Assistant Accountant job in Glasgow Your new companyOur client is recruiting for an Assistant Accountant to join their team on a permanent basis. The hours of work are Monday-Friday, 9am-5pm. The organisation is based in Glasgow and offers hybrid working: 4 days in the office and 1 day from home. The offices are easily accessible by public transport and there is also on-site parking. Your new roleReporting to the Finance Manager and working as part of a small finance team, the Assistant Accountant will undertake a range of responsibilities. Your duties will include, but will not be limited to; purchase & sales ledger, reconciliations, journals, accruals & prepayments, financial analysis & reporting, assisting in the preparation of monthly management accounts, assisting with budgeting and forecasting and general associated finance tasks. What you'll need to succeedThe preferred candidate will be an experienced Accounts Assistant/Assistant Accountant who is comfortable undertaking the responsibilities outlined above. You will be a professional and personable communicator as you will liaise with clients, suppliers and colleagues on a daily basis. You will have excellent attention to detail and enjoy problem-solving. A team-player attitude is required, and you should also be comfortable working to your own initiative. What you'll get in returnOn offer is an excellent opportunity for an experienced candidate to join a well-established finance team in a role in which you can utilise your existing experience and further develop your skills. What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #
Jun 25, 2025
Full time
Assistant Accountant job in Glasgow Your new companyOur client is recruiting for an Assistant Accountant to join their team on a permanent basis. The hours of work are Monday-Friday, 9am-5pm. The organisation is based in Glasgow and offers hybrid working: 4 days in the office and 1 day from home. The offices are easily accessible by public transport and there is also on-site parking. Your new roleReporting to the Finance Manager and working as part of a small finance team, the Assistant Accountant will undertake a range of responsibilities. Your duties will include, but will not be limited to; purchase & sales ledger, reconciliations, journals, accruals & prepayments, financial analysis & reporting, assisting in the preparation of monthly management accounts, assisting with budgeting and forecasting and general associated finance tasks. What you'll need to succeedThe preferred candidate will be an experienced Accounts Assistant/Assistant Accountant who is comfortable undertaking the responsibilities outlined above. You will be a professional and personable communicator as you will liaise with clients, suppliers and colleagues on a daily basis. You will have excellent attention to detail and enjoy problem-solving. A team-player attitude is required, and you should also be comfortable working to your own initiative. What you'll get in returnOn offer is an excellent opportunity for an experienced candidate to join a well-established finance team in a role in which you can utilise your existing experience and further develop your skills. What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #
Financial Control & Reporting Accountant Permanent Hybrid £60-£65k Hybrid Working Overview A leading global financial institution is seeking a qualified accountant to join its Financial Control & Reporting team. The organisation has an extensive international presence and offers a wide range of financial services to clients across multiple regions. The Finance function is responsible for the stewardship of the company's financial records, external and internal reporting, budgeting, forecasting, and overall financial governance. This position sits within the Financial Reporting team, which manages periodic financial reporting, audit coordination, balance sheet oversight, and the production of consolidated results for multiple entities across various accounting frameworks. Key Responsibilities Deliver quarterly and bi-annual financial reporting in line with internal and external requirements, ensuring full compliance with IFRS and other relevant standards. Act as a subject matter expert for specific traded product areas, taking ownership of the associated financial reporting across multiple group entities. Develop a strong understanding of trading strategies and transaction structures, ensuring correct accounting treatment and challenge of booking models as necessary. Contribute to the monthly general ledger close process, including the review of controls and detailed analysis of trade data, with an emphasis on end-to-end systems understanding. Provide value-added insights through detailed financial analytics, supporting business decision-making related to capital, leverage, and optimisation opportunities. Design and implement automation and process improvement initiatives using business intelligence tools and leveraging knowledge of data architecture. Collaborate closely with internal teams including front office, risk, and product control, as well as colleagues in overseas locations. Support external audit processes throughout the cycle, including interim reviews and year-end procedures. Maintain thorough and up-to-date process documentation and contribute to a culture of knowledge-sharing and professional development within the team. Candidate Profile ACA/ACCA qualified, ideally trained in a Big 4 environment Strong knowledge of IFRS; experience in multi-GAAP reporting environments is a plus Financial instruments experience preferred Experience preparing financial statement disclosures Confident handling large and complex data sets Proficient in Excel and Microsoft Office; familiarity with business intelligence and automation tools desirable Strong analytical skills, attention to detail, and a collaborative mindset If this role is of interest to you, and you meet the requirements, we encourage you to apply.
Jun 24, 2025
Full time
Financial Control & Reporting Accountant Permanent Hybrid £60-£65k Hybrid Working Overview A leading global financial institution is seeking a qualified accountant to join its Financial Control & Reporting team. The organisation has an extensive international presence and offers a wide range of financial services to clients across multiple regions. The Finance function is responsible for the stewardship of the company's financial records, external and internal reporting, budgeting, forecasting, and overall financial governance. This position sits within the Financial Reporting team, which manages periodic financial reporting, audit coordination, balance sheet oversight, and the production of consolidated results for multiple entities across various accounting frameworks. Key Responsibilities Deliver quarterly and bi-annual financial reporting in line with internal and external requirements, ensuring full compliance with IFRS and other relevant standards. Act as a subject matter expert for specific traded product areas, taking ownership of the associated financial reporting across multiple group entities. Develop a strong understanding of trading strategies and transaction structures, ensuring correct accounting treatment and challenge of booking models as necessary. Contribute to the monthly general ledger close process, including the review of controls and detailed analysis of trade data, with an emphasis on end-to-end systems understanding. Provide value-added insights through detailed financial analytics, supporting business decision-making related to capital, leverage, and optimisation opportunities. Design and implement automation and process improvement initiatives using business intelligence tools and leveraging knowledge of data architecture. Collaborate closely with internal teams including front office, risk, and product control, as well as colleagues in overseas locations. Support external audit processes throughout the cycle, including interim reviews and year-end procedures. Maintain thorough and up-to-date process documentation and contribute to a culture of knowledge-sharing and professional development within the team. Candidate Profile ACA/ACCA qualified, ideally trained in a Big 4 environment Strong knowledge of IFRS; experience in multi-GAAP reporting environments is a plus Financial instruments experience preferred Experience preparing financial statement disclosures Confident handling large and complex data sets Proficient in Excel and Microsoft Office; familiarity with business intelligence and automation tools desirable Strong analytical skills, attention to detail, and a collaborative mindset If this role is of interest to you, and you meet the requirements, we encourage you to apply.
Temporary Assistant Accountant / Bookkeeper job in Lowestoft until March 2026 Your new company Hays Accountancy & Finance are supporting an expanding engineering business who are looking for an experienced Assistant Accountant to join them in a contract role until March 2026 to cover a period of maternity leave. Your new role In this temporary Assistant Accountant / Bookkeeper job, you will be responsible for assisting the Finance Manager with transactional finance and assisting at month-end. You'll take ownership of inventory control for items allocated to the engineering project build and installation, ensuring these stock transfers and ledgers are reconciled. You will also manage all purchase orders plus any non-direct expense payments are approved and ready for payment. The role also encompasses checking timesheets for hours worked, overtime and inputting of payroll data and departmental expenses, alongside managing credit cards, petty cash, and meter readings. You will also play a vital role supporting the Finance Manager at month-end with accruals, prepayments, WIP analysis, fixed asset management, VAT and balance sheet reconciliations, as well as producing profit and loss reporting. You will also update the HR system with employee onboarding/offboarding data, holiday pay, and general HRIS management are also key. You will need to be confident with complex accountancy systems as they use an ERP system (IFS system) which is preferred but not essential however you must have solid experience of bookkeeping and at least an understanding of monthly reporting regarding prepayments, journals, reconciliations and general finance problem-solving. What you'll need to succeed As explained, this is a fixed-term contract until March 2026, so you need to be available immediately or within a week or so and able to give commitment to this maternity contract. Technically, you will have experience of accounts to trial balance as the role will involve complex ledger posting, journals and checking inventory levels in a fast-paced engineering business who manage multiple projects. Any formal qualification, Part / Qualified AAT or early stages of CIMA should demonstrate a core skill-base. We are particularly keen to talk to candidates who have experience of ERP systems, and ideally IFS (Industrial and Financial Systems), which is a software system that connects and streamlines nearly every aspect of operations, from product planning, inventory control, procurement including finance, payroll, and HR functions, so everything from cost tracking to employee scheduling is handled in one place and finance reporting. What you'll get in return The current working week is 4-days, Monday to Thursday (Friday off) and office-based in Lowestoft with a salary range of £32,000 - £35,000 pro rata for the 4-days. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #
Jun 24, 2025
Full time
Temporary Assistant Accountant / Bookkeeper job in Lowestoft until March 2026 Your new company Hays Accountancy & Finance are supporting an expanding engineering business who are looking for an experienced Assistant Accountant to join them in a contract role until March 2026 to cover a period of maternity leave. Your new role In this temporary Assistant Accountant / Bookkeeper job, you will be responsible for assisting the Finance Manager with transactional finance and assisting at month-end. You'll take ownership of inventory control for items allocated to the engineering project build and installation, ensuring these stock transfers and ledgers are reconciled. You will also manage all purchase orders plus any non-direct expense payments are approved and ready for payment. The role also encompasses checking timesheets for hours worked, overtime and inputting of payroll data and departmental expenses, alongside managing credit cards, petty cash, and meter readings. You will also play a vital role supporting the Finance Manager at month-end with accruals, prepayments, WIP analysis, fixed asset management, VAT and balance sheet reconciliations, as well as producing profit and loss reporting. You will also update the HR system with employee onboarding/offboarding data, holiday pay, and general HRIS management are also key. You will need to be confident with complex accountancy systems as they use an ERP system (IFS system) which is preferred but not essential however you must have solid experience of bookkeeping and at least an understanding of monthly reporting regarding prepayments, journals, reconciliations and general finance problem-solving. What you'll need to succeed As explained, this is a fixed-term contract until March 2026, so you need to be available immediately or within a week or so and able to give commitment to this maternity contract. Technically, you will have experience of accounts to trial balance as the role will involve complex ledger posting, journals and checking inventory levels in a fast-paced engineering business who manage multiple projects. Any formal qualification, Part / Qualified AAT or early stages of CIMA should demonstrate a core skill-base. We are particularly keen to talk to candidates who have experience of ERP systems, and ideally IFS (Industrial and Financial Systems), which is a software system that connects and streamlines nearly every aspect of operations, from product planning, inventory control, procurement including finance, payroll, and HR functions, so everything from cost tracking to employee scheduling is handled in one place and finance reporting. What you'll get in return The current working week is 4-days, Monday to Thursday (Friday off) and office-based in Lowestoft with a salary range of £32,000 - £35,000 pro rata for the 4-days. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #
Title: Accounts Receivable Specialist Location: Colchester Working Pattern: Hybrid (4 days office-based, 1 day remote) Employment Type: Permanent, Full-time Please note; you will need to be a driver for this position due to our client's location. About the Role We are recruiting on behalf of our client for an experienced Accounts Receivable Specialist to join their finance team. This is an excellent opportunity for a finance professional looking to expand their expertise across multiple accounting disciplines while playing a key role in driving process improvements and operational excellence. The successful candidate will take ownership of accounts receivable functions while gaining valuable exposure to treasury operations, general ledger accounting, and accounts payable processes. This varied role offers significant scope for professional development and involvement in strategic projects. Key Responsibilities Accounts Receivable Management Manage AR reporting and proactive follow-up on aged debtor collections Collaborate effectively with Customer Care and Commercial Managers to resolve outstanding balances Maintain accurate customer account records and payment tracking Treasury Operations Perform daily bank reconciliations across multiple accounts Execute FX swaps and manage foreign exchange exposures General Ledger Support Assist the Financial Controller in maintaining accuracy across multiple financial ledgers Support balance sheet reconciliations and account analysis Accounts Payable Coverage Provide specialist cover for AP functions when required Process supplier invoices and manage payment runs Maintain vendor relationships and resolve payment queries Audit and Compliance Support year-end statutory audit requirements Personal Development You will be able to be involved with other projects according to personal growth and development objectives, including customer rebates, management accounting, reconciliations, process improvements, etc. Involving both internal and external stakeholders. Essential Requirements Proven experience in accounts receivable management (5 years + ) Strong understanding of credit control processes and debt collection Experience with bank reconciliations and treasury operations Solid knowledge of general ledger accounting principles Proficiency in accounting software and advanced Excel skills Excellent communication and stakeholder management abilities Strong analytical and problem-solving capabilities Ability to work independently and manage multiple priorities Detail-oriented with high levels of accuracy Desirable Requirements Part-qualified or qualified accountant (AAT, ACCA, CIMA, or equivalent) Preferred but not essential IT skills - advanced Excel, experience of MS Dynamics Navision What's on Offer Competitive salary package Hybrid working arrangement with flexibility Clear opportunities for career progression and professional development Involvement in varied and challenging projects Supportive team environment with exposure to senior stakeholders Holiday is 25 days pa plus bh Pension matching to 7.5% Long service and employee recognition schemes This role offers an excellent opportunity to develop a broad skill set within a supportive environment while making a meaningful contribution to the finance function. If you're looking to advance your career in a role that combines technical expertise with strategic involvement, we'd love to hear from you. Please submit your CV and a brief cover letter outlining your relevant experience and interest in this position.
Jun 23, 2025
Full time
Title: Accounts Receivable Specialist Location: Colchester Working Pattern: Hybrid (4 days office-based, 1 day remote) Employment Type: Permanent, Full-time Please note; you will need to be a driver for this position due to our client's location. About the Role We are recruiting on behalf of our client for an experienced Accounts Receivable Specialist to join their finance team. This is an excellent opportunity for a finance professional looking to expand their expertise across multiple accounting disciplines while playing a key role in driving process improvements and operational excellence. The successful candidate will take ownership of accounts receivable functions while gaining valuable exposure to treasury operations, general ledger accounting, and accounts payable processes. This varied role offers significant scope for professional development and involvement in strategic projects. Key Responsibilities Accounts Receivable Management Manage AR reporting and proactive follow-up on aged debtor collections Collaborate effectively with Customer Care and Commercial Managers to resolve outstanding balances Maintain accurate customer account records and payment tracking Treasury Operations Perform daily bank reconciliations across multiple accounts Execute FX swaps and manage foreign exchange exposures General Ledger Support Assist the Financial Controller in maintaining accuracy across multiple financial ledgers Support balance sheet reconciliations and account analysis Accounts Payable Coverage Provide specialist cover for AP functions when required Process supplier invoices and manage payment runs Maintain vendor relationships and resolve payment queries Audit and Compliance Support year-end statutory audit requirements Personal Development You will be able to be involved with other projects according to personal growth and development objectives, including customer rebates, management accounting, reconciliations, process improvements, etc. Involving both internal and external stakeholders. Essential Requirements Proven experience in accounts receivable management (5 years + ) Strong understanding of credit control processes and debt collection Experience with bank reconciliations and treasury operations Solid knowledge of general ledger accounting principles Proficiency in accounting software and advanced Excel skills Excellent communication and stakeholder management abilities Strong analytical and problem-solving capabilities Ability to work independently and manage multiple priorities Detail-oriented with high levels of accuracy Desirable Requirements Part-qualified or qualified accountant (AAT, ACCA, CIMA, or equivalent) Preferred but not essential IT skills - advanced Excel, experience of MS Dynamics Navision What's on Offer Competitive salary package Hybrid working arrangement with flexibility Clear opportunities for career progression and professional development Involvement in varied and challenging projects Supportive team environment with exposure to senior stakeholders Holiday is 25 days pa plus bh Pension matching to 7.5% Long service and employee recognition schemes This role offers an excellent opportunity to develop a broad skill set within a supportive environment while making a meaningful contribution to the finance function. If you're looking to advance your career in a role that combines technical expertise with strategic involvement, we'd love to hear from you. Please submit your CV and a brief cover letter outlining your relevant experience and interest in this position.
Management Accountant - £42000 - £46000 per annum - Belfast Your new company Our client is an international business that is currently growing their accounting function due to the growing responsibilities of the team. Based in Belfast, this is a dynamic organisation that operates in a fast-paced industrial environment. As part of a forward-thinking Finance Department, the company promotes continuous improvement and values collaborative support between its finance and operations teams. Your new role In this hybrid role, reporting to the Financial Controller, you'll take ownership of the General Ledger and play a key role in preparing the Monthly Management Accounts and Annual Statutory Accounts. Your day-to-day responsibilities will span sales and cost reporting, margin analysis, fixed asset maintenance, bank reconciliations, VAT and Intrastat submissions, intercompany charges, payroll reviews, SOX compliance, and more. You'll also liaise with the operations team to support stock management, standard cost revisions, and KPI reporting. Additionally, you'll handle statutory reporting, tax packs, quarterly submissions, audit preparations, and contribute to ad hoc projects and ongoing finance initiatives. This is a great learning ground for any accountant who has gained their qualifications through practice, or someone wanting to make a defining difference who has trained through industry. What you'll need to succeed You'll be a professionally qualified accountant (ACA, ACCA or CIMA) with excellent Excel proficiency and strong analytical and communication skills. Your ability to problem-solve and contribute meaningfully to both financial and operational discussions will be key. Experience in Oracle, OneStream, and working within an industrial manufacturing setting would be beneficial. What you'll get in return You'll join an inclusive employer that champions equality and collaboration. Expect a hybrid working model, the opportunity to work closely with cross-functional teams, and the chance to make a tangible impact through meaningful financial insight and reporting. What you need to do now If this role sparks your interest and aligns with your experience, take the next step in your career and apply today. The closing date is yet to be confirmed, so early applications are encouraged. #
Jun 23, 2025
Full time
Management Accountant - £42000 - £46000 per annum - Belfast Your new company Our client is an international business that is currently growing their accounting function due to the growing responsibilities of the team. Based in Belfast, this is a dynamic organisation that operates in a fast-paced industrial environment. As part of a forward-thinking Finance Department, the company promotes continuous improvement and values collaborative support between its finance and operations teams. Your new role In this hybrid role, reporting to the Financial Controller, you'll take ownership of the General Ledger and play a key role in preparing the Monthly Management Accounts and Annual Statutory Accounts. Your day-to-day responsibilities will span sales and cost reporting, margin analysis, fixed asset maintenance, bank reconciliations, VAT and Intrastat submissions, intercompany charges, payroll reviews, SOX compliance, and more. You'll also liaise with the operations team to support stock management, standard cost revisions, and KPI reporting. Additionally, you'll handle statutory reporting, tax packs, quarterly submissions, audit preparations, and contribute to ad hoc projects and ongoing finance initiatives. This is a great learning ground for any accountant who has gained their qualifications through practice, or someone wanting to make a defining difference who has trained through industry. What you'll need to succeed You'll be a professionally qualified accountant (ACA, ACCA or CIMA) with excellent Excel proficiency and strong analytical and communication skills. Your ability to problem-solve and contribute meaningfully to both financial and operational discussions will be key. Experience in Oracle, OneStream, and working within an industrial manufacturing setting would be beneficial. What you'll get in return You'll join an inclusive employer that champions equality and collaboration. Expect a hybrid working model, the opportunity to work closely with cross-functional teams, and the chance to make a tangible impact through meaningful financial insight and reporting. What you need to do now If this role sparks your interest and aligns with your experience, take the next step in your career and apply today. The closing date is yet to be confirmed, so early applications are encouraged. #
Group Systems Accountant Your new company An exciting opportunity has arisen for a strategic and systems-focused Group Finance and Systems Manager. to join a growing dynamic finance team, based in Newcastle.This is a pivotal role within Group Finance and the wider business, responsible for leading the optimisation of financial systems, processes, and reporting capabilities. Reporting directly to the Group Financial Controller, you will work closely with senior stakeholders across Finance and IT to drive innovation, efficiency, and operational excellence. Your new role Leading the design and execution of the Group's finance systems strategyCollaborating with Finance and IT teams to implement automation and financial software solutionsIdentifying and delivering improvements to financial processes, systems, and workflowsManaging finance system access, controls, and audit requirementsSupporting training and embedding best practices across finance teamsLeading post-acquisition systems integration and supporting strategic projectsDriving improvements in reporting cycles and financial control frameworksManaging relationships with software suppliers and consultantsLiaising with external auditors and supporting audit processes What you'll need to succeed Proven experience in developing and managing financial systemsStrong knowledge of finance-related systems and general ledger platformsDemonstrated leadership in systems development and change programmesStrong analytical and data reporting skillsAbility to explain technical concepts to non-technical stakeholdersAdvanced MS Excel skillsExperience in implementing or monitoring financial control frameworks What you'll get in return Competitive basic salaryComprehensive benefits package with the option to purchase enhanced and additional benefits35-hour working week contract. Core hours are Monday - Friday, 9am - 5:00pmHybrid working model (3 days in the office)Free onsite parkingA unique opportunity to shape the future of finance systems and reporting within a dynamic group environment What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #
Jun 21, 2025
Full time
Group Systems Accountant Your new company An exciting opportunity has arisen for a strategic and systems-focused Group Finance and Systems Manager. to join a growing dynamic finance team, based in Newcastle.This is a pivotal role within Group Finance and the wider business, responsible for leading the optimisation of financial systems, processes, and reporting capabilities. Reporting directly to the Group Financial Controller, you will work closely with senior stakeholders across Finance and IT to drive innovation, efficiency, and operational excellence. Your new role Leading the design and execution of the Group's finance systems strategyCollaborating with Finance and IT teams to implement automation and financial software solutionsIdentifying and delivering improvements to financial processes, systems, and workflowsManaging finance system access, controls, and audit requirementsSupporting training and embedding best practices across finance teamsLeading post-acquisition systems integration and supporting strategic projectsDriving improvements in reporting cycles and financial control frameworksManaging relationships with software suppliers and consultantsLiaising with external auditors and supporting audit processes What you'll need to succeed Proven experience in developing and managing financial systemsStrong knowledge of finance-related systems and general ledger platformsDemonstrated leadership in systems development and change programmesStrong analytical and data reporting skillsAbility to explain technical concepts to non-technical stakeholdersAdvanced MS Excel skillsExperience in implementing or monitoring financial control frameworks What you'll get in return Competitive basic salaryComprehensive benefits package with the option to purchase enhanced and additional benefits35-hour working week contract. Core hours are Monday - Friday, 9am - 5:00pmHybrid working model (3 days in the office)Free onsite parkingA unique opportunity to shape the future of finance systems and reporting within a dynamic group environment What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #
Accounts & Administration Manager - £30k - £32k - Commutable distance from Torpoint - Full Time/ Part time Trial Balance Consulting have been exclusively assigned by a new client based on the Cornwall / Plymouth border, who seek to find an experienced Accounts/Administration Manager. This role, which is offered on a full or part-timebasis (minimum 4 days), is a rare opportunity that will offer full training and support to the successful candidate; encouraging progression in-line with the client's medium to long-term succession plans. As well as built-in progression and a defined career path, this post benefits from enhanced holiday and company pension contributions. The organisation, which is spread across two sites, serves a large number of people in the local community and are well known for delivering an outstanding service. Reporting to the General Manager and working alongside the Business Manager, you will be responsible for all of the bookkeeping activities. The role also involves overseeing a small team of administrators, who are essential in the day-to-day running of the business and organising the wider team. As a smaller business, there are a number of other duties that are included within this role; including the maintenance of the IT systems (should be no problem for a well-rounded accounting professional) and supporting the senior management team in the delivery of company polices i.e., Health and Safety. Other duties to include: Management of general accounting functions; sales and purchase ledger, variance reports and bank reconciliations Payroll administration for a small team Present summarised financial information to the SMT General upkeep and performance improvements of the accounting systems and processes Management of the administration team, including appraisals and training Oversight of the company's IT systems and database integrity Support the SMT with Health and Safety compliance and training Work with chartered accountants to report year-end accounts What we are looking for: Strong IT skills, including the use of MS Office Management experience gained within an office environment AAT Level 3/4 or QBE Driving License This role would suit someone who is confident in the delivery of a quality bookkeeping service, as well as the experience of leading a small team and the knowledge to be the "go to person" for IT related matters. This role will no doubt prove popular and the client is looking to interview ASAP, so please don't delay and click apply to send your CV to Dan Saunders. The reference for this vacancy is DS9731.
Jun 19, 2025
Full time
Accounts & Administration Manager - £30k - £32k - Commutable distance from Torpoint - Full Time/ Part time Trial Balance Consulting have been exclusively assigned by a new client based on the Cornwall / Plymouth border, who seek to find an experienced Accounts/Administration Manager. This role, which is offered on a full or part-timebasis (minimum 4 days), is a rare opportunity that will offer full training and support to the successful candidate; encouraging progression in-line with the client's medium to long-term succession plans. As well as built-in progression and a defined career path, this post benefits from enhanced holiday and company pension contributions. The organisation, which is spread across two sites, serves a large number of people in the local community and are well known for delivering an outstanding service. Reporting to the General Manager and working alongside the Business Manager, you will be responsible for all of the bookkeeping activities. The role also involves overseeing a small team of administrators, who are essential in the day-to-day running of the business and organising the wider team. As a smaller business, there are a number of other duties that are included within this role; including the maintenance of the IT systems (should be no problem for a well-rounded accounting professional) and supporting the senior management team in the delivery of company polices i.e., Health and Safety. Other duties to include: Management of general accounting functions; sales and purchase ledger, variance reports and bank reconciliations Payroll administration for a small team Present summarised financial information to the SMT General upkeep and performance improvements of the accounting systems and processes Management of the administration team, including appraisals and training Oversight of the company's IT systems and database integrity Support the SMT with Health and Safety compliance and training Work with chartered accountants to report year-end accounts What we are looking for: Strong IT skills, including the use of MS Office Management experience gained within an office environment AAT Level 3/4 or QBE Driving License This role would suit someone who is confident in the delivery of a quality bookkeeping service, as well as the experience of leading a small team and the knowledge to be the "go to person" for IT related matters. This role will no doubt prove popular and the client is looking to interview ASAP, so please don't delay and click apply to send your CV to Dan Saunders. The reference for this vacancy is DS9731.
A fast-growing company, based in Cumbria are looking to take on a Purchase Ledger Manager into their expanding team. It will be reporting into the finance manager and will take responsibility for a team of 4 assistants. As the role progresses, there will be various opportunities within the business including taking on more responsibly and getting involved with the management accounts. The person stepping into this role will also be heavily involved in future system implementations and continued process improvement. Responsibilities Support the management and processing of the flow of invoices received into the AP mailbox Manage the approval process for purchase invoices and proactively chase unapproved invoices First point of any escalation on queries received - both internal and external Prepare and review monthly KPI's - identify any issues and propose solutions Management of the transactional team Review any processes and procedures, ensure always up to date and continually look for process or system improvements Review supplier payment and expense reimbursement runs Prepare general ledger and control account reconciliations Monitor the review of supplier statements - both internal and external Review the set-up of new suppliers Review the VAT return Payroll process and administration Adhoc projects Perform other tasks as part of the head office finance function Ensure continued adherence to the FCF Review all prepared audit requests before they are submitted Requirements Significant experience in a purchase ledger function Experience using various Finance systems Previous exposure to foreign currency transactions An attention to detail, combined with high energy and enthusiasm A proactive and inquisitive nature, with a 'can do' approach High degree of diligence and accuracy Keep on top of technology developments This is an excellent role for someone currently working within an Accounts Payable role with System experience looking to gain more exposure to system implementation and on the path studying to be a qualified accountant in the future Currently my client is taking a "hybrid" approach and will therefore look to offer a mix between office and home working. Apply for this job
Jun 19, 2025
Full time
A fast-growing company, based in Cumbria are looking to take on a Purchase Ledger Manager into their expanding team. It will be reporting into the finance manager and will take responsibility for a team of 4 assistants. As the role progresses, there will be various opportunities within the business including taking on more responsibly and getting involved with the management accounts. The person stepping into this role will also be heavily involved in future system implementations and continued process improvement. Responsibilities Support the management and processing of the flow of invoices received into the AP mailbox Manage the approval process for purchase invoices and proactively chase unapproved invoices First point of any escalation on queries received - both internal and external Prepare and review monthly KPI's - identify any issues and propose solutions Management of the transactional team Review any processes and procedures, ensure always up to date and continually look for process or system improvements Review supplier payment and expense reimbursement runs Prepare general ledger and control account reconciliations Monitor the review of supplier statements - both internal and external Review the set-up of new suppliers Review the VAT return Payroll process and administration Adhoc projects Perform other tasks as part of the head office finance function Ensure continued adherence to the FCF Review all prepared audit requests before they are submitted Requirements Significant experience in a purchase ledger function Experience using various Finance systems Previous exposure to foreign currency transactions An attention to detail, combined with high energy and enthusiasm A proactive and inquisitive nature, with a 'can do' approach High degree of diligence and accuracy Keep on top of technology developments This is an excellent role for someone currently working within an Accounts Payable role with System experience looking to gain more exposure to system implementation and on the path studying to be a qualified accountant in the future Currently my client is taking a "hybrid" approach and will therefore look to offer a mix between office and home working. Apply for this job
Assistant Management Accountant Your new company An established firm that has been a leader in their field for a number of years! Your new role Reporting to the Finance Manager, with direct contact to the Head of Finance, you will be instrumental in supporting with the general ledger accounts, supporting with the production of the management accounts preparation, improving processes and procedures and getting involved with project work. This is a great opportunity for someone looking to receive exceptional training and development! What you'll need to succeed A "can do" proactive and positive approach to your work. Good excel skills Previous experience within accounts What you'll get in return Flexible working options available. Study Support What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. #
Jun 18, 2025
Full time
Assistant Management Accountant Your new company An established firm that has been a leader in their field for a number of years! Your new role Reporting to the Finance Manager, with direct contact to the Head of Finance, you will be instrumental in supporting with the general ledger accounts, supporting with the production of the management accounts preparation, improving processes and procedures and getting involved with project work. This is a great opportunity for someone looking to receive exceptional training and development! What you'll need to succeed A "can do" proactive and positive approach to your work. Good excel skills Previous experience within accounts What you'll get in return Flexible working options available. Study Support What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. #
We are recruiting an AP Accountant for our client in Aberdeen on a fixed term basis - until end of November 2025. This is a full time role offering hybrid working. The Accountants Payable (AP) accountant will be responsible for providing all financial and administrative support within the Accountants payable function of the organization. Also, ensure compliance with the company's policies and procedures and related internal controls. Understand company vision and apply the company values in all business activities. Keeping track of all payments and expenditures, including purchase orders, invoices, statements, etc. Sort, code and match invoices, upload and set them up for payment approval in the system. Prepare and process electronic transfers, scheduling payments and ensuring payments are received for any outstanding credit; generally responding to all vendor enquiries regarding finance. Post transactions to journals, ledgers and other records. Reconciling processed work by verifying entries and comparing system reports to balances. Preparing Vendor statement reconciliations, analysis of accounts, producing monthly reports including AP aging report and assisting with month end closing. Maintaining vendor files and other historical records. Continuing to improve the AP process. Providing support during internal and external audits. Understand the Region's specific Local Taxes (VAT, WHT) for each country within the region to be able to process AP invoices and Payments as per local regulations. Preparation of Region related Reporting requirements related to AP, this includes (IKTVA Submission, GOSI, WHT Returns, VAT Returns, and Contracts Reporting to local authorities) Uploading Vendor Payment files to Bank Portal for Payment approval at processing by the bank. Preparation of Weekly Payment Proposals and submitting for review and approval Review and submit changes to Vendor Bank Accounts in IFS Communicates internally with Senior Accountant, Cost Controller, Finance Manager, Financial Controller, Rig Managers, Heads of Departments, Co-workers and Colleagues. Communicates externally with vendors to ensure all transactions are recorded and there are no open vendor payment issues. Provide assistance to the Rig Manager and other functional departments with respect to their department vendor invoices. Ensure proper control and verification of all transaction and the recording of the same correctly. If required, provide assistance to other regional accounts payable personnel Office based role which requires attention to detail and data management working under general supervision and where problems can be difficult but not complex. Occasional offshore/shipyard visits may be required in this role Desired Qualities / Qualifications Relevant college degree/Diploma (Accounting and/or finance degree required) Prefer experience in a similar role within the offshore Drilling related environment. Excellent English verbal and written communications skills. Good MS Excel working knowledge and ERP experience preferred
Jun 17, 2025
Contractor
We are recruiting an AP Accountant for our client in Aberdeen on a fixed term basis - until end of November 2025. This is a full time role offering hybrid working. The Accountants Payable (AP) accountant will be responsible for providing all financial and administrative support within the Accountants payable function of the organization. Also, ensure compliance with the company's policies and procedures and related internal controls. Understand company vision and apply the company values in all business activities. Keeping track of all payments and expenditures, including purchase orders, invoices, statements, etc. Sort, code and match invoices, upload and set them up for payment approval in the system. Prepare and process electronic transfers, scheduling payments and ensuring payments are received for any outstanding credit; generally responding to all vendor enquiries regarding finance. Post transactions to journals, ledgers and other records. Reconciling processed work by verifying entries and comparing system reports to balances. Preparing Vendor statement reconciliations, analysis of accounts, producing monthly reports including AP aging report and assisting with month end closing. Maintaining vendor files and other historical records. Continuing to improve the AP process. Providing support during internal and external audits. Understand the Region's specific Local Taxes (VAT, WHT) for each country within the region to be able to process AP invoices and Payments as per local regulations. Preparation of Region related Reporting requirements related to AP, this includes (IKTVA Submission, GOSI, WHT Returns, VAT Returns, and Contracts Reporting to local authorities) Uploading Vendor Payment files to Bank Portal for Payment approval at processing by the bank. Preparation of Weekly Payment Proposals and submitting for review and approval Review and submit changes to Vendor Bank Accounts in IFS Communicates internally with Senior Accountant, Cost Controller, Finance Manager, Financial Controller, Rig Managers, Heads of Departments, Co-workers and Colleagues. Communicates externally with vendors to ensure all transactions are recorded and there are no open vendor payment issues. Provide assistance to the Rig Manager and other functional departments with respect to their department vendor invoices. Ensure proper control and verification of all transaction and the recording of the same correctly. If required, provide assistance to other regional accounts payable personnel Office based role which requires attention to detail and data management working under general supervision and where problems can be difficult but not complex. Occasional offshore/shipyard visits may be required in this role Desired Qualities / Qualifications Relevant college degree/Diploma (Accounting and/or finance degree required) Prefer experience in a similar role within the offshore Drilling related environment. Excellent English verbal and written communications skills. Good MS Excel working knowledge and ERP experience preferred
Accountant (m/f/d) Employment: 100% Location: Frankfurt Airport (Cargo City South) with Home Office Option About Swissport We are a global leader in sustainable and responsible airport services provision, renowned for our unwavering commitment to safety, operational excellence, and exceptional service, shaping a future where air travel thrives on reliability, efficiency, and experience. In 2023, with the support of more than 60,000 colleagues, Swissport provided best-in-class airport ground services for some 232 million airline passengers and handled roughly 4.7 million tons of air freight at 115 cargo centres. Across a global network that is unparalleled in the industry, Swissport served airlines at 286 airports in 44 countries across six continents. The culture of Swissport is shaped by our corporate values, which guide our actions and decision-making processes. These values are at the core of our culture, shaping our business and underpinning our commitment to measuring our impact. They capture the essence of who we are at Swissport and help us deliver value across the entire company. "Show You Care" underlines that our actions are perceived and valued from the perspective of the people around us. So, whatever we do, we do it purposefully and consciously, taking in the perspective of our colleagues, customers, and passengers. "Doing the right things" means that we do the things that are valuable to our colleagues, customers, and passengers. We are trained to do this safely and trusted to do the right thing in any given situation. "Win as a Team" highlights the importance of teamwork. Either we win as a team, or we fall as individuals. Together, we can surpass ourselves and handle any situation. These values capture the essence of who we are and our unwavering commitment to excellence, and give actionable guidance for individual behaviour of employees, leaders, and executives, serving as a compass for how to act and deliver. Your Responsibilities: Accurate posting of bank statements and accounts payable transactions Support in the preparation and submission of VAT returns Booking of travel expenses in accordance with company policies Posting of accrual-related business transactions Initial experience in accounts receivable management is a plus Contribution to monthly and quarterly reporting processes (experience desirable) Assistance with the implementation of a new data room and digital documentation structure Active support in establishing and optimizing digital processes within the accounting department Your Profile: Completed commercial apprenticeship (e.g., Kaufmännische Ausbildung ) 2-5 years of professional experience in finance and accounting Confident handling of bank postings and accounts payable processes Experience in accruals and general ledger postings Ideally, initial exposure to accounts receivable processes and reporting Reliable, detail-oriented, and structured working style Comfortable working in a dynamic, team-oriented environment Strong interest in digital transformation and process improvement We offer you a permanent position in the exciting and varied working environment of air cargo and ground handling. You'll be part of a dynamic and friendly team with flat hierarchies. Your attractive workplace is located in Cargo City South at Frankfurt Airport, with the flexibility of working from home. Your next step If you are looking for this key position in Accountant (m/f/d) at a growing and changing international group that is headquartered in Zurich, we invite you to apply. When you do, please send your resume in English via the Apply button. Due to the high volume of applications we receive, we are unfortunately unable to respond personally to every candidate. If you do not hear from us, please understand that we have decided to move forward with another candidate at this time. We truly appreciate your interest in the role and the time you took to apply. Equal Employment Opportunity Statement Swissport as an equal opportunity employer bases its hiring decisions on the business need and the best qualified candidates available and does not discriminate in its employment decisions based on any protected category. Candidates who are offered employment may be subject to a criminal record and other background checks as permitted or required by company policy or applicable law.
Jun 17, 2025
Full time
Accountant (m/f/d) Employment: 100% Location: Frankfurt Airport (Cargo City South) with Home Office Option About Swissport We are a global leader in sustainable and responsible airport services provision, renowned for our unwavering commitment to safety, operational excellence, and exceptional service, shaping a future where air travel thrives on reliability, efficiency, and experience. In 2023, with the support of more than 60,000 colleagues, Swissport provided best-in-class airport ground services for some 232 million airline passengers and handled roughly 4.7 million tons of air freight at 115 cargo centres. Across a global network that is unparalleled in the industry, Swissport served airlines at 286 airports in 44 countries across six continents. The culture of Swissport is shaped by our corporate values, which guide our actions and decision-making processes. These values are at the core of our culture, shaping our business and underpinning our commitment to measuring our impact. They capture the essence of who we are at Swissport and help us deliver value across the entire company. "Show You Care" underlines that our actions are perceived and valued from the perspective of the people around us. So, whatever we do, we do it purposefully and consciously, taking in the perspective of our colleagues, customers, and passengers. "Doing the right things" means that we do the things that are valuable to our colleagues, customers, and passengers. We are trained to do this safely and trusted to do the right thing in any given situation. "Win as a Team" highlights the importance of teamwork. Either we win as a team, or we fall as individuals. Together, we can surpass ourselves and handle any situation. These values capture the essence of who we are and our unwavering commitment to excellence, and give actionable guidance for individual behaviour of employees, leaders, and executives, serving as a compass for how to act and deliver. Your Responsibilities: Accurate posting of bank statements and accounts payable transactions Support in the preparation and submission of VAT returns Booking of travel expenses in accordance with company policies Posting of accrual-related business transactions Initial experience in accounts receivable management is a plus Contribution to monthly and quarterly reporting processes (experience desirable) Assistance with the implementation of a new data room and digital documentation structure Active support in establishing and optimizing digital processes within the accounting department Your Profile: Completed commercial apprenticeship (e.g., Kaufmännische Ausbildung ) 2-5 years of professional experience in finance and accounting Confident handling of bank postings and accounts payable processes Experience in accruals and general ledger postings Ideally, initial exposure to accounts receivable processes and reporting Reliable, detail-oriented, and structured working style Comfortable working in a dynamic, team-oriented environment Strong interest in digital transformation and process improvement We offer you a permanent position in the exciting and varied working environment of air cargo and ground handling. You'll be part of a dynamic and friendly team with flat hierarchies. Your attractive workplace is located in Cargo City South at Frankfurt Airport, with the flexibility of working from home. Your next step If you are looking for this key position in Accountant (m/f/d) at a growing and changing international group that is headquartered in Zurich, we invite you to apply. When you do, please send your resume in English via the Apply button. Due to the high volume of applications we receive, we are unfortunately unable to respond personally to every candidate. If you do not hear from us, please understand that we have decided to move forward with another candidate at this time. We truly appreciate your interest in the role and the time you took to apply. Equal Employment Opportunity Statement Swissport as an equal opportunity employer bases its hiring decisions on the business need and the best qualified candidates available and does not discriminate in its employment decisions based on any protected category. Candidates who are offered employment may be subject to a criminal record and other background checks as permitted or required by company policy or applicable law.
PART QUALIFIED ACCOUNTANT REQUIRED Your new company Bristol based FMCG business Your new role As a Part Qualified Accountant, you will play a crucial role in maintaining the integrity of financial records, ensuring compliance with accounting standards, and supporting month-end and year-end closing processes. You will work closely with the finance team to analsze financial data, reconcile accounts, and provide valuable insights to drive business decisions. Maintain and reconcile general ledger accounts Assist with month-end and year-end financial closing Prepare financial reports and statements Support audits and ensure compliance with accounting regulations Collaborate with internal teams to improve financial processes What you'll need to succeed Part-qualified (ACCA/CIMA/ACA or equivalent) Strong understanding of general ledger accounting Excellent analytical and problem-solving skills Proficiency in accounting software and Excel Ability to work independently and as part of a team SAP experience desirable What you'll get in return Study support from Day 1 Parking Career progression Friendly team to work with What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. INDHAF #
Jun 15, 2025
Full time
PART QUALIFIED ACCOUNTANT REQUIRED Your new company Bristol based FMCG business Your new role As a Part Qualified Accountant, you will play a crucial role in maintaining the integrity of financial records, ensuring compliance with accounting standards, and supporting month-end and year-end closing processes. You will work closely with the finance team to analsze financial data, reconcile accounts, and provide valuable insights to drive business decisions. Maintain and reconcile general ledger accounts Assist with month-end and year-end financial closing Prepare financial reports and statements Support audits and ensure compliance with accounting regulations Collaborate with internal teams to improve financial processes What you'll need to succeed Part-qualified (ACCA/CIMA/ACA or equivalent) Strong understanding of general ledger accounting Excellent analytical and problem-solving skills Proficiency in accounting software and Excel Ability to work independently and as part of a team SAP experience desirable What you'll get in return Study support from Day 1 Parking Career progression Friendly team to work with What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. INDHAF #
Assistant Management Accountant job in Bath A well-known employer in the heart of Bath are seeking a Management Accountant to join their high-performing team. Your new role To support an ongoing project, my client requires an Assistant Financial Accountant to work flexibly across the Finance team. Duties will include: Assist the team with preparing financial statements as directed Assist the financial accounts team with preparing quarterly / monthly reporting as directed Supporting the maintenance and reconciliation of the Fixed Asset register, including posting entries to the register and ledger. Producing ad-hoc reports as requested. Maintaining GL integrity. Quarterly review of control account reconciliations generated by departments Assisting with system set-ups e.g. new project codes and perform general housekeeping Undertake activities that require payments to suppliers, staff expenses and student maintenance payments What you'll need to succeed Experience and knowledge of financial accounting. Preparation of financial statements/management reporting to a prescribed timetable Excellent interpersonal skills in order to effectively communicate complex financial information to a range of staff Good IT and analytical skills, being able to extract and manipulate data, in particular, using Excel and Word Ability to develop good working relationships with colleagues Ability to plan effectively, particularly in periods with parallel/conflicting priorities What you'll get in return Flexible working options available. City centre location - few minutes' walk from all train & bus stations and Park & Ride drop-off Generous holiday allowance Hybrid working Good pension ASAP start 12-15 month contract What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. INDHAF If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. #
Jun 14, 2025
Full time
Assistant Management Accountant job in Bath A well-known employer in the heart of Bath are seeking a Management Accountant to join their high-performing team. Your new role To support an ongoing project, my client requires an Assistant Financial Accountant to work flexibly across the Finance team. Duties will include: Assist the team with preparing financial statements as directed Assist the financial accounts team with preparing quarterly / monthly reporting as directed Supporting the maintenance and reconciliation of the Fixed Asset register, including posting entries to the register and ledger. Producing ad-hoc reports as requested. Maintaining GL integrity. Quarterly review of control account reconciliations generated by departments Assisting with system set-ups e.g. new project codes and perform general housekeeping Undertake activities that require payments to suppliers, staff expenses and student maintenance payments What you'll need to succeed Experience and knowledge of financial accounting. Preparation of financial statements/management reporting to a prescribed timetable Excellent interpersonal skills in order to effectively communicate complex financial information to a range of staff Good IT and analytical skills, being able to extract and manipulate data, in particular, using Excel and Word Ability to develop good working relationships with colleagues Ability to plan effectively, particularly in periods with parallel/conflicting priorities What you'll get in return Flexible working options available. City centre location - few minutes' walk from all train & bus stations and Park & Ride drop-off Generous holiday allowance Hybrid working Good pension ASAP start 12-15 month contract What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. INDHAF If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. #
Your new company This City Council is a forward-thinking local authority committed to delivering high-quality services and driving innovation across the city. As part of their continued investment in financial excellence, they are seeking a dynamic and proactive Finance Business Partner to join their Finance Directorate. Your new role Key responsibilities include: Supporting the delivery of the Medium-Term Financial Plan Leading on budget planning, monitoring, and year-end accounts Acting as a key financial advisor to service areas and project teams Providing high-quality financial analysis and reporting Ensuring compliance with financial regulations and internal controls Supporting system implementations and process improvements Line-managing finance staff and contributing to team development Collaborating with internal and external stakeholders including HR, procurement, and audit What you'll need to succeed Essential experience and qualifications: Fully or part-qualified CCAB accountant (or equivalent) or extensive relevant experience Strong background in financial management, preferably in the public sector Proven experience in budgetary control, financial planning, and reporting Experience working with service managers to link operational and financial data Knowledge of financial accounting standards and legislation Key skills and attributes: Excellent analytical and problem-solving skills Strong communication skills - able to explain complex financial issues clearly Proficient in IT systems, including spreadsheets and general ledger packages Ability to lead, motivate and develop team members Innovative and proactive approach to financial service delivery Ability to work independently and collaboratively across teams What you'll get in return Local Government Pension Scheme Flexible hybrid working arrangements Opportunities for professional development and career progression A supportive and inclusive working environment The chance to make a real impact in a values-driven organisation What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career. Hays EA is a trading division of Hays Specialist Recruitment Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)
Jun 13, 2025
Full time
Your new company This City Council is a forward-thinking local authority committed to delivering high-quality services and driving innovation across the city. As part of their continued investment in financial excellence, they are seeking a dynamic and proactive Finance Business Partner to join their Finance Directorate. Your new role Key responsibilities include: Supporting the delivery of the Medium-Term Financial Plan Leading on budget planning, monitoring, and year-end accounts Acting as a key financial advisor to service areas and project teams Providing high-quality financial analysis and reporting Ensuring compliance with financial regulations and internal controls Supporting system implementations and process improvements Line-managing finance staff and contributing to team development Collaborating with internal and external stakeholders including HR, procurement, and audit What you'll need to succeed Essential experience and qualifications: Fully or part-qualified CCAB accountant (or equivalent) or extensive relevant experience Strong background in financial management, preferably in the public sector Proven experience in budgetary control, financial planning, and reporting Experience working with service managers to link operational and financial data Knowledge of financial accounting standards and legislation Key skills and attributes: Excellent analytical and problem-solving skills Strong communication skills - able to explain complex financial issues clearly Proficient in IT systems, including spreadsheets and general ledger packages Ability to lead, motivate and develop team members Innovative and proactive approach to financial service delivery Ability to work independently and collaboratively across teams What you'll get in return Local Government Pension Scheme Flexible hybrid working arrangements Opportunities for professional development and career progression A supportive and inclusive working environment The chance to make a real impact in a values-driven organisation What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career. Hays EA is a trading division of Hays Specialist Recruitment Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)
Assistant Accountant - Caerphilly Your new company Your new organisation is looking for an Assistant Accountant to work on a hybrid basis in Caerphilly. Your new role Providing appropriate and timely financial reports covering various metrics as required by site management, including monthly management accounts and variance analysisSupporting accountants in producing a monthly Profit & Loss Statement and Balance SheetSupporting Group and Divisional reporting requirementsProviding routine and ad-hoc analysis as requested by site operations, Finance Business Partners, Division and Group FinanceSupporting Annual Planning and periodic forecasting processProcessing of standard and non-standard journalsEnsuring that all general ledger accounts are reconciled on a timely basis What you'll need to succeed You would be proactive, have experience in the above duties, as well as being happy working on a hybrid basis. What you'll get in return In return, you will be offered a competitive salary, training will be provided as well as working for a well-renowned business. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. #
Jun 13, 2025
Full time
Assistant Accountant - Caerphilly Your new company Your new organisation is looking for an Assistant Accountant to work on a hybrid basis in Caerphilly. Your new role Providing appropriate and timely financial reports covering various metrics as required by site management, including monthly management accounts and variance analysisSupporting accountants in producing a monthly Profit & Loss Statement and Balance SheetSupporting Group and Divisional reporting requirementsProviding routine and ad-hoc analysis as requested by site operations, Finance Business Partners, Division and Group FinanceSupporting Annual Planning and periodic forecasting processProcessing of standard and non-standard journalsEnsuring that all general ledger accounts are reconciled on a timely basis What you'll need to succeed You would be proactive, have experience in the above duties, as well as being happy working on a hybrid basis. What you'll get in return In return, you will be offered a competitive salary, training will be provided as well as working for a well-renowned business. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. #
Hays are looking to recruit a Financial Accountant to join a team based in Central Bristol. Your new company A global business based in Central Bristol is looking to recruit a Financial Accountant to join the corporate accounting team on a permanent basis. Your new role Based within their new offices in Central Bristol, this role will assist the Financial Accounting Manager in the management and reporting of statutory reporting and internal audit for the UK business. Key to this role will include: Assist in the preparation of UK Group Annual Statutory accounts Assist in the preparation of cash flow reporting and budgeting / forecasting, including short / long-term providing commentary against forecasts. Assist with the month-end close and maintenance of the general ledger. Perform internal audits as assigned, making suggestions for improvement as appropriate. Completion of month-end processes including journal posting and intercompany reconciliations What you'll need to succeed We are looking for a newly qualified accountant or someone that is in the latter stages of their studies that has a good understanding of accounting preparation requirements. You should have good attention to detail, good written / verbal communication but also be able to hit the ground running. If you were available at short notice, that would also be a benefit. What you'll get in return You will work from their Central Bristol offices, which are brand new. The team work in the office 2 / 3 days per week and it is a great opportunity to join a global business with opportunities to grow and develop. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #
Jun 12, 2025
Full time
Hays are looking to recruit a Financial Accountant to join a team based in Central Bristol. Your new company A global business based in Central Bristol is looking to recruit a Financial Accountant to join the corporate accounting team on a permanent basis. Your new role Based within their new offices in Central Bristol, this role will assist the Financial Accounting Manager in the management and reporting of statutory reporting and internal audit for the UK business. Key to this role will include: Assist in the preparation of UK Group Annual Statutory accounts Assist in the preparation of cash flow reporting and budgeting / forecasting, including short / long-term providing commentary against forecasts. Assist with the month-end close and maintenance of the general ledger. Perform internal audits as assigned, making suggestions for improvement as appropriate. Completion of month-end processes including journal posting and intercompany reconciliations What you'll need to succeed We are looking for a newly qualified accountant or someone that is in the latter stages of their studies that has a good understanding of accounting preparation requirements. You should have good attention to detail, good written / verbal communication but also be able to hit the ground running. If you were available at short notice, that would also be a benefit. What you'll get in return You will work from their Central Bristol offices, which are brand new. The team work in the office 2 / 3 days per week and it is a great opportunity to join a global business with opportunities to grow and develop. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #
Senior Accountant, Newry, Permanent, Salary up to £55,000 Your new company You will be going a leading business in the entertainment industry seeking to grow their team with a Senior Accountant. You will be reporting directly to the Head of Finance and will have the opportunity to support the overall growth of the business. Attractive Package - up to £55,000, on-site parking, office-based, flexibility, healthcare and company pension Your new role Preparation of monthly management accounts for NI & ROI Clubs Managing tax compliance obligations for NI & ROI Clubs Processing supplier payments as part of the monthly payment run Posting journal entries and maintaining a general ledger Preparing ad-hoc financial performance reports Preparing other key reconciliations as required Assisting in preparation of year-end accounts and audit file. Supporting the wider finance team with ad hoc tasks and projects Any other duties deemed necessary by management What you'll need to succeed ACA/ACCA or equivalent professional accounting qualification Experience using SAGE accounts desirable or similar software Strong knowledge of accounting principles and tax regulations Must be computer-literate, with strong Microsoft Excel skills Ability to prioritise with strong attention to detail, organising and planning skills Strong communication skills and ability to work well within a team What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #
Jun 12, 2025
Full time
Senior Accountant, Newry, Permanent, Salary up to £55,000 Your new company You will be going a leading business in the entertainment industry seeking to grow their team with a Senior Accountant. You will be reporting directly to the Head of Finance and will have the opportunity to support the overall growth of the business. Attractive Package - up to £55,000, on-site parking, office-based, flexibility, healthcare and company pension Your new role Preparation of monthly management accounts for NI & ROI Clubs Managing tax compliance obligations for NI & ROI Clubs Processing supplier payments as part of the monthly payment run Posting journal entries and maintaining a general ledger Preparing ad-hoc financial performance reports Preparing other key reconciliations as required Assisting in preparation of year-end accounts and audit file. Supporting the wider finance team with ad hoc tasks and projects Any other duties deemed necessary by management What you'll need to succeed ACA/ACCA or equivalent professional accounting qualification Experience using SAGE accounts desirable or similar software Strong knowledge of accounting principles and tax regulations Must be computer-literate, with strong Microsoft Excel skills Ability to prioritise with strong attention to detail, organising and planning skills Strong communication skills and ability to work well within a team What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #
Job title: ACCOUNTANT Location: London, UK Job reference #: 31790 Contract type: Permanent Language requirements: Fluent level of English At Eni, we are looking for an Accountant within Eni CCUS Holding Limited in London. You will support the Accounting Manager in maintaining accurate financial records, ensuring compliance with internal controls, and contributing to the financial reporting and operational efficiency of the holding company and its portfolio entities across the CCUS value chain. This role is ideal for a finance professional who thrives in a fast-paced, mission-driven environment and is comfortable operating at both strategic and transactional levels. About Eni CCUS Holding Limited Eni CCUS Holding Limited, a member of the Eni S.p.A group, is responsible for overseeing the group's portfolio of CO 2 Transportation and Storage (T&S) projects in the UK and abroad. Eni CCUS Holding Limited has a clear roadmap to become an integrated leader in the carbon ecosystem. Utilising its extensive portfolio of depleted gas fields, the Company is leveraging its comprehensive knowledge and networks to repurpose existing infrastructure in the heart of industrial clusters to provide fast, cost-effective and scalable solutions to lead the energy transition. By joining Eni CCUS Holding Limited, employees become part of a pioneering effort in end-to-end orchestration for carbon capture and storage projects, contributing to a sustainable future while benefiting from a dynamic and innovative work environment. Main Responsibilities: Maintain day-to-day accounting operations for the holding and joint venture (JV) companies, including the general ledger, accounts payable, accounts receivable and banking activities. Record and reconcile intercompany transactions (revenues, costs, and balances) and investment flows, including managing recharge costs where required. Prepare trial balances and support the preparation of financial statements for entities within the CCUS holding organisation. Prepare the Group VAT return. Support the Accounting Manager in preparing analytical schedules for profit and loss and balance sheet items. Assist with monthly and year-end closing activities. Assist in the preparation of accruals and monthly reconciliations. Support statutory audit processes by preparing schedules and responding to both internal and external auditor queries. Support the implementation and documentation of finance procedures. Assist with the financial aspects of M&A transactions, if required. Ensure adherence to internal control procedures and accounting policies. Ensure compliance with the Eni Code of Ethics and the principles of Law 231. Skills and experience required: Degree in Accounting, Finance or a related field. Part-qualified or newly qualified accountant (ACA, ACCA, CIMA, or equivalent). Relevant experience in accounting, ideally within a holding or investment company. Experience working with SAP. Advanced level of Excel. Strong organization and time management skills, able to work with a high attention to detail. Strong communication and team working skills. Proactive, solution-oriented, adaptable attitude to work. Flexible to work overtime to meet business requirements (e.g. quarterly/month-end closing). Fluent level of English. How to apply: Applications are only accepted through our online application system. Please upload your CV in English. About Eni Eni is a global energy company operating in 61 Countries, with over 30,000 employees. Originally an oil & gas company, it has evolved into an integrated energy company, playing a key role in ensuring energy security and leading the energy transition. Eni's goal is to achieve carbon neutrality by 2050 through the decarbonization of its processes and of the products it sells to its customers. In line with this goal, Eni invests in the research and development of technologies that can accelerate the transition to increasingly sustainable energy. Renewable energy sources, bio-refining, carbon capture and storage are only some examples of Eni's areas of activity and research. In addition, the company is exploring game-changing technologies such as fusion energy - a technology based on the physical processes that power stars and that could generate safe, virtually limitless energy with zero emissions. Working at Eni At Eni we believe in enterprising people, capable of making a difference and making their contribution with passion and innovation, to respond to the global challenges of the energy transition. For us, the skills and attitudes of each individual , continuous training , and diversity and inclusion are fundamental. We promote flexible ways of working with particular attention to well-being, welfare and work life-balance. Eni will evaluate applications considering plurality and diversity as sources of enrichment. If your application is assessed to be among those most in line with the required profile, you will be contacted to continue the selection process . Whatever your ambition, at Eni you can find the tools to make it happen. Energy for action takers
Jun 12, 2025
Full time
Job title: ACCOUNTANT Location: London, UK Job reference #: 31790 Contract type: Permanent Language requirements: Fluent level of English At Eni, we are looking for an Accountant within Eni CCUS Holding Limited in London. You will support the Accounting Manager in maintaining accurate financial records, ensuring compliance with internal controls, and contributing to the financial reporting and operational efficiency of the holding company and its portfolio entities across the CCUS value chain. This role is ideal for a finance professional who thrives in a fast-paced, mission-driven environment and is comfortable operating at both strategic and transactional levels. About Eni CCUS Holding Limited Eni CCUS Holding Limited, a member of the Eni S.p.A group, is responsible for overseeing the group's portfolio of CO 2 Transportation and Storage (T&S) projects in the UK and abroad. Eni CCUS Holding Limited has a clear roadmap to become an integrated leader in the carbon ecosystem. Utilising its extensive portfolio of depleted gas fields, the Company is leveraging its comprehensive knowledge and networks to repurpose existing infrastructure in the heart of industrial clusters to provide fast, cost-effective and scalable solutions to lead the energy transition. By joining Eni CCUS Holding Limited, employees become part of a pioneering effort in end-to-end orchestration for carbon capture and storage projects, contributing to a sustainable future while benefiting from a dynamic and innovative work environment. Main Responsibilities: Maintain day-to-day accounting operations for the holding and joint venture (JV) companies, including the general ledger, accounts payable, accounts receivable and banking activities. Record and reconcile intercompany transactions (revenues, costs, and balances) and investment flows, including managing recharge costs where required. Prepare trial balances and support the preparation of financial statements for entities within the CCUS holding organisation. Prepare the Group VAT return. Support the Accounting Manager in preparing analytical schedules for profit and loss and balance sheet items. Assist with monthly and year-end closing activities. Assist in the preparation of accruals and monthly reconciliations. Support statutory audit processes by preparing schedules and responding to both internal and external auditor queries. Support the implementation and documentation of finance procedures. Assist with the financial aspects of M&A transactions, if required. Ensure adherence to internal control procedures and accounting policies. Ensure compliance with the Eni Code of Ethics and the principles of Law 231. Skills and experience required: Degree in Accounting, Finance or a related field. Part-qualified or newly qualified accountant (ACA, ACCA, CIMA, or equivalent). Relevant experience in accounting, ideally within a holding or investment company. Experience working with SAP. Advanced level of Excel. Strong organization and time management skills, able to work with a high attention to detail. Strong communication and team working skills. Proactive, solution-oriented, adaptable attitude to work. Flexible to work overtime to meet business requirements (e.g. quarterly/month-end closing). Fluent level of English. How to apply: Applications are only accepted through our online application system. Please upload your CV in English. About Eni Eni is a global energy company operating in 61 Countries, with over 30,000 employees. Originally an oil & gas company, it has evolved into an integrated energy company, playing a key role in ensuring energy security and leading the energy transition. Eni's goal is to achieve carbon neutrality by 2050 through the decarbonization of its processes and of the products it sells to its customers. In line with this goal, Eni invests in the research and development of technologies that can accelerate the transition to increasingly sustainable energy. Renewable energy sources, bio-refining, carbon capture and storage are only some examples of Eni's areas of activity and research. In addition, the company is exploring game-changing technologies such as fusion energy - a technology based on the physical processes that power stars and that could generate safe, virtually limitless energy with zero emissions. Working at Eni At Eni we believe in enterprising people, capable of making a difference and making their contribution with passion and innovation, to respond to the global challenges of the energy transition. For us, the skills and attitudes of each individual , continuous training , and diversity and inclusion are fundamental. We promote flexible ways of working with particular attention to well-being, welfare and work life-balance. Eni will evaluate applications considering plurality and diversity as sources of enrichment. If your application is assessed to be among those most in line with the required profile, you will be contacted to continue the selection process . Whatever your ambition, at Eni you can find the tools to make it happen. Energy for action takers
Finance Business Partner - Your new company This City Council is a forward-thinking local authority committed to delivering high-quality services and driving innovation across the city. As part of their continued investment in financial excellence, they are seeking a dynamic and proactive Finance Business Partner to join their Finance Directorate. Your new role Key responsibilities include: Supporting the delivery of the Medium-Term Financial Plan Leading on budget planning, monitoring, and year-end accounts Acting as a key financial advisor to service areas and project teams Providing high-quality financial analysis and reporting Ensuring compliance with financial regulations and internal controls Supporting system implementations and process improvements Line-managing finance staff and contributing to team development Collaborating with internal and external stakeholders including HR, procurement, and audit What you'll need to succeed Essential experience and qualifications:Fully or part-qualified CCAB accountant (or equivalent) or extensive relevant experienceStrong background in financial management, preferably in the public sectorProven experience in budgetary control, financial planning, and reportingExperience working with service managers to link operational and financial dataKnowledge of financial accounting standards and legislation Key skills and attributes:Excellent analytical and problem-solving skillsStrong communication skills - able to explain complex financial issues clearlyProficient in IT systems, including spreadsheets and general ledger packagesAbility to lead, motivate and develop team membersInnovative and proactive approach to financial service deliveryAbility to work independently and collaboratively across teams What you'll get in return Local Government Pension Scheme Flexible hybrid working arrangementsOpportunities for professional development and career progressionA supportive and inclusive working environmentThe chance to make a real impact in a values-driven organisation What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career. #
Jun 12, 2025
Full time
Finance Business Partner - Your new company This City Council is a forward-thinking local authority committed to delivering high-quality services and driving innovation across the city. As part of their continued investment in financial excellence, they are seeking a dynamic and proactive Finance Business Partner to join their Finance Directorate. Your new role Key responsibilities include: Supporting the delivery of the Medium-Term Financial Plan Leading on budget planning, monitoring, and year-end accounts Acting as a key financial advisor to service areas and project teams Providing high-quality financial analysis and reporting Ensuring compliance with financial regulations and internal controls Supporting system implementations and process improvements Line-managing finance staff and contributing to team development Collaborating with internal and external stakeholders including HR, procurement, and audit What you'll need to succeed Essential experience and qualifications:Fully or part-qualified CCAB accountant (or equivalent) or extensive relevant experienceStrong background in financial management, preferably in the public sectorProven experience in budgetary control, financial planning, and reportingExperience working with service managers to link operational and financial dataKnowledge of financial accounting standards and legislation Key skills and attributes:Excellent analytical and problem-solving skillsStrong communication skills - able to explain complex financial issues clearlyProficient in IT systems, including spreadsheets and general ledger packagesAbility to lead, motivate and develop team membersInnovative and proactive approach to financial service deliveryAbility to work independently and collaboratively across teams What you'll get in return Local Government Pension Scheme Flexible hybrid working arrangementsOpportunities for professional development and career progressionA supportive and inclusive working environmentThe chance to make a real impact in a values-driven organisation What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career. #
Accounts Assistant - Bury St Edmunds outskirts - £28000 - £32000 Your new company An established organisation with an international presence, my client is seeking an experienced Accounts Assistant or Assistant Accountant to join them at their local Bury St Edmunds office. This position is a new role due to company growth. Your new role Reporting to and working closely with the Finance Manager and a small finance team, this is a mixed role supporting with a range of sales ledger and general ledger tasks. Duties will include raising and analysing sales invoices, payment allocation, account reconciliations, credit control, supplier query resolution, assisting with month-end processes and reporting. What you'll need to succeed You will have proven experience in an Assistant Account or similar role, with strong reconciliation skills. You will be a strong team player with a confident approach to learning new processes and procedures. What you'll get in return Starting salary £28000 - £32000 Bury St Edmunds outskirts with free parking Pension scheme What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #
Jun 11, 2025
Full time
Accounts Assistant - Bury St Edmunds outskirts - £28000 - £32000 Your new company An established organisation with an international presence, my client is seeking an experienced Accounts Assistant or Assistant Accountant to join them at their local Bury St Edmunds office. This position is a new role due to company growth. Your new role Reporting to and working closely with the Finance Manager and a small finance team, this is a mixed role supporting with a range of sales ledger and general ledger tasks. Duties will include raising and analysing sales invoices, payment allocation, account reconciliations, credit control, supplier query resolution, assisting with month-end processes and reporting. What you'll need to succeed You will have proven experience in an Assistant Account or similar role, with strong reconciliation skills. You will be a strong team player with a confident approach to learning new processes and procedures. What you'll get in return Starting salary £28000 - £32000 Bury St Edmunds outskirts with free parking Pension scheme What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #
