Assistant Accountant Role - Remote with one day per week in the office in Gloucester - Leading Education Group Your new company Hays Accountancy & Finance are partnering with a leading & rapidly growing group within the Education & Care sector to recruit a dynamic Assistant Financial Accountant for their accounting team based in Gloucester, Gloucestershire. The position will support the Financial Accountant in performing statutory accounts preparation, month-end journal postings, reconciliations, day-to-day cash management, revenue processes and financial query resolution. The position offers remote/hybrid working with only one day per week required in their office in Gloucester and flexible working hours. A great opportunity where you can really add value within an interesting sector, with future progression/development opportunities. Study package available for AAT/CIMA/ACCA/ACA if required. Your new role Your key duties will include supporting the Financial Accountant in the preparation of statutory accounts and audit queries for various entities within the Group. Overseeing bank account reconciliations, preparing petty cash and cash card reconciliations, monitoring spends, updating fee models and understanding cost drivers. You will be involved in assisting with monthly revenue recognition, dealing with fee/financial queries and month-end journal postings. You will be assisting with forecasting revenue, preparing compliance returns such as ONS surveys, along with supporting VAT submissions for the group. You will be involved in ad-hoc duties and projects to support further organisational growth. What you'll need to succeed To be considered for this varied Assistant Financial Accountant role, you will need some experience in a similar position, willing to learn/develop, with experience supporting the preparation of statutory and management accounts. Able to manage workloads to deadlines, strong MS Excel skills, key analytical and problem-solving skills, along with being able to build relationships both internally/externally at all levels. You will show an interest in supporting the continuous improvement of processes, and be comfortable using financial systems with strong accuracy. Ideally, you will be studying for a financial qualification, AAT/CIMA/ACCA/ACA or qualified by experience. Experience with Unit 4 financial systems and within the education/care sector would be advantageous but not essential. What you'll get in return This permanent Assistant Financial Accountant role offers a salary of up to £33,000 per annum, with one day per week required in their office in Gloucester, Gloucestershire and the rest remote. Generous benefits package includes an enhanced pension scheme, enhanced annual leave, life assurance, flexible working hours, study package for financial qualifications if required, employee assistance programme, car leasing scheme, progression/development opportunities, healthcare cash plan and further group benefits. A great opportunity to join a rapidly growing education/care group where you can really add value. 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. #
Jul 19, 2025
Full time
Assistant Accountant Role - Remote with one day per week in the office in Gloucester - Leading Education Group Your new company Hays Accountancy & Finance are partnering with a leading & rapidly growing group within the Education & Care sector to recruit a dynamic Assistant Financial Accountant for their accounting team based in Gloucester, Gloucestershire. The position will support the Financial Accountant in performing statutory accounts preparation, month-end journal postings, reconciliations, day-to-day cash management, revenue processes and financial query resolution. The position offers remote/hybrid working with only one day per week required in their office in Gloucester and flexible working hours. A great opportunity where you can really add value within an interesting sector, with future progression/development opportunities. Study package available for AAT/CIMA/ACCA/ACA if required. Your new role Your key duties will include supporting the Financial Accountant in the preparation of statutory accounts and audit queries for various entities within the Group. Overseeing bank account reconciliations, preparing petty cash and cash card reconciliations, monitoring spends, updating fee models and understanding cost drivers. You will be involved in assisting with monthly revenue recognition, dealing with fee/financial queries and month-end journal postings. You will be assisting with forecasting revenue, preparing compliance returns such as ONS surveys, along with supporting VAT submissions for the group. You will be involved in ad-hoc duties and projects to support further organisational growth. What you'll need to succeed To be considered for this varied Assistant Financial Accountant role, you will need some experience in a similar position, willing to learn/develop, with experience supporting the preparation of statutory and management accounts. Able to manage workloads to deadlines, strong MS Excel skills, key analytical and problem-solving skills, along with being able to build relationships both internally/externally at all levels. You will show an interest in supporting the continuous improvement of processes, and be comfortable using financial systems with strong accuracy. Ideally, you will be studying for a financial qualification, AAT/CIMA/ACCA/ACA or qualified by experience. Experience with Unit 4 financial systems and within the education/care sector would be advantageous but not essential. What you'll get in return This permanent Assistant Financial Accountant role offers a salary of up to £33,000 per annum, with one day per week required in their office in Gloucester, Gloucestershire and the rest remote. Generous benefits package includes an enhanced pension scheme, enhanced annual leave, life assurance, flexible working hours, study package for financial qualifications if required, employee assistance programme, car leasing scheme, progression/development opportunities, healthcare cash plan and further group benefits. A great opportunity to join a rapidly growing education/care group where you can really add value. 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. #
Job Role: Assistant Management Accountant Location: Islington Salary: £35,000 - £40,000 (DOE) The Role: My clients are looking for a proactive Assistant Management Accountant to support their growing finance team. You ll assist with month-end reporting, budgeting, forecasting, and cost tracking while gaining hands-on experience in a fast-paced, collaborative environment. Key Responsibilities: Assist with monthly management accounts and financial reporting Support budgeting, forecasting, and variance analysis Help monitor costs, cash flow, and financial data accuracy Maintain financial records, including billing and accounts payable/receivable Contribute to ad hoc financial analysis and projects About You: Studying towards ACCA, CIMA, AAT (or equivalent) 0 2 years' experience in finance or accounting Strong Excel skills and familiarity with accounting software Detail-oriented, organised, and eager to learn Good communicator and team player What s in It for You: Competitive salary and benefits 20 days holiday + bank holidays Career growth and study support Friendly, supportive finance team in a modern Islington office The client is looking to fill this opportunity immediately, so please apply ASAP or feel free to drop me an email with any questions to . com. SER-IN
Jul 19, 2025
Full time
Job Role: Assistant Management Accountant Location: Islington Salary: £35,000 - £40,000 (DOE) The Role: My clients are looking for a proactive Assistant Management Accountant to support their growing finance team. You ll assist with month-end reporting, budgeting, forecasting, and cost tracking while gaining hands-on experience in a fast-paced, collaborative environment. Key Responsibilities: Assist with monthly management accounts and financial reporting Support budgeting, forecasting, and variance analysis Help monitor costs, cash flow, and financial data accuracy Maintain financial records, including billing and accounts payable/receivable Contribute to ad hoc financial analysis and projects About You: Studying towards ACCA, CIMA, AAT (or equivalent) 0 2 years' experience in finance or accounting Strong Excel skills and familiarity with accounting software Detail-oriented, organised, and eager to learn Good communicator and team player What s in It for You: Competitive salary and benefits 20 days holiday + bank holidays Career growth and study support Friendly, supportive finance team in a modern Islington office The client is looking to fill this opportunity immediately, so please apply ASAP or feel free to drop me an email with any questions to . com. SER-IN
The Role BAE Systems are recruiting a subcontractor in the Orders to Receipts team within the Air Project Finance Capability centre to address a backlog of activities. This role will support projects within the F35 Production, Development and T45 Organisation and will provide key support to the project to address the backlog. Role Responsibilities: Not limited to Investigating IT system lines, interrogating options to ensure a correct recommendation and pursuing action to complete it. Root cause identification and process improvement recognised along the way should be appropriately fed back to help set the standard going forward. What are BAE Systems looking for from you? The role will interact with a variety of stakeholders and the successful candidate must be able to communicate with different departments and levels of the organisation effectively. The project has a high degree of importance within the business so the successful candidate must be deadline driven, ensure clear communication of progress and issues faced in a time appropriate manner. Security Requirements: SC, ITAR & UK EYES ONLY This role will require the person to hold full Security Clearance (SC) prior to working onsite. You will need to obtain a BPSS check as part of this process. You must currently hold or be eligible and willing to obtain SC. In addition, this role involves direct and/or indirect access to ITAR Material which means there are restriction. If you are unsure as to whether you are eligible, please contact me to discuss. This role also requires you to be a sole British national. The Umbrella rate quoted above is the Gross Umbrella rate (i.e. the rate we pay to the Umbrella Company inclusive of ALL employment costs). Please note, the rate paid by the Umbrella will be less, as will a Limited Deemed rate or Agency PAYE rate. Please get in touch to discuss the rates via these different payment vehicles.
Jul 18, 2025
Contractor
The Role BAE Systems are recruiting a subcontractor in the Orders to Receipts team within the Air Project Finance Capability centre to address a backlog of activities. This role will support projects within the F35 Production, Development and T45 Organisation and will provide key support to the project to address the backlog. Role Responsibilities: Not limited to Investigating IT system lines, interrogating options to ensure a correct recommendation and pursuing action to complete it. Root cause identification and process improvement recognised along the way should be appropriately fed back to help set the standard going forward. What are BAE Systems looking for from you? The role will interact with a variety of stakeholders and the successful candidate must be able to communicate with different departments and levels of the organisation effectively. The project has a high degree of importance within the business so the successful candidate must be deadline driven, ensure clear communication of progress and issues faced in a time appropriate manner. Security Requirements: SC, ITAR & UK EYES ONLY This role will require the person to hold full Security Clearance (SC) prior to working onsite. You will need to obtain a BPSS check as part of this process. You must currently hold or be eligible and willing to obtain SC. In addition, this role involves direct and/or indirect access to ITAR Material which means there are restriction. If you are unsure as to whether you are eligible, please contact me to discuss. This role also requires you to be a sole British national. The Umbrella rate quoted above is the Gross Umbrella rate (i.e. the rate we pay to the Umbrella Company inclusive of ALL employment costs). Please note, the rate paid by the Umbrella will be less, as will a Limited Deemed rate or Agency PAYE rate. Please get in touch to discuss the rates via these different payment vehicles.
Job title: Assistant Accountant (Cash and Liquidity) Location: Glascoed We offer a range of hybrid and flexible working arrangements - please speak to your recruiter about the options for this particular role. Salary: £31,484 per annum What you'll be doing: Correct & prompt processing of any non-automated payments and resubmissions if payments have failed Posting of prior day cash transactions onto our ERP systems before a set daily deadline Preparation, presentation and submission of weekly cash forecasts Provide support for our RPA (Robotic Process Automation) processes used for payment run generation Act as a point of contact for external stakeholders, offering advice on payments and cash postings and resolving queries or problems as they arise Identify areas for continuous improvement Support process automation initiatives Audit support (Internal/External) Document record management and stakeholder query resolution Your skills and experiences: Essential: Advanced Excel skills (Piviot, Vlookup) Experience with various Accounting Systems & ERPs (SAP/Oracle/LN/Sage) Experience of cash and bank account reconciliation Processing payment runs Preparing cash forecasts Desirable: AAT qualified /part ACCA Benefits: As well as a competitive pension scheme, BAE Systems also offers employee share plans, an extensive range of flexible discounted health, wellbeing and lifestyle benefits, including a green car scheme, private health plans and shopping discounts - you may also be eligible for an annual incentive. The Cash and Liquidity team: The successful candidate will work as part of the Cash & Liquidity Team to provide a first class service to all stakeholders. As such, they may be required to assist with the delivery of a range of treasury accounting activities. Tasks undertaken will vary from time to time to ensure the whole team experiences a broader range of activities and ERPs, at the same time ensuring that there is adequate cross-training within the team to deliver an excellent service provision and business continuity. Why BAE Systems? This is a place where you'll be able to make a real difference. You'll be part of an inclusive culture that values diversity of thought, rewards integrity, and merit, and where you'll be empowered to fulfil your potential. We welcome people from all backgrounds and want to make sure that our recruitment processes are as inclusive as possible. If you have a disability or health condition (for example dyslexia, autism, an anxiety disorder etc.) that may affect your performance in certain assessment types, please speak to your recruiter about potential reasonable adjustments. Please be aware that many roles at BAE Systems are subject to both security and export control restrictions. These restrictions mean that factors such as your nationality, any nationalities you may have previously held, and your place of birth can restrict the roles you are eligible to perform within the organisation. All applicants must as a minimum achieve Baseline Personnel Security Standard. Many roles also require higher levels of National Security Vetting where applicants must typically have 5 to 10 years of continuous residency in the UK depending on the vetting level required for the role, to allow for meaningful security vetting checks. Closing Date: 1 st August 2025 We reserve the right to close this vacancy early if we receive sufficient applications for the role. Therefore, if you are interested, please submit your application as early as possible.
Jul 18, 2025
Full time
Job title: Assistant Accountant (Cash and Liquidity) Location: Glascoed We offer a range of hybrid and flexible working arrangements - please speak to your recruiter about the options for this particular role. Salary: £31,484 per annum What you'll be doing: Correct & prompt processing of any non-automated payments and resubmissions if payments have failed Posting of prior day cash transactions onto our ERP systems before a set daily deadline Preparation, presentation and submission of weekly cash forecasts Provide support for our RPA (Robotic Process Automation) processes used for payment run generation Act as a point of contact for external stakeholders, offering advice on payments and cash postings and resolving queries or problems as they arise Identify areas for continuous improvement Support process automation initiatives Audit support (Internal/External) Document record management and stakeholder query resolution Your skills and experiences: Essential: Advanced Excel skills (Piviot, Vlookup) Experience with various Accounting Systems & ERPs (SAP/Oracle/LN/Sage) Experience of cash and bank account reconciliation Processing payment runs Preparing cash forecasts Desirable: AAT qualified /part ACCA Benefits: As well as a competitive pension scheme, BAE Systems also offers employee share plans, an extensive range of flexible discounted health, wellbeing and lifestyle benefits, including a green car scheme, private health plans and shopping discounts - you may also be eligible for an annual incentive. The Cash and Liquidity team: The successful candidate will work as part of the Cash & Liquidity Team to provide a first class service to all stakeholders. As such, they may be required to assist with the delivery of a range of treasury accounting activities. Tasks undertaken will vary from time to time to ensure the whole team experiences a broader range of activities and ERPs, at the same time ensuring that there is adequate cross-training within the team to deliver an excellent service provision and business continuity. Why BAE Systems? This is a place where you'll be able to make a real difference. You'll be part of an inclusive culture that values diversity of thought, rewards integrity, and merit, and where you'll be empowered to fulfil your potential. We welcome people from all backgrounds and want to make sure that our recruitment processes are as inclusive as possible. If you have a disability or health condition (for example dyslexia, autism, an anxiety disorder etc.) that may affect your performance in certain assessment types, please speak to your recruiter about potential reasonable adjustments. Please be aware that many roles at BAE Systems are subject to both security and export control restrictions. These restrictions mean that factors such as your nationality, any nationalities you may have previously held, and your place of birth can restrict the roles you are eligible to perform within the organisation. All applicants must as a minimum achieve Baseline Personnel Security Standard. Many roles also require higher levels of National Security Vetting where applicants must typically have 5 to 10 years of continuous residency in the UK depending on the vetting level required for the role, to allow for meaningful security vetting checks. Closing Date: 1 st August 2025 We reserve the right to close this vacancy early if we receive sufficient applications for the role. Therefore, if you are interested, please submit your application as early as possible.
Assistant Accounts Manager - Growing Property Group - Based in Gloucester, Gloucestershire - Hays Your new company Hays Accountancy & Finance are partnering with a growing and successful property business based in Gloucester, Gloucestershire to recruit a permanent Assistant Accounts Manager. Working within a close-knit finance team, this is a varied and hands-on role, where you can really add value with future development opportunities if wanted as the business grows further. Open to finance professionals who are AAT qualified or qualified by experience, looking to add value reporting directly into Senior Management. Your new role Your key duties will involve monthly/quarterly account reconciliations, submitting VAT returns to external Accountants, raising monthly/quarterly invoices, setting up/executing payment runs, and credit control processes. You will support service charge processes, insurance recharges, income entering, along with monthly reporting for the Senior Management Team. You will assist with finance query resolution, be involved in a range of bookkeeping/financial administration duties, along with ad-hoc projects as the business grows further. As the business grows, there is an opportunity to also develop and take on more to allow further progression in your accounting career. What you'll need to succeed To be considered for this hands-on Assistant Accounts Manager role, you will need experience in a similar position, willing to learn and adapt to business needs, used to managing workloads to meet deadlines and be comfortable with financial systems. You will have key MS Excel skills, used to a hands-on approach with strong communication skills to build both internal/external relationships at all levels. You will be AAT qualified, studying towards AAT or qualified by experience, with a key eye for detail and strong problem-solving skills. It would be advantageous but not essential if you have used Xero financial system, along with having experience in the property sector previously. What you'll get in return This varied and hands-on Assistant Accounts Manager role offers a salary between £30,000 - £35,000 per annum, dependable on experience based in Gloucester, Gloucestershire. Benefits include contributed pension scheme, study package if required for an accounting qualification, on-site working, flexible working hours, progression/development opportunities and more. A great opportunity to join a growing property business where you can really add value. 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. #
Jul 18, 2025
Full time
Assistant Accounts Manager - Growing Property Group - Based in Gloucester, Gloucestershire - Hays Your new company Hays Accountancy & Finance are partnering with a growing and successful property business based in Gloucester, Gloucestershire to recruit a permanent Assistant Accounts Manager. Working within a close-knit finance team, this is a varied and hands-on role, where you can really add value with future development opportunities if wanted as the business grows further. Open to finance professionals who are AAT qualified or qualified by experience, looking to add value reporting directly into Senior Management. Your new role Your key duties will involve monthly/quarterly account reconciliations, submitting VAT returns to external Accountants, raising monthly/quarterly invoices, setting up/executing payment runs, and credit control processes. You will support service charge processes, insurance recharges, income entering, along with monthly reporting for the Senior Management Team. You will assist with finance query resolution, be involved in a range of bookkeeping/financial administration duties, along with ad-hoc projects as the business grows further. As the business grows, there is an opportunity to also develop and take on more to allow further progression in your accounting career. What you'll need to succeed To be considered for this hands-on Assistant Accounts Manager role, you will need experience in a similar position, willing to learn and adapt to business needs, used to managing workloads to meet deadlines and be comfortable with financial systems. You will have key MS Excel skills, used to a hands-on approach with strong communication skills to build both internal/external relationships at all levels. You will be AAT qualified, studying towards AAT or qualified by experience, with a key eye for detail and strong problem-solving skills. It would be advantageous but not essential if you have used Xero financial system, along with having experience in the property sector previously. What you'll get in return This varied and hands-on Assistant Accounts Manager role offers a salary between £30,000 - £35,000 per annum, dependable on experience based in Gloucester, Gloucestershire. Benefits include contributed pension scheme, study package if required for an accounting qualification, on-site working, flexible working hours, progression/development opportunities and more. A great opportunity to join a growing property business where you can really add value. 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. #
Interim finance job in Exeter Interim Finance (Interim - Year-End Support) Location: Exeter, Devon (Hybrid working likely - to be confirmed)Start Date: As soon as possibleContract Type: Temporary / InterimReporting To: Management AccountantRate: Up to £18 per hour umbrella OverviewHays are seeking a proactive and detail-oriented Finance Assistant to support our organisations Senior Management Accountant, who requires support in finalising the year-end management accounts. This is a fantastic opportunity to contribute to a dynamic finance team during a critical reporting period. Key ResponsibilitiesAssist in the preparation and finalisation of year-end management accountsReconcile three key historic accounts within the company's Xero accounting systemProcess and validate financial data to ensure accuracy and completenessProvide ad hoc financial support and analysis as required by the Management AccountantCollaborate with internal stakeholders to resolve discrepancies and support audit readiness About YouExperience working with Xero or similar accounting softwareStrong attention to detail and a methodical approach to financial reconciliationAbility to work independently and manage time effectivelyPrevious experience in a finance or accounting support role, particularly during year-end, is desirableExcellent communication and problem-solving skills Working PracticesLikely to be hybrid working (mix of office and remote), but this is to be confirmedBased in Exeter, Devon Interested? If you're ready to make an impact and support a busy finance team through year-end, please apply today! #
Jul 18, 2025
Seasonal
Interim finance job in Exeter Interim Finance (Interim - Year-End Support) Location: Exeter, Devon (Hybrid working likely - to be confirmed)Start Date: As soon as possibleContract Type: Temporary / InterimReporting To: Management AccountantRate: Up to £18 per hour umbrella OverviewHays are seeking a proactive and detail-oriented Finance Assistant to support our organisations Senior Management Accountant, who requires support in finalising the year-end management accounts. This is a fantastic opportunity to contribute to a dynamic finance team during a critical reporting period. Key ResponsibilitiesAssist in the preparation and finalisation of year-end management accountsReconcile three key historic accounts within the company's Xero accounting systemProcess and validate financial data to ensure accuracy and completenessProvide ad hoc financial support and analysis as required by the Management AccountantCollaborate with internal stakeholders to resolve discrepancies and support audit readiness About YouExperience working with Xero or similar accounting softwareStrong attention to detail and a methodical approach to financial reconciliationAbility to work independently and manage time effectivelyPrevious experience in a finance or accounting support role, particularly during year-end, is desirableExcellent communication and problem-solving skills Working PracticesLikely to be hybrid working (mix of office and remote), but this is to be confirmedBased in Exeter, Devon Interested? If you're ready to make an impact and support a busy finance team through year-end, please apply today! #
Temporary Assistant Accountant job based in the Farnborough area paying up to £20 per hour Your new company You will be working for a growing organisation supporting them through a busy time. Your new role You will be providing temporary cover in their busy finance team for 8 to 12 weeks, delivering accounts payable and accounts receivable, complex reconciliations, inter company accounts and using Sage, Xero and Quickbooks along with good excel skills. What you'll need to succeed You will need to have good experience of both accounts payable and accounts receivable and have experience of Xero, Quickbooks, Sage and Excel. You will have excellent communication skills and be a keen team player, keen to work collaboratively and provide support as required. This role is to help through a busy time and may be extended. What you'll get in return You will be working on a hybrid basis, 3 days in the office and 2 days working from home. 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. #
Jul 18, 2025
Seasonal
Temporary Assistant Accountant job based in the Farnborough area paying up to £20 per hour Your new company You will be working for a growing organisation supporting them through a busy time. Your new role You will be providing temporary cover in their busy finance team for 8 to 12 weeks, delivering accounts payable and accounts receivable, complex reconciliations, inter company accounts and using Sage, Xero and Quickbooks along with good excel skills. What you'll need to succeed You will need to have good experience of both accounts payable and accounts receivable and have experience of Xero, Quickbooks, Sage and Excel. You will have excellent communication skills and be a keen team player, keen to work collaboratively and provide support as required. This role is to help through a busy time and may be extended. What you'll get in return You will be working on a hybrid basis, 3 days in the office and 2 days working from home. 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 Assistant Temp to Perm Horsham Up to 35,000 DOE We are working with a brilliant business based in the Horsham area who are seeking someone to join them as an Accounts Assistant on a Temp to Perm basis. This will be a varied role, working in an exciting sector, as an Accounts Assistant your daily duties may include: Reconciliation of credit card and bank accounts Inputting of purchase and sales ledger invoices Expenses Banking reports Dealing with customer enquiries Liaise with overseas clients regarding financial transactions and account queries. VAT returns preparation (quarterly). Participate in month-end and year-end financial close procedures. Help prepare financial statements Assist in the preparation of budgets and forecasts. We are looking for someone with: Previous experience in a similar Accounts Assistant / Bookkeeping role Good communication skills An excellent team player Used to working to tight deadlines and managing their own workload We are considering candidates with prior experience as an all-round Accounts Assistant, SME Accountant, Bookkeeper and more! You experience will be utilised in with brilliant and growing business. In return this business will offer a range of excellent amenities including brilliant, modern offices, a sociable and supportive team environment and more! If you want to hear about how this Accounts Assistant role could be the role you have been waiting for, please APPLY NOW Huntress Search Ltd acts as a Recruitment Agency in relation to all Permanent roles and as a Recruitment Business in relation to all Temporary roles. We practice a diverse and inclusive recruitment process that ensures equal opportunity for all we work with, irrespective of race, sexual orientation, mental or physical disability, age or gender. As an organisation, we encourage applications from all backgrounds and will ensure measures are met when required, to allow a fair process throughout. PLEASE NOTE: We can only consider applications from candidates who have the right to work in the UK.
Jul 18, 2025
Seasonal
Accounts Assistant Temp to Perm Horsham Up to 35,000 DOE We are working with a brilliant business based in the Horsham area who are seeking someone to join them as an Accounts Assistant on a Temp to Perm basis. This will be a varied role, working in an exciting sector, as an Accounts Assistant your daily duties may include: Reconciliation of credit card and bank accounts Inputting of purchase and sales ledger invoices Expenses Banking reports Dealing with customer enquiries Liaise with overseas clients regarding financial transactions and account queries. VAT returns preparation (quarterly). Participate in month-end and year-end financial close procedures. Help prepare financial statements Assist in the preparation of budgets and forecasts. We are looking for someone with: Previous experience in a similar Accounts Assistant / Bookkeeping role Good communication skills An excellent team player Used to working to tight deadlines and managing their own workload We are considering candidates with prior experience as an all-round Accounts Assistant, SME Accountant, Bookkeeper and more! You experience will be utilised in with brilliant and growing business. In return this business will offer a range of excellent amenities including brilliant, modern offices, a sociable and supportive team environment and more! If you want to hear about how this Accounts Assistant role could be the role you have been waiting for, please APPLY NOW Huntress Search Ltd acts as a Recruitment Agency in relation to all Permanent roles and as a Recruitment Business in relation to all Temporary roles. We practice a diverse and inclusive recruitment process that ensures equal opportunity for all we work with, irrespective of race, sexual orientation, mental or physical disability, age or gender. As an organisation, we encourage applications from all backgrounds and will ensure measures are met when required, to allow a fair process throughout. PLEASE NOTE: We can only consider applications from candidates who have the right to work in the UK.
Assistant Accountant - Bishops Cleeve - Temporary 3 months with vision to go permanent Your new company Hays have the honour of working with a big client within the construction industry and are currently growing as a business and require an extra head within their finance team. Your new role An exciting opportunity has arisen for an Assistant Accountant role reporting to the Financial Accountant. You will be working in a small team of 3 within the Financial Control team.Your role will be supporting the Financial Accountant with the following key responsibilities: Assisting in ensuring the integrity, accuracy, and timeliness of all financial records. Completion of monthly balance sheet reconciliations, reconciling accounts and investigating differences. Completion of compliance checks to ensure key financial controls are adhered to. Assisting with controls around supplier management, validating changes to masterfile records. Assisting with effective management of company credit cards. Completion of monthly and year-end reporting activities. Processing journals and interfaces from other systems. Assisting with the preparation and delivery of statutory and regulatory returns, internal and external audits. What you'll need to succeed To be successful in this role, you will: Have a good understanding of balance sheet reporting, financial controls, financial systems, processes and procedures. Have some experience of performing balance sheet reconciliations and assisting with audits. Be an excellent communicator with excellent IT skills, knowledge of Excel and a high degree of numeracy, accuracy and attention to detail. Be able to prioritise tasks and manage conflicting demands. Have a strong customer focus with a high service standard. What you'll get in return Flexible working options available. Hourly rate of between £16-20 dependent on experience Free car park on site Holiday allowance Benefits if the role was to go permanent are as follows: Competitive basic salary and annual bonusSalary sacrifice car scheme available to all employeesUp to 33 days annual leave plus bank holidays increasing to up to 39 days with service2 Volunteering days per annumPrivate medical insurance, with employee-paid coverEnhanced maternity, paternity and adoption leaveCompetitive pension scheme through salary sacrificeLife assurance at 4 x your annual salaryShare save and share incentive schemesEmployee rewards portal with many more benefits 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. #
Jul 18, 2025
Seasonal
Assistant Accountant - Bishops Cleeve - Temporary 3 months with vision to go permanent Your new company Hays have the honour of working with a big client within the construction industry and are currently growing as a business and require an extra head within their finance team. Your new role An exciting opportunity has arisen for an Assistant Accountant role reporting to the Financial Accountant. You will be working in a small team of 3 within the Financial Control team.Your role will be supporting the Financial Accountant with the following key responsibilities: Assisting in ensuring the integrity, accuracy, and timeliness of all financial records. Completion of monthly balance sheet reconciliations, reconciling accounts and investigating differences. Completion of compliance checks to ensure key financial controls are adhered to. Assisting with controls around supplier management, validating changes to masterfile records. Assisting with effective management of company credit cards. Completion of monthly and year-end reporting activities. Processing journals and interfaces from other systems. Assisting with the preparation and delivery of statutory and regulatory returns, internal and external audits. What you'll need to succeed To be successful in this role, you will: Have a good understanding of balance sheet reporting, financial controls, financial systems, processes and procedures. Have some experience of performing balance sheet reconciliations and assisting with audits. Be an excellent communicator with excellent IT skills, knowledge of Excel and a high degree of numeracy, accuracy and attention to detail. Be able to prioritise tasks and manage conflicting demands. Have a strong customer focus with a high service standard. What you'll get in return Flexible working options available. Hourly rate of between £16-20 dependent on experience Free car park on site Holiday allowance Benefits if the role was to go permanent are as follows: Competitive basic salary and annual bonusSalary sacrifice car scheme available to all employeesUp to 33 days annual leave plus bank holidays increasing to up to 39 days with service2 Volunteering days per annumPrivate medical insurance, with employee-paid coverEnhanced maternity, paternity and adoption leaveCompetitive pension scheme through salary sacrificeLife assurance at 4 x your annual salaryShare save and share incentive schemesEmployee rewards portal with many more benefits 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. #
North Star Enterprise Resourcing Ltd
Dunfermline, Fife
We are recruiting an interesting and varied Accounts Assistant (AAT level) opportunity for a small but growing accountancy Practice in the Dunfermline / Rosyth area. Experience of working for a UK Accountancy Practice (current or past) is essential . We are looking for someone with an appropriate background - not a qualified accountant. The team has this skillset already. This will suit someone with AAT 2 or 3 plus Practice experience. This is an office-based role. Preference will be given to local applicants who live within reasonable travel distance. As part of the team, you ll support a qualified Accountant and Partner on a variety of client accounts. To be considered, you will need 3 or 4 years + experience of Data processing / input and verification of data Sales and purchase ledgers Invoice, cash and bank reconciliations Assisting with the preparation of P&Ls Assisting with the preparation of payroll runs Making enquiries with HMRC Ad hoc reporting Excel spreadsheets Use of Xero Salary c£28 - 35,000, generous pension contributions, and potential personal bonus, free parking Job Types: Full-time, Permanent
Jul 18, 2025
Full time
We are recruiting an interesting and varied Accounts Assistant (AAT level) opportunity for a small but growing accountancy Practice in the Dunfermline / Rosyth area. Experience of working for a UK Accountancy Practice (current or past) is essential . We are looking for someone with an appropriate background - not a qualified accountant. The team has this skillset already. This will suit someone with AAT 2 or 3 plus Practice experience. This is an office-based role. Preference will be given to local applicants who live within reasonable travel distance. As part of the team, you ll support a qualified Accountant and Partner on a variety of client accounts. To be considered, you will need 3 or 4 years + experience of Data processing / input and verification of data Sales and purchase ledgers Invoice, cash and bank reconciliations Assisting with the preparation of P&Ls Assisting with the preparation of payroll runs Making enquiries with HMRC Ad hoc reporting Excel spreadsheets Use of Xero Salary c£28 - 35,000, generous pension contributions, and potential personal bonus, free parking Job Types: Full-time, Permanent
Accounts Assistant Role in Independent Edinburgh-based Firm Your new company Hays is happy to be partnering with an Edinburgh-based accountancy firm to hire part-qualified or qualified accountants for the accounts and bookkeeping team. The firm has an excellent culture which is people-driven and perfect for someone who is interested in accounts and wants to maintain a healthy work-life balance. The team is friendly and hosts multiple social events throughout the year, which creates a great dynamic. The firm prides themselves on providing a high-quality, bespoke service to SMEs across a range of industries, including owner-managed businesses, charities, and manufacturing. Your new role In your new role, you will be responsible for assisting the Accounts team with the management of their diverse client base. The successful candidate will prepare year and month-end financial statements and accounts, prepare corporate tax andVAT returns and assisting with other ad hoc duties where required. What you'll need to succeed In order to be successful in this role, you will: - Have prior experience working in the accounts team of a CA firm - Knowledge of Sage and Xero - Excellent communication skills - Ideally someone who is part-qualified ICAS or ACCA Only candidates that have the right to work in the UK will be considered. What you'll get in return Alongside a competitive salary and excellent career progression opportunities, the role offers benefits including:• A compressed 34.5 hour week for full-time staff over 4.5 days (early finish on a Friday) • A strong emphasis on work/life balance • Private medical insurance • Discretionary bonus schemes • Flexible start and finish times • The opportunity to work from home on a hybrid working model 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. #
Jul 18, 2025
Full time
Accounts Assistant Role in Independent Edinburgh-based Firm Your new company Hays is happy to be partnering with an Edinburgh-based accountancy firm to hire part-qualified or qualified accountants for the accounts and bookkeeping team. The firm has an excellent culture which is people-driven and perfect for someone who is interested in accounts and wants to maintain a healthy work-life balance. The team is friendly and hosts multiple social events throughout the year, which creates a great dynamic. The firm prides themselves on providing a high-quality, bespoke service to SMEs across a range of industries, including owner-managed businesses, charities, and manufacturing. Your new role In your new role, you will be responsible for assisting the Accounts team with the management of their diverse client base. The successful candidate will prepare year and month-end financial statements and accounts, prepare corporate tax andVAT returns and assisting with other ad hoc duties where required. What you'll need to succeed In order to be successful in this role, you will: - Have prior experience working in the accounts team of a CA firm - Knowledge of Sage and Xero - Excellent communication skills - Ideally someone who is part-qualified ICAS or ACCA Only candidates that have the right to work in the UK will be considered. What you'll get in return Alongside a competitive salary and excellent career progression opportunities, the role offers benefits including:• A compressed 34.5 hour week for full-time staff over 4.5 days (early finish on a Friday) • A strong emphasis on work/life balance • Private medical insurance • Discretionary bonus schemes • Flexible start and finish times • The opportunity to work from home on a hybrid working model 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. #
Private Client Tax Assistant Manager Hays is currently working with a client that is actively recruiting a Private Client Tax Assistant Manager / Manager to join our team. This role is perfect for someone who is ready to take on responsibility for a portfolio of private clients and work closely with the Tax Partner and Senior Manager to shape and deliver the objectives of the Private Client department. Your New Company A prominent firm of Chartered Accountants and Business Advisers based in Scotland. They provide a variety of services, including tax planning, audit, corporate finance, and business advisory, to clients in different sectors, such as food & drink, energy, and technology. The firm has a large team of professionals supporting businesses both within the UK and internationally. Your New Role As a Tax Assistant Manager / Manager, you'll have the chance to supervise and manage the personal tax return process. You'll be involved in written negotiations on HMRC enquiries and communicate orally and in writing with HMRC, ensuring compliance with statutory requirements. Meeting deadlines within the allocated budget, managing billing and WIP, and monitoring the tax compliance position using tax administration software will be part of your responsibilities. You'll keep internal control records up to date and ensure compliance with quality control procedures. Mentoring and training Tax Seniors and Assistants, delegating work to them, and providing regular constructive feedback will be key aspects of your role. Additionally, you'll liaise with the client service team and colleagues in other disciplines to provide a coordinated service to the client. What You'll Need to Succeed To be successful in this role, you'll need a relevant qualification (CA, ATT, CTA, STEP, etc.). Leadership skills and a commitment to professional learning are essential. Excellent communication skills with the ability to positively impact and influence others are crucial. Relevant experience in this or a similar role is preferred, along with a good working knowledge of UK tax legislation. Project and time management skills, with the ability to work to tight deadlines and budgets, will also be important. What You'll Get in Return This company helps build success stories that change lives - whether it's their clients, their communities, or their people. They offer hybrid and flexible working, birthday leave, professional subscriptions, and the opportunity to work with a diverse portfolio of clients. You'll enjoy long-term career progression within a dynamic and growing firm. Why This Company? This company is committed to diversity, equality, and inclusion in the workplace. They welcome people from all backgrounds, regardless of heritage, ethnicity, religious beliefs, sexual identity, or gender identity. They also encourage applications from anyone who's had an extended time away from paid employment.Their team is made up of people who've taken varied routes through their careers. They provide the tools, support, and materials to develop your expertise so you can pursue your ambitions. Their learning programme helps everyone reach their personal goals, and their Leadership Development Programme is accredited by the University of Strathclyde Business School at Master's degree level.Interested in hearing more about this opportunity?If you're ready to write your success story with them, apply today. If this job isn't quite right for you, but you're looking for a new position, please contact them for a confidential discussion about your career. #
Jul 18, 2025
Full time
Private Client Tax Assistant Manager Hays is currently working with a client that is actively recruiting a Private Client Tax Assistant Manager / Manager to join our team. This role is perfect for someone who is ready to take on responsibility for a portfolio of private clients and work closely with the Tax Partner and Senior Manager to shape and deliver the objectives of the Private Client department. Your New Company A prominent firm of Chartered Accountants and Business Advisers based in Scotland. They provide a variety of services, including tax planning, audit, corporate finance, and business advisory, to clients in different sectors, such as food & drink, energy, and technology. The firm has a large team of professionals supporting businesses both within the UK and internationally. Your New Role As a Tax Assistant Manager / Manager, you'll have the chance to supervise and manage the personal tax return process. You'll be involved in written negotiations on HMRC enquiries and communicate orally and in writing with HMRC, ensuring compliance with statutory requirements. Meeting deadlines within the allocated budget, managing billing and WIP, and monitoring the tax compliance position using tax administration software will be part of your responsibilities. You'll keep internal control records up to date and ensure compliance with quality control procedures. Mentoring and training Tax Seniors and Assistants, delegating work to them, and providing regular constructive feedback will be key aspects of your role. Additionally, you'll liaise with the client service team and colleagues in other disciplines to provide a coordinated service to the client. What You'll Need to Succeed To be successful in this role, you'll need a relevant qualification (CA, ATT, CTA, STEP, etc.). Leadership skills and a commitment to professional learning are essential. Excellent communication skills with the ability to positively impact and influence others are crucial. Relevant experience in this or a similar role is preferred, along with a good working knowledge of UK tax legislation. Project and time management skills, with the ability to work to tight deadlines and budgets, will also be important. What You'll Get in Return This company helps build success stories that change lives - whether it's their clients, their communities, or their people. They offer hybrid and flexible working, birthday leave, professional subscriptions, and the opportunity to work with a diverse portfolio of clients. You'll enjoy long-term career progression within a dynamic and growing firm. Why This Company? This company is committed to diversity, equality, and inclusion in the workplace. They welcome people from all backgrounds, regardless of heritage, ethnicity, religious beliefs, sexual identity, or gender identity. They also encourage applications from anyone who's had an extended time away from paid employment.Their team is made up of people who've taken varied routes through their careers. They provide the tools, support, and materials to develop your expertise so you can pursue your ambitions. Their learning programme helps everyone reach their personal goals, and their Leadership Development Programme is accredited by the University of Strathclyde Business School at Master's degree level.Interested in hearing more about this opportunity?If you're ready to write your success story with them, apply today. If this job isn't quite right for you, but you're looking for a new position, please contact them for a confidential discussion about your career. #
Full time permanent Accounts Assistant in Ilfracombe Your new company Working for a successful manufacturing company in Ilfracombe on a permanent full time basis. Salary up to £27k for the right person Monday - Friday hours as follows: Monday to Thursday - 07:30-4:30.Friday 7.30 - 12 Noon. Flexi-working available in line with company policies. Your new role A vacancy has arisen within the Finance Department for a full time Accounts Assistant to join the team, reporting to the Assistant Accountant. This role would suit an efficient and adaptable individual being primarily responsible for Credit Control, the processing of invoices in the Purchase Ledger function, processing expenses, and supporting general finance function activities, including month end. This is a varied role offering the opportunity to multi-task and further knowledge and experience in all aspects of the finance department.Main duties and responsibilities: • Managing all aspects of credit control. • Timely input of purchase invoices. • Dealing promptly with supplier and invoice queries via email and telephone. • Monthly reconciliation of supplier statements. • Ensuring compliance checks are completed with regards to HMRC Customs requirements. • Update and maintain financial elements of supplier database. • Administration of employee expenses. • Provide department cover when required. What you'll need to succeed • Previous experience working in a Finance position.• Use of accounting systems, ideally ERP systems. • Confident communication skills. • Can manage workload with ability to work to strict deadlines. • High level of attention to detail and accuracy. • Experience in multi-currency environments. • Problem solving & planning. • VAT experience desirable. • Knowledge of using Excel spreadsheets. • Due to the nature of this role, ability to work and communicate professionally whilst being sensitive to processing confidential information is paramount. You must be AAT Level 3 or working towards. What you'll get in return Good salary Free parking on site Pension contribution Flexi hours Hlaf day Friday 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. #
Jul 18, 2025
Full time
Full time permanent Accounts Assistant in Ilfracombe Your new company Working for a successful manufacturing company in Ilfracombe on a permanent full time basis. Salary up to £27k for the right person Monday - Friday hours as follows: Monday to Thursday - 07:30-4:30.Friday 7.30 - 12 Noon. Flexi-working available in line with company policies. Your new role A vacancy has arisen within the Finance Department for a full time Accounts Assistant to join the team, reporting to the Assistant Accountant. This role would suit an efficient and adaptable individual being primarily responsible for Credit Control, the processing of invoices in the Purchase Ledger function, processing expenses, and supporting general finance function activities, including month end. This is a varied role offering the opportunity to multi-task and further knowledge and experience in all aspects of the finance department.Main duties and responsibilities: • Managing all aspects of credit control. • Timely input of purchase invoices. • Dealing promptly with supplier and invoice queries via email and telephone. • Monthly reconciliation of supplier statements. • Ensuring compliance checks are completed with regards to HMRC Customs requirements. • Update and maintain financial elements of supplier database. • Administration of employee expenses. • Provide department cover when required. What you'll need to succeed • Previous experience working in a Finance position.• Use of accounting systems, ideally ERP systems. • Confident communication skills. • Can manage workload with ability to work to strict deadlines. • High level of attention to detail and accuracy. • Experience in multi-currency environments. • Problem solving & planning. • VAT experience desirable. • Knowledge of using Excel spreadsheets. • Due to the nature of this role, ability to work and communicate professionally whilst being sensitive to processing confidential information is paramount. You must be AAT Level 3 or working towards. What you'll get in return Good salary Free parking on site Pension contribution Flexi hours Hlaf day Friday 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. #
Seeking an Interim Senior Accountant/Manager to lead statutory reporting & strengthen financial controls Your new company Your new company is a well-established business with a growing portfolio and a strong commitment to sustainability. The organisation is seeking a Finance Manager/Senior Financial Accountant to support its financial operations and reporting obligations. This is a key role within a collaborative and mission-driven finance team, offering the opportunity to make a tangible impact across the organisation. Your new role In this role, you will play a central role in ensuring the organisation and its subsidiaries meet all statutory and legal financial obligations. Reporting to the Assistant Finance Director. You will: Lead on the production of accurate and insightful financial and management information Support the preparation of statutory accounts and the Annual Report Ensure robust financial controls are in place and operating effectively Act as a key liaison with internal and external auditors, banks, investment managers, and other stakeholders Manage and develop a small team Contribute to budgeting & forecasting What you'll need to succeed A recognised accountancy qualification (ACA, ACCA, CIMA or equivalent)Strong technical knowledge of accounting standardsExperience preparing consolidated accounts and managing trading subsidiariesProven ability to manage and develop finance staffSystems development experience and a proactive approach to process improvementHigh attention to detail, strong Excel skills, and a self-starting attitude What you'll get in return You'll receive an annual salary of up to £60,000 whilst joining a well-established business that offers immediate exposure, with excellent hybrid working opportunities. What you need to do now If you're interested in this role, please click "apply" and we will revert to the most relevant applications as soon as possible. If this job isn't quite right for you, but you're a qualified accountant looking for a new job in finance, please contact Benjamin Stanton at the Hays Senior Finance team in Manchester. #
Jul 18, 2025
Full time
Seeking an Interim Senior Accountant/Manager to lead statutory reporting & strengthen financial controls Your new company Your new company is a well-established business with a growing portfolio and a strong commitment to sustainability. The organisation is seeking a Finance Manager/Senior Financial Accountant to support its financial operations and reporting obligations. This is a key role within a collaborative and mission-driven finance team, offering the opportunity to make a tangible impact across the organisation. Your new role In this role, you will play a central role in ensuring the organisation and its subsidiaries meet all statutory and legal financial obligations. Reporting to the Assistant Finance Director. You will: Lead on the production of accurate and insightful financial and management information Support the preparation of statutory accounts and the Annual Report Ensure robust financial controls are in place and operating effectively Act as a key liaison with internal and external auditors, banks, investment managers, and other stakeholders Manage and develop a small team Contribute to budgeting & forecasting What you'll need to succeed A recognised accountancy qualification (ACA, ACCA, CIMA or equivalent)Strong technical knowledge of accounting standardsExperience preparing consolidated accounts and managing trading subsidiariesProven ability to manage and develop finance staffSystems development experience and a proactive approach to process improvementHigh attention to detail, strong Excel skills, and a self-starting attitude What you'll get in return You'll receive an annual salary of up to £60,000 whilst joining a well-established business that offers immediate exposure, with excellent hybrid working opportunities. What you need to do now If you're interested in this role, please click "apply" and we will revert to the most relevant applications as soon as possible. If this job isn't quite right for you, but you're a qualified accountant looking for a new job in finance, please contact Benjamin Stanton at the Hays Senior Finance team in Manchester. #
SF are currently recruiting for a Management Accountant based in Nottingham and easily accessible on public transport. This is a full time, permanent position and a great opportunity for someone who is looking to develop themselves further and progress whilst studying. Salary: £40,000 - £45,000 + 7.5% Bonus Opportunity for progression Managing Assistant Management Accountant System: Sage200 Job duties: - Prepare monthly management accounts, including P&L, balance sheet, and variance analysis. - Preparation of monthly consolidated management accounts. - Support annual budgeting and quarterly forecasting processes. - Preparation of 13 weekly cashflow forecast - Conduct cost analysis and assist with product costing to support pricing and profitability decisions (OEE) - Reconcile balance sheet accounts and maintain accurate financial records. - Collaborate with operational teams to interpret financial data and support decision-making. - Overhead bridging analysis - Preparation of Annual Financial statements and assisting with statutory audits. - Assist with statutory audits and liaise with external auditors. - Continuously improve financial systems and processes for efficiency. - Preparation of monthly & weekly payroll - Monthly review of gross margins on products - Supervision of assistant management accountant - Assist with Corporation tax return preparation and VAT returns - Assisting Deptuy FD with ad-hoc KPIs - Preparation of Monthly pack to required timescales The ideal candidate must have the following: Must be Part Qualified (ACCA/ACA/CIMA) Experience with preparing Monthly Management Packs and all Month - End duties Excellent attention to detail Good attitude and keen to progress and continue studying
Jul 18, 2025
Full time
SF are currently recruiting for a Management Accountant based in Nottingham and easily accessible on public transport. This is a full time, permanent position and a great opportunity for someone who is looking to develop themselves further and progress whilst studying. Salary: £40,000 - £45,000 + 7.5% Bonus Opportunity for progression Managing Assistant Management Accountant System: Sage200 Job duties: - Prepare monthly management accounts, including P&L, balance sheet, and variance analysis. - Preparation of monthly consolidated management accounts. - Support annual budgeting and quarterly forecasting processes. - Preparation of 13 weekly cashflow forecast - Conduct cost analysis and assist with product costing to support pricing and profitability decisions (OEE) - Reconcile balance sheet accounts and maintain accurate financial records. - Collaborate with operational teams to interpret financial data and support decision-making. - Overhead bridging analysis - Preparation of Annual Financial statements and assisting with statutory audits. - Assist with statutory audits and liaise with external auditors. - Continuously improve financial systems and processes for efficiency. - Preparation of monthly & weekly payroll - Monthly review of gross margins on products - Supervision of assistant management accountant - Assist with Corporation tax return preparation and VAT returns - Assisting Deptuy FD with ad-hoc KPIs - Preparation of Monthly pack to required timescales The ideal candidate must have the following: Must be Part Qualified (ACCA/ACA/CIMA) Experience with preparing Monthly Management Packs and all Month - End duties Excellent attention to detail Good attitude and keen to progress and continue studying
Please follow us on WeChat to see all our Cantonese and Mandarin jobs, interview tips and London news: Your New Job Title: Mandarin speaking Group Reporting Analyst Please click for similar jobs The Skills You'll Need: Fluent Mandarin and English, fully qualified CIMA/ACCA/ACA or equivalent, with strong statutory Accounting skills and group financial reports experience Your New Salary: Highly competitive depending on experience Job status: Permanent Work pattern: Hybrid working, with 1 day WFH Report to: Group Reporting Assistant Manager To be successful in this role our client has said it is essential that candidates: are fluent in spoken and written Mandarin are a qualified accountant have UK experience in accounting and group financial reports If that means this job isn't a match for you please view our other vacancies for one that may be a better fit. Summary: Support the accurate and timely preparation of group financial reporting, ensuring compliance with both local and international accounting standards. Provide insightful financial analysis to senior management, helping drive strategic decision-making across the group Act as a key liaison between the finance teams in London and China, ensuring alignment and consistency in group reporting standards and practices. The role may require the provision of support to the local reporting team as necessary What You'll be Doing: Assist with the preparation and consolidation of monthly, quarterly, and annual financial reports for the group, ensuring they are delivered on time and maintain a high level of accuracy. Work with local accounting teams to ensure the completeness and accuracy of the financial results; Collaborate with group and local auditors, ensuring smooth audit procedures and timely resolution of any issues. Coordinate between local and group operation risk teams to update finance work/control processes; Work with Shared service centre in FMIS reporting and consolidation; Assist in group financial reporting and management reporting of group's Europe entities Drive continuous improvement in financial reporting systems and processes, leveraging automation and best practices to streamline operations. Participate in the ERP upgrade project; Other ad hoc analysis request from management team. The Skills You'll Need to Succeed: Fluent level in written and spoken Mandarin and English Fully qualified CIMA/ACCA/ACA or equivalent Strong relevant experience in medium/large companies In depth understanding of IFRS. Excellent teamworking, networking, interpersonal and communication skills. Strong analytical skills, ability to multitask and prioritize workload Remark: Due to Month-End deadlines, the employee will be required to work extended hours during the first week of each month (will be able to can take time off in lieu) Please follow us on Linkedin: We would be grateful if you could send your CV as a Word document. If your application is successful, you will be contacted within 7 days. We regret that due to the high volume of applications we receive we cannot provide feedback on individual CVs. Please note that we can only consider candidates who are eligible to work in the UK and are able to provide relevant supporting documentation. People First is committed to increasing diversity, and maintaining an inclusive workplace culture. We welcome applications from all qualified candidates regardless of their ethnicity, race, gender, religious beliefs, sexual orientation, age, marital status or whether or not they have a disability. People First (Recruitment) Limited acts as an employment agency for permanent and fixed term contract recruitment and as an employment business for the supply of temporary workers. Please note that by applying for this job you accept our Terms of Use and Privacy Policy which can be found on our website. Click for more Mandarin speaking jobs from People First Team China in London, your Mandarin recruitment specialists.
Jul 18, 2025
Full time
Please follow us on WeChat to see all our Cantonese and Mandarin jobs, interview tips and London news: Your New Job Title: Mandarin speaking Group Reporting Analyst Please click for similar jobs The Skills You'll Need: Fluent Mandarin and English, fully qualified CIMA/ACCA/ACA or equivalent, with strong statutory Accounting skills and group financial reports experience Your New Salary: Highly competitive depending on experience Job status: Permanent Work pattern: Hybrid working, with 1 day WFH Report to: Group Reporting Assistant Manager To be successful in this role our client has said it is essential that candidates: are fluent in spoken and written Mandarin are a qualified accountant have UK experience in accounting and group financial reports If that means this job isn't a match for you please view our other vacancies for one that may be a better fit. Summary: Support the accurate and timely preparation of group financial reporting, ensuring compliance with both local and international accounting standards. Provide insightful financial analysis to senior management, helping drive strategic decision-making across the group Act as a key liaison between the finance teams in London and China, ensuring alignment and consistency in group reporting standards and practices. The role may require the provision of support to the local reporting team as necessary What You'll be Doing: Assist with the preparation and consolidation of monthly, quarterly, and annual financial reports for the group, ensuring they are delivered on time and maintain a high level of accuracy. Work with local accounting teams to ensure the completeness and accuracy of the financial results; Collaborate with group and local auditors, ensuring smooth audit procedures and timely resolution of any issues. Coordinate between local and group operation risk teams to update finance work/control processes; Work with Shared service centre in FMIS reporting and consolidation; Assist in group financial reporting and management reporting of group's Europe entities Drive continuous improvement in financial reporting systems and processes, leveraging automation and best practices to streamline operations. Participate in the ERP upgrade project; Other ad hoc analysis request from management team. The Skills You'll Need to Succeed: Fluent level in written and spoken Mandarin and English Fully qualified CIMA/ACCA/ACA or equivalent Strong relevant experience in medium/large companies In depth understanding of IFRS. Excellent teamworking, networking, interpersonal and communication skills. Strong analytical skills, ability to multitask and prioritize workload Remark: Due to Month-End deadlines, the employee will be required to work extended hours during the first week of each month (will be able to can take time off in lieu) Please follow us on Linkedin: We would be grateful if you could send your CV as a Word document. If your application is successful, you will be contacted within 7 days. We regret that due to the high volume of applications we receive we cannot provide feedback on individual CVs. Please note that we can only consider candidates who are eligible to work in the UK and are able to provide relevant supporting documentation. People First is committed to increasing diversity, and maintaining an inclusive workplace culture. We welcome applications from all qualified candidates regardless of their ethnicity, race, gender, religious beliefs, sexual orientation, age, marital status or whether or not they have a disability. People First (Recruitment) Limited acts as an employment agency for permanent and fixed term contract recruitment and as an employment business for the supply of temporary workers. Please note that by applying for this job you accept our Terms of Use and Privacy Policy which can be found on our website. Click for more Mandarin speaking jobs from People First Team China in London, your Mandarin recruitment specialists.
Our client is a well-established firm of chartered accountants based in the Chester area. Due to recent growth, they are seeking an Accounts and Audit Assistant Manager to join their friendly and welcoming team. This is a truly fantastic opportunity to take your career to new heights at a well-established firm. My client offers a comprehensive suite of accounting services, tailored to meet all of t click apply for full job details
Jul 18, 2025
Full time
Our client is a well-established firm of chartered accountants based in the Chester area. Due to recent growth, they are seeking an Accounts and Audit Assistant Manager to join their friendly and welcoming team. This is a truly fantastic opportunity to take your career to new heights at a well-established firm. My client offers a comprehensive suite of accounting services, tailored to meet all of t click apply for full job details
Assistant Accountant Watford £30,000 to £32,000 Mon-Fri, 9:00-17:30 Take Your Accounts Career to the Next Level! Are you an Assistant Accountant ready to take the next step in your career? A dynamic opportunity awaits you at a well-established organisation, part of a prestigious group with globally recognised brands. One to One Personnel is proud to partner with a leading name in the industry and are currently seeking a highly organised, detail oriented Assistant Accountant with strong communication skills and a proactive approach to financial accounting. To be considered you must have a minimum of 3 years financial accounting experience, be fully qualified in AAT or part qualified in CIMA, with advanced knowledge in Excel (VLOOKUPS and Pivot Tables) and ERP software. 4 or more years UK based professional experience is required. Key Responsibilities Checking bank statements and updating the cashbook for all currencies (daily) Processing purchase/bought ledger invoices Retrieving information from supplier portals/emails Posting/analysis/inputting of invoices/credits on to SAGE 200 including coding to trial balance accounts Checking VAT amounts charged Maintaining AP ledgers, AP spreadsheets and reports Ensuring documents are authorised as per company procedures including chasing other members of staff for approval Maintaining nominal ledger Managing recurring and monthly journals Ensuring the purchase invoices tie up with purchase orders/GRN's Preparing weekly payment runs/weekly cash flow Uploading payments on the bank s net banking system Posting and allocating payments received and sent on a daily basis Checking purchase/bought ledger statements Communicating with suppliers by phone or email Archiving accounts documents as per company procedure, including scanning AP documentation onto SAGE 200 Assisting with preparing the VAT Processing staff credit card expenses and analysis Assisting with raising customer credit notes Uploading invoices/credit notes in the portal for the German subsidiary companies. Maintaining/updating the fixed assets register Issuing intercompany invoices or debit notes Carrying out the month-end procedure on STYLEman ERP system (i.e. Debtors Report/Stock report.) Carrying out ad-hoc reporting and finance or operations related tasks What You ll Need Minimum 3 years including financial accounting and preferably with some experience in a firm of chartered accountants Experience in using SAGE 200 or equivalent accounting package Experience in using ERP System, Excel (minimum VLOOKUPS and Pivot Tables) Experience in working to strict deadlines, attention to detail and ability to work with other members of the team What s in It for You? £30,000 to £32,000 (depending on qualifications & experience) 25 days of annual leave + bank holidays Additional days holiday between Christmas and New Year if the Directors decide to close the business Standard working hours 9 to 5:30 - 30 min lunch = 40 hours a week 1-day WFH after probation and training at the company s sole discretion (non-contractual) Workplace Pension Scheme 60% Discount on our products that we have on Ecommerce Sample sales 2+ times a year Short Leave with pre-approval from Line Manager to take up to 2 hours off without deduction from holiday allowance Statutory sick pay Annual pay review and/or bonus at the Directors discretion Ready to Make a Real Impact? If you're an accounts professional looking for your next challenge in a fast-paced, forward thinking environment, we d love to hear from you. Step into a role where your contributions matter and your growth is supported. Apply now and help us drive financial excellence forward - get in touch with Louise at One to One Personnel on (phone number removed) or send your CV to (url removed)
Jul 18, 2025
Full time
Assistant Accountant Watford £30,000 to £32,000 Mon-Fri, 9:00-17:30 Take Your Accounts Career to the Next Level! Are you an Assistant Accountant ready to take the next step in your career? A dynamic opportunity awaits you at a well-established organisation, part of a prestigious group with globally recognised brands. One to One Personnel is proud to partner with a leading name in the industry and are currently seeking a highly organised, detail oriented Assistant Accountant with strong communication skills and a proactive approach to financial accounting. To be considered you must have a minimum of 3 years financial accounting experience, be fully qualified in AAT or part qualified in CIMA, with advanced knowledge in Excel (VLOOKUPS and Pivot Tables) and ERP software. 4 or more years UK based professional experience is required. Key Responsibilities Checking bank statements and updating the cashbook for all currencies (daily) Processing purchase/bought ledger invoices Retrieving information from supplier portals/emails Posting/analysis/inputting of invoices/credits on to SAGE 200 including coding to trial balance accounts Checking VAT amounts charged Maintaining AP ledgers, AP spreadsheets and reports Ensuring documents are authorised as per company procedures including chasing other members of staff for approval Maintaining nominal ledger Managing recurring and monthly journals Ensuring the purchase invoices tie up with purchase orders/GRN's Preparing weekly payment runs/weekly cash flow Uploading payments on the bank s net banking system Posting and allocating payments received and sent on a daily basis Checking purchase/bought ledger statements Communicating with suppliers by phone or email Archiving accounts documents as per company procedure, including scanning AP documentation onto SAGE 200 Assisting with preparing the VAT Processing staff credit card expenses and analysis Assisting with raising customer credit notes Uploading invoices/credit notes in the portal for the German subsidiary companies. Maintaining/updating the fixed assets register Issuing intercompany invoices or debit notes Carrying out the month-end procedure on STYLEman ERP system (i.e. Debtors Report/Stock report.) Carrying out ad-hoc reporting and finance or operations related tasks What You ll Need Minimum 3 years including financial accounting and preferably with some experience in a firm of chartered accountants Experience in using SAGE 200 or equivalent accounting package Experience in using ERP System, Excel (minimum VLOOKUPS and Pivot Tables) Experience in working to strict deadlines, attention to detail and ability to work with other members of the team What s in It for You? £30,000 to £32,000 (depending on qualifications & experience) 25 days of annual leave + bank holidays Additional days holiday between Christmas and New Year if the Directors decide to close the business Standard working hours 9 to 5:30 - 30 min lunch = 40 hours a week 1-day WFH after probation and training at the company s sole discretion (non-contractual) Workplace Pension Scheme 60% Discount on our products that we have on Ecommerce Sample sales 2+ times a year Short Leave with pre-approval from Line Manager to take up to 2 hours off without deduction from holiday allowance Statutory sick pay Annual pay review and/or bonus at the Directors discretion Ready to Make a Real Impact? If you're an accounts professional looking for your next challenge in a fast-paced, forward thinking environment, we d love to hear from you. Step into a role where your contributions matter and your growth is supported. Apply now and help us drive financial excellence forward - get in touch with Louise at One to One Personnel on (phone number removed) or send your CV to (url removed)
Assistant Management Accountant/Finance Executive Full Time (Permanent) Salary: 30k dependant on experience About Us Distology is a leading specialist Cyber Security Distributor, dedicated to bringing innovative and disruptive security solutions to the market. Our team of experts works closely with vendors and partners to deliver cutting-edge security technologies that protect IT and Operational Technology (OT) environments. Overview We are seeking a driven and detail-focused Finance Executive to join our dynamic finance team in a fast-growing cybersecurity company. This is a key role in our finance function, responsible for overseeing accounts receivable and payable operations, managing client and supplier relationships, and ensuring accurate, timely financial processes. The ideal candidate will have a solid finance background and a passion for streamlining workflows and delivering excellent service to internal and external stakeholders. Entry Requirements AAT-qualified, part-qualified (ACCA/CIMA), or working toward it 3+ years in a finance role, ideally within a dynamic or small team Strong Excel and financial systems experience Keen to learn and grow in a generalist finance role Minimum GCSE grade C/4 in Maths and English Experience using accounting software (e.g. Sage, or similar) is highly desirable Skills Requirements Strong attention to detail and numerical accuracy Excellent communication and stakeholder management skills Ability to work autonomously while contributing to a collaborative team environment Organised, with the ability to manage multiple tasks and deadlines Confident in problem-solving and process improvement Comfortable using digital tools and systems to streamline workflows Job Responsibilities Oversee end-to-end accounts receivable and accounts payable processes Manage customer account lifecycles: onboarding, billing, credit control, and dispute resolution Assist with monthly management accounts whilst maintaining the accuracy of financial records, including processing and reconciling invoices and expenses. Lead credit control efforts by proactively chasing outstanding payments and managing aged debt Build and maintain strong relationships with customers and suppliers, acting as the primary point of contact for account queries Supervise and improve sales order and invoicing processes to ensure accuracy and efficiency Maintain balance sheet reconciliations Prepare journals, accruals, and prepayments Provide insightful reports and analysis related to customer accounts and revenue streams Identify opportunities for process improvement and support system upgrades and automation initiatives Job Benefits We value our people above everything, so the following really speaks to that: 25 days holiday increasing for tenure, with the ability to buy/sell allowance. Birthday off Health & wellbeing investment Free breakfast every day Learning & development opportunities Quarterly company values awards & travel incentives Service awards for tenure every year Cycle to work scheme Volunteering days Team socials
Jul 18, 2025
Full time
Assistant Management Accountant/Finance Executive Full Time (Permanent) Salary: 30k dependant on experience About Us Distology is a leading specialist Cyber Security Distributor, dedicated to bringing innovative and disruptive security solutions to the market. Our team of experts works closely with vendors and partners to deliver cutting-edge security technologies that protect IT and Operational Technology (OT) environments. Overview We are seeking a driven and detail-focused Finance Executive to join our dynamic finance team in a fast-growing cybersecurity company. This is a key role in our finance function, responsible for overseeing accounts receivable and payable operations, managing client and supplier relationships, and ensuring accurate, timely financial processes. The ideal candidate will have a solid finance background and a passion for streamlining workflows and delivering excellent service to internal and external stakeholders. Entry Requirements AAT-qualified, part-qualified (ACCA/CIMA), or working toward it 3+ years in a finance role, ideally within a dynamic or small team Strong Excel and financial systems experience Keen to learn and grow in a generalist finance role Minimum GCSE grade C/4 in Maths and English Experience using accounting software (e.g. Sage, or similar) is highly desirable Skills Requirements Strong attention to detail and numerical accuracy Excellent communication and stakeholder management skills Ability to work autonomously while contributing to a collaborative team environment Organised, with the ability to manage multiple tasks and deadlines Confident in problem-solving and process improvement Comfortable using digital tools and systems to streamline workflows Job Responsibilities Oversee end-to-end accounts receivable and accounts payable processes Manage customer account lifecycles: onboarding, billing, credit control, and dispute resolution Assist with monthly management accounts whilst maintaining the accuracy of financial records, including processing and reconciling invoices and expenses. Lead credit control efforts by proactively chasing outstanding payments and managing aged debt Build and maintain strong relationships with customers and suppliers, acting as the primary point of contact for account queries Supervise and improve sales order and invoicing processes to ensure accuracy and efficiency Maintain balance sheet reconciliations Prepare journals, accruals, and prepayments Provide insightful reports and analysis related to customer accounts and revenue streams Identify opportunities for process improvement and support system upgrades and automation initiatives Job Benefits We value our people above everything, so the following really speaks to that: 25 days holiday increasing for tenure, with the ability to buy/sell allowance. Birthday off Health & wellbeing investment Free breakfast every day Learning & development opportunities Quarterly company values awards & travel incentives Service awards for tenure every year Cycle to work scheme Volunteering days Team socials
Assistant Accountant required with progression opportunity to study CIMA Providing a high-quality, professional and responsive first-class Accounting Service, delivering effectively to business partners across this Business Unit in accordance with financial regulations, group policies, procedures and best practice that support the companies' Premier Provider Plan. What will I be doing? To support with preparation and timely reporting of weekly and monthly management accounts To take responsibility for sections of the P&L and prepare reporting of variances against standard and budget within the normal reporting deadlines. Reconciliation of monthly balance sheet accounts Reporting of weekly KPI information for Business Unit Support information requirements of Operations Managers, General Managers and Finance Managers in relation to the weekly and monthly accounts Assisting in the preparation of the annual budget and forecasting Assist in weekly revenue and cost reporting to site teams What will I need to have? Part Qualified, AAT or qualified by experience with a sound technical financial understanding. Excellent numeracy and computer literacy skills (data input, Excel, Microsoft Word) Proven Accounting Experience. 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. #
Jul 18, 2025
Full time
Assistant Accountant required with progression opportunity to study CIMA Providing a high-quality, professional and responsive first-class Accounting Service, delivering effectively to business partners across this Business Unit in accordance with financial regulations, group policies, procedures and best practice that support the companies' Premier Provider Plan. What will I be doing? To support with preparation and timely reporting of weekly and monthly management accounts To take responsibility for sections of the P&L and prepare reporting of variances against standard and budget within the normal reporting deadlines. Reconciliation of monthly balance sheet accounts Reporting of weekly KPI information for Business Unit Support information requirements of Operations Managers, General Managers and Finance Managers in relation to the weekly and monthly accounts Assisting in the preparation of the annual budget and forecasting Assist in weekly revenue and cost reporting to site teams What will I need to have? Part Qualified, AAT or qualified by experience with a sound technical financial understanding. Excellent numeracy and computer literacy skills (data input, Excel, Microsoft Word) Proven Accounting Experience. 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. #
