Finance Manager This is a fantastic opportunity to join a unique registered charity on a permanent basis, responsible for the comprehensive management of the organisation's finance system, preparation and reconciliation of multiple bank accounts, balance sheet reconciliations, and the processing of payroll for approximately 20 employees Finance Manager Responsibilities This position will involve, but will not be limited to: Take full responsibility for the effective operation, accuracy, and integrity of the finance system (Sage50). Manage and support the Finance Assistant, who is primarily responsible for the purchase ledger and day-to-day transactional processing. Perform and review bank reconciliations for multiple bank accounts on a monthly basis. Maintain up-to-date and accurate balance sheet reconciliations, ensuring all postings in Sage are correct and supported by appropriate documentation. Manage monthly payroll for approximately 20 staff members, ensuring accuracy, timeliness, and compliance with all statutory requirements. Prepare and submit quarterly Group VAT Returns using Making Tax Digital (MTD) compliant software. Accurately process and reconcile monthly donations, ensuring funds are allocated correctly within the finance system. Prepare and submit Gift Aid claims to HMRC, ensuring accurate record-keeping and compliance with regulations. Work closely with the Treasurer to provide timely and accurate financial reports, management account information Liaise with external accountants and auditors, preparing schedules and documentation as required for annual audits and statutory reporting. Finance Manager Benefits Working in a hands-on and collaborative environment, this is a full-time position, based on a 35-hour working week. The role offers flexibility in how these hours are arranged, with the option to work any hours and any 5 days out of 7. Other benefits include: Free Parking Pension Sick pay after qualifying period Flexible working Casual dress and relaxed culture The Company Our client is a registered charity, representing an iconic heritage site Finance Manager Essentials Proven experience in a finance role at a similar level, with responsibility for core financial operations. Strong working knowledge of VAT regulations and compliance, ideally including experience with Group VAT Returns. Proficient in using financial software, particularly Sage 50. Excellent attention to detail and a high level of accuracy in all aspects of financial work. Ability to manage multiple tasks and adapt quickly within a fast-paced, dynamic environment. Strong interpersonal and communication skills, with the ability to explain financial information clearly to non-finance colleagues. Resilient, with a proactive and solutions-focused approach to problem-solving. Finance Manager Location Based in South Oxfordshire. While hybrid working is available, regular on-site presence is strongly preferred and will be required for the majority of the time. There is free onsite parking available. Action If you would like to find out more about this excellent opportunity, then please apply online today! We aim to respond to all applications within 48 hours. Allen Associates is a leading recruitment company in Oxfordshire recruiting for Marketing, Finance, Human Resources and PA/Administrative roles. Allen Associates operates as an Employment Agency for permanent recruitment and an Employment Business for temporary recruitment. For more information on current vacancies please visit (url removed) and follow us on Twitter, LinkedIn and Facebook. For our latest vacancies follow our Jobs on Twitter
Jul 25, 2025
Full time
Finance Manager This is a fantastic opportunity to join a unique registered charity on a permanent basis, responsible for the comprehensive management of the organisation's finance system, preparation and reconciliation of multiple bank accounts, balance sheet reconciliations, and the processing of payroll for approximately 20 employees Finance Manager Responsibilities This position will involve, but will not be limited to: Take full responsibility for the effective operation, accuracy, and integrity of the finance system (Sage50). Manage and support the Finance Assistant, who is primarily responsible for the purchase ledger and day-to-day transactional processing. Perform and review bank reconciliations for multiple bank accounts on a monthly basis. Maintain up-to-date and accurate balance sheet reconciliations, ensuring all postings in Sage are correct and supported by appropriate documentation. Manage monthly payroll for approximately 20 staff members, ensuring accuracy, timeliness, and compliance with all statutory requirements. Prepare and submit quarterly Group VAT Returns using Making Tax Digital (MTD) compliant software. Accurately process and reconcile monthly donations, ensuring funds are allocated correctly within the finance system. Prepare and submit Gift Aid claims to HMRC, ensuring accurate record-keeping and compliance with regulations. Work closely with the Treasurer to provide timely and accurate financial reports, management account information Liaise with external accountants and auditors, preparing schedules and documentation as required for annual audits and statutory reporting. Finance Manager Benefits Working in a hands-on and collaborative environment, this is a full-time position, based on a 35-hour working week. The role offers flexibility in how these hours are arranged, with the option to work any hours and any 5 days out of 7. Other benefits include: Free Parking Pension Sick pay after qualifying period Flexible working Casual dress and relaxed culture The Company Our client is a registered charity, representing an iconic heritage site Finance Manager Essentials Proven experience in a finance role at a similar level, with responsibility for core financial operations. Strong working knowledge of VAT regulations and compliance, ideally including experience with Group VAT Returns. Proficient in using financial software, particularly Sage 50. Excellent attention to detail and a high level of accuracy in all aspects of financial work. Ability to manage multiple tasks and adapt quickly within a fast-paced, dynamic environment. Strong interpersonal and communication skills, with the ability to explain financial information clearly to non-finance colleagues. Resilient, with a proactive and solutions-focused approach to problem-solving. Finance Manager Location Based in South Oxfordshire. While hybrid working is available, regular on-site presence is strongly preferred and will be required for the majority of the time. There is free onsite parking available. Action If you would like to find out more about this excellent opportunity, then please apply online today! We aim to respond to all applications within 48 hours. Allen Associates is a leading recruitment company in Oxfordshire recruiting for Marketing, Finance, Human Resources and PA/Administrative roles. Allen Associates operates as an Employment Agency for permanent recruitment and an Employment Business for temporary recruitment. For more information on current vacancies please visit (url removed) and follow us on Twitter, LinkedIn and Facebook. For our latest vacancies follow our Jobs on Twitter
THE ROLE We are seeking a motivated Semi-Senior accountant, or experienced Assistant who is ready to progress to the next level, to join one of our busy teams within out Music and Entertainment department. The ideal candidate, who will be working alongside the team's Director, Manager and Assistant Manager, will be AAT qualified or ACCA part qualified and will have circa 2 years working in accountancy environment, with music/entertainment experience being highly desirable. KEY RESPONSIBILITIES Day to day client bookkeeping, accounts payable, accounts receivable. Dealing with basic queries from clients/booking agents/external bookkeepers. Tour accounting, including withholding tax work. Overseeing monthly payrolls. Reviewing work carried out by junior team members. Preparation of quarterly VAT returns. Preparing management accounts. Preparing year-end accounts. Assisting in the preparation of information to non-UK accountants/business managers. WHO YOU ARE Good working knowledge of Microsoft Office (Word, Excel, Outlook). Experience of using QuickBooks/Xero/bookkeeping software. Ability to multitask/work across numerous clients. High attention to detail. Strong communication skills to be able to liaise with clients and managers in a professional manner. QUALIFICATIONS AND EXPERIENCE Experience already working in an accountancy environment, approximately 2 years. Music accounting experience is highly desirable but not essential. AAT qualified or part ACCA/ACA qualified. BENEFITS Fantastic private medical insurance 20 days annual leave plus 8 bank holidays and 3 additional days over the December holidays Study support upon successful completion of probation Cashback scheme for medical expenses Group Life Insurance Mental Wellbeing and Physical Health Support Regular social events and activities - including pizza, breakfast and/or drinks on the rooftop terrace, office, or local venues Cycle to work scheme Season ticket loan Excellent office space in Fitzrovia ADDITIONAL INFORMATION 9.30am-5.30pm, Monday to Friday Flexible working: 3 days (+) in office, 2 days at home Elsley Court, 20-22 Great Titchfield Street Department Creative - Stephen Marks Job Title Semi Senior - Creative Division Experience AAT qualified or part ACCA/ACA qualified.
Jul 25, 2025
Full time
THE ROLE We are seeking a motivated Semi-Senior accountant, or experienced Assistant who is ready to progress to the next level, to join one of our busy teams within out Music and Entertainment department. The ideal candidate, who will be working alongside the team's Director, Manager and Assistant Manager, will be AAT qualified or ACCA part qualified and will have circa 2 years working in accountancy environment, with music/entertainment experience being highly desirable. KEY RESPONSIBILITIES Day to day client bookkeeping, accounts payable, accounts receivable. Dealing with basic queries from clients/booking agents/external bookkeepers. Tour accounting, including withholding tax work. Overseeing monthly payrolls. Reviewing work carried out by junior team members. Preparation of quarterly VAT returns. Preparing management accounts. Preparing year-end accounts. Assisting in the preparation of information to non-UK accountants/business managers. WHO YOU ARE Good working knowledge of Microsoft Office (Word, Excel, Outlook). Experience of using QuickBooks/Xero/bookkeeping software. Ability to multitask/work across numerous clients. High attention to detail. Strong communication skills to be able to liaise with clients and managers in a professional manner. QUALIFICATIONS AND EXPERIENCE Experience already working in an accountancy environment, approximately 2 years. Music accounting experience is highly desirable but not essential. AAT qualified or part ACCA/ACA qualified. BENEFITS Fantastic private medical insurance 20 days annual leave plus 8 bank holidays and 3 additional days over the December holidays Study support upon successful completion of probation Cashback scheme for medical expenses Group Life Insurance Mental Wellbeing and Physical Health Support Regular social events and activities - including pizza, breakfast and/or drinks on the rooftop terrace, office, or local venues Cycle to work scheme Season ticket loan Excellent office space in Fitzrovia ADDITIONAL INFORMATION 9.30am-5.30pm, Monday to Friday Flexible working: 3 days (+) in office, 2 days at home Elsley Court, 20-22 Great Titchfield Street Department Creative - Stephen Marks Job Title Semi Senior - Creative Division Experience AAT qualified or part ACCA/ACA qualified.
I am recruiting for a part time all round senior Finance Assistant on a temporary basis. This would offer hybrid working and be 3 days per week. You would have to be able to work on a Tuesday, Wednesday and a Thursday, My client is looking for someone who is perhaps overqualified for this role and who can offer extra resource to other areas of the finance team however happy to get stuck in to the day to day and is looking for a step down in their career as appose to up! Your role will include: - Sales ledger - Purchase ledger - Accruals, prepayments, journals - Cash flow forecasting - Assisting with month end - Budgeting - Reconciliations If you are available immediately and looking for a temporary role that offers a strong work life balance with a hands on role to get stuck in to, click apply now!
Jul 25, 2025
Seasonal
I am recruiting for a part time all round senior Finance Assistant on a temporary basis. This would offer hybrid working and be 3 days per week. You would have to be able to work on a Tuesday, Wednesday and a Thursday, My client is looking for someone who is perhaps overqualified for this role and who can offer extra resource to other areas of the finance team however happy to get stuck in to the day to day and is looking for a step down in their career as appose to up! Your role will include: - Sales ledger - Purchase ledger - Accruals, prepayments, journals - Cash flow forecasting - Assisting with month end - Budgeting - Reconciliations If you are available immediately and looking for a temporary role that offers a strong work life balance with a hands on role to get stuck in to, click apply now!
Ernest Gordon Recruitment Limited
Fordingbridge, Hampshire
Accounts Assistant (12 Month FTC) 28,000 - 30,000 + Company Events + Early Finish on a Friday + 12 Month FTC Fordingbridge Are you a Purchase Ledger Clerk or similar looking to join a stable market leader on a 12 month FTC which will offer you a friendly working environment, an early finish on a Friday and the opportunity to gain experience in a variety of accounting tasks? On offer is the chance to join a fast-growing, innovative, international electronics business, with offices in the UK, USA, and Hong Kong. They specialise in the design and manufacture of data loggers, smart graphic displays, and custom electronic products. Within this position, you will be processing purchase ledger invoices, reconciling credit cards, preparing payment runs and general account duties. The only expectation is Purchase Ledger experience. The company will train you on all other aspects developing you into a well-rounded accountant. This role will suit a Purchase Ledger Clerk looking for a role within a company offering, free on-site parking, generous holiday, and an early finish on a Friday. The Role: Processing invoices (Purchase Ledger) Reconciling credit cards preparing payment runs Monday to Thursday 8.30 am to 5 pm and Early finish on a Friday The Person: Purchase Ledger experience Looking for a fixed term contract Management, Accountant, Accounts, Assistant, Fordingbridge, Dorset, Group, management, manufacturing, team, accountant, Finance. Reference: BBBH20046 If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV. We are an equal opportunities employer and welcome applications from all suitable candidates. The salary advertised is a guideline for this position. The offered remuneration will be dependent on the extent of your experience, qualifications, and skill set. Ernest Gordon Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job, you accept the T&Cs, Privacy Policy, and Disclaimers which can be found on our website.
Jul 24, 2025
Contractor
Accounts Assistant (12 Month FTC) 28,000 - 30,000 + Company Events + Early Finish on a Friday + 12 Month FTC Fordingbridge Are you a Purchase Ledger Clerk or similar looking to join a stable market leader on a 12 month FTC which will offer you a friendly working environment, an early finish on a Friday and the opportunity to gain experience in a variety of accounting tasks? On offer is the chance to join a fast-growing, innovative, international electronics business, with offices in the UK, USA, and Hong Kong. They specialise in the design and manufacture of data loggers, smart graphic displays, and custom electronic products. Within this position, you will be processing purchase ledger invoices, reconciling credit cards, preparing payment runs and general account duties. The only expectation is Purchase Ledger experience. The company will train you on all other aspects developing you into a well-rounded accountant. This role will suit a Purchase Ledger Clerk looking for a role within a company offering, free on-site parking, generous holiday, and an early finish on a Friday. The Role: Processing invoices (Purchase Ledger) Reconciling credit cards preparing payment runs Monday to Thursday 8.30 am to 5 pm and Early finish on a Friday The Person: Purchase Ledger experience Looking for a fixed term contract Management, Accountant, Accounts, Assistant, Fordingbridge, Dorset, Group, management, manufacturing, team, accountant, Finance. Reference: BBBH20046 If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV. We are an equal opportunities employer and welcome applications from all suitable candidates. The salary advertised is a guideline for this position. The offered remuneration will be dependent on the extent of your experience, qualifications, and skill set. Ernest Gordon Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job, you accept the T&Cs, Privacy Policy, and Disclaimers which can be found on our website.
Service Charge Accountant / Client Accountant Bristol - £37k (Hybrid working) Our client is a well-established Property Management company based in Bristol who specialise in Leasehold Block Management. Within their Service Charge Accounting team, they are now looking to hire an additional Service Charge Accountant as follows: Working part home (2 days) part office (3 days) based in Bristol Dealing with all aspects of Service Charge Accounting relating to leasehold blocks and estates under management Duties include Service Charge Budgeting (new and existing blocks), Contractor payments, Service Charge Arrears, HMRC reporting and Year End Accounts (liaising with external auditors) You will also provide guidance to junior service charge accountants and the wider service charge accounting team as required Suitable Service Charge Accountants will have 2 years Service Charge Accounting experience and come from a stable career background. Whilst a recognised accounting qualification is desirable, it is not essential and can be supported in post for the right applicant. Salary for the successful Service Charge Accountant will start at up to £37k with reviews and uplifts based on tenure and performance. If you are a Bristol based Service Charge Accountant looking for a part home based role and meet the above criteria please apply now for immediate consideration and further info.
Jul 24, 2025
Contractor
Service Charge Accountant / Client Accountant Bristol - £37k (Hybrid working) Our client is a well-established Property Management company based in Bristol who specialise in Leasehold Block Management. Within their Service Charge Accounting team, they are now looking to hire an additional Service Charge Accountant as follows: Working part home (2 days) part office (3 days) based in Bristol Dealing with all aspects of Service Charge Accounting relating to leasehold blocks and estates under management Duties include Service Charge Budgeting (new and existing blocks), Contractor payments, Service Charge Arrears, HMRC reporting and Year End Accounts (liaising with external auditors) You will also provide guidance to junior service charge accountants and the wider service charge accounting team as required Suitable Service Charge Accountants will have 2 years Service Charge Accounting experience and come from a stable career background. Whilst a recognised accounting qualification is desirable, it is not essential and can be supported in post for the right applicant. Salary for the successful Service Charge Accountant will start at up to £37k with reviews and uplifts based on tenure and performance. If you are a Bristol based Service Charge Accountant looking for a part home based role and meet the above criteria please apply now for immediate consideration and further info.
Job Title: Assistant Management Accountant Location: Bretton, Peterborough (Hybrid - 2 days on site) About the Role Markerstudy Insurance is seeking a motivated Assistant Management Accountant to join our Group Finance team. This is a great opportunity to play a key role in supporting our month-end close and reporting processes, ensuring accuracy, compliance, and timeliness across financial records. You'll be instrumental in preparing journal entries, completing and reviewing balance sheet reconciliations, and supporting both internal and external reporting. This role offers the chance to get involved in continuous improvement projects and finance transformation initiatives. Key Responsibilities Create and post accurate journals as part of the month-end close process. Perform timely and accurate balance sheet reconciliations, resolving open items promptly. Review reconciliations to ensure compliance with internal controls and departmental standards. Support internal and external audits. Drive continuous improvement and simplification for assigned cost/balance sheet areas. Document procedures and controls for areas under your responsibility. Assist with financial reporting, including statutory accounts and schedules. Provide ad hoc support to the wider Controllership and FP&A teams. Collaborate on cross-functional finance projects. About You We re looking for someone with: Strong work ethic and adaptability to meet deadlines under pressure. Excellent Excel skills. Strong interpersonal and communication skills. Great attention to detail and a proactive mindset. A self-starter attitude with a sense of urgency and ownership. Qualifications and Experience Studying towards a professional qualification (ACA, CIMA, ACCA) or AAT qualified. Experience with SAGE Intacct or Anaplan is desirable. Proven ability to work collaboratively in a finance team environment. Why Join Markerstudy? Join a collaborative finance team where innovation and shared learning are encouraged. You ll be empowered to contribute to meaningful change while developing your professional skills in a supportive environment.
Jul 24, 2025
Full time
Job Title: Assistant Management Accountant Location: Bretton, Peterborough (Hybrid - 2 days on site) About the Role Markerstudy Insurance is seeking a motivated Assistant Management Accountant to join our Group Finance team. This is a great opportunity to play a key role in supporting our month-end close and reporting processes, ensuring accuracy, compliance, and timeliness across financial records. You'll be instrumental in preparing journal entries, completing and reviewing balance sheet reconciliations, and supporting both internal and external reporting. This role offers the chance to get involved in continuous improvement projects and finance transformation initiatives. Key Responsibilities Create and post accurate journals as part of the month-end close process. Perform timely and accurate balance sheet reconciliations, resolving open items promptly. Review reconciliations to ensure compliance with internal controls and departmental standards. Support internal and external audits. Drive continuous improvement and simplification for assigned cost/balance sheet areas. Document procedures and controls for areas under your responsibility. Assist with financial reporting, including statutory accounts and schedules. Provide ad hoc support to the wider Controllership and FP&A teams. Collaborate on cross-functional finance projects. About You We re looking for someone with: Strong work ethic and adaptability to meet deadlines under pressure. Excellent Excel skills. Strong interpersonal and communication skills. Great attention to detail and a proactive mindset. A self-starter attitude with a sense of urgency and ownership. Qualifications and Experience Studying towards a professional qualification (ACA, CIMA, ACCA) or AAT qualified. Experience with SAGE Intacct or Anaplan is desirable. Proven ability to work collaboratively in a finance team environment. Why Join Markerstudy? Join a collaborative finance team where innovation and shared learning are encouraged. You ll be empowered to contribute to meaningful change while developing your professional skills in a supportive environment.
Are you looking to kickstart your finance career within a supportive, progressive business? Do you have a relevant finance-related degree or are you currently studying towards a recognised accountancy qualification (ACCA/CIMA/ACA)? If so, this could be the perfect opportunity for you. We're working with a growing, forward-thinking company that is looking for an Assistant Financial Accountant to join their expanding finance team. This role is ideal for someone with a strong numerical background, great attention to detail, and a desire to progress in a career in finance and accounting. The Role As an Assistant Financial Accountant, you'll gain hands-on experience in a wide range of accounting duties, working closely with experienced finance professionals who will help you develop your skills. You'll assist in preparing financial reports, reconciling accounts, and ensuring that financial data is accurate and up to date. Key Responsibilities Assist with month-end and year-end processes, including journal entries and reconciliations Support the preparation of financial reports and management accounts Process invoices, payments, and expense claims accurately and on time Maintain accurate financial records and assist with data analysis Support internal and external audits when required Collaborate with other finance team members to ensure smooth day-to-day operations Take on ad-hoc financial and administrative tasks as needed What We're Looking For A finance, accounting, or numerically-focused degree (or equivalent) OR previous exposure to finance/accounting in a commercial setting Actively studying (or planning to study) towards a professional qualification such as ACCA, CIMA, or ACA Strong numerical and analytical skills with excellent attention to detail Confident IT skills, particularly Excel (knowledge of accounting software is a plus) A proactive, team-oriented attitude and a genuine interest in developing a career in finance What's on Offer Full study support for a recognised accounting qualification Hybrid working and flexible hours (where applicable) Ongoing training and clear career progression opportunities A supportive, collaborative work environment with experienced mentors Comprehensive benefits package By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data.
Jul 24, 2025
Full time
Are you looking to kickstart your finance career within a supportive, progressive business? Do you have a relevant finance-related degree or are you currently studying towards a recognised accountancy qualification (ACCA/CIMA/ACA)? If so, this could be the perfect opportunity for you. We're working with a growing, forward-thinking company that is looking for an Assistant Financial Accountant to join their expanding finance team. This role is ideal for someone with a strong numerical background, great attention to detail, and a desire to progress in a career in finance and accounting. The Role As an Assistant Financial Accountant, you'll gain hands-on experience in a wide range of accounting duties, working closely with experienced finance professionals who will help you develop your skills. You'll assist in preparing financial reports, reconciling accounts, and ensuring that financial data is accurate and up to date. Key Responsibilities Assist with month-end and year-end processes, including journal entries and reconciliations Support the preparation of financial reports and management accounts Process invoices, payments, and expense claims accurately and on time Maintain accurate financial records and assist with data analysis Support internal and external audits when required Collaborate with other finance team members to ensure smooth day-to-day operations Take on ad-hoc financial and administrative tasks as needed What We're Looking For A finance, accounting, or numerically-focused degree (or equivalent) OR previous exposure to finance/accounting in a commercial setting Actively studying (or planning to study) towards a professional qualification such as ACCA, CIMA, or ACA Strong numerical and analytical skills with excellent attention to detail Confident IT skills, particularly Excel (knowledge of accounting software is a plus) A proactive, team-oriented attitude and a genuine interest in developing a career in finance What's on Offer Full study support for a recognised accounting qualification Hybrid working and flexible hours (where applicable) Ongoing training and clear career progression opportunities A supportive, collaborative work environment with experienced mentors Comprehensive benefits package By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data.
Assistant Accountant Our client, a leading procurement company based on the outskirts of Norwich, are currently seeking an Assistant Accountant to join their team. This is a full time, permanent position, based in the outskirts of Norwich, (Colton) Salary: Up to £27,500 per annum Duties and Responsibilities Prepare and distribute sales invoices in a timely and efficient manner, ensuring invoices are aligned to any order confirmation/prepayments and correct VAT rates and payment terms are applied Maintain sales, purchase and nominal ledger postings for and co-ordinate and liaise with the business on an on-going basis. Issue monthly customer statements and chase payment of overdue accounts First line support for any customer account queries ensuring these are responded to promptly Administer any credit/refunds due in line with customer expectations Process telephone card payments from customers Reconcile supplier statements Close sales and purchase ledgers in line with administration timetable ensuring all transactions are allocated in correct accounting periods Prepare nominal ledger postings, banking/reconciliation and submit VAT returns Preparation of monthly management accounts Assist Management Accountant and Financial Controller with preparation and updating of budgets/forecasts and cash flows Provide back-up assistance to the Management Accountant and other team members and undertake any other relevant duties as required by the role. To manage accounts receivable and payable, including proactive debt chasing to ensure timely collection of outstanding invoices. Knowledge, Skills & Experience: Strong IT and data presentation/analytical skills, including Microsoft Office especially Excel. Excellent attention to detail, together with a can-do attitude in resolving issues. Previous experience of working in a similar role Background in an accounting environment - desirable Use of SagePay or Stripe merchant services website desirable AAT or similar - desirable Benefits 8% employer pension contribution 26 days holiday per annum, plus bank holidays. This rises with each years service by an additional day, up to 7 extra days Have your birthday off as an extra days holiday, if it falls on your working day Free lunch daily from our onsite Café Membership (giving discounts at hundreds of retailers and suppliers) Life assurance & Health Insurance Discounted gym membership Cycle to work scheme Hybrid working Free onsite parking For further details of this exciting opportunity please forward a copy of your CV today! Todd Hayes Ltd is an equal opportunities employer. Due to the large number of applications, we receive I m afraid we are unable to respond to everyone individually however your details will remain on file should another suitable opportunity become available moving forward. If we can take your application further, we will of course be in touch. Todd Hayes is acting as an Employment Business in relation to this vacancy. Todd Hayes Ltd
Jul 24, 2025
Full time
Assistant Accountant Our client, a leading procurement company based on the outskirts of Norwich, are currently seeking an Assistant Accountant to join their team. This is a full time, permanent position, based in the outskirts of Norwich, (Colton) Salary: Up to £27,500 per annum Duties and Responsibilities Prepare and distribute sales invoices in a timely and efficient manner, ensuring invoices are aligned to any order confirmation/prepayments and correct VAT rates and payment terms are applied Maintain sales, purchase and nominal ledger postings for and co-ordinate and liaise with the business on an on-going basis. Issue monthly customer statements and chase payment of overdue accounts First line support for any customer account queries ensuring these are responded to promptly Administer any credit/refunds due in line with customer expectations Process telephone card payments from customers Reconcile supplier statements Close sales and purchase ledgers in line with administration timetable ensuring all transactions are allocated in correct accounting periods Prepare nominal ledger postings, banking/reconciliation and submit VAT returns Preparation of monthly management accounts Assist Management Accountant and Financial Controller with preparation and updating of budgets/forecasts and cash flows Provide back-up assistance to the Management Accountant and other team members and undertake any other relevant duties as required by the role. To manage accounts receivable and payable, including proactive debt chasing to ensure timely collection of outstanding invoices. Knowledge, Skills & Experience: Strong IT and data presentation/analytical skills, including Microsoft Office especially Excel. Excellent attention to detail, together with a can-do attitude in resolving issues. Previous experience of working in a similar role Background in an accounting environment - desirable Use of SagePay or Stripe merchant services website desirable AAT or similar - desirable Benefits 8% employer pension contribution 26 days holiday per annum, plus bank holidays. This rises with each years service by an additional day, up to 7 extra days Have your birthday off as an extra days holiday, if it falls on your working day Free lunch daily from our onsite Café Membership (giving discounts at hundreds of retailers and suppliers) Life assurance & Health Insurance Discounted gym membership Cycle to work scheme Hybrid working Free onsite parking For further details of this exciting opportunity please forward a copy of your CV today! Todd Hayes Ltd is an equal opportunities employer. Due to the large number of applications, we receive I m afraid we are unable to respond to everyone individually however your details will remain on file should another suitable opportunity become available moving forward. If we can take your application further, we will of course be in touch. Todd Hayes is acting as an Employment Business in relation to this vacancy. Todd Hayes Ltd
Posted: 2 days ago Place: Woodford, London We are a Small, Independent Residential and Hotel Developer who purchase land/property to develop undertaking our Own Construction. We have mainly undertaken works to date in Residential New Build and Residential Conversion/Refurbishment. We are seeking an exceptional Individual to work in our Site Office to mainly enable Construction and Operation of our New Resi Development in South Woodford, London, E18. The Candidate will need experience in successfully managing and evolving existing and setting up new systems and processes. They must be flexible as will be required to work in all clerical areas of the business due to the nature of the Business. Ideal Candidate will be: • Principled in their integrity, honesty and candour • Very Organised • Proactive and Hard working • Reliable • Upbeat and eager to Work and Learn • Self-Motivated • Flexible for carrying out Varied Duties • Multi-Tasker • Happy to work in a Construction Environment • Seeking Career Progression with a Growing Company • Contractor and/or Developer experience will be an advantage • Excellent computer skills especially with Bookkeeping Packages • experience with Accounting Packages • experience of Stock Control, Order Processing, subcontractor payment processing would be advantageous although full training will/can be provided • Excellent Admin skills • Meticulous attention to detail • Seek Personal and Professional growth within a Smaller Organisation The typical day-to-day activities will include: • Numerous ad hoc duties in all Clerical Areas, as and when required • Overall responsibility of all day to day Bookkeeping Activities using Cloud Accounting Package, Excel and other Software for Group Structure Entities • Prepare and Track Company budgets • Prepare Monthly Management Reports • Payroll, CIS, Other Tax Payments • Liaise with Company Accountants • Liaise with HMRC and Bank • Processing invoices and receipts • Completing VAT, CIS and Paye returns • Dealing with financial documents • Payroll Review, Management and Processing • Managing all responsibilities diligently and proactively You will report and work closely with the Managing Director/Owner as part of a team. This is a full time role but working hours of this role can be flexible, so we encourage applications from applicants who can only work min 10am-3pm, Monday to Friday/Saturday. Please send a copy of your CV and a Covering Letter. We are an equal opportunities employer. Go to: All Jobs office jobs Office Manager Wanted in London Posted: 2 days ago Place: Woodford, London We are a Small, Independent Residential and Hotel Developer who purchase land/property to develop undertaking our Own Construction. We have mainly undertaken works to date in Residential New Build and Residential Conversion/Refurbishment. We are seeking an exceptional Individual to work in our Site Office to mainly enable Construction and Operation of our New Resi Development in South Woodford, London, E18. The Candidate will need experience in successfully managing and evolving existing and setting up new systems and processes. They must be flexible as will be required to work in all clerical areas of the business due to the nature of the Business. Ideal Candidate will be: • Principled in their integrity, honesty and candour • Very Organised • Proactive and Hard working • Reliable • Upbeat and eager to Work and Learn • Self-Motivated • Flexible for carrying out Varied Duties • Multi-Tasker • Happy to work in a Construction Environment • Seeking Career Progression with a Growing Company • Contractor and/or Developer experience will be an advantage • Excellent computer skills especially with Bookkeeping Packages • experience with Accounting Packages • experience of Stock Control, Order Processing, subcontractor payment processing would be advantageous although full training will/can be provided • Excellent Admin skills • Meticulous attention to detail • Seek Personal and Professional growth within a Smaller Organisation The typical day-to-day activities will include: • Numerous ad hoc duties in all Clerical Areas, as and when required • Overall responsibility of all day to day Bookkeeping Activities using Cloud Accounting Package, Excel and other Software for Group Structure Entities • Prepare and Track Company budgets • Prepare Monthly Management Reports • Payroll, CIS, Other Tax Payments • Liaise with Company Accountants • Liaise with HMRC and Bank • Processing invoices and receipts • Completing VAT, CIS and Paye returns • Dealing with financial documents • Payroll Review, Management and Processing • Managing all responsibilities diligently and proactively You will report and work closely with the Managing Director/Owner as part of a team. This is a full time role but working hours of this role can be flexible, so we encourage applications from applicants who can only work min 10am-3pm, Monday to Friday/Saturday. Please send a copy of your CV and a Covering Letter. We are an equal opportunities employer. Report Apply Now Attention to job seekers Do NOT give money to employers or recruiters. The Employer should provide all the documents free of charge including visa and document processing. Real recruiting agencies get paid by the employer, they do not need your money. If an author of a job advert on asks for money please report it. Fresh Similar jobs Office Manager Office Manager / Human Resources Administrator with excellent administrative, organisational, time-management 2 days ago Office Manager for Small Office Near Old St We are looking for a competent trustworthy office manager. Role involves management of all facilities, liasing with landlord 9 days ago Office Manager looking for a highly motivated individual to help run their office and be personal assistant to thedirector. You will be 13 days ago Office Manager A full-time Office Manager/Administrator is sought for an architectural practice in Central London 16 days ago Office Manager Hello We are a new building company and have been running for 3 years. We are looking for some one with experience in construction. We need some one with a go 19 days ago
Jul 24, 2025
Full time
Posted: 2 days ago Place: Woodford, London We are a Small, Independent Residential and Hotel Developer who purchase land/property to develop undertaking our Own Construction. We have mainly undertaken works to date in Residential New Build and Residential Conversion/Refurbishment. We are seeking an exceptional Individual to work in our Site Office to mainly enable Construction and Operation of our New Resi Development in South Woodford, London, E18. The Candidate will need experience in successfully managing and evolving existing and setting up new systems and processes. They must be flexible as will be required to work in all clerical areas of the business due to the nature of the Business. Ideal Candidate will be: • Principled in their integrity, honesty and candour • Very Organised • Proactive and Hard working • Reliable • Upbeat and eager to Work and Learn • Self-Motivated • Flexible for carrying out Varied Duties • Multi-Tasker • Happy to work in a Construction Environment • Seeking Career Progression with a Growing Company • Contractor and/or Developer experience will be an advantage • Excellent computer skills especially with Bookkeeping Packages • experience with Accounting Packages • experience of Stock Control, Order Processing, subcontractor payment processing would be advantageous although full training will/can be provided • Excellent Admin skills • Meticulous attention to detail • Seek Personal and Professional growth within a Smaller Organisation The typical day-to-day activities will include: • Numerous ad hoc duties in all Clerical Areas, as and when required • Overall responsibility of all day to day Bookkeeping Activities using Cloud Accounting Package, Excel and other Software for Group Structure Entities • Prepare and Track Company budgets • Prepare Monthly Management Reports • Payroll, CIS, Other Tax Payments • Liaise with Company Accountants • Liaise with HMRC and Bank • Processing invoices and receipts • Completing VAT, CIS and Paye returns • Dealing with financial documents • Payroll Review, Management and Processing • Managing all responsibilities diligently and proactively You will report and work closely with the Managing Director/Owner as part of a team. This is a full time role but working hours of this role can be flexible, so we encourage applications from applicants who can only work min 10am-3pm, Monday to Friday/Saturday. Please send a copy of your CV and a Covering Letter. We are an equal opportunities employer. Go to: All Jobs office jobs Office Manager Wanted in London Posted: 2 days ago Place: Woodford, London We are a Small, Independent Residential and Hotel Developer who purchase land/property to develop undertaking our Own Construction. We have mainly undertaken works to date in Residential New Build and Residential Conversion/Refurbishment. We are seeking an exceptional Individual to work in our Site Office to mainly enable Construction and Operation of our New Resi Development in South Woodford, London, E18. The Candidate will need experience in successfully managing and evolving existing and setting up new systems and processes. They must be flexible as will be required to work in all clerical areas of the business due to the nature of the Business. Ideal Candidate will be: • Principled in their integrity, honesty and candour • Very Organised • Proactive and Hard working • Reliable • Upbeat and eager to Work and Learn • Self-Motivated • Flexible for carrying out Varied Duties • Multi-Tasker • Happy to work in a Construction Environment • Seeking Career Progression with a Growing Company • Contractor and/or Developer experience will be an advantage • Excellent computer skills especially with Bookkeeping Packages • experience with Accounting Packages • experience of Stock Control, Order Processing, subcontractor payment processing would be advantageous although full training will/can be provided • Excellent Admin skills • Meticulous attention to detail • Seek Personal and Professional growth within a Smaller Organisation The typical day-to-day activities will include: • Numerous ad hoc duties in all Clerical Areas, as and when required • Overall responsibility of all day to day Bookkeeping Activities using Cloud Accounting Package, Excel and other Software for Group Structure Entities • Prepare and Track Company budgets • Prepare Monthly Management Reports • Payroll, CIS, Other Tax Payments • Liaise with Company Accountants • Liaise with HMRC and Bank • Processing invoices and receipts • Completing VAT, CIS and Paye returns • Dealing with financial documents • Payroll Review, Management and Processing • Managing all responsibilities diligently and proactively You will report and work closely with the Managing Director/Owner as part of a team. This is a full time role but working hours of this role can be flexible, so we encourage applications from applicants who can only work min 10am-3pm, Monday to Friday/Saturday. Please send a copy of your CV and a Covering Letter. We are an equal opportunities employer. Report Apply Now Attention to job seekers Do NOT give money to employers or recruiters. The Employer should provide all the documents free of charge including visa and document processing. Real recruiting agencies get paid by the employer, they do not need your money. If an author of a job advert on asks for money please report it. Fresh Similar jobs Office Manager Office Manager / Human Resources Administrator with excellent administrative, organisational, time-management 2 days ago Office Manager for Small Office Near Old St We are looking for a competent trustworthy office manager. Role involves management of all facilities, liasing with landlord 9 days ago Office Manager looking for a highly motivated individual to help run their office and be personal assistant to thedirector. You will be 13 days ago Office Manager A full-time Office Manager/Administrator is sought for an architectural practice in Central London 16 days ago Office Manager Hello We are a new building company and have been running for 3 years. We are looking for some one with experience in construction. We need some one with a go 19 days ago
Service Charge Accountant / Client Accountant Bristol - £37k (Hybrid working) Our client is a well-established Property Management company based in Bristol who specialise in Leasehold Block Management. Within their Service Charge Accounting team, they are now looking to hire an additional Service Charge Accountant as follows: Working part home (2 days) part office (3 days) based in Bristol Dealing w click apply for full job details
Jul 24, 2025
Full time
Service Charge Accountant / Client Accountant Bristol - £37k (Hybrid working) Our client is a well-established Property Management company based in Bristol who specialise in Leasehold Block Management. Within their Service Charge Accounting team, they are now looking to hire an additional Service Charge Accountant as follows: Working part home (2 days) part office (3 days) based in Bristol Dealing w click apply for full job details
Why Greencore? We're a vibrant, fast-paced leading food manufacturer, employing around 13,600 colleagues across 16 manufacturing units and 17 distribution depots across the UK. We supply all the UK's food retailers with everything from Sandwiches, soups and sushi to cooking sauces, pickles and ready meals, and in FY23, we generated revenues of 1.9bn. Our vast direct-to-store (DTS) distribution network, comprising of 17 depots nationwide, enables us to make over 10,400 daily deliveries of our own chilled and frozen produce and that of third parties. Role Purpose: Prepare financial reports and historical financial performance information to enable others to identify exceptions which require further action Key Accountablities: Reconcile balance sheet accounts from basic data to ensure the balances are in line with accounting standards Create journals from basic data for approval and processing within the general ledger to assist in the preparation of the monthly financial statements Validate expenses and petty cash claims to ensure approval is granted and is within group guidelines Produce and submit statutory returns such as Office of National Statistics (ONS), Intra Stat, VAT from the relevant raw data to ensure compliance with financial standards Investigating account detail, responding to queries and account variances, to provide information and insight for senior managemen t Knowledge, Skills and Experience: Attainment of or studying towards a recognised accountancy qualification Experience of working in a similar financial role Ability to work to tight deadlines Finance system management and internal control Substantial numeracy skills Impeccable attention to detail Intermediate Excel skills Experience of double entry bookkeeping ideal At Greencore we put our people at the core. We celebrate their differences and help everyone to be themselves at work. Together we make every day taste better. If this sounds like you join us, grow with Greencore and be a part of driving our future success. What you'll get in return: Competitive salary Pension up to 8% matched Company share save scheme Greencore Qualifications Exclusive Greencore employee discount platform Access to a full Wellbeing Centre platform Throughout your time at Greencore, you will be supported with on the job training and development opportunities to further your career.
Jul 24, 2025
Contractor
Why Greencore? We're a vibrant, fast-paced leading food manufacturer, employing around 13,600 colleagues across 16 manufacturing units and 17 distribution depots across the UK. We supply all the UK's food retailers with everything from Sandwiches, soups and sushi to cooking sauces, pickles and ready meals, and in FY23, we generated revenues of 1.9bn. Our vast direct-to-store (DTS) distribution network, comprising of 17 depots nationwide, enables us to make over 10,400 daily deliveries of our own chilled and frozen produce and that of third parties. Role Purpose: Prepare financial reports and historical financial performance information to enable others to identify exceptions which require further action Key Accountablities: Reconcile balance sheet accounts from basic data to ensure the balances are in line with accounting standards Create journals from basic data for approval and processing within the general ledger to assist in the preparation of the monthly financial statements Validate expenses and petty cash claims to ensure approval is granted and is within group guidelines Produce and submit statutory returns such as Office of National Statistics (ONS), Intra Stat, VAT from the relevant raw data to ensure compliance with financial standards Investigating account detail, responding to queries and account variances, to provide information and insight for senior managemen t Knowledge, Skills and Experience: Attainment of or studying towards a recognised accountancy qualification Experience of working in a similar financial role Ability to work to tight deadlines Finance system management and internal control Substantial numeracy skills Impeccable attention to detail Intermediate Excel skills Experience of double entry bookkeeping ideal At Greencore we put our people at the core. We celebrate their differences and help everyone to be themselves at work. Together we make every day taste better. If this sounds like you join us, grow with Greencore and be a part of driving our future success. What you'll get in return: Competitive salary Pension up to 8% matched Company share save scheme Greencore Qualifications Exclusive Greencore employee discount platform Access to a full Wellbeing Centre platform Throughout your time at Greencore, you will be supported with on the job training and development opportunities to further your career.
A next generation consultancy that fuses deep insight, strategic thinking, and creative imagination to help clients go further, faster. This company combine research, brand strategy, innovation and data science in one nimble, internationally minded team. With offices in London and New York, their multidisciplinary team collaborates with major brands, from finance and retail to sports and travel, to understand customer behaviour, define new opportunities, and bring ideas to life that generate real business impact. As Senior Management Accountant, you'll play a central role in shaping the financial heartbeat of the organisation. You'll oversee the preparation of management accounts for the UK and US entities, support budgeting processes, work closely with cost centre managers, and lead month-end processes - all while mentoring the Assistant Management Accountant. This role offers a chance to make a real impact in a fast-paced, forward-thinking company, where your voice and expertise will be heard. Key Responsibilities Own the month-end process: reviewing journals, balance sheets, reconciliations, and P&Ls. Partner with department heads to support budgeting and forecasting. Prepare quarterly VAT returns and support year-end audits. Coach and mentor the Assistant Management Accountant. Drive continuous improvements and automation within financial processes. Provide detailed financial reporting and commentary to stakeholders. We are looking for an exceptional Senior Management Accountant to join the dynamic finance team. If you're looking for a role that blends leadership, technical accounting, commercial awareness, and collaboration across global teams - this is your opportunity for you. You will need to have: CIMA/ACCA/ACA qualified (or at final exam stage). Strong Excel skills (pivots, vlookups, sumifs). Solid experience with technical accounting and month-end processes. Experience with Paprika (preferred but not essential). Excellent communication skills and a collaborative mindset. A passion for leadership and building a great team culture. If you're an ambitious and detail driven finance professional looking to make a difference, we'd love to hear from you. At Fourteen People, we are committed to offering equal opportunities to all candidates regardless of race, religion, gender, sexuality, disability, age or any other protected characteristics. We understand there is still much to be done as we partner with our clients to create and improve robust recruitment processes that will improve diversity equity and inclusion in the workplace. Fourteen People Ltd is acting as an Employment Agency in relation to this vacancy .
Jul 24, 2025
Full time
A next generation consultancy that fuses deep insight, strategic thinking, and creative imagination to help clients go further, faster. This company combine research, brand strategy, innovation and data science in one nimble, internationally minded team. With offices in London and New York, their multidisciplinary team collaborates with major brands, from finance and retail to sports and travel, to understand customer behaviour, define new opportunities, and bring ideas to life that generate real business impact. As Senior Management Accountant, you'll play a central role in shaping the financial heartbeat of the organisation. You'll oversee the preparation of management accounts for the UK and US entities, support budgeting processes, work closely with cost centre managers, and lead month-end processes - all while mentoring the Assistant Management Accountant. This role offers a chance to make a real impact in a fast-paced, forward-thinking company, where your voice and expertise will be heard. Key Responsibilities Own the month-end process: reviewing journals, balance sheets, reconciliations, and P&Ls. Partner with department heads to support budgeting and forecasting. Prepare quarterly VAT returns and support year-end audits. Coach and mentor the Assistant Management Accountant. Drive continuous improvements and automation within financial processes. Provide detailed financial reporting and commentary to stakeholders. We are looking for an exceptional Senior Management Accountant to join the dynamic finance team. If you're looking for a role that blends leadership, technical accounting, commercial awareness, and collaboration across global teams - this is your opportunity for you. You will need to have: CIMA/ACCA/ACA qualified (or at final exam stage). Strong Excel skills (pivots, vlookups, sumifs). Solid experience with technical accounting and month-end processes. Experience with Paprika (preferred but not essential). Excellent communication skills and a collaborative mindset. A passion for leadership and building a great team culture. If you're an ambitious and detail driven finance professional looking to make a difference, we'd love to hear from you. At Fourteen People, we are committed to offering equal opportunities to all candidates regardless of race, religion, gender, sexuality, disability, age or any other protected characteristics. We understand there is still much to be done as we partner with our clients to create and improve robust recruitment processes that will improve diversity equity and inclusion in the workplace. Fourteen People Ltd is acting as an Employment Agency in relation to this vacancy .
Since its inception in 2005, Evolve has been driven by a commitment to revolutionise the support provided to hard-working multi-site brands often overlooked by traditional technology providers. Our tailored approach addresses the unique challenges faced by these brands, emphasising exceptional technical support and customer service. This covers GDPR Compliant Guest Wi-Fi, SD WAN Networks, Managed Wi-Fi/LAN Infrastructure, Broadband / Leased Lines, Network Security, PCI Consultancy, and structured cabling. Job Summary We re looking for an Assistant Management Accountant to join our finance team and support the delivery of accurate financial reporting and compliance. In this key role, you ll work closely with the Management Accountant and wider team, contributing to the production of monthly accounts, performing reconciliations, and supporting internal controls. You ll also play an active part in the day-to-day financial operations, helping to ensure the smooth running of our finance function. Key Accountabilities Invoice & Purchase Order Processing Process purchase and sales invoices with accuracy and efficiency. Raise purchase orders in line with internal procedures. Maintain organised records of supplier communications and documentation. Finance Inbox Management Manage the shared finance and billing inboxes, ensuring timely and professional responses to all queries. Reconciliations Perform regular bank reconciliations, supplier statement reconciliations, and reconcile courier or third-party charges. Month-End Support Assist with month-end close processes, including supporting schedules and reconciliations to aid in the production of accurate management accounts. Billing & Documentation Support Provide support to the Billing Manager by supplying remittances, copy invoices, and customer statements as needed. Use internal systems and external portals to retrieve documentation for billing activities. Credit Control Assist with credit control tasks including chasing overdue payments and following up on missing purchase orders. Perform credit checks on new and existing customers and suppliers to mitigate financial risk. Reporting & Admin Support the preparation of reports related to engineer activity and shipments. Provide ad hoc support to the Management Accountant and Billing Manager on various finance tasks and projects. About you: Essential Actively studying towards a recognised accounting qualification (e.g., AAT Level 4, ACCA, CIMA, or equivalent). Minimum 1 2 years experience in a finance or accounts assistant role. Proficient in Microsoft Excel and general finance systems. Excellent attention to detail and organisational skills. Strong communication skills, both written and verbal. Ability to prioritise tasks in a fast-paced environment. Desirable Experience working within a Managed Service Provider (MSP) or technology sector. Familiarity with accounting software such as Sage, Xero, or similar platforms. Understanding of basic VAT and financial compliance requirements. Why Evolve? At Evolve, you'll be joining a dynamic and passionate team that's committed to building something special. We offer a competitive compensation package, a collaborative work environment, and the opportunity to make a real impact on our company's success. We have created a working environment where you can be yourself and give your all. You will be called on to out-think the competition and work closely with your colleagues to produce innovative ideas and deliver impressive results for our customers. This is your chance to be effective, and impressive performance will take you far.
Jul 24, 2025
Full time
Since its inception in 2005, Evolve has been driven by a commitment to revolutionise the support provided to hard-working multi-site brands often overlooked by traditional technology providers. Our tailored approach addresses the unique challenges faced by these brands, emphasising exceptional technical support and customer service. This covers GDPR Compliant Guest Wi-Fi, SD WAN Networks, Managed Wi-Fi/LAN Infrastructure, Broadband / Leased Lines, Network Security, PCI Consultancy, and structured cabling. Job Summary We re looking for an Assistant Management Accountant to join our finance team and support the delivery of accurate financial reporting and compliance. In this key role, you ll work closely with the Management Accountant and wider team, contributing to the production of monthly accounts, performing reconciliations, and supporting internal controls. You ll also play an active part in the day-to-day financial operations, helping to ensure the smooth running of our finance function. Key Accountabilities Invoice & Purchase Order Processing Process purchase and sales invoices with accuracy and efficiency. Raise purchase orders in line with internal procedures. Maintain organised records of supplier communications and documentation. Finance Inbox Management Manage the shared finance and billing inboxes, ensuring timely and professional responses to all queries. Reconciliations Perform regular bank reconciliations, supplier statement reconciliations, and reconcile courier or third-party charges. Month-End Support Assist with month-end close processes, including supporting schedules and reconciliations to aid in the production of accurate management accounts. Billing & Documentation Support Provide support to the Billing Manager by supplying remittances, copy invoices, and customer statements as needed. Use internal systems and external portals to retrieve documentation for billing activities. Credit Control Assist with credit control tasks including chasing overdue payments and following up on missing purchase orders. Perform credit checks on new and existing customers and suppliers to mitigate financial risk. Reporting & Admin Support the preparation of reports related to engineer activity and shipments. Provide ad hoc support to the Management Accountant and Billing Manager on various finance tasks and projects. About you: Essential Actively studying towards a recognised accounting qualification (e.g., AAT Level 4, ACCA, CIMA, or equivalent). Minimum 1 2 years experience in a finance or accounts assistant role. Proficient in Microsoft Excel and general finance systems. Excellent attention to detail and organisational skills. Strong communication skills, both written and verbal. Ability to prioritise tasks in a fast-paced environment. Desirable Experience working within a Managed Service Provider (MSP) or technology sector. Familiarity with accounting software such as Sage, Xero, or similar platforms. Understanding of basic VAT and financial compliance requirements. Why Evolve? At Evolve, you'll be joining a dynamic and passionate team that's committed to building something special. We offer a competitive compensation package, a collaborative work environment, and the opportunity to make a real impact on our company's success. We have created a working environment where you can be yourself and give your all. You will be called on to out-think the competition and work closely with your colleagues to produce innovative ideas and deliver impressive results for our customers. This is your chance to be effective, and impressive performance will take you far.
About the Business An opportunity to be an Assistant Management Accountant for a Consultancy business based in Bromsgrove. They are looking for a motivated and ambitious candidate with great communication skills and drive to learn. This company provide a great opportunity to develop their finance skills and be a part of a supportive and engaging environment with excellent training provided. Role Responsibilities: As the Assistant Management Accountant, your primary objectives will include: Assist with preparation of monthly management accounts, to enable final monthly leisure centre accounts to be reported within the given Group deadlines. Preparation of prepayments and accruals for month-end journals Dealing with internal team queries as a first point of call regarding the month end process and any other ad hoc finance related queries, assisted by the Management Accountant and Finance Manager where necessary. Preparation of balance sheet reconciliations and the resolution of reconciling items on a timely basis. Ensuring sufficient checks are implemented to ensure information provided is accurate and reliable. Assisting in the preparation of Year End information to external Auditors & Financial Accounts, as directed by the Finance Manager. Assist in the preparation of reports for internal and external stakeholders. Assist Financial Planning with the annual budget setting process, as directed by the Finance Manager. In addition to this, the post holder will be expected to carry out any reasonable duties and responsibilities in line with the post in order to assist the company in its activities when necessary Location / Office / Culture The role is based at their modern office in Bromsgrove, with flexible hours. The company operate within a strong team of circa 20. What We Are Looking For The ideal candidate will have: Studying towards AAT/ACCA/CIMA or part qualified by experience Exposure within a finance role Previous management accounts experience is advantageous but not essential. Strong communication skills and willingness to learn is essential Why Join the business Provide Study Support Supportive and Progressive Firm - Great Training and Development Gym Membership Employee Discount Portal Flexible hours after probation Onsite Parking About Us We are a local accountancy recruitment specialist. We appreciate that roles are often online for a long period of time. If you want to check if this role is still live or just want more details before applying, call us directly. Ref: VL51177
Jul 24, 2025
Full time
About the Business An opportunity to be an Assistant Management Accountant for a Consultancy business based in Bromsgrove. They are looking for a motivated and ambitious candidate with great communication skills and drive to learn. This company provide a great opportunity to develop their finance skills and be a part of a supportive and engaging environment with excellent training provided. Role Responsibilities: As the Assistant Management Accountant, your primary objectives will include: Assist with preparation of monthly management accounts, to enable final monthly leisure centre accounts to be reported within the given Group deadlines. Preparation of prepayments and accruals for month-end journals Dealing with internal team queries as a first point of call regarding the month end process and any other ad hoc finance related queries, assisted by the Management Accountant and Finance Manager where necessary. Preparation of balance sheet reconciliations and the resolution of reconciling items on a timely basis. Ensuring sufficient checks are implemented to ensure information provided is accurate and reliable. Assisting in the preparation of Year End information to external Auditors & Financial Accounts, as directed by the Finance Manager. Assist in the preparation of reports for internal and external stakeholders. Assist Financial Planning with the annual budget setting process, as directed by the Finance Manager. In addition to this, the post holder will be expected to carry out any reasonable duties and responsibilities in line with the post in order to assist the company in its activities when necessary Location / Office / Culture The role is based at their modern office in Bromsgrove, with flexible hours. The company operate within a strong team of circa 20. What We Are Looking For The ideal candidate will have: Studying towards AAT/ACCA/CIMA or part qualified by experience Exposure within a finance role Previous management accounts experience is advantageous but not essential. Strong communication skills and willingness to learn is essential Why Join the business Provide Study Support Supportive and Progressive Firm - Great Training and Development Gym Membership Employee Discount Portal Flexible hours after probation Onsite Parking About Us We are a local accountancy recruitment specialist. We appreciate that roles are often online for a long period of time. If you want to check if this role is still live or just want more details before applying, call us directly. Ref: VL51177
Senior Finance Analyst Level: ACCA/CIMA/ACA Qualified Location: Normanton, West Yorkshire Salary: Up to £58,000 + 8% bonus Hybrid role: 3 days per week in the office Reports to: Senior Manager, Operations & Supply Chain Finance Direct Reports: 1 Assistant Management Accountant Permanent, full time role Cedar is recruiting on behalf of a global manufacturing group for a Senior Finance Analyst to join t click apply for full job details
Jul 24, 2025
Full time
Senior Finance Analyst Level: ACCA/CIMA/ACA Qualified Location: Normanton, West Yorkshire Salary: Up to £58,000 + 8% bonus Hybrid role: 3 days per week in the office Reports to: Senior Manager, Operations & Supply Chain Finance Direct Reports: 1 Assistant Management Accountant Permanent, full time role Cedar is recruiting on behalf of a global manufacturing group for a Senior Finance Analyst to join t click apply for full job details
Are you an experienced Assistant Accountant looking for a part-time role that offers flexibility and variety in a friendly, established business? A company based on the outskirts of Chichester, in Arundel, is seeking a reliable and detail focused Assistant Accountant to support its finance team in a part-time, office-based capacity. This is a fantastic opportunity to join a small and collaborative team within a well-established and privately owned organisation. The business operates across a specialist industry, offering a stable working environment and flexible part-time hours to suit the right candidate. What will the part-time Assistant Accountant role involve? Assisting with the preparation of monthly management accounts Posting journals, including accruals and prepayments Processing and reconciling bank transactions Maintaining purchase and sales ledger records Supporting with VAT returns and general compliance Assisting with payroll data collation and reporting Supporting the year-end process and external accountants Suitable candidate for the part-time Assistant Accountant vacancy: Previous experience in a similar assistant accountant or bookkeeper role Strong understanding of double-entry accounting and month-end processes Confident working independently and prioritising a varied workload Good working knowledge of Excel and accounting systems AAT qualified or PQ Friendly and proactive attitude, suited to a small team environment Additional benefits and information for the role of part-time Assistant Accountant: £32,000 full-time equivalent salary (actual salary depending on hours worked) 20 days holiday (pro rata) plus Bank Holidays Free on-site parking Flexible hours available (e.g. 3 or 4 days per week or school-friendly hours) Stable and supportive office environment Opportunity to contribute to a growing and well-run finance function CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and does not discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably it may not be possible to respond individually to all applications received.
Jul 23, 2025
Full time
Are you an experienced Assistant Accountant looking for a part-time role that offers flexibility and variety in a friendly, established business? A company based on the outskirts of Chichester, in Arundel, is seeking a reliable and detail focused Assistant Accountant to support its finance team in a part-time, office-based capacity. This is a fantastic opportunity to join a small and collaborative team within a well-established and privately owned organisation. The business operates across a specialist industry, offering a stable working environment and flexible part-time hours to suit the right candidate. What will the part-time Assistant Accountant role involve? Assisting with the preparation of monthly management accounts Posting journals, including accruals and prepayments Processing and reconciling bank transactions Maintaining purchase and sales ledger records Supporting with VAT returns and general compliance Assisting with payroll data collation and reporting Supporting the year-end process and external accountants Suitable candidate for the part-time Assistant Accountant vacancy: Previous experience in a similar assistant accountant or bookkeeper role Strong understanding of double-entry accounting and month-end processes Confident working independently and prioritising a varied workload Good working knowledge of Excel and accounting systems AAT qualified or PQ Friendly and proactive attitude, suited to a small team environment Additional benefits and information for the role of part-time Assistant Accountant: £32,000 full-time equivalent salary (actual salary depending on hours worked) 20 days holiday (pro rata) plus Bank Holidays Free on-site parking Flexible hours available (e.g. 3 or 4 days per week or school-friendly hours) Stable and supportive office environment Opportunity to contribute to a growing and well-run finance function CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and does not discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably it may not be possible to respond individually to all applications received.
Assistant Accountant Norwich £30k - £32k Keeler Recruitment are delighted to be working with this Norfolk client based in the heart of Norwich. As a dynamic and forward thinking company who works closely with the leisure sector, our client is seeking a forward thinking professional who can work on own initiative alongside the Company Accountant and Director. Key duties are; Working on own initiative reporting to the Company Accountant and business owner Purchase ledger preparing payments Credit Control, relationships rather than volume Allocation of payments for all utilities Maintain Sales Ledger with allocation of payments Completion of Bank Reconciliations General Accounts & Administration when required Ideally the chosen applicant should have; In depth working knowledge of Microsoft Excel & Sage Line 50 Strong attention to detail, organisational and effective time management skills Analytical with an enquiring mind and not afraid to ask Excellent communication skills, both written and oral Ability to work to deadlines. Self-motivated, enthusiastic and confident. Please feel free to give us a call on (phone number removed) to discuss or email your cv to; (url removed). We look forward to hearing from you.
Jul 23, 2025
Full time
Assistant Accountant Norwich £30k - £32k Keeler Recruitment are delighted to be working with this Norfolk client based in the heart of Norwich. As a dynamic and forward thinking company who works closely with the leisure sector, our client is seeking a forward thinking professional who can work on own initiative alongside the Company Accountant and Director. Key duties are; Working on own initiative reporting to the Company Accountant and business owner Purchase ledger preparing payments Credit Control, relationships rather than volume Allocation of payments for all utilities Maintain Sales Ledger with allocation of payments Completion of Bank Reconciliations General Accounts & Administration when required Ideally the chosen applicant should have; In depth working knowledge of Microsoft Excel & Sage Line 50 Strong attention to detail, organisational and effective time management skills Analytical with an enquiring mind and not afraid to ask Excellent communication skills, both written and oral Ability to work to deadlines. Self-motivated, enthusiastic and confident. Please feel free to give us a call on (phone number removed) to discuss or email your cv to; (url removed). We look forward to hearing from you.
Job Title: Administrative Assistant (Finance & Construction Experience Required) Location: Office based between M6 Loop (Coleshill) & A46 plant yard (Kenilworth) Salary: Competitive, based on experience. Range Between £13 - £18 per hour. Job Type: Full-time. 40 hours per week. Role Overview As an administrative assistant, you will play a key role in ensuring the smooth operation of our office, supporting both financial processes and construction project administration. You will be responsible for managing office procedures, assisting with financial tasks, and ensuring compliance with industry regulations. Key Responsibilities: Financial Administration: Assist in budget preparation and financial forecasting. Process invoices, payments, and responsible for back charging site. Reconcile accounts and manage financial records. Assist with payroll and liaise with external accountants as needed. Construction Administration: Maintain project documentation and contracts. Ensure compliance with industry standards and company policies. Coordinate with suppliers, contractors, and project teams. Assist in procurement and inventory management. General Administration: Manage office operations, including correspondence and scheduling. Handle HR-related tasks such as onboarding new employees. Prepare reports and support management with administrative tasks. Requirements: Proven experience in administration, finance, and the construction industry. Strong knowledge of financial processes, invoicing, and budget management. Familiarity with construction documentation, procurement, and compliance. Excellent organizational and communication skills. Proficiency in Microsoft Office and excel. Ability to multitask and work independently in a fast-paced environment. Full UK driving licence. Own Vehicle / transport. (Could be working from multiple locations at times)
Jul 23, 2025
Contractor
Job Title: Administrative Assistant (Finance & Construction Experience Required) Location: Office based between M6 Loop (Coleshill) & A46 plant yard (Kenilworth) Salary: Competitive, based on experience. Range Between £13 - £18 per hour. Job Type: Full-time. 40 hours per week. Role Overview As an administrative assistant, you will play a key role in ensuring the smooth operation of our office, supporting both financial processes and construction project administration. You will be responsible for managing office procedures, assisting with financial tasks, and ensuring compliance with industry regulations. Key Responsibilities: Financial Administration: Assist in budget preparation and financial forecasting. Process invoices, payments, and responsible for back charging site. Reconcile accounts and manage financial records. Assist with payroll and liaise with external accountants as needed. Construction Administration: Maintain project documentation and contracts. Ensure compliance with industry standards and company policies. Coordinate with suppliers, contractors, and project teams. Assist in procurement and inventory management. General Administration: Manage office operations, including correspondence and scheduling. Handle HR-related tasks such as onboarding new employees. Prepare reports and support management with administrative tasks. Requirements: Proven experience in administration, finance, and the construction industry. Strong knowledge of financial processes, invoicing, and budget management. Familiarity with construction documentation, procurement, and compliance. Excellent organizational and communication skills. Proficiency in Microsoft Office and excel. Ability to multitask and work independently in a fast-paced environment. Full UK driving licence. Own Vehicle / transport. (Could be working from multiple locations at times)
Agility are currently recruiting for an Assistant Accountant for one of our clients based in Blackpool. The role itself will be working with other members of the finance team. This role has come around due to company growth and restucture with plenty of opportunity for personal growth and development. Responsibilities Maintain efficient control of clerical and reporting procedures, especially in the purchase ledger. Develop clerical routines in line with company policy and statutory regulations. Aid in preparing Management accounts as per standard procedures. Handle prepayments, accruals, and reconcile specified Nominal Ledger accounts monthly. Oversee daily bank reconciliation and manage petty cash payments with accurate record-keeping. Administer the company payroll, including HMRC payments and related tasks. Maintain the fixed asset register for the dealership. Process IFC inputs and reconciliations, providing output reports to senior management. Distribute debtor and cash account analyses, resolving queries concerning cash allocation. Prepare VAT reconciliations and submissions. Skills Excellent salary up to 35,000 Strong attention to detail. Strong administration and organisation skills. Computer skills: SAGE, Excel (intermediate) Please apply today and send your CV to Suzanne at Agility
Jul 23, 2025
Full time
Agility are currently recruiting for an Assistant Accountant for one of our clients based in Blackpool. The role itself will be working with other members of the finance team. This role has come around due to company growth and restucture with plenty of opportunity for personal growth and development. Responsibilities Maintain efficient control of clerical and reporting procedures, especially in the purchase ledger. Develop clerical routines in line with company policy and statutory regulations. Aid in preparing Management accounts as per standard procedures. Handle prepayments, accruals, and reconcile specified Nominal Ledger accounts monthly. Oversee daily bank reconciliation and manage petty cash payments with accurate record-keeping. Administer the company payroll, including HMRC payments and related tasks. Maintain the fixed asset register for the dealership. Process IFC inputs and reconciliations, providing output reports to senior management. Distribute debtor and cash account analyses, resolving queries concerning cash allocation. Prepare VAT reconciliations and submissions. Skills Excellent salary up to 35,000 Strong attention to detail. Strong administration and organisation skills. Computer skills: SAGE, Excel (intermediate) Please apply today and send your CV to Suzanne at Agility
Who we are GlobalData is a specialist information services business on a mission to help our clients decode the future, make better decisions and reach more customers. Using our unique data, expert analysis and innovative solutions we deliver intelligence on the world s largest industries for companies, government organisations and industry professionals. We began our journey in 2016, by combining a diverse range of specialist information services companies, with decades of trusted customer relationships and deep sector specialisms. Today, we operate as a single company and one fully integrated platform, with more than 3,500 colleagues worldwide, across 20+ industries, delivering value for over 5,000 customers. Why join GlobalData? GlobalData is at a pivotal point in its growth journey. Following multiple acquisitions and having recently received transformational investment we need curious, ambitious, courageous people to support us in achieving our vision of becoming the world s trusted source of strategic industry intelligence. Our big ambitions mean that life at GlobalData is fast paced, entrepreneurial and rewarding. We recognise the collective power of our people, and it s the collaboration of our teams that have shaped our success and will continue to do so in the future. The role Our central finance support function is based in Hull and we currently have a vacancy within the Management Accounts team. Now is an incredibly exciting time to join and be part of a business that is fast-paced, vibrant and ambitious, with opportunities for everyone to develop and succeed. What you ll be doing Prepare monthly management accounts including posting of journals, accruals analysis, payroll journals and understand variances to forecast Post foreign TBs provided by external overseas accounting firms ensuring local ledgers align to those held in the Group ERP system Prepare detailed cost analysis to aid forecasting discussions with Sales and Operations Management Reconcile balance sheet accounts and investigate and resolve discrepancies on a timely basis Prepare ONS returns Provide assistance to the wider finance team and respond to queries promptly Support year-end activities including liaising with external auditors Contribute to ongoing process improvement initiatives including the development and implementation of internal control procedures Conduct ad-hoc financial analysis to support project work What we re looking for Part qualified or qualified preferred (ACCA, CIMA, ACA) Experience of working in a similar role Strong excel skills Shows dedication and accountability Can set and meet deadlines while maintaining strong attention to detail and effectively managing expectations Strong analytical skills Demonstrate the ability to communicate well and build strong and collaborative relationships Confident, adaptable personality with a positive attitude towards change and new challenges In addition to a rewarding career, we support our GlobalData colleagues with a range of benefits across health, finances, fitness, travel, tech and more. To find out more about the roles and benefits on offer in your region, visit (url removed) GlobalData believes strongly in the value of diversity and creating supportive, inclusive environments where our colleagues can succeed. As such, we are proud to be an Equal Opportunity Employer. GlobalData is determined to ensure that no applicant or employee receives less favourable treatment on the grounds of gender, age, disability, religion, belief, sexual orientation, marital status, race, or is disadvantaged by conditions or requirements which cannot be shown to be justifiable.
Jul 23, 2025
Full time
Who we are GlobalData is a specialist information services business on a mission to help our clients decode the future, make better decisions and reach more customers. Using our unique data, expert analysis and innovative solutions we deliver intelligence on the world s largest industries for companies, government organisations and industry professionals. We began our journey in 2016, by combining a diverse range of specialist information services companies, with decades of trusted customer relationships and deep sector specialisms. Today, we operate as a single company and one fully integrated platform, with more than 3,500 colleagues worldwide, across 20+ industries, delivering value for over 5,000 customers. Why join GlobalData? GlobalData is at a pivotal point in its growth journey. Following multiple acquisitions and having recently received transformational investment we need curious, ambitious, courageous people to support us in achieving our vision of becoming the world s trusted source of strategic industry intelligence. Our big ambitions mean that life at GlobalData is fast paced, entrepreneurial and rewarding. We recognise the collective power of our people, and it s the collaboration of our teams that have shaped our success and will continue to do so in the future. The role Our central finance support function is based in Hull and we currently have a vacancy within the Management Accounts team. Now is an incredibly exciting time to join and be part of a business that is fast-paced, vibrant and ambitious, with opportunities for everyone to develop and succeed. What you ll be doing Prepare monthly management accounts including posting of journals, accruals analysis, payroll journals and understand variances to forecast Post foreign TBs provided by external overseas accounting firms ensuring local ledgers align to those held in the Group ERP system Prepare detailed cost analysis to aid forecasting discussions with Sales and Operations Management Reconcile balance sheet accounts and investigate and resolve discrepancies on a timely basis Prepare ONS returns Provide assistance to the wider finance team and respond to queries promptly Support year-end activities including liaising with external auditors Contribute to ongoing process improvement initiatives including the development and implementation of internal control procedures Conduct ad-hoc financial analysis to support project work What we re looking for Part qualified or qualified preferred (ACCA, CIMA, ACA) Experience of working in a similar role Strong excel skills Shows dedication and accountability Can set and meet deadlines while maintaining strong attention to detail and effectively managing expectations Strong analytical skills Demonstrate the ability to communicate well and build strong and collaborative relationships Confident, adaptable personality with a positive attitude towards change and new challenges In addition to a rewarding career, we support our GlobalData colleagues with a range of benefits across health, finances, fitness, travel, tech and more. To find out more about the roles and benefits on offer in your region, visit (url removed) GlobalData believes strongly in the value of diversity and creating supportive, inclusive environments where our colleagues can succeed. As such, we are proud to be an Equal Opportunity Employer. GlobalData is determined to ensure that no applicant or employee receives less favourable treatment on the grounds of gender, age, disability, religion, belief, sexual orientation, marital status, race, or is disadvantaged by conditions or requirements which cannot be shown to be justifiable.
