229 jobs found

Financial Accountant Remote working £42,000 - £45,000 pa plus excellent benefits 35 hours per week The Financial Accountant will be a key member in our Finance and Performance team, part of Corporate Services, which supports the capabilities and programmes to keep things running smoothly behind the scenes. It is an excellent opportunity to join our small and dedicated finance team. We are looking for a strong technical professional, whose financial expertise and specialist knowledge are a given. The main purpose of the role is to provide technical financial accounting support, with a focus on VAT and HMRC submissions, preparation of statutory accounts and its related trading subsidiary to comply with regulatory and external stakeholder reporting requirements. The role will support the month end tasks to produce the monthly management accounts including the balance sheet reconciliation, working closely with the finance team. You will: Monitor, maintain, and improve internal financial controls Submit quarterly VAT returns Produce the Annual Statutory Accounts and lead the annual external audit Prepare the weekly cashflow and cashflow forecasting Prepare the balance sheet reconciliations working closely with the team to follow up any differences You: You will have strong knowledge of the Charity SORP, FRS102 and charity VAT You will have experience of general ledger and transactional accounting activities including exposure to the balance sheet, accruals, prepayments, journals. You will be someone who has strong attention to detail to avoid data errors. You will be able to work to deadlines and manage priorities whilst working independently You will have experience of communicating with non-financial colleagues You will have excellent IT literacy, with intermediate Microsoft Excel skills and experience of working with finance systems You should have either a CIMA/ACCA/ACA or equivalent accountancy qualification. We are RNID: the national charity supporting the 18 million people in the UK who are deaf, have hearing loss or tinnitus. Together, we will end the discrimination faced by our communities, help people hear better now and fund world-class research to restore hearing and silence tinnitus. We work with our communities and partners across industry, government, charity, education and more to change life for the better. RNID has a proud history and big ambitions. We re focused on making the greatest impact possible across the whole of the UK. We champion the latest technology and the opportunities it brings. We also know the value of a friendly face in local communities to support people where they need it most. We champion the value of difference and equality and celebrate our diverse and inclusive workforce. We actively encourage applications from eligible candidates from BAME backgrounds or who are deaf or hard of hearing. With almost 20% of our employees having a disability we proudly hold Disability Confident Leader status and guarantee an interview for disabled applicants meeting the minimum essential criteria. Closing date: 13 September 2025 Interviews: w/c 22 September 2025.

Interim Accountant Your new companyThis is an excellent chance to join a market-leading company who pride themselves on their customer service and reputation. Your new roleWorking within the finance team, you will take a key role with a commercially focused approach, which includes: financial results analysis, assisting with group cash-flow forecasting, general ledger reconciliation, liaison with stakeholders as well as monthly management accounting through to year-end. What you'll need to succeedYou will already demonstrate a current track record in management accounting, offering a varied skill set from the ground up. You will already be studying for your professional qualification, ACCA/CIMA, and have experience in key tasks from general ledger, month-end closure and reporting, using advanced Excel skills. Being an excellent communicator, you will be able to work within a team and independently whilst being capable of multitasking in a deadline-driven environment. What you'll get in returnYou will work in a hybrid model for an organisation that is committed to the continual professional development of its staff. This is a chance to work for a commercially minded company which is on an exciting growth trajectory. What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #

Accountant - Up to £50,000 - South Kensington - Permanent Your new company A privately owned organisation operating within the specialist logistics and cargo handling sector. The company provides tailored freight and transport solutions to a range of clients, with a strong focus on reliability, efficiency, and service quality. With a lean structure and a focus on strategic growth, it offers a unique opportunity to work closely with decision-makers and contribute directly to the financial direction of the organisation. The environment is professional yet agile, ideal for someone who enjoys autonomy and making a tangible impact. Your new role As the Accountant, you will be responsible for managing the full spectrum of financial operations and reporting. Your key duties will include: Overseeing daily finance functions including accounts payable/receivable, payroll, bank reconciliations, VAT returns, and general ledger maintenance. Preparing monthly financial reports and presenting insights to the owner. Leading the budgeting and forecasting process, and developing financial plans. Conducting performance monitoring and variance analysis. Ensuring compliance with accounting standards, tax regulations, and internal controls. Coordinating audits and liaising with external advisors, auditors, and financial institutions. Supporting strategic decisions through financial modelling and scenario planning. Enhancing financial systems, policies, and procedures for improved efficiency. Managing credit card reconciliations and related analysis. Delivering ad hoc financial projects as required by the owner. What you'll need to succeed To be successful in this role, you should bring: A minimum of 5 years' experience in a similar accounting role. Strong understanding of financial reporting, budgeting, and analysis. Proficiency in Sage 50 or equivalent financial software. Excellent analytical and communication skills. High attention to detail and accuracy. A flexible, proactive attitude with a strategic mindset. Ability to work independently and meet deadlines. QBE, part-qual or studying towards an accounting qualification (ACCA, CIMA etc.) What you'll get in return Hybrid working arrangement: 3 days in-office. Sole finance role with potential for growth as the business expands. Direct exposure to senior leadership and strategic decision-making. A collaborative and forward-thinking work culture. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #

Interim Financial Accountant job in Exeter Interim Finance Accountant - Entity Ledger experience needed Location: Exeter, Devon - hybrid working (4 days in office) Contract Type: Interim Salary: Up to £350 per day Length of booking: Up to 6 months in length Start: ASAP About the RoleHays are seeking a detail-oriented interim Financial Accountant (with Entity Ledger experience) to support the maintenance of one of our clients entity ledgers (Manufacturing organisation). This role will work closely with a junior accountant to ensure accurate and timely financial records. While the day-to-day accounting is straightforward, the role requires someone capable of navigating historical complexities related to a past Management Buyout (MBO). Key Responsibilities Support the maintenance of the general ledger for a specific entityAssist with month-end close, journal entries, and reconciliationsInvestigate and resolve discrepancies, particularly those related to historical MBO transactionsCollaborate with the junior accountant to ensure accuracy and complianceSupport audit and reporting requirements as needed About YouStrong understanding of general ledger accountingExperience working with legacy or complex historical accounting data is a plusDetail-oriented with strong problem-solving skillsAble to work collaboratively and support junior team members Interim Finance Accountant - Entity Ledger experience neededLocation: Exeter, Devon - hybrid working (4 days in office) Contract Type: Interim Salary: Up to £350 per day Length of booking: Up to 6 months in length Start: ASAP #

Management Accountant - £42000 - £46000 per annum - Belfast Your new company Our client is an international business that is currently growing their accounting function due to the growing responsibilities of the team. Based in Belfast, this is a dynamic organisation that operates in a fast-paced industrial environment. As part of a forward-thinking Finance Department, the company promotes continuous improvement and values collaborative support between its finance and operations teams. Your new role In this hybrid role, reporting to the Financial Controller, you'll take ownership of the General Ledger and play a key role in preparing the Monthly Management Accounts and Annual Statutory Accounts. Your day-to-day responsibilities will span sales and cost reporting, margin analysis, fixed asset maintenance, bank reconciliations, VAT and Intrastat submissions, intercompany charges, payroll reviews, SOX compliance, and more. You'll also liaise with the operations team to support stock management, standard cost revisions, and KPI reporting. Additionally, you'll handle statutory reporting, tax packs, quarterly submissions, audit preparations, and contribute to ad hoc projects and ongoing finance initiatives. This is a great learning ground for any accountant who has gained their qualifications through practice, or someone wanting to make a defining difference who has trained through industry. What you'll need to succeed You'll be a professionally qualified accountant (ACA, ACCA or CIMA) with excellent Excel proficiency and strong analytical and communication skills. Your ability to problem-solve and contribute meaningfully to both financial and operational discussions will be key. Experience in Oracle, OneStream, and working within an industrial manufacturing setting would be beneficial. What you'll get in return You'll join an inclusive employer that champions equality and collaboration. Expect a hybrid working model, the opportunity to work closely with cross-functional teams, and the chance to make a tangible impact through meaningful financial insight and reporting. What you need to do now If this role sparks your interest and aligns with your experience, take the next step in your career and apply today. The closing date is yet to be confirmed, so early applications are encouraged. #

Senior Management Accountant role in a growing service business-hybrid, Nottingham-based. Senior Management Accountant - Exclusive Opportunity via Hays Recruitment Location: Hybrid (with travel to Nottingham office) Job Type: Full-time Sector: High-growth, service-oriented industry Reports to: Financial Controller Direct Reports: 2 Are you a qualified / QBE accountant looking to step into an exciting role where your insights and leadership will directly influence business performance?Hays is proud to be working exclusively with a dynamic and forward-thinking organisation in the service sector. This is a rare opportunity to join a business that is making a meaningful impact in its field, offering a collaborative environment and exposure to strategic decision-making at the highest level. The Role As a Management Accountant, you will be responsible for delivering timely, accurate, and insightful financial information to support business decisions. You'll lead the preparation of monthly management accounts, ensure robust financial controls, and provide high-quality analysis to senior leadership.You'll work closely with the Financial Controller, Head of FP&A, and Director of Finance to support the company's financial objectives. Key Responsibilities Prepare and finalise monthly management accounts to agreed deadlines Lead month-end close processes including journals, accruals, and reconciliations Deliver variance analysis with commentary on performance vs budget/forecast Maintain general ledger integrity and ensure compliance with accounting policies Produce management reports including KPIs and trend analysis Support budgeting and forecasting cycles Provide ad-hoc financial analysis for strategic projects Partner with budget holders to improve performance and cost control Assist with audits and ensure compliance with accounting standards and tax legislation Mentor junior finance team members and drive process improvements About You Essential: ACA, ACCA, CIMA qualified (or equivalent experience) Strong management accounting and financial analysis experience Advanced Excel and financial modelling skills Excellent communication and stakeholder management High attention to detail and ability to meet tight deadlines Desirable: Experience in a PE-backed environment or service-based industry Familiarity with Power BI Knowledge of IFRS/UK GAAP What's on Offer Competitive salary and benefits Exposure to private equity processes Opportunity to work closely with senior leadership Flexible working arrangements A collaborative and high-impact work environment What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #

Accountant, Middlesbrough, Teesside, salary circa £36,000 Your new company This is a super opportunity to join a dynamic and forward-thinking business, where your expertise will drive financial clarity and operational excellence. Working closely with the Directors and the external accountants, you will ensure there is accurate, relevant and timely management information. Your new role Key Responsibilities: Lead the day-to-day financial management of the business Deliver accurate, timely financial reports to support strategic decisions Implement and maintain robust management accounting systems Ensure full compliance with tax regulations and liaise with HMRC Prepare annual accounts to trial balance for external accountants Manage the general ledger, including journals, accruals, prepayments, and fixed assets Oversee credit control, debt recovery, and debtor ledger Administer payroll-related journals, including pensions, commissions, and statutory payments Ensure auto-enrolment compliance with external providers Handle sales and purchase ledgers, including client and supplier payments Perform bank and credit card reconciliations on a regular schedule Produce monthly and YTD budget vs actual reports Submit quarterly VAT and tax returns Manage petty cash Generate monthly and ad hoc financial reports across business functions What you'll need to succeed You will have experience of running the day-to-day bookkeeping and financial transactions of a busy SME/OMB organisation. Both AAT Qualified and Qualified by Experience candidates are encouraged to apply You will pride yourself on being highly organised and thorough in your approach. You will be self-motivated and able to self-manage, whilst liaising with and keeping the Directors informed. What you'll get in return Full-time, permanent contract (an immediate start is available, but notice is expected) Salary £32-36,000 d.o.e.Hours: Monday to Friday 8:30-5:15 with an hour for lunchRole is office-based, in modern smart offices with free parking on site. Holidays: 25 plus bank holidaysQuarterly & Annual Bonus scheme (post-probation) What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #

Job title: Assistant Financial Accountant Location: Glascoed . We offer a range of hybrid and flexible working arrangements - please speak to your recruiter about the options for this particular role. Salary: £31,000+ dependent on experience What you'll be doing: General Accounting: Assist in maintaining and updating the general ledger to ensure accurate financial records. Prepare journal entries for routine transactions, including accruals, prepayments, and recurring entries Balance Sheet Reconciliations: Perform reconciliations for bank accounts, accounts payable, accounts receivable, and general ledger accounts. Investigate and resolve discrepancies promptly, ensuring proper classification and allocation of transactions Payroll Accounting: Record payroll-related journal entries in the general ledger. Prepare payroll reports, including summaries of payroll expenses, benefits, and liabilities Capital Asset Management: Update and reconcile fixed asset registers with general ledger accounts. Ensure timely capitalisation, disposals, and depreciation postings Lease Accounting: Assist in preparing lease-related journal entries and reconciliations. Monitor lease modifications, terminations, and remeasurements to ensure accurate financial reporting Month-End and Year-End Close: Support the month-end and year-end close processes by preparing schedules, reports, and required journal entries. Ensure all postings are accurate and meet internal reporting deadlines Your skills and experiences: Essential: A degree in Finance, AAT Level 3 (or above), or relevant experience working within a finance team A genuine interest in pursuing a career in accounting, with the ambition to study towards a professional accountancy qualification Excellent communication skills with a logical mindset and a high level of attention to detail A proactive and adaptable attitude, with the ability and willingness to learn and develop new skills. A 'can-do' mindset and openness to change Professional and confident when interacting with managers, colleagues, and other finance stakeholders A self-motivated, enthusiastic individual who can manage multiple tasks effectively, meet tight deadlines, and thrive in a fast-paced, team-oriented environment Desirable: Experience using accounting systems such as SAP, Oracle, or Sage Benefits: As well as a competitive pension scheme, BAE Systems also offers employee share plans, an extensive range of flexible discounted health, wellbeing and lifestyle benefits, including a green car scheme, private health plans and shopping discounts - you may also be eligible for an annual incentive. The Financial Accounting Team Join our dynamic Financial Accounting Team, where flexibility and career growth are a priority. We offer hybrid working arrangements and, after six months, the opportunity to pursue professional qualifications with study support. In this role, you'll gain broad exposure across key areas of financial accounting, including the calculation of accruals and prepayments, balance sheet reconciliations, payroll accounting, and asset and lease accounting. Your strong attention to detail, clear communication, and proactive problem-solving skills will be key in helping the team meet its goals. Working within a collaborative and supportive environment, you'll play a vital role in maintaining the accuracy and integrity of our financial controls, contributing to the ongoing success of the business. Why BAE Systems? This is a place where you'll be able to make a real difference. You'll be part of an inclusive culture that values diversity of thought, rewards integrity, and merit, and where you'll be empowered to fulfil your potential. We welcome people from all backgrounds and want to make sure that our recruitment processes are as inclusive as possible. If you have a disability or health condition (for example dyslexia, autism, an anxiety disorder etc.) that may affect your performance in certain assessment types, please speak to your recruiter about potential reasonable adjustments. Please be aware that many roles at BAE Systems are subject to both security and export control restrictions. These restrictions mean that factors such as your nationality, any nationalities you may have previously held, and your place of birth can restrict the roles you are eligible to perform within the organisation. All applicants must as a minimum achieve Baseline Personnel Security Standard. Many roles also require higher levels of National Security Vetting where applicants must typically have 5 to 10 years of continuous residency in the UK depending on the vetting level required for the role, to allow for meaningful security vetting checks. Closing Date: 2nd September 2025 We reserve the right to close this vacancy early if we receive sufficient applications for the role. Therefore, if you are interested, please submit your application as early as possible.

Accounts Payable Officer Banking Temporary Your new company Our client is a leading global bank with a strong presence in major financial markets across the world. With a long-standing reputation for excellence, innovation, and integrity, the bank offers a wide range of financial services including retail and commercial banking, wealth management, investment banking, and risk advisory. Your new role The client is seeking an experienced Accounts Payable Officer to join the finance team on a temporary basis. Day-to-day tasks include: Performing the accounts payable process end-to-end, monitoring the payables inbox and ensuring it runs smoothly Acting as a point of contact for internal and external stakeholders, ensuring enquiries are dealt with promptly and appropriately Accurately processing and checking all invoices, ensuring they are paid on a timely basis Assisting with bank reconciliations for multicurrency bank accounts on a monthly basis to provide accurate information in the management accounts Assisting in month-end procedures, including reconciliations of the sub-ledger reports to the general ledger and the investigation and clearance of any breaks Understanding, documenting and maintaining internal controls and standard operating procedures Assisting with the development and improvement of AP systems and procedures Other ad hoc tasks as required What you'll need to succeed Part-qualified accountant Experience of purchase ledger procedures within financial services is essential Intermediate-advanced MS Excel skills, and experience using accounting software (Oracle considered a bonus) Strong time management and attention to detail Ability to communicate at all levels and build strong relationships Demonstrable numerical and analytical skills What you'll get in return Hybrid working Competitive day rate Opportunity to work for an established, global company What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career. #

Group Systems Accountant Your new company An exciting opportunity has arisen for a strategic and systems-focused Group Finance and Systems Manager. to join a growing dynamic finance team, based in Newcastle.This is a pivotal role within Group Finance and the wider business, responsible for leading the optimisation of financial systems, processes, and reporting capabilities. Reporting directly to the Group Financial Controller, you will work closely with senior stakeholders across Finance and IT to drive innovation, efficiency, and operational excellence. Your new role Leading the design and execution of the Group's finance systems strategyCollaborating with Finance and IT teams to implement automation and financial software solutionsIdentifying and delivering improvements to financial processes, systems, and workflowsManaging finance system access, controls, and audit requirementsSupporting training and embedding best practices across finance teamsLeading post-acquisition systems integration and supporting strategic projectsDriving improvements in reporting cycles and financial control frameworksManaging relationships with software suppliers and consultantsLiaising with external auditors and supporting audit processes What you'll need to succeed Proven experience in developing and managing financial systemsStrong knowledge of finance-related systems and general ledger platformsDemonstrated leadership in systems development and change programmesStrong analytical and data reporting skillsAbility to explain technical concepts to non-technical stakeholdersAdvanced MS Excel skillsExperience in implementing or monitoring financial control frameworks What you'll get in return Competitive basic salaryComprehensive benefits package with the option to purchase enhanced and additional benefits35-hour working week contract. Core hours are Monday - Friday, 9am - 5:00pmHybrid working model (3 days in the office)Free onsite parkingA unique opportunity to shape the future of finance systems and reporting within a dynamic group environment What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #

Permanent Hotel Finance Manager Your new company Leading Hotel. Your new role Support the preparation of monthly management accounts, financial statements, and cash flow forecasts. Monitor daily financial transactions, ensuring timely and accurate posting to the general ledger. Assist in the preparation of year-end statutory accounts and audit files. Review balance sheet reconciliations and follow up on outstanding variances. Assist in compiling annual budgets and periodic forecasts in collaboration with department heads. Monitor departmental performance against budget and investigate variances. Ensure compliance with HMRC, VAT, and payroll legislation. Supervise the day-to-day work of the accounts team of 4 What you'll need to succeed Must have experience working in a similar role handling the above duties Hotel/hospitality sector experience is ESSENTIAL Fine to consider both Qualified Accountants, Qualified by Experience, or Part Qualified What you'll get in return £50,000 - £62,000 Flexible start and finish times. Discretionary Bonus Potential study support (if needed) 25 days leave + Bank Holidays on top Parking What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #

Full time permanent Accounts Assistant in Ilfracombe Your new company Working for a successful manufacturing company in Ilfracombe on a permanent full time basis. Salary £27k Monday - Friday hours as follows: Monday to Thursday - 07:30-4:30.Friday 7.30 - 12 Noon. Flexi-working available in line with company policies. Your new role A vacancy has arisen within the Finance Department for a full time Credit Controller to join the team, reporting to the Assistant Accountant. This role would suit an efficient and adaptable individual being primarily responsible for Credit Control, the processing of invoices in the Purchase Ledger function, processing expenses, and supporting general finance function activities, including month end. This is a varied role offering the opportunity to multi-task and further knowledge and experience in all aspects of the finance department.Main duties and responsibilities: • Managing all aspects of credit control. • Timely input of purchase invoices. • Dealing promptly with supplier and invoice queries via email and telephone. • Monthly reconciliation of supplier statements. • Ensuring compliance checks are completed regarding HMRC Customs requirements. • Update and maintain financial elements of supplier database. • Administration of employee expenses. • Provide department cover when required. What you'll need to succeed • Previous experience working in a Finance position.• Use of accounting systems, ideally ERP systems. • Confident communication skills. • Can manage workload with ability to work to strict deadlines. • High level of attention to detail and accuracy. • Experience in multi-currency environments. • Problem solving & planning. • VAT experience desirable. • Knowledge of using Excel spreadsheets. • Due to the nature of this role, ability to work and communicate professionally whilst being sensitive to processing confidential information is paramount. You must be AAT Level 3 or working towards. What you'll get in return Good salary Free parking on site Pension contribution Flexi hours Hlaf day Friday What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #

Interim Financial Accountant Your new companyOur client is a premium employer in the Edinburgh area that is going through a period of growth. Looking to add to their finance team, they are recruiting a Senior Financial Accountant. The successful candidate will be working for a business that can offer progression, mentorship, and an excellent benefits package. Your new role As the Financial Accountant, you will provide high quality financial information to be used internally and externally. You will be assisting to drive the business forward and implementing change and acting as an adviser to the business. Production of weekly key financial information reports for the management team. Working to deliver month-end group consolidation Reconciliation of balances, including multi-currency and general ledger accounts. Monthly accounting checks on balance sheet accounts Production of month-end reports Maintenance of month-end processes and procedures to ensure smooth and timely operation. Take ownership of sections of the group's financial year consolidation and close. What you'll need to succeed You will be a great communicator with a willingness to collaborate with others. You will be a self-motivated individual with initiative. You will have strong IFRS knowledge. You will have post-qualification experience and ideally would work in a large business. What you'll get in return You will be working for an organisation that offers an amazing organisation that gives a great culture. You will be rewarded with a market-leading salary and an excellent benefits package. They also offer the ability to WFH. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #

Recruiting for a long established Pembrokeshire business; varied senior book-keeper role! Senior Bookkeeper / Accountant Full-time (with flexibility) & Permanent Pembrokeshire £33-38,000 per annum Bookkeeping for a family business and reporting directly to the FD; this role is full-time and mainly office-based (they may consider 1 or 2 days a week from home, at their discretion) but can provide flexibility for a focussed and organised finance professional. You will be providing general bookkeeping duties via SAGE and MS Office applications; maintaining ledgers, managing forecasts and budgets and liaising with the external accountant. This role would suit an AAT-qualified, a part-qualified AACA candidate or someone with plenty of experience in a finance environment . even if they have no formal finance training. It's a lovely role and the successful applicant will be joining a local company who are great to work for. To be considered for this role, follow the online application process . or call Emma Lewis on to find out more. #

Financial Markets Expense Accountant London Your new company Step into a dynamic and purpose-led investment organisation dedicated to safeguarding the long-term financial futures of its members. With responsibility for managing significant assets on behalf of pension schemes, the business combines deep financial expertise with a strong commitment to governance, sustainability, and innovation. The team operates in a collaborative, values-driven environment, where financial precision and strategic foresight go hand in hand. Whether it's driving operational efficiency or delivering impactful financial insights, the culture is grounded in trust, integrity, and continuous improvement. Your new role Deliver insightful monthly reports (MI) to senior leadership teams Provide responsive support to audits and lead on ad hoc financial investigations Help the wider F&IA function by supporting ongoing projects and day-to-day needs Take ownership of business-as-usual expense activities for pooled funds Contribute accurate data to both the sub-ledger and general ledger systems Oversee weekly payments, including CHAPS transfers, and manage related journal entries Handle month-end routines, covering all necessary prepayments and accruals Set up and manage suppliers in alignment with procurement guidelines Establish and update ledger accounts, ensuring links to budget owners are correct Forge strong working relationships with internal stakeholders such as Finance and F&IA What you'll need to succeed Solid foundation in expense accounting with at least 2 years' experience in a similar finance role Knowledge of CIS is beneficial AAT qualification or equivalent (desirable, not essential) Clear communication across all levels and departments Proactive self-starter who takes ownership Passion for process efficiency and continuous improvement Adaptable mindset-able to flex with shifting business priorities Comfortable collaborating cross-functionally to reach shared goals Willing to constructively challenge and open to feedback What you'll get in return Competitive Salary Work in the centre of London Hybrid Working 28 days annual leave plus bank holidays Gym discounts Great pension scheme What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #

Financial Accountant, Weybridge, Surrey paying up to £65k + Hybrid Your new company You will be joining a well-established UK group with more than 25 years' trading history. Based close to Weybridge, you'll be reporting to the Head of Finance and working alongside a team of 8 in the head office. This role is initially for 12 months but may be extended. Your new role Reporting to the Head of Finance, your role as Financial Accountant will be key in delivering monthly and group finance activities as well as acting as the key lead for audits and technical accounting questions. There are a number of projects to dive into along the way, so you will have plenty of variety in the role with good visibility to the wider exec finance and ops leaders. Key areas of responsibility will include: Lead and enhance consolidation processes across group entities Analyse and resolve issues within the general ledger Finalise and improve the presentation of management accounts and deliver clear, concise financial reports for internal stakeholders Work through historical data to ensure accuracy and compliance Assist with audit preparation and liaise with external auditors Prepare and manage cashflow forecasts Support the Financial Controller and CFO with ad hoc analysis and reporting Contribute to the development of financial systems What you'll need to succeed To be successful and in addition to your ACA/ACCA/ICAEW/equivalent qualification, you should be a confident, proactive and detail-focused finance professional. You should evidence strong experience of financial standards, including FRS102, alongside audit. Experience of tax/vat/consolidations would be helpful but NOT a pre-requisite. If this sounds like something of interest, please apply today! What you'll get in return A competitive salary is on offer up to £65k, benefits, hybrid working. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call Chris Evans now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #

Temporary Assistant Accountant job based in Weybridge paying up to £21.00 Your new company You will be working for a growing organisation based in Weybridge. Your new role You will be supporting a busy finance team delivering end to end accounts payable, bank reconciliations, cashflow forecasting, journals and general ledger management using SAP. The role is a long term interim requirement, but the organisation is growing and there may be a permanent post on the horizon. You will be working with a friendly, flexible finance team in beautiful offices. The role is hybrid. What you'll need to succeed You need to have covered accounts payable on an end to end basis, managing all queries and payment runs. You will also have delivered cashflow forecasting, accruals & prepayments and bank / balance sheet reconciliations. You will also have done general ledger and updated cashflow. You will have excellent communication skills and be keen to work as part of a fun and vibrant team. You will be immediately available for a new role and ideally be available into 2026 on a temporary basis. What you'll get in return You will be eligible for paid holiday and pension, free parking and working on a hybrid basis. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #

Financial Accounting Manager job opportunity (12-month fixed term contract) Your new company Our client, a leading service sector organisation, is experiencing an exciting period of growth and is looking to appoint a Senior Financial Accountant to fulfil a 12-month fixed-term contract. This is an exciting time of change and growth during which you will be involved in supporting key transformation projects. Your new role Close Management - Oversee timely and accurate general ledger closures across entities. Financial Integrity - Ensure compliance with accounting standards and maintain robust reconciliations. Audit Coordination - Prepare audit schedules and liaise with auditors. Team Leadership - Lead and develop staff in areas like fixed assets, intercompany and journal entries. Process Optimisation - Drive automation and standardisation in accounting operations. What you'll need to succeed You will be a qualified accountant (ACA, ACCA, CIMA or equivalent) with experience in accounting leadership roles. You will have a deep understanding of IFRS and statutory reporting, a proven ability to manage close cycles, reconciliations, accruals, and audit processes. Experience with ERP systems would be preferable but not essential. What you'll get in return A generous salary of up to £65,000 Retention bonus on completion of contract Hybrid working (3 days per week in office) The opportunity to support exciting transformation projects The opportunity to streamline processes and procedures Potential for the role to become permanent An employer focussed on Diversity, Equality & Inclusion What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #

Finance Business Partner - Children's Services up to £600 a day, remorse working Southend-on-Sea City Council is seeking a proactive and experienced Interim Finance Business Partner to join the Children's Services finance team on a 6-month contract on a mainly remote working basis. This is a pivotal role in supporting strategic financial management and decision-making across a high-profile service area. Due to demand, the Children's Social Care Budget is the most pressurised area of spending for the council, and you will work closely with senior stakeholders to ensure financial sustainability, value for money, and improved outcomes for children and families. The budgets are under additional scrutiny and there is a lot of additional reporting and tracking of placements. Key Responsibilities Provide expert financial support to Children's Services leadershipLead budget setting, monitoring, and forecasting processesDeliver insightful cost and activity analysis to inform service planningEnsure compliance with year-end procedures and general ledger accuracyAct as a trusted advisor to Directors and Heads of Service Candidate ProfileCCAB-qualified accountant or equivalent experience in Children's or Adults Social Care financeStrong background in local authority financeAdvanced Excel and financial modelling skillsConfident communicator with senior stakeholders and external partnersAble to hit the ground running in a fast-paced, dynamic environment What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #

Assistant Management Accountant job in Bath A well-known employer in the heart of Bath are seeking a Management Accountant to join their high-performing team. Your new role To support an ongoing project, my client requires an Assistant Financial Accountant to work flexibly across the Finance team. Duties will include: Assist the team with preparing financial statements as directed Assist the financial accounts team with preparing quarterly / monthly reporting as directed Supporting the maintenance and reconciliation of the Fixed Asset register, including posting entries to the register and ledger. Producing ad-hoc reports as requested. Maintaining GL integrity. Quarterly review of control account reconciliations generated by departments Assisting with system set-ups e.g. new project codes and perform general housekeeping Undertake activities that require payments to suppliers, staff expenses and student maintenance payments What you'll need to succeed Experience and knowledge of financial accounting. Preparation of financial statements/management reporting to a prescribed timetable Excellent interpersonal skills in order to effectively communicate complex financial information to a range of staff Good IT and analytical skills, being able to extract and manipulate data, in particular, using Excel and Word Ability to develop good working relationships with colleagues Ability to plan effectively, particularly in periods with parallel/conflicting priorities What you'll get in return Flexible working options available. City centre location - few minutes' walk from all train & bus stations and Park & Ride drop-off Generous holiday allowance Hybrid working Good pension ASAP start 12-15 month contract What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. INDHAF If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. #