3024 jobs found

Semi Senior / Senior Accountant An excellent Semi Senior or Senior Accountant opportunity has arisen at a leading multi-office accountancy firm, easily commutable from King s Lynn, Wisbech, Downham Market and the surrounding areas. This is a fantastic chance to join a well-established and highly regarded practice that combines the benefits of a larger firm including a wide client base and strong resources with the personal recognition and support of a smaller team. The firm is open on the level of the hire, and welcomes applications from those with experience gained from working in an accountancy practice. Key Responsibilities May Include: Preparing year-end accounts for a variety of clients Completing VAT returns and supporting clients with general queries Bookkeeping and assisting with management accounts Drafting basic personal and corporate tax returns Liaising with clients to request records and provide updates Supporting more senior team members with ad hoc tasks What s on Offer: Competitive salary (based on level and experience) Long-term career development opportunities Supportive and professional team environment Exposure to a broad and interesting client base Modern systems and structured processes If you re looking to continue your career in practice with a firm that values its staff and offers genuine progression, this could be the ideal next step.

We are recruiting a job opportunity for a firm of accountants based in central Bedford, who are seeking a Semi-Senior or Senior Accountant to join their rapidly growing firm and team. The salary is negotiable and will of course depend on experience and qualification level, so is open within reason. They are looking for someone with accounts preparation experience to join their team, with any knowledge of VAT / bookkeeping and personal tax useful too. Responsibilities : Personal and Business Tax work Accounts preparation for sole traders, partnerships, and limited companies Audit work for larger clients Bookkeeping on various software packages Preparation of VAT returns Preparation of management accounts Meeting with clients and dealing with any queries they may have, as well as speaking with potential clients Requirements : Some tax experience is preferable (but training can be provided). Accounts preparation experience required Confidence speaking with clients Employment terms and benefits: Flexitime 25 days holiday Bank holidays Social events Pension - auto-enrolment via salary sacrifice scheme Employee introduction and client referral bonuses Life Assurance and income protection Competitive salaries in-line with market rate Full study support Free parking Personal development programmes to support career growth and access to a range of CPD courses A flexible benefits programme including bike to work, gym membership, private medical insurance, dental insurance and restaurant cards

SF are currently recruiting for a Management Accountant based in Derby on an exclusive basis. This is a brilliant opportunity for someone who is looking to develop and progress further with the option of flexible working and study support. Salary up to £50,000 (DOE) Study support Discounts and other benefits 2 days working from home Flexible working hours - 37.5hrs 25 holidays + bank holidays Opportunity for progression Job duties: Working closely with the Financial Controller and preparing the Monthly Management Accounts and all Month - End duties Business Partnering across the business dealing with Financial and Non - Financial Stakeholders Prepare Budgets and Forecasts Leading and supporting budgeting, reforecasting, and cash flow analysis KPI Reporting Oversee Assistant Management Accountants work The ideal candidate must have the following: Nearly or Part Qualified ACA/ACCA/CIMA Must have experience in preparing Monthly Management Packs, all Month - End duties, Budgets, Forecasts Good attitude and keen to progress Excellent attention to detail

Are you a Management Accountant looking to develop your business partnering skills? Morgan McKinley are recruiting for a multi academy trust for a Management Accountant to join their team on a permanent basis to offer financial advice to senior leaders & budget holders. The role will involve regular interaction with operational teams and heads of departments, whilst having oversight of financial systems, supporting internal audits, leading on procurement & contracts and contributing to statutory reporting, VAT returns & long term planning. What will you be doing? Prepare & present accurate monthly management accounts, budgets & forecasts Provide financial advice & analysis to support strategic decision making Ensure compliance with statutory, regulatory & internal policies Lead procurement processes & contract management Support internal audit & risk management activities Manage VAT returns & support year-end statutory reporting What we are looking for? AAT Qualified and/or working towards ACCA/CIMA Experience of preparing management accounts Confident communicating finance to non-finance stakeholders Strong Excel skills & experience across financial systems On offer for the successful candidate is 26 days annual leave (rising to 31 after 5 years service, sick pay, access to flexi benefits scheme, free on-site parking + more. If this sounds like the role for you, please apply and the team will be in touch to discuss your application.

Part Time Finance Manager 23 per hour Witham, Essex 2-3 days per week including a Friday An exciting opportunity has arisen for a skilled Finance Manager to join a thriving manufacturing business in Witham. You'll play a pivotal role in overseeing the company's financial operations, providing strategic insight, and driving continuous improvement across accounting practices. This role is ideal for a proactive and detail-oriented professional with strong leadership skills, excellent communication abilities, and a proven track record in financial management. If you're looking to make a meaningful impact in a dynamic environment, we'd love to hear from you. Duties: Manage internal financial accounting, monitoring and reporting systems. Manage budgets and prepare forecasting reports. Analyse financial reports and present findings to the board. Supervise financial reporting and budgets Review company financial reports and seek ways to reduce costs. Analyse market trends to maximise profits and find expansion opportunities. Identify risks, propose solutions and manage stakeholder expectations. Research and report on business performance influences. Prepare and present statutory accounts to trial balance level Prepare all payroll, VAT and HMRC returns & Weekly Cashflow Forecasts Manage the purchase and sales ledger Responsibility for accounts receivable and payable ledgers. Prepare monthly accruals, prepayments and accounting entries. Manage audit processes of current systems in preparation to sending to Accountants Monitor financial details to ensure legal requirements are met. Develop external relationships with Auditors, Solicitors, Bankers and Statutory Organisations. Drive continuous improvement of accounting practices. Qualities & Skills Required Strong leadership skills to motivate and manage teams effectively Excellent communication skills, both written and verbal, to convey complex financial information to financial experts and other interested parties Good problem-solving skills to identify potential financial issues and develop effective solutions to address them Attention to detail to ensure financial reports and data are accurate and complete The ability to work collaboratively with other departments and interested parties to achieve common goals Flexibility and adaptability to handle changing priorities and deadlines in a fast-paced environment Strong ethics and integrity to maintain high standards of financial responsibility and accountability Excellent time management and organisational skills to manage multiple projects and deadlines simultaneously Creativity and innovation to develop new financial strategies and solutions that drive business growth Analytical thinking and data-driven decision-making to identify opportunities for improvement and make informed financial decisions The ability to use main accounting and office software packages competently, such as- Sage, Paperless, Microsoft Excel, Access and Word AAT Level 4 Previous experience in a similar role Office Angels is an employment agency and business. We are an equal-opportunities employer who puts expertise, energy and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, abilities and more. By showcasing talents, skills and unique experiences in an inclusive environment, we help individuals thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer. By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.

Finance Manager - Contract 400- 600 per day (Inside IR35) Hybrid, with 1-2 days a week in Leeds Office Contract Length - 4 months We're seeking a hands-on Finance Manager with strong attention to detail and a background in engineering, infrastructure, or consultancy. This is a transactional, project-focused role working closely with Finance, Project, and Commercial teams to manage a portfolio of large-scale contracts. You'll lead on month-end processes, cash flow management, accounts receivable/payable, and ensure robust financial controls, while providing clear insight to senior stakeholders. Key Skills & Experience: Qualified, Part Qualified, or QBE accountant Proven track record in project finance within large engineering, infrastructure, or consultancy environments Highly transactional and detail-focused Strong Excel skills Excellent stakeholder management Day rate: 400- 600 (Inside IR35) Location: Hybrid + occasional Leeds/meeting travel Start: ASAP

RECfinancial are working exclusively with a prestigious Leicester-based organisation as they seek to appoint an Assistant Accountant on a fixed-term contract. Based at their modern head office, this role presents a fantastic opportunity to broaden your skills within a well-structured and dynamic finance team. The role will be split between supporting the quarterly consolidation and year end statutory accounts process. Plus, providing management information and analysis for the executive team, Finance Director and wider finance community. The position offers the chance to be involved in wider financial analysis and a variety of exciting projects, making it an ideal role for someone who is eager to develop their expertise and contribute to the success of a forward-thinking organisation. The role will suit an individual with a financial accounting background. Location: East Leicestershire (commutable from Leicester, Melton, Grantham, Nottingham, and surrounding areas) What will the Assistant Accountant role look like? Our client's requirement for an Assistant Group Accountant will join the Group Finance team as a maternity cover, reporting into the Head of Group Financial Reporting and Control. The role will be split between supporting the quarterly consolidation and year end statutory accounts process. Plus, providing management information and analysis for the executive team, Group Finance Director and wider finance community. The role will suit an individual with a financial accounting background. Responsibilities for the Assistant Accountant : Preparation of quarterly financial consolidation and management information packs for internal and external stakeholders. Assist in the preparation of the year end consolidation, group financial statements and subsidiary statutory accounts. Work to drive improvements in the quality of analysis and development of insightful key metrics to improve business performance. Preparation of weekly cash flow forecasts. Providing support to the Treasury in the management of bank debt facilities and financial covenants. Monthly financial reporting. Build strong working relationships with the Finance Managers. Work with the local finance teams to drive business improvements. Provide support to the Finance Team on a day-to-day basis; Skills and Experience: Ideally be a qualified or part qualified accountant, preferably ACA or ACCA Have experience preparing financial statements Experience preparing or reviewing weekly and monthly cash flow forecasts and monthly financial accounts. Ability to deliver accurate results to tight deadlines with good attention to detail. Be a confident individual who has passion for finance. Comfortable communicating directly with senior stakeholders. Excellent IT; system literate with strong Excel skills (knowledge of IRIS or TM1 An excellent team player who will form part of a high performing Team. In return, our client can offer a great opportunity in a reputable, long standing successful organisation. A competitive package is on offer for the candidate with the right skills and experience. Monday - Friday 8.30am 5pm £40,000 - £50,000 Competitive salary 28 days inc Hybrid working Free Parking For further information on this fabulous opportunity, please contact (url removed) on (phone number removed), (phone number removed) or email us at (url removed) INDTB

Senior Purchase Ledger Assistant Competitive salary + Benefits Mon-Fri, Full time About us: 21-25 days Holiday + Bank Hols Health cash plan Pension Scheme Monthly Employee value awards up to £75 Personal development programmes through courses and training Free parking About us: Part of a £60m turnover Group, Conservatory Outlet is Yorkshire s leading manufacturer of high-quality home improvement products spanning contemporary extensions, conservatories, orangeries, replacement roofs, windows and doors in both uPVC and aluminium. The group and associated companies are dynamic and innovative businesses that value creativity, teamwork and commitment. Our employees are the heart of the business and we invest in good people, offering career development and training opportunities. Join us and be a key player in shaping the future growth of our group. About the Role: This is a fantastic opportunity for an individual with experience in Purchase Ledger to join a fantastic finance team based in Wakefield . Reporting to the Assistant Management Accountant, you will be primarily responsible purchase ledger tasks as well as supporting were needed in the wider finance team. Other responsibilities are as follows: Input overhead invoices Manage accounts junior in matching PODs and processing invoices and day to day tasks Plan and process weekly payment runs ensuring suppliers are paid on agreed dates Liaise with suppliers re payments & disputes Resolve disputed invoices where possible and escalate to Assistant Management Accountant where unable to resolve Cover the processing of invoices as required for holidays etc Month end supplier statement reconciliations Adhere to monthly processing timetable to ensure team deadlines achieved Nominal spend analysis detailed for area managers Regular meetings with Assistant Management Accountant regarding overspends / review of invoices Identify process improvements and liaise with purchase ordering team Yearend tasks as required to support team and assist with audit queries What we are looking for: Purchase Ledger experience required Sage 50 experience preferred or knowledge of other accounts software Strong MS Office experience, ideally Excel Analytical mind and keen eye for detail Excellent communication skills and ability to build relationships How to apply: Ready to start your career with us? Apply directly with your CV . Please note EqualsOne are advertising this on behalf of Conservatory Outlet Group and are not acting as recruitment agency, all applications will come directly to Conservatory Outlet Group. INDLS

Pure are currently recruiting an Accountant on behalf of an award-winning organisation based in South Cambridge. This organisation prides itself on putting its people first and rightly so, as they have been awarded varying levels of accreditation for investing in their people and offering them a great place to work. Founded in 2011 this business has gone from strength to strength and due to growth they are looking to recruit into the finance team. This role will support the Finance Director and work alongside the Finance Assistant and will manage key operations to support the business growth. The main duties are as follows - - Preparing monthly management accounts, including profit and loss statement, balance sheet, cash flow and variance analysis. - Assisting the Finance Director with the budgeting and forecasting processes - Provide timely and accurate financial reports for internal and external stakeholders, ensuring compliance with FRS102 - Manage the end-to-end payroll process - Ensure compliance with statutory requirements and assist with audit preparations - Identify and implement opportunities to streamline financial processes - Advise and mentor the Assistant Accountant You will ideally be qualified ACCA, ACA or CIMA, however qualified by experience may be considered if you have proven experience in audit and financial reporting under FRS 102. Experience in budgeting, forecasting, and producing management accounts is essential. We are ideally looking for somebody full time however, 4 days a week will also be considered. If you would like to hear more about this position, please call Kathryn at Pure Cambridge or apply below.

Job Advert: Assistant Accountant Are you ready to take the next step in your accounting career? Our client, a leading organisation in the manufacturing sector, is on the lookout for a dynamic and self-motivated Assistant Accountant to join their vibrant team. If you have a passion for numbers and a keen eye for detail, this could be the perfect opportunity for you! What You'll Do: As the Assistant Accountant, you will play a vital role in supporting the Financial Controller and ensuring the smooth day-to-day accounting operations. Your responsibilities will include: Day-to-Day Accounting: Assist with purchase ledger activities, manage queries, and maintain accurate supplier and customer data. Management Accounting: Prepare customer profitability analyses and maintain sales data mapping. Financial Accounting: Ensure timely processing of financial transactions, facilitate month-end reporting, and assist in the annual budgeting process. Quality & Compliance: Uphold high standards in paperwork accuracy and participate in audits as needed. Continuous Improvement: Engage in personal development and actively contribute to site improvement initiatives. What We're Looking For: Qualifications & Experience: Preferred: AAT Professional or part-qualified ACCA/CIMA/ACA. Accepted: Prior proven experience in accounting roles. Essential Skills: Exceptional attention to detail and strong IT skills, with proficiency in Excel. Problem-solving and analytical abilities. Understanding of manufacturing processes. Excellent time management skills and ability to prioritise tasks effectively. Strong communication skills and a knack for building solid working relationships. A flexible approach and the ability to adapt in a fast-paced environment. Why Join Us? Supportive Team Environment: Collaborate with various departments including HR, Sales, and Production to foster a strong team dynamic. Career Development: Engage in training programmes and continuous improvement initiatives to enhance your skills and grow your career. Health & Safety Commitment: Contribute to a workplace that prioritises Occupational Health, Safety, and Environment (OHSE) standards. If you're a pragmatic and dynamic team player eager to make a difference, we want to hear from you! Join a forward-thinking organisation that values your contributions and supports your professional growth. How to Apply: Send your CV Join us and be a key player in our financial team! Your next adventure awaits! Adecco is a disability-confident employer. It is important to us that we run an inclusive and accessible recruitment process to support candidates of all backgrounds and all abilities to apply. Adecco is committed to building a supportive environment for you to explore the next steps in your career. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer. By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.

Unify HQ are currently recruiting for a Management Accountant to join a fast-growing organisation on a 6-month fixed term contract for a company based in Andover. My client is looking for someone with experience in managing accounts for high-growth businesses, supporting investment decisions and leading strategic, project-based financial initiatives. The Role: Produce and present financial reports and analysis for both day-to-day operations and long-term strategy Review and analyse P&L, providing commentary to maximise profitability and efficiency Identify and mitigate financial risks, introducing strong governance, controls and cost-saving strategies Lead financial planning, cashflow forecasting and funding strategies to support the Chief Operating Officer Ideal Candidate: Experience within a similar role ACCA/ACA/CIMA qualified Previously worked within a manufacturing, logistic or distribution industry Strong experience in a commercial, strategic role Benefits: Competitive salary Onsite parking Hybrid working Potential to go permanent If you wish to discuss this role in more depth, please contact Zoe Jones or apply now! Unify HQ Limited is acting as an Employment Business in relation to this vacancy. If your experience matches, please forward your CV immediately. We thank all applicants who respond, but only those shortlisted will be contacted.

Business Services Group has a requirement for a Group Consolidation Accountant to support the group consolidation and preparation of the UK statutory accounts for a 12 month contract. What will the Group Consolidation Accountant role involve? Reporting to the Head of Group reporting, the main responsibilities of the contract position will include: Support in the production of the UK statutory accounts, group consolidation and monthly performance reviews for various entities Perform regular reviews of the consolidated financial accounts, identifying any issues and assisting the finance team in resolving them Assist with the preparation of associated documentary requirements for Yea End external audit for Group s financial statements including liaison and management of the external auditors Review of existing systems and processes, managing, improving and implementing changes to financial systems where necessary Suitable Candidate for the Group Consolidation Accountant vacancy: Applicants for the role will ideally hold a full accountancy qualification with previous experience or undertaking a similar position Exposure to the production of group consolidations is essential Additional benefits and information for the role of Group Consolidation Accountant: The position will be offered as a 12 month contract on a hybrid working basis with the successful applicant expected to attend the office one day a week but applicants who want to attend the office on a more regular basis can be accommodated On offer is a competitive package including enhanced pension contributions and bonus CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and doesn t 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.

Our client, well-established in their field, are recruiting for an experienced Management Accountant. The role will best suit someone looking to gain more commercial experience, rather than simply just doing the accounts function. Ideal candidate will have a strong background in accounting, financial analysis, and reporting. Attention to detail, excellent analytical skills, and the ability to work under pressure are essential for success in this role. This is a full time office based role and will report to the Finance Director. ROLE: Group Profit and Cashflow Forecasts. Management Accounts and Reporting. Statutory Accounts. Bank Funding. Budgets. Ensuring strong accounting and reporting. Analysis, and consolidation of financial data. Effective management of the Company s finances, providing strategic information and advice to the board and our joint venture partners. Preparing financial statements, budget reports, updating profit and cashflow forecasts. Preliminary and site cost analysis reports. Monthly management accounts and reporting as well as making recommendations for spending or cost cuts. REQUIREMENTS: 2+ years in a professional Accounting or Auditing role with experience in a Management Accounting position. Well organised and flexible. Experience of overseeing a company s financial control and reporting. A recognized professional qualification: Association of Chartered Certified Accountants (ACCA), Chartered Institute of Management Accountants (CIMA) or the Institute of Chartered Accountants in England and Wales (ICAEW) is preferred. Strong analytical skills. Computer literate, confident with Excel modelling for forecasting. Knowledge of COINS systems would be beneficial. MORE INFO: PHI. Pension. 25 days holiday (plus Christmas closure). Monday to Friday 9:00am 5:00pm. Salary negotiable

Assistant Accountant (Temporary to Permanent) Aylesbury, Hybrid Full-Time Temp to Perm 30,000 - 35,000 per annum (depending on experience) We're working with a successful and growing business in Aylesbury to recruit a motivated and detail-oriented Assistant Accountant. This is a temporary-to-permanent opportunity, ideally suited to someone who is immediately available or on short notice (1 week or less). About the Role Reporting to the Financial Controller, the Assistant Accountant will support the finance function across a wide range of transactional and reporting tasks. This is a great opportunity for someone looking to take ownership in a varied and fast-paced finance role, with real potential for long-term development. Key Responsibilities: Core Finance Duties Process sales and purchase invoices accurately and promptly Handle staff expenses and petty cash in line with company policies Reconcile bank accounts and support weekly payment runs Monitor aged debtors and support credit control activities Keep PO and invoicing systems updated and accurate Bookkeeping & System Management Maintain accurate records across sales, purchase, and nominal ledgers Ensure all transactions are correctly entered into the accounting system Reporting & Audit Support Prepare and update financial reports (e.g. aged debtors, unbilled revenue) Assist with monthly reporting and year-end audit preparation Admin & Team Collaboration Respond to internal finance-related queries Support continuous improvement efforts across finance processes Carry out general financial administration and document management The Ideal Candidate: Prior experience in a similar assistant accountant or finance support role Strong attention to detail and organisational skills Confident using Excel and accounting software (e.g. Sage, Xero, etc.) Excellent communication skills and a collaborative approach Available to start immediately or within 1 week Offer & Key Details: Salary: 30,000 - 35,000 per annum (DOE) Location: Aylesbury - Hybrid working Hours: Full-time Contract: Temporary to Permanent Start Date: ASAP AGY - Vitae Financial Recruitment We Exist To Be Different - Membership NOT Registration

An exciting opportunity has arisen for a qualified accountant to join this public sector organisation on a fixed term basis for 12 to 18 months. Reporting into the CFO, your role will be to support them as well as the Finance Manager with overseeing financial affairs, that will include: Lead on the preparation of annual budgets, management accounts, and the financial aspects of contract management, Provide financial reporting to the Board. Advise the CFO on the development and implementation of robust financial policies to ensure the efficient and effective operation of the company. Be responsible for preparing and producing the annual accounts. Lead on treasury management, including managing the cash flow and performing regular bank reconciliations. Oversee the efficient handling of financial resources, ensuring adequate liquidity and timely payments while monitoring cash balances. Lead on external audit process. Serve as the primary point of contact for the external auditors, coordinate the gathering of required information, and ensure a smooth and successful audit, addressing any issues or recommendations that arise. To be considered for the role you will need to be a fully qualified accountant and have previous experience in a public sector finance role. Excellent communication skills as well as presentation skills and stakeholder management are also required for the role. The role is being offered on a fixed term basis and there will be some requirement to visit the London office each month but this can be flexible. The salary range for the role is £69,400 to £84,800.

This is an excellent opportunity for a skilled Management Accountant to join a thriving organisation in the Hospitality industry. The role is based in Newcastle Upon Tyne and involves overseeing financial operations, ensuring accurate reporting, and driving business performance Client Details The employer is a well-established organisation within the Hospitality industry, known for its robust presence and commitment to delivering quality services. As a medium-sized company, they offer a professional yet approachable working environment in Newcastle Upon Tyne. Description Prepare and deliver accurate monthly management accounts and financial reports. Monitor budgets, forecast performance, and provide financial insights to support decision-making. Ensure compliance with financial regulations and company policies. Analyse variances and trends to identify opportunities for cost-saving and efficiency improvements. Collaborate with department heads to support financial planning and strategy. Manage cash flow and provide projections to ensure financial stability. Assist in year-end processes, including audits and statutory accounts preparation. Maintain accurate financial records and implement process improvements where necessary. Profile The successful Management Accountant should have: ACCA or CIMA Part Qualified. Proven experience in management accounting within a similar industry. Strong analytical and problem-solving skills, with attention to detail. Proficiency in financial software and Microsoft Excel. Ability to communicate financial insights clearly to non-financial stakeholders. Knowledge of financial compliance and reporting standards. Job Offer Full time and permanent opportunity + Paying up to 35k + 5 weeks holiday plus the opportunity to purchase more + Study support + Discount on hotel stays + Free onsite parking + Other excellent benefits.

Are you a qualified accountant with strong business partnering experience? Do you have good experience of forecasting and budget preparation? Are you happy to work remotely with occasional visits to the Gloucestershire office? If the answer is yes then we'd be keen to hear from you as our client is looking to bolster the finance team with an experienced finance business partner in order to help operational teams understand their numbers and keep track of their financial performance. You'll be responsible for the month end management accounts for the particular sites that you are accountable for and outside of month end you'll be carrying out analysis around performance, budget tracking, reforecasting and supporting the operational SLT with added value accounting. You'll need to have very strong communication skills and the ability to make the financials understandable to non financial people as well as ensuring deadlines are hit and financial information is accurate. If this sounds like the sort of role that would interest you then please get in touch through application and shortlisted applicants will be contacted with further information. Artis Recruitment provide specialist recruitment services within HR, Finance, IT, Procurement, Marketing, Customer Contact and Executive Search. By applying to this position, you acknowledge that you have read and accept our Privacy Policy: (url removed)

Full Time Finance Manager 48,000- 50,000 Onsite A well-established independent business in Cheltenham is growing it's team. This is a great chance to join a friendly, fast-paced environment with plenty of opportunities. We are seeking an experienced Finance Manager to oversee the day-to-day operations of their small Finance Team, ensuring accurate financial management and regulatory compliance. Key responsibilities of the Finance Manager include: Lead and manage the Finance Team's daily activities Oversee production of month-end management reports and full reconciliation schedules Manage weekly bank reconciliations and resolve related queries Prepare and update weekly cash flow forecasts and rolling quarterly financial forecasts Supervise and assess team competencies; conduct monthly reconciliations in compliance with FCA regulations Review FCA compliance tasks for quality and completeness Liaise with auditors to maintain financial control integrity and accurate records Administer monthly payroll using Sage Payroll Coordinate the preparation of annual budgets Manage credit control and insurance payment accounts Candidates should have the following skills and qualifications: Recognised accountancy qualification (CIMA or ACCA preferred) Extensive experience with Sage 50 and Sage Payroll Strong understanding of financial accounts, cash flow, and P&L forecasting Proficient in Excel spreadsheets Minimum 5 years in a similar role Knowledge of FCA rules on client monies (desirable) Ability to analyse numerical data and communicate financial info to non-accountants Skilled at multitasking, working under pressure, meeting deadlines, and prioritising workload High level of financial integrity This Finance Manager role runs Monday to Friday, 9a.m. to 5p.m., with 31 days' holiday including public and bank holidays. Pension and Life cover benefits apply after a qualifying period. Travail Employment Group Ltd is acting as an Employment Agency in relation to this vacancy.

A well-established housing association in London with over 20 years of history in the sector are looking for a Management Accountant focussing on repairs to come into their welcoming team environment. They place the community at the heart of their business and are excited to welcome a Management Accountant to their team for an initial 12 Month period. Alongside putting their tenants and communities at the forefront of their business, they understand the need for colleague satisfaction and make sure they invest in their workforce to get the best out of them. Role - Management Accountant (Repairs) Salary - £55,(Apply online only) - £60,(Apply online only) Pattern - Hybrid Potential opportunity of going permanent Responsibilities: Lead on management accounts for the property maintenance service, working closely with operational teams to provide insight, support decision-making, and drive financial accountability Deliver monthly management reports with meaningful analysis, oversee budgeting and forecasting cycles, and monitor labour cost performance Maintain the integrity of key balance sheet items, and ensure timely, accurate regulatory returns related to subcontractor payments Drive improvements in financial processes and reporting tools, and act as a finance systems expert to maximise data accuracy and business value Requirements Qualified accountant with experience in Management Accounting / Business Partnering ideally in Repairs within Housing Associations Knowledge of assets and maintenance Ability to work and liaise with a range of stakeholders Strong system's experience and ability to lead on continuous improvement If you are a Management Accountant / Finance Business Partner with repairs experience who is looking for their next exciting role, please apply ASAP as the role is urgent.

I am working on behalf of a high-growth, technology-led business to appoint an experienced Group Financial Controller. Reporting directly to the CFO, this established leadership role is critical to ensuring financial accuracy, compliance, and strategic insight, while supporting the company's ongoing growth in the UK and internationally. Based in South Norfolk with the option of hybrid working. The Role As Group Financial Controller, you will: Lead all group financial reporting: oversee statutory accounts, consolidations, monthly management accounts, board packs, and ensure compliance with UK GAAP/IFRS. Maintain strong governance and controls: act as the main contact for external auditors, deliver smooth year-end audits, and manage tax, VAT, and HMRC obligations. Drive financial planning: lead annual budgeting, rolling forecasts, variance analysis, KPIs, and provide recommendations to senior leadership. Manage cash and treasury: own cash flow forecasting, liquidity management, working capital optimisation, and banking relationships. Support strategy and growth: partner with the CFO and CEO on business planning, corporate transactions, fundraising, and investor relations. Partner with the business: work with operations, sales, and engineering to drive cost efficiency, support bid pricing, and improve inventory management. Enhance systems and processes: develop ERP and financial systems, automate reporting where possible, and embed best-in-class practices. Lead and develop the finance team: manage, mentor, and build capability within the team. Provide international support: advise on multi-currency transactions, trade finance, and cross-border operations. Candidate Profile Fully qualified accountant (ACA, ACCA, CIMA or equivalent). Strong knowledge of UK GAAP/IFRS and group consolidations Strong cash and working capital management skills. Experienced with ERP systems and advanced in Microsoft Excel, with a track record of driving process efficiency and automation. Knowledge of R&D tax credits and grant funding processes. Demonstrable experience in listed or private equity-backed environments. M&A exposure advantageous. Commercially credible, with the ability to influence C-suite, boards, investors, and external advisors. Able to thrive in a fast-changing SME environment, balancing detail with strategic input. Why Apply? This is a rare opportunity to join a forward-looking, innovation-driven business at a key stage of its growth. The role offers genuine influence at board level, a broad remit across operations and strategy, and strong progression opportunities. A highly competitive package is on offer, including salary, performance bonus, pension, private healthcare, and potential share options.