Company Details and Job Overview: A fast-growth and multi-site business in Preston are looking to recruit a new Management Accountant. Firmly established as a market leader in their industry, the business has experienced significant growth both organically and through acquisition, with further growth forecasted. Key Benefits/ Rewards on Offer: The successful candidate will receive a competitive salar click apply for full job details
Mar 31, 2026
Full time
Company Details and Job Overview: A fast-growth and multi-site business in Preston are looking to recruit a new Management Accountant. Firmly established as a market leader in their industry, the business has experienced significant growth both organically and through acquisition, with further growth forecasted. Key Benefits/ Rewards on Offer: The successful candidate will receive a competitive salar click apply for full job details
Your new company An architecture business with EMEA locations and an HQ in London. The company has won significant projects in the last 2 years and is growing its front and back office teams. Your new role Responsible for EMEA region, reporting to EMEA FC and managing a small team.Duties include Preparation of monthly management accounts including board back Presentation of variance analysis with commentary Managing transactional and part qualified team Reporting on project performance across EMEA project portfolio What you'll need to succeed You will need to be a qualified accountant, with experience managing a team, ideally in a professional services or project-based business. Working with a global/regional business or at least exposure to a regional or multi-asset/site would be beneficial. What you'll get in return You will get to join the business at a very important time in the company's development, owning responsibility for improving commercial and reporting processes. The company has an excellent work culture, stable staff base and very competitive remuneration and bonus. 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. Hays Specialist 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&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
Mar 31, 2026
Full time
Your new company An architecture business with EMEA locations and an HQ in London. The company has won significant projects in the last 2 years and is growing its front and back office teams. Your new role Responsible for EMEA region, reporting to EMEA FC and managing a small team.Duties include Preparation of monthly management accounts including board back Presentation of variance analysis with commentary Managing transactional and part qualified team Reporting on project performance across EMEA project portfolio What you'll need to succeed You will need to be a qualified accountant, with experience managing a team, ideally in a professional services or project-based business. Working with a global/regional business or at least exposure to a regional or multi-asset/site would be beneficial. What you'll get in return You will get to join the business at a very important time in the company's development, owning responsibility for improving commercial and reporting processes. The company has an excellent work culture, stable staff base and very competitive remuneration and bonus. 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. Hays Specialist 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&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
Your new company I'm currently working with a fast-growth Urban Developer, and they are seeking a recently qualified Management Accountant to add value to the company and its global client portfolio. It's a fantastic opportunity for a qualified ACA/ ACCA/ CIMA to join a developing company growing on a global scale. Your new role Reporting to the Financial Controller, you will be responsible for: Preparing monthly management accounts, including preparation of Profit & Loss, Balance Sheets, Cash Flow Statements and ad hoc reports. Preparing and reviewing cash flow projections / forecasts. Acting as liaison with auditors, providing financial data and information as required. Working with project and operations teams to ensure effective financial management of the business Liaising with auditors, providing financial data and information as required Preparing quarterly VAT returns What you will need to succeed You'll be a Qualified Accountant (ACCA/ ACA/ CIMA) with proven experience with the system COINS. Ideally, you'll have confidence with Xero or Netsuite and experience with multi-currency reporting and project accounting, but not essential. You will have a commercial mindset with strong technical understanding and confidence to challenge the status quo. What you'll get in return You will have exposure to senior leadership, working closely with the Financial Controller and be part of a dynamic team of 8. You'll receive a competitive salary of £ + bonus + competitive benefits. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist 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&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
Mar 31, 2026
Full time
Your new company I'm currently working with a fast-growth Urban Developer, and they are seeking a recently qualified Management Accountant to add value to the company and its global client portfolio. It's a fantastic opportunity for a qualified ACA/ ACCA/ CIMA to join a developing company growing on a global scale. Your new role Reporting to the Financial Controller, you will be responsible for: Preparing monthly management accounts, including preparation of Profit & Loss, Balance Sheets, Cash Flow Statements and ad hoc reports. Preparing and reviewing cash flow projections / forecasts. Acting as liaison with auditors, providing financial data and information as required. Working with project and operations teams to ensure effective financial management of the business Liaising with auditors, providing financial data and information as required Preparing quarterly VAT returns What you will need to succeed You'll be a Qualified Accountant (ACCA/ ACA/ CIMA) with proven experience with the system COINS. Ideally, you'll have confidence with Xero or Netsuite and experience with multi-currency reporting and project accounting, but not essential. You will have a commercial mindset with strong technical understanding and confidence to challenge the status quo. What you'll get in return You will have exposure to senior leadership, working closely with the Financial Controller and be part of a dynamic team of 8. You'll receive a competitive salary of £ + bonus + competitive benefits. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist 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&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
Group Head of Finance Annual Salary: £70,000 Location: Norwich Job Type: Full-time Reed Finance Norwich are seeking a strategic and dynamic Group Head of Finance to join our client's team. This pivotal role involves overseeing the financial operations, ensuring accurate reporting, regulatory compliance, and supporting strategic decision-making across the organisation. The successful candidate will lead the finance team, ensuring financial stability, efficiency, and alignment with our client's business goals. Day-to-day of the role: Strategic and Financial Leadership : Develop and implement financial strategies aligned with organisational goals, provide high-level financial insights for executive decision-making, and act as a strategic partner to the board. Financial Planning and Analysis : Lead budgeting, forecasting, and long-term financial planning, drive financial performance analysis, and monitor KPIs to identify trends and variances. Reporting and Compliance : Manage the preparation of monthly management accounts and annual statutory accounts, ensure compliance with financial, legal, and tax regulations, and liaise with external auditors and HMRC. Cash Flow and Risk Management : Oversee cash flow management, identify and mitigate financial risks, and develop financial controls and policies. Team Management and Development : Lead, mentor, and develop the finance team, fostering a culture of high performance and continuous improvement. Systems and Process Improvement : Manage finance systems, drive automation, and recommend system upgrades to enhance efficiency and data integrity. Required Skills & Qualifications: Qualified accountant with significant experience in senior finance positions Proficient in accounting software and advanced Excel skills. Strong leadership, team management, and development abilities. Excellent strategic thinking, analytical skills, and commercial awareness. Effective communication and stakeholder engagement skills. High level of integrity and confidentiality. If you feel you have the relevant qualifications and experience for the Group Head of Finance position, please apply online with a copy of your CV attached. If you have any queries regarding the vacancy, please call Reed Finance Norwich and ask for Cal or Eleanor.
Mar 31, 2026
Full time
Group Head of Finance Annual Salary: £70,000 Location: Norwich Job Type: Full-time Reed Finance Norwich are seeking a strategic and dynamic Group Head of Finance to join our client's team. This pivotal role involves overseeing the financial operations, ensuring accurate reporting, regulatory compliance, and supporting strategic decision-making across the organisation. The successful candidate will lead the finance team, ensuring financial stability, efficiency, and alignment with our client's business goals. Day-to-day of the role: Strategic and Financial Leadership : Develop and implement financial strategies aligned with organisational goals, provide high-level financial insights for executive decision-making, and act as a strategic partner to the board. Financial Planning and Analysis : Lead budgeting, forecasting, and long-term financial planning, drive financial performance analysis, and monitor KPIs to identify trends and variances. Reporting and Compliance : Manage the preparation of monthly management accounts and annual statutory accounts, ensure compliance with financial, legal, and tax regulations, and liaise with external auditors and HMRC. Cash Flow and Risk Management : Oversee cash flow management, identify and mitigate financial risks, and develop financial controls and policies. Team Management and Development : Lead, mentor, and develop the finance team, fostering a culture of high performance and continuous improvement. Systems and Process Improvement : Manage finance systems, drive automation, and recommend system upgrades to enhance efficiency and data integrity. Required Skills & Qualifications: Qualified accountant with significant experience in senior finance positions Proficient in accounting software and advanced Excel skills. Strong leadership, team management, and development abilities. Excellent strategic thinking, analytical skills, and commercial awareness. Effective communication and stakeholder engagement skills. High level of integrity and confidentiality. If you feel you have the relevant qualifications and experience for the Group Head of Finance position, please apply online with a copy of your CV attached. If you have any queries regarding the vacancy, please call Reed Finance Norwich and ask for Cal or Eleanor.
Accounts Administrator Location: Consolor, Totton SO40 Hours: Full time, 40 hours per week, Monday - Friday 07:30-16:00, 30-minute lunch Expected salary: £27k pa Benefits: 25 days holiday (plus Bank Holidays) Continued professional development, training and learning support and opportunities for career progression. Pension scheme - 3% employer's contribution Life assurance Health Assured employee assistance program including free counselling. Free DBS check if required Job Overview: Consolor We are seeking a detail-oriented and motivated Accounts Assistant to join the Medux UK Finance team, based with the Consolor business in Totton. The role will include performing day-to-day accounting duties, ensuring the accurate processing of financial transactions, and dealing with customer and supplier queries. The ideal candidate will have a passion for numbers, strong organizational skills, and the ability to manage multiple tasks efficiently in a fast-paced environment. Medux UK is the UK business of Medux International, the European market leader in mobility aids. The UK group comprises 3 business units: Medequip is a leading provider of community equipment services to local authorities and the NHS Ross Care is a leading provider of wheelchair services Consolor is a specialist clinical seating provider with a full manufacturing operation based in Totton. Key Responsibilities: As the Consolor Accounts Assistant you will: Assist with supplier and customer queries in a timely manner. Process purchase ledger and sales ledger invoices and credit notes. Handle accounts payable and accounts receivable functions. Cross-check invoices, process payments, and manage expense payments. Support the Management Accountant in ad-hoc finance tasks and projects. Ensure compliance with financial policies and procedures. Assist with month-end and year-end close processes. Provide administrative support to the wider finance team as needed. Skills & Qualifications: 1-2 years' experience in an accounting or finance role is desirable. Proficiency in Microsoft Excel and some knowledge of accounting software is desirable (any experience with Syspro is a plus). Excellent organizational and time management skills. Strong attention to detail and accuracy. Ability to work independently and as part of a team. Good communication skills, both written and verbal. We welcome applications from all sections of the Community as an Equal Opportunities Employer. We are also happy to make any reasonable adjustments at any stage of the recruitment process should you need it, please let us know. We take our data privacy seriously and commit to processing your data in line with GDPR guidelines. Ross Care's Privacy Notice sets out the basis on which the personal data collected from you, or that you provide to us, will be processed in connection with our recruitment processes. This role may be subject to an enhanced DBS disclosure and satisfactory references. This role is not eligible for sponsorship. Candidates without satisfactory right to work in the UK are unlikely to be suitable. Interested in this Accounts Assistant role? If you feel that you possess the relevant skills and experience then please send your cv by return. INDLS Equals One is an advertising and recruitment agency working on behalf of our client to promote this vacancy. You may be contacted directly by the employer should they wish to progress your application. Due to the number of applications we receive, we are unable to provide specific feedback if your application is unsuccessful.
Mar 31, 2026
Full time
Accounts Administrator Location: Consolor, Totton SO40 Hours: Full time, 40 hours per week, Monday - Friday 07:30-16:00, 30-minute lunch Expected salary: £27k pa Benefits: 25 days holiday (plus Bank Holidays) Continued professional development, training and learning support and opportunities for career progression. Pension scheme - 3% employer's contribution Life assurance Health Assured employee assistance program including free counselling. Free DBS check if required Job Overview: Consolor We are seeking a detail-oriented and motivated Accounts Assistant to join the Medux UK Finance team, based with the Consolor business in Totton. The role will include performing day-to-day accounting duties, ensuring the accurate processing of financial transactions, and dealing with customer and supplier queries. The ideal candidate will have a passion for numbers, strong organizational skills, and the ability to manage multiple tasks efficiently in a fast-paced environment. Medux UK is the UK business of Medux International, the European market leader in mobility aids. The UK group comprises 3 business units: Medequip is a leading provider of community equipment services to local authorities and the NHS Ross Care is a leading provider of wheelchair services Consolor is a specialist clinical seating provider with a full manufacturing operation based in Totton. Key Responsibilities: As the Consolor Accounts Assistant you will: Assist with supplier and customer queries in a timely manner. Process purchase ledger and sales ledger invoices and credit notes. Handle accounts payable and accounts receivable functions. Cross-check invoices, process payments, and manage expense payments. Support the Management Accountant in ad-hoc finance tasks and projects. Ensure compliance with financial policies and procedures. Assist with month-end and year-end close processes. Provide administrative support to the wider finance team as needed. Skills & Qualifications: 1-2 years' experience in an accounting or finance role is desirable. Proficiency in Microsoft Excel and some knowledge of accounting software is desirable (any experience with Syspro is a plus). Excellent organizational and time management skills. Strong attention to detail and accuracy. Ability to work independently and as part of a team. Good communication skills, both written and verbal. We welcome applications from all sections of the Community as an Equal Opportunities Employer. We are also happy to make any reasonable adjustments at any stage of the recruitment process should you need it, please let us know. We take our data privacy seriously and commit to processing your data in line with GDPR guidelines. Ross Care's Privacy Notice sets out the basis on which the personal data collected from you, or that you provide to us, will be processed in connection with our recruitment processes. This role may be subject to an enhanced DBS disclosure and satisfactory references. This role is not eligible for sponsorship. Candidates without satisfactory right to work in the UK are unlikely to be suitable. Interested in this Accounts Assistant role? If you feel that you possess the relevant skills and experience then please send your cv by return. INDLS Equals One is an advertising and recruitment agency working on behalf of our client to promote this vacancy. You may be contacted directly by the employer should they wish to progress your application. Due to the number of applications we receive, we are unable to provide specific feedback if your application is unsuccessful.
Interim Finance Manager (Maternity Cover) Location: Flexible (Wiltshire based, office attendance one day per week) Contract: Fixed-term (May 2026 December 2026); full-time role, but open to 4 days per week subject to flexibility aligned to organisational needs Salary: £38,000 £42,000 pro rata I am excited to be working with an international not-for-profit organisation to recruit an experienced Interim Finance Manager . This is a hands-on role responsible for maintaining financial records, delivering accurate reporting, and supporting process improvements during a key period. The Role Reporting to the Chief Operating Officer, you will oversee core finance operations for the UK and ensure the integrity of accounting records for the UK entity, plus small subsidiaries in Kenya and Hong Kong. Key responsibilities: Maintain the general ledger and ensure accurate transactional processing Lead month-end close, including reconciliations and reporting Prepare monthly management accounts and support forecasting Own the balance sheet, including asset register and depreciation Manage international payments Support purchase ledger processes as required Prepare VAT returns and perform FX revaluations Contribute to improving financial processes and controls About you: Proven experience across core accounting functions and month-end processes Experience producing management accounts Strong Excel skills and systems experience Part-qualified or fully qualified accountant (ACCA/CIMA/ACA or equivalent) You will be detail-oriented, organised, and able to work independently to tight deadlines, with a proactive approach to improving processes. Additional Information Flexible, remote-friendly working Collaborative, purpose-driven environment If you are available from the third week of May and interested in an interim opportunity, please apply online today, I would love to have a conversation with you!
Mar 31, 2026
Full time
Interim Finance Manager (Maternity Cover) Location: Flexible (Wiltshire based, office attendance one day per week) Contract: Fixed-term (May 2026 December 2026); full-time role, but open to 4 days per week subject to flexibility aligned to organisational needs Salary: £38,000 £42,000 pro rata I am excited to be working with an international not-for-profit organisation to recruit an experienced Interim Finance Manager . This is a hands-on role responsible for maintaining financial records, delivering accurate reporting, and supporting process improvements during a key period. The Role Reporting to the Chief Operating Officer, you will oversee core finance operations for the UK and ensure the integrity of accounting records for the UK entity, plus small subsidiaries in Kenya and Hong Kong. Key responsibilities: Maintain the general ledger and ensure accurate transactional processing Lead month-end close, including reconciliations and reporting Prepare monthly management accounts and support forecasting Own the balance sheet, including asset register and depreciation Manage international payments Support purchase ledger processes as required Prepare VAT returns and perform FX revaluations Contribute to improving financial processes and controls About you: Proven experience across core accounting functions and month-end processes Experience producing management accounts Strong Excel skills and systems experience Part-qualified or fully qualified accountant (ACCA/CIMA/ACA or equivalent) You will be detail-oriented, organised, and able to work independently to tight deadlines, with a proactive approach to improving processes. Additional Information Flexible, remote-friendly working Collaborative, purpose-driven environment If you are available from the third week of May and interested in an interim opportunity, please apply online today, I would love to have a conversation with you!
It s strengthening reporting processes so our charity can operate with clarity and trust. It s supporting a charity through a period of change, helping shape processes and systems that underpin everything we do. That s what makes a career at Royal Collection Trust so exciting. We are committed to strong governance, transparent reporting and continuous improvement. With a new finance system being implemented, we re looking to strengthen policies, streamline workflows and embed best practice across accounting, tax and audit. You ll play a pivotal role in delivering high quality, compliant financial reporting, strengthening controls around capital and leases, and ensuring tax obligations are met across the organisation. Key Responsibilities: Preparing statutory accounts in line with UK GAAP and Charity SORP, supporting the Head of Finance. Managing the year end external audit, coordinating responses to external audit requests, preparing schedules and ensuring timely sign off. Owning capital and overseeing lease accounting, reviewing and updating policies and improving month end and year end processes. Ensuring tax compliance across Corporation Tax, Gift Aid, VAT and overseas sales tax, and approving tax returns. Reviewing and documenting policies and procedures, producing clear technical guidance and embedding controls. Supporting the design and implementation of the new finance system to align reporting and tax processes with operations. Leading and developing the finance team, line managing the Financial Accountant and collaborating with management accounts and business analyst. Essential Criteria: You re a qualified accountant (ACA or ACCA) with strong technical accounting knowledge and recent hands on experience using FRS 102 in statutory accounts preparation. You ll have practical knowledge of VAT and tax issues relevant to UK charities or non profits, able to interpret guidance and apply it in practice. Proven experience managing audits, preparing audit schedules and liaising effectively with external auditors and internal stakeholders. Excellent written skills, able to produce clear, structured process documents, policies and procedures. Strong interpersonal and influencing skills, able to collaborate across teams and challenge the status quo constructively. Organised and adaptable, able to manage multiple workstreams and projects with a positive, solutions focused approach. Line management experience or demonstrable people leadership skills, with a supportive, development focused style. If you re motivated by improving controls, delivering high quality reporting and helping shape a modern finance function, we d love to hear from you. What we offer: We know that to deliver our best work; we need to feel at our best. That s why at the Royal Household we offer a generous benefits package designed to support your wellbeing and life priorities. Enjoy 25 days annual leave, rising to 30 days (plus bank holidays) dependent on the length of time you have worked for us. Our excellent non-contributory pension plan (we ll contribute 15% and you can contribute more if you wish) is highly valued by our employees, as is complimentary lunch on-site to keep you fuelled throughout the day. Flexible and hybrid working varies across different roles, and we ll discuss the options available to you that will suit both your job requirements and individual preferences. We also offer a range of leave options to support your life priorities, such as parental pay and leave and volunteering days, as well as benefits to support your physical and mental wellbeing. Other perks include 20% off at our Royal Collection Trust Shops and complimentary admission tickets across all our locations, along with many more exclusive employee discounts.
Mar 31, 2026
Full time
It s strengthening reporting processes so our charity can operate with clarity and trust. It s supporting a charity through a period of change, helping shape processes and systems that underpin everything we do. That s what makes a career at Royal Collection Trust so exciting. We are committed to strong governance, transparent reporting and continuous improvement. With a new finance system being implemented, we re looking to strengthen policies, streamline workflows and embed best practice across accounting, tax and audit. You ll play a pivotal role in delivering high quality, compliant financial reporting, strengthening controls around capital and leases, and ensuring tax obligations are met across the organisation. Key Responsibilities: Preparing statutory accounts in line with UK GAAP and Charity SORP, supporting the Head of Finance. Managing the year end external audit, coordinating responses to external audit requests, preparing schedules and ensuring timely sign off. Owning capital and overseeing lease accounting, reviewing and updating policies and improving month end and year end processes. Ensuring tax compliance across Corporation Tax, Gift Aid, VAT and overseas sales tax, and approving tax returns. Reviewing and documenting policies and procedures, producing clear technical guidance and embedding controls. Supporting the design and implementation of the new finance system to align reporting and tax processes with operations. Leading and developing the finance team, line managing the Financial Accountant and collaborating with management accounts and business analyst. Essential Criteria: You re a qualified accountant (ACA or ACCA) with strong technical accounting knowledge and recent hands on experience using FRS 102 in statutory accounts preparation. You ll have practical knowledge of VAT and tax issues relevant to UK charities or non profits, able to interpret guidance and apply it in practice. Proven experience managing audits, preparing audit schedules and liaising effectively with external auditors and internal stakeholders. Excellent written skills, able to produce clear, structured process documents, policies and procedures. Strong interpersonal and influencing skills, able to collaborate across teams and challenge the status quo constructively. Organised and adaptable, able to manage multiple workstreams and projects with a positive, solutions focused approach. Line management experience or demonstrable people leadership skills, with a supportive, development focused style. If you re motivated by improving controls, delivering high quality reporting and helping shape a modern finance function, we d love to hear from you. What we offer: We know that to deliver our best work; we need to feel at our best. That s why at the Royal Household we offer a generous benefits package designed to support your wellbeing and life priorities. Enjoy 25 days annual leave, rising to 30 days (plus bank holidays) dependent on the length of time you have worked for us. Our excellent non-contributory pension plan (we ll contribute 15% and you can contribute more if you wish) is highly valued by our employees, as is complimentary lunch on-site to keep you fuelled throughout the day. Flexible and hybrid working varies across different roles, and we ll discuss the options available to you that will suit both your job requirements and individual preferences. We also offer a range of leave options to support your life priorities, such as parental pay and leave and volunteering days, as well as benefits to support your physical and mental wellbeing. Other perks include 20% off at our Royal Collection Trust Shops and complimentary admission tickets across all our locations, along with many more exclusive employee discounts.
Accounts Assistant Location: Consolor, Totton SO40 Hours: Full time, 40 hours per week, Monday - Friday 07:30-16:00, 30-minute lunch Expected salary: £27k pa Benefits: 25 days holiday (plus Bank Holidays) Continued professional development, training and learning support and opportunities for career progression. Pension scheme - 3% employer's contribution Life assurance Health Assured employee assistance program including free counselling. Free DBS check if required Job Overview: Consolor We are seeking a detail-oriented and motivated Accounts Assistant to join the Medux UK Finance team, based with the Consolor business in Totton. The role will include performing day-to-day accounting duties, ensuring the accurate processing of financial transactions, and dealing with customer and supplier queries. The ideal candidate will have a passion for numbers, strong organizational skills, and the ability to manage multiple tasks efficiently in a fast-paced environment. Medux UK is the UK business of Medux International, the European market leader in mobility aids. The UK group comprises 3 business units: Medequip is a leading provider of community equipment services to local authorities and the NHS Ross Care is a leading provider of wheelchair services Consolor is a specialist clinical seating provider with a full manufacturing operation based in Totton. Key Responsibilities: As the Consolor Accounts Assistant you will: Assist with supplier and customer queries in a timely manner. Process purchase ledger and sales ledger invoices and credit notes. Handle accounts payable and accounts receivable functions. Cross-check invoices, process payments, and manage expense payments. Support the Management Accountant in ad-hoc finance tasks and projects. Ensure compliance with financial policies and procedures. Assist with month-end and year-end close processes. Provide administrative support to the wider finance team as needed. Skills & Qualifications: 1-2 years' experience in an accounting or finance role is desirable. Proficiency in Microsoft Excel and some knowledge of accounting software is desirable (any experience with Syspro is a plus). Excellent organizational and time management skills. Strong attention to detail and accuracy. Ability to work independently and as part of a team. Good communication skills, both written and verbal. We welcome applications from all sections of the Community as an Equal Opportunities Employer. We are also happy to make any reasonable adjustments at any stage of the recruitment process should you need it, please let us know. We take our data privacy seriously and commit to processing your data in line with GDPR guidelines. Ross Care's Privacy Notice sets out the basis on which the personal data collected from you, or that you provide to us, will be processed in connection with our recruitment processes. This role may be subject to an enhanced DBS disclosure and satisfactory references. This role is not eligible for sponsorship. Candidates without satisfactory right to work in the UK are unlikely to be suitable. Interested in this Accounts Assistant role? If you feel that you possess the relevant skills and experience then please send your cv by return. INDLS Equals One is an advertising and recruitment agency working on behalf of our client to promote this vacancy. You may be contacted directly by the employer should they wish to progress your application. Due to the number of applications we receive, we are unable to provide specific feedback if your application is unsuccessful.
Mar 31, 2026
Full time
Accounts Assistant Location: Consolor, Totton SO40 Hours: Full time, 40 hours per week, Monday - Friday 07:30-16:00, 30-minute lunch Expected salary: £27k pa Benefits: 25 days holiday (plus Bank Holidays) Continued professional development, training and learning support and opportunities for career progression. Pension scheme - 3% employer's contribution Life assurance Health Assured employee assistance program including free counselling. Free DBS check if required Job Overview: Consolor We are seeking a detail-oriented and motivated Accounts Assistant to join the Medux UK Finance team, based with the Consolor business in Totton. The role will include performing day-to-day accounting duties, ensuring the accurate processing of financial transactions, and dealing with customer and supplier queries. The ideal candidate will have a passion for numbers, strong organizational skills, and the ability to manage multiple tasks efficiently in a fast-paced environment. Medux UK is the UK business of Medux International, the European market leader in mobility aids. The UK group comprises 3 business units: Medequip is a leading provider of community equipment services to local authorities and the NHS Ross Care is a leading provider of wheelchair services Consolor is a specialist clinical seating provider with a full manufacturing operation based in Totton. Key Responsibilities: As the Consolor Accounts Assistant you will: Assist with supplier and customer queries in a timely manner. Process purchase ledger and sales ledger invoices and credit notes. Handle accounts payable and accounts receivable functions. Cross-check invoices, process payments, and manage expense payments. Support the Management Accountant in ad-hoc finance tasks and projects. Ensure compliance with financial policies and procedures. Assist with month-end and year-end close processes. Provide administrative support to the wider finance team as needed. Skills & Qualifications: 1-2 years' experience in an accounting or finance role is desirable. Proficiency in Microsoft Excel and some knowledge of accounting software is desirable (any experience with Syspro is a plus). Excellent organizational and time management skills. Strong attention to detail and accuracy. Ability to work independently and as part of a team. Good communication skills, both written and verbal. We welcome applications from all sections of the Community as an Equal Opportunities Employer. We are also happy to make any reasonable adjustments at any stage of the recruitment process should you need it, please let us know. We take our data privacy seriously and commit to processing your data in line with GDPR guidelines. Ross Care's Privacy Notice sets out the basis on which the personal data collected from you, or that you provide to us, will be processed in connection with our recruitment processes. This role may be subject to an enhanced DBS disclosure and satisfactory references. This role is not eligible for sponsorship. Candidates without satisfactory right to work in the UK are unlikely to be suitable. Interested in this Accounts Assistant role? If you feel that you possess the relevant skills and experience then please send your cv by return. INDLS Equals One is an advertising and recruitment agency working on behalf of our client to promote this vacancy. You may be contacted directly by the employer should they wish to progress your application. Due to the number of applications we receive, we are unable to provide specific feedback if your application is unsuccessful.
We are pleased to be supporting our client in the recruitment of Tax contractor. My client are an insurance business so experience of taxation within an insurance business would be a distinct advantage. Please find an overview of the job spec below. Role Overview: Lead UK GAAP and IFRS tax reporting, including quarterly group provisions and statutory disclosures; manage UK audit relationships Oversee UK corporation tax compliance, including preparation and submission of returns, tax payments on account, and optimisation of tax positions (e.g. R&D credits, deferred tax assets) Manage transfer pricing across UK and US, including documentation, analysis, and accounting oversight Coordinate international tax reporting and oversee overseas tax compliance Support employment tax matters in collaboration with internal stakeholders and external advisers Prepare and submit UK VAT group returns Lead Pillar 2 reporting and compliance, liaising with group entities and external advisors Maintain tax governance framework and ensure compliance with withholding tax requirements Support strategic tax initiatives, business projects, and provide updates on relevant tax developments to senior management. Knowledge and skills: Qualified tax advisor/accountant (by certification or experience) Insurance or financial services experience (preferred, not essential) Highly motivated; thrives in fast-paced environments Able to solve problems independently Strong prioritisation and multitasking across competing demands
Mar 31, 2026
Contractor
We are pleased to be supporting our client in the recruitment of Tax contractor. My client are an insurance business so experience of taxation within an insurance business would be a distinct advantage. Please find an overview of the job spec below. Role Overview: Lead UK GAAP and IFRS tax reporting, including quarterly group provisions and statutory disclosures; manage UK audit relationships Oversee UK corporation tax compliance, including preparation and submission of returns, tax payments on account, and optimisation of tax positions (e.g. R&D credits, deferred tax assets) Manage transfer pricing across UK and US, including documentation, analysis, and accounting oversight Coordinate international tax reporting and oversee overseas tax compliance Support employment tax matters in collaboration with internal stakeholders and external advisers Prepare and submit UK VAT group returns Lead Pillar 2 reporting and compliance, liaising with group entities and external advisors Maintain tax governance framework and ensure compliance with withholding tax requirements Support strategic tax initiatives, business projects, and provide updates on relevant tax developments to senior management. Knowledge and skills: Qualified tax advisor/accountant (by certification or experience) Insurance or financial services experience (preferred, not essential) Highly motivated; thrives in fast-paced environments Able to solve problems independently Strong prioritisation and multitasking across competing demands
You will provide dedicated, time-limited accountancy and finance capacity to support the transition to a single operating model for the management of Somerset Council s 10,000 Social Housing Properties, from the current two operating models in time for the agreed go-live date. The postholder will lead and deliver all finance-related preparation for go-live, ensuring that financial systems, processes, controls, governance, reporting and budget management arrangements are fully designed, configured, tested and embedded. The role will also support cutover planning and early post-go-live stabilisation to ensure continuity of financial control and service delivery. Key Responsibilities Transition Planning, Cutover & Go-Live Readiness Lead finance transition planning, ensuring all finance-related activities required for go-live are identified, sequenced and delivered. Define and manage finance cutover arrangements, including treatment of accruals, prepayments, provisions, opening balances and straddling transactions. Support preparation and validation of opening balances for the new operating model. Develop and maintain a finance transition risk register and mitigation plan. Provide hands-on finance support during go-live and early stabilisation to resolve issues quickly and minimise disruption. Financial Systems & Chart of Accounts Lead the consolidation, redesign and implementation of the chart of accounts to support the enlarged 10,000-home organisation. Configure and test financial systems to support new service structures, cost centres, budget holder responsibilities and reporting hierarchies. Support data migration, system testing and validation of transferred financial data. Ensure finance systems are appropriately set up to support statutory reporting, management reporting and audit requirements. Budgeting, Budget Holder Framework & Reporting Support the establishment and embedding of budget holder responsibilities for transferring teams. Design and implement budget structures, monitoring processes and reporting frameworks aligned to the new operating model. Work with Heads of Service to ensure budgets are understood, ownership is clear and financial accountability is embedded. Support the design of management reporting for the enlarged operating model, including performance, cost centre and service-level reporting. Financial Controls, Reconciliations & Governance Establish and/or review reconciliations for key balance sheet and control accounts to support a robust control environment at go-live. Design and embed proportionate financial controls and month-end processes suitable for the enlarged organisation. Review and support updates to financial regulations, schemes of delegation and key financial policies to reflect the new operating model. Support audit readiness by liaising with internal and external auditors on transition-related accounting treatments and control frameworks. Income, Recharges & Inter-Organisation Arrangements Support the design and implementation of SLAs between the Council and the new operating model. Ensure income streams (including management fees, service charges and recharges) are correctly set up within the finance system and aligned to accounting policies. Support modelling and monitoring of cashflow and working capital implications arising from the transfer. Stakeholder Working, Training & Change Enablement Work collaboratively with Council finance teams, new operating model colleagues and operational managers to deliver a smooth financial transition. Act as a finance subject matter expert to transition workstreams and governance groups. Design and deliver training, guidance and support for new budget holders and managers to enable effective financial management post-transfer. Provide pragmatic, hands-on support to colleagues during the transition period to resolve issues and build confidence in new arrangements. Operational Support & Knowledge Building Provide support to the finance team by taking ownership of selected day-to-day activities, ensuring continuity of service during the transition period. This practical involvement will help build the detailed understanding of the financial management information system required to design and establish processes, controls and reporting arrangements for the new operating model. By engaging directly in core activities, the postholder will gain the insight necessary to inform the development and embedding of effective practices. Documentation, Knowledge Transfer & Handover Produce clear documentation of new or revised finance processes, controls and system configurations. Ensure structured handover to permanent finance staff, embedding sustainable business-as-usual arrangements post-transition. Identify any residual risks or unfinished actions for follow-up after the end of the fixed-term contract. Knowledge, Skills and Experience Essential CCAB-qualified accountant (or equivalent experience). Strong experience in financial accounting within local government, housing, ALMO or a similar public sector environment. Proven experience supporting finance system changes, restructures or organisational transitions. Strong technical understanding of chart of accounts design, reconciliations, controls and financial reporting. Experience of working in complex stakeholder environments and across organisational boundaries. Ability to work at pace in a time-limited, delivery-focused role Desirable Experience of go-live or cutover support in finance transformation projects. Experience of working with internal or external auditors on change programmes. Personal Attributes Highly organised and delivery-focused, with strong prioritisation skills. Pragmatic and solutions-oriented, with a hands-on approach to problem-solving. Comfortable operating in ambiguity and evolving organisational contexts. Strong communicator, able to explain financial concepts clearly to non-finance colleagues. What we offer We want Homes in Somerset to be a great place to work, where colleagues are proud to work for the organisation. As well as working alongside some amazing colleagues to provide great services to our customers, we offer a range of benefits. We recognise the importance of a work life balance and our hybrid working policy allows you to adapt. Up to date, modern equipment provided whether working at home or in the office. We also offer a contribution towards the cost of a desk. Generous holiday allowance which rises with service. You ll be auto enrolled into the Local Government Pension Scheme with a generous employer contribution. We pay more than the statutory parental leave and work with you to balance work and life commitments. We offer a 24-hour helpline and access to welfare and lifestyle advice, including counselling. We have also supported colleagues to become Mental Health First Aiders. Great learning and development opportunities. We celebrate success linked to our values including HiS Heroes and long service. Access to discounts for sport, leisure, and entertainment activities via our benefits platform.
Mar 31, 2026
Contractor
You will provide dedicated, time-limited accountancy and finance capacity to support the transition to a single operating model for the management of Somerset Council s 10,000 Social Housing Properties, from the current two operating models in time for the agreed go-live date. The postholder will lead and deliver all finance-related preparation for go-live, ensuring that financial systems, processes, controls, governance, reporting and budget management arrangements are fully designed, configured, tested and embedded. The role will also support cutover planning and early post-go-live stabilisation to ensure continuity of financial control and service delivery. Key Responsibilities Transition Planning, Cutover & Go-Live Readiness Lead finance transition planning, ensuring all finance-related activities required for go-live are identified, sequenced and delivered. Define and manage finance cutover arrangements, including treatment of accruals, prepayments, provisions, opening balances and straddling transactions. Support preparation and validation of opening balances for the new operating model. Develop and maintain a finance transition risk register and mitigation plan. Provide hands-on finance support during go-live and early stabilisation to resolve issues quickly and minimise disruption. Financial Systems & Chart of Accounts Lead the consolidation, redesign and implementation of the chart of accounts to support the enlarged 10,000-home organisation. Configure and test financial systems to support new service structures, cost centres, budget holder responsibilities and reporting hierarchies. Support data migration, system testing and validation of transferred financial data. Ensure finance systems are appropriately set up to support statutory reporting, management reporting and audit requirements. Budgeting, Budget Holder Framework & Reporting Support the establishment and embedding of budget holder responsibilities for transferring teams. Design and implement budget structures, monitoring processes and reporting frameworks aligned to the new operating model. Work with Heads of Service to ensure budgets are understood, ownership is clear and financial accountability is embedded. Support the design of management reporting for the enlarged operating model, including performance, cost centre and service-level reporting. Financial Controls, Reconciliations & Governance Establish and/or review reconciliations for key balance sheet and control accounts to support a robust control environment at go-live. Design and embed proportionate financial controls and month-end processes suitable for the enlarged organisation. Review and support updates to financial regulations, schemes of delegation and key financial policies to reflect the new operating model. Support audit readiness by liaising with internal and external auditors on transition-related accounting treatments and control frameworks. Income, Recharges & Inter-Organisation Arrangements Support the design and implementation of SLAs between the Council and the new operating model. Ensure income streams (including management fees, service charges and recharges) are correctly set up within the finance system and aligned to accounting policies. Support modelling and monitoring of cashflow and working capital implications arising from the transfer. Stakeholder Working, Training & Change Enablement Work collaboratively with Council finance teams, new operating model colleagues and operational managers to deliver a smooth financial transition. Act as a finance subject matter expert to transition workstreams and governance groups. Design and deliver training, guidance and support for new budget holders and managers to enable effective financial management post-transfer. Provide pragmatic, hands-on support to colleagues during the transition period to resolve issues and build confidence in new arrangements. Operational Support & Knowledge Building Provide support to the finance team by taking ownership of selected day-to-day activities, ensuring continuity of service during the transition period. This practical involvement will help build the detailed understanding of the financial management information system required to design and establish processes, controls and reporting arrangements for the new operating model. By engaging directly in core activities, the postholder will gain the insight necessary to inform the development and embedding of effective practices. Documentation, Knowledge Transfer & Handover Produce clear documentation of new or revised finance processes, controls and system configurations. Ensure structured handover to permanent finance staff, embedding sustainable business-as-usual arrangements post-transition. Identify any residual risks or unfinished actions for follow-up after the end of the fixed-term contract. Knowledge, Skills and Experience Essential CCAB-qualified accountant (or equivalent experience). Strong experience in financial accounting within local government, housing, ALMO or a similar public sector environment. Proven experience supporting finance system changes, restructures or organisational transitions. Strong technical understanding of chart of accounts design, reconciliations, controls and financial reporting. Experience of working in complex stakeholder environments and across organisational boundaries. Ability to work at pace in a time-limited, delivery-focused role Desirable Experience of go-live or cutover support in finance transformation projects. Experience of working with internal or external auditors on change programmes. Personal Attributes Highly organised and delivery-focused, with strong prioritisation skills. Pragmatic and solutions-oriented, with a hands-on approach to problem-solving. Comfortable operating in ambiguity and evolving organisational contexts. Strong communicator, able to explain financial concepts clearly to non-finance colleagues. What we offer We want Homes in Somerset to be a great place to work, where colleagues are proud to work for the organisation. As well as working alongside some amazing colleagues to provide great services to our customers, we offer a range of benefits. We recognise the importance of a work life balance and our hybrid working policy allows you to adapt. Up to date, modern equipment provided whether working at home or in the office. We also offer a contribution towards the cost of a desk. Generous holiday allowance which rises with service. You ll be auto enrolled into the Local Government Pension Scheme with a generous employer contribution. We pay more than the statutory parental leave and work with you to balance work and life commitments. We offer a 24-hour helpline and access to welfare and lifestyle advice, including counselling. We have also supported colleagues to become Mental Health First Aiders. Great learning and development opportunities. We celebrate success linked to our values including HiS Heroes and long service. Access to discounts for sport, leisure, and entertainment activities via our benefits platform.
Your new company I am working with a fast expanding engineering business based in Chorley recognised for delivering high quality, technically robust solutions to customers across the UK and internationally. With strong demand and sustained growth, the organisation has invested heavily in modern facilities, advanced machinery, and a skilled workforce to support its expanding order book. They are looking for candidates who are currently studying and have built up a strong knowledge base within transactional finance to join their team on a temporary and full-time basis. Your new role In your new role as Management Accountant, you will report into the MD and be responsible for the preparation of monthly management accounts. You will review product and project costs, track engineering project performance, work closely with engineering and production teams to analyse efficiency, maintain strong internal controls, and support audits. This is a full-time role working Monday to Friday 8:30am-4:30pm. What you'll need to succeed To be successful for this role, you will have experience of Sage accounts and be experienced in preparing monthly management accounts. You will have experience in budget and cash flow reporting alongside proficient use of Excel. You will also need to have a partial qualification in either CIMA or ACCA, or be AAT qualified. What you'll get in return In return for this, you will be offered a full-time salary of 20.56 - 22.32 per hour. The role is initially for 9 months and maybe extended dependant on performance and business needs. You will work as part of an experienced finance team who pride themselves on providing first-class service to the business and their customers. The business offers free parking on-site, and you will work 37.5 hours per week. This role is to start immediately. 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. Hays Specialist 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&C's, Privacy Policy and Disclaimers which can be found at (url removed)
Mar 31, 2026
Seasonal
Your new company I am working with a fast expanding engineering business based in Chorley recognised for delivering high quality, technically robust solutions to customers across the UK and internationally. With strong demand and sustained growth, the organisation has invested heavily in modern facilities, advanced machinery, and a skilled workforce to support its expanding order book. They are looking for candidates who are currently studying and have built up a strong knowledge base within transactional finance to join their team on a temporary and full-time basis. Your new role In your new role as Management Accountant, you will report into the MD and be responsible for the preparation of monthly management accounts. You will review product and project costs, track engineering project performance, work closely with engineering and production teams to analyse efficiency, maintain strong internal controls, and support audits. This is a full-time role working Monday to Friday 8:30am-4:30pm. What you'll need to succeed To be successful for this role, you will have experience of Sage accounts and be experienced in preparing monthly management accounts. You will have experience in budget and cash flow reporting alongside proficient use of Excel. You will also need to have a partial qualification in either CIMA or ACCA, or be AAT qualified. What you'll get in return In return for this, you will be offered a full-time salary of 20.56 - 22.32 per hour. The role is initially for 9 months and maybe extended dependant on performance and business needs. You will work as part of an experienced finance team who pride themselves on providing first-class service to the business and their customers. The business offers free parking on-site, and you will work 37.5 hours per week. This role is to start immediately. 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. Hays Specialist 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&C's, Privacy Policy and Disclaimers which can be found at (url removed)
NXTGEN are proud to be representing a growing business in Retford. We are seeking an Assistant Accountant to join a busy finance team and support day-to-day accounting operations. The role involves maintaining accurate financial records, processing transactions, assisting with reporting, and supporting the wider team in ensuring smooth financial management across the business. Key Responsibilities: Maintain accurate and up-to-date financial records across all systems Record and reconcile labour, project, and operational costs Allocate and track unassigned costs to the correct departments or projects Prepare payment forecasts, including foreign currency transactions where needed Review account balances and prepare monthly summaries and statements Monitor invoices and payments, following up on overdue items and updating expected dates Assist with budget monitoring and cost tracking throughout projects Support internal controls and assist with routine financial reporting Collaborate with external accountants on day-to-day queries Support month-end and year-end procedures, including account reconciliations and stock/asset tracking Assist with project financial close-outs and reporting tasks Check supplier payments for accuracy and compliance with purchase orders The successful candidate will have previous experience in finance or accounting administration and possess strong numerical and analytical skills with a high level of attention to detail. You will be confident handling confidential financial information and able to manage multiple tasks and priorities efficiently. Strong organisational and time management skills are essential, alongside the ability to work both independently and as part of a team. You will also be proficient in Microsoft Excel and Word, with clear verbal and written communication skills. Experience in project-based accounting or cost allocation, as well as previous exposure to manufacturing or engineering environments, would be advantageous, although full training will be provided for the successful candidate. Benefits: Salary: 30,000- 35,000 per year Pension: Company contributes 3% of salary; employees contribute 4% Holiday: 25 days annual leave plus UK Bank Holidays (33 days total), plus birthday leave Enhanced company sick pay
Mar 31, 2026
Full time
NXTGEN are proud to be representing a growing business in Retford. We are seeking an Assistant Accountant to join a busy finance team and support day-to-day accounting operations. The role involves maintaining accurate financial records, processing transactions, assisting with reporting, and supporting the wider team in ensuring smooth financial management across the business. Key Responsibilities: Maintain accurate and up-to-date financial records across all systems Record and reconcile labour, project, and operational costs Allocate and track unassigned costs to the correct departments or projects Prepare payment forecasts, including foreign currency transactions where needed Review account balances and prepare monthly summaries and statements Monitor invoices and payments, following up on overdue items and updating expected dates Assist with budget monitoring and cost tracking throughout projects Support internal controls and assist with routine financial reporting Collaborate with external accountants on day-to-day queries Support month-end and year-end procedures, including account reconciliations and stock/asset tracking Assist with project financial close-outs and reporting tasks Check supplier payments for accuracy and compliance with purchase orders The successful candidate will have previous experience in finance or accounting administration and possess strong numerical and analytical skills with a high level of attention to detail. You will be confident handling confidential financial information and able to manage multiple tasks and priorities efficiently. Strong organisational and time management skills are essential, alongside the ability to work both independently and as part of a team. You will also be proficient in Microsoft Excel and Word, with clear verbal and written communication skills. Experience in project-based accounting or cost allocation, as well as previous exposure to manufacturing or engineering environments, would be advantageous, although full training will be provided for the successful candidate. Benefits: Salary: 30,000- 35,000 per year Pension: Company contributes 3% of salary; employees contribute 4% Holiday: 25 days annual leave plus UK Bank Holidays (33 days total), plus birthday leave Enhanced company sick pay
Qualified Management Accountant role working for one of the major businesses that this company owns with genuine progression opportunities and excellent wider benefits package. Client Details A highly acquisitive, extremely successful, West Yorkshire business at the forefront of multiple markets. Description - Management Accounts production: - Journals - Analysis and insight into company performance - Ke click apply for full job details
Mar 31, 2026
Full time
Qualified Management Accountant role working for one of the major businesses that this company owns with genuine progression opportunities and excellent wider benefits package. Client Details A highly acquisitive, extremely successful, West Yorkshire business at the forefront of multiple markets. Description - Management Accounts production: - Journals - Analysis and insight into company performance - Ke click apply for full job details
An exciting opportunity has arisen for a Management Accountant to join a thriving organisation in Hertfordshire, supporting the finance function during a period of continued growth. This role is perfect for someone who enjoys working collaboratively within a supportive team environment, where your expertise will be valued and your contributions will directly impact business success click apply for full job details
Mar 31, 2026
Contractor
An exciting opportunity has arisen for a Management Accountant to join a thriving organisation in Hertfordshire, supporting the finance function during a period of continued growth. This role is perfect for someone who enjoys working collaboratively within a supportive team environment, where your expertise will be valued and your contributions will directly impact business success click apply for full job details
SF Recruitment (Birmingham)
Coventry, Warwickshire
Maternity Cover - Assistant Management Accountant Full-Time 5 Days Office-Based Near Coventry 12-Month Fixed Term Contract We are working with a well-established and growing organisation seeking a hands-on Assistant Management Accountant to join the team on a maternity cover contract. This is a heavily transactional, all-round finance role suited to someone who enjoys being in the detail wh click apply for full job details
Mar 31, 2026
Contractor
Maternity Cover - Assistant Management Accountant Full-Time 5 Days Office-Based Near Coventry 12-Month Fixed Term Contract We are working with a well-established and growing organisation seeking a hands-on Assistant Management Accountant to join the team on a maternity cover contract. This is a heavily transactional, all-round finance role suited to someone who enjoys being in the detail wh click apply for full job details
SF Partners (East Midlands)
Leicester, Leicestershire
Assistant Management Accountant Location: Leicester Salary: £30,000 - £35,000 + Study Support Hybrid Working Flexible Hours An excellent opportunity has arisen for an ambitious Assistant Management Accountant to join a growing and dynamic business based in Leicester click apply for full job details
Mar 31, 2026
Full time
Assistant Management Accountant Location: Leicester Salary: £30,000 - £35,000 + Study Support Hybrid Working Flexible Hours An excellent opportunity has arisen for an ambitious Assistant Management Accountant to join a growing and dynamic business based in Leicester click apply for full job details
Really excited to be working on a new Finalist/Newly Qualified Senior Accountant opportunity in Leeds for a well known business. Reporting into an impressive Financial Controller duties will include: Production of monthly management accounts, budgets and forecasts Business partner various different functions across the wider business click apply for full job details
Mar 31, 2026
Full time
Really excited to be working on a new Finalist/Newly Qualified Senior Accountant opportunity in Leeds for a well known business. Reporting into an impressive Financial Controller duties will include: Production of monthly management accounts, budgets and forecasts Business partner various different functions across the wider business click apply for full job details
Your new company One of Britain's most recognised and largest manufacturing and multi-production brands is searching for a skilled Management Accountant to join their high-performing team in Manchester's Trafford Park. This is a role for someone ready to take ownership and become the trusted expert for everything from day-to-day financial operations to month-end and year-end reporting click apply for full job details
Mar 31, 2026
Full time
Your new company One of Britain's most recognised and largest manufacturing and multi-production brands is searching for a skilled Management Accountant to join their high-performing team in Manchester's Trafford Park. This is a role for someone ready to take ownership and become the trusted expert for everything from day-to-day financial operations to month-end and year-end reporting click apply for full job details
Robert Half are currently seeking an experienced Interim Management Accountant to join a private equity-backed organisation based in North Bristol. This is an initial 2-3 month assignment (Inside IR35), offering a hybrid working model with 2-3 days per week on site. This is an excellent opportunity to join an ambitious, fast-scaling business where finance plays a central role in supporting continue click apply for full job details
Mar 31, 2026
Seasonal
Robert Half are currently seeking an experienced Interim Management Accountant to join a private equity-backed organisation based in North Bristol. This is an initial 2-3 month assignment (Inside IR35), offering a hybrid working model with 2-3 days per week on site. This is an excellent opportunity to join an ambitious, fast-scaling business where finance plays a central role in supporting continue click apply for full job details
Robert Half are pleased to be partnering with a rapidly growing organisation based in Witney to recruit a Management Accountant . The Management Accountant will receive a salary of up to £50,000 along with other attractive benefits including hybrid remote working! Primary responsibilities; Monthly P&L, Balance Sheet and Cash Flow statements Detailed monthly P&Ls for all operational teams7 Detailed bal click apply for full job details
Mar 31, 2026
Full time
Robert Half are pleased to be partnering with a rapidly growing organisation based in Witney to recruit a Management Accountant . The Management Accountant will receive a salary of up to £50,000 along with other attractive benefits including hybrid remote working! Primary responsibilities; Monthly P&L, Balance Sheet and Cash Flow statements Detailed monthly P&Ls for all operational teams7 Detailed bal click apply for full job details
