Group Reporting Manager Hybrid working (3 days office based) SF Partners are working with a growing and highly regarded and profitable PE backed business in the recruitment of a Group Financial Reporting Manager. This is an excellent opportunity for a technically strong finance professional looking to take ownership of external reporting, statutory accounts, and financial controls within a dynamic business environment. This role will offer the exposure to roadmap your career towards a Group FC role. We are ideally seeking an individual looking to make their first or second move within industry having qualified ACA within a leading accountancy practice. About the Business This is a unique opportunity to join a highly successful and growing Private equity backed engineering and manufacturing group, ambitious growth plans to significantly increase turnover over the next few years. The business prides itself on maintaining an entrepreneurial culture, putting customers first, and investing in its people, systems and infrastructure. It offers an environment where talented individuals can make a genuine impact while developing their own careers. The Role We are seeking an ambitious and technically strong Group Reporting Manager to join the Finance team. This is a key position responsible for delivering accurate and timely consolidated financial reporting across the Group, leading the budgeting and forecasting cycle, and providing meaningful financial insight to senior stakeholders. The successful candidate will play a pivotal role in strengthening financial governance and driving continuous improvement across the finance function. Key Responsibilities Group Consolidation Lead the preparation of consolidated monthly, quarterly and annual financial results in accordance with UK GAAP. Manage intercompany reconciliations and eliminations across multiple legal entities. Maintain and develop the Group consolidation model, ensuring accuracy and scalability. Coordinate month-end reporting deadlines across the wider finance team. Own and maintain the Group chart of accounts and reporting structure. Budgeting & Forecasting Lead the annual budgeting process in partnership with commercial finance teams and senior leadership. Support the preparation of rolling forecasts, analysing variances against budget and prior year. Develop financial models to support strategic planning, business cases and cashflow forecasting. Present budget and forecast outputs to executive leadership, providing clear and insightful commentary. Reporting Own the Group month-end close process, ensuring deadlines are consistently achieved. Produce the Group management accounts pack, including P&L, balance sheet, cash flow and KPI analysis. Monitor and report on key business transformation metrics. Review submissions from divisional teams, ensuring quality and consistency. Support the year-end statutory reporting process and coordinate with external auditors. Financial Controls & Governance Maintain and enhance the Group's internal financial controls framework. Resolve technical accounting matters and liaise with external advisors where required. Drive process improvements and system enhancements across Group reporting. Support the ongoing optimisation of finance systems and reporting tools. Stakeholder Management Act as a key point of contact for finance-related queries from senior leadership and external stakeholders. Build strong relationships across finance and commercial teams, promoting high reporting standards. Support strategic projects including acquisitions, business transformation initiatives and system implementations. Skills & Experience Fully qualified accountant (ACA, ACCA or equivalent). Previous experience in a Group Reporting or Consolidation role within a multi-entity environment. Strong technical accounting knowledge, including hands-on experience of FRS 102. Advanced Excel skills and experience using ERP or consolidation systems. Person Specification Big 4 or Top 10 practice background would be advantageous. Excellent communication skills with the ability to explain complex financial information to non-finance stakeholders. Highly organised with strong attention to detail and the ability to meet demanding deadlines. Naturally curious with a desire to learn, improve and progress. Demonstrable experience of driving process improvements and strengthening financial controls. In return, there will be direct report to the Director of Group Finance and extensive liaison with the CFO and SLT Excellent remuneration and package Projects and strategic/commercial exposure Fast track career development
Aug 26, 2026
Full time
Group Reporting Manager Hybrid working (3 days office based) SF Partners are working with a growing and highly regarded and profitable PE backed business in the recruitment of a Group Financial Reporting Manager. This is an excellent opportunity for a technically strong finance professional looking to take ownership of external reporting, statutory accounts, and financial controls within a dynamic business environment. This role will offer the exposure to roadmap your career towards a Group FC role. We are ideally seeking an individual looking to make their first or second move within industry having qualified ACA within a leading accountancy practice. About the Business This is a unique opportunity to join a highly successful and growing Private equity backed engineering and manufacturing group, ambitious growth plans to significantly increase turnover over the next few years. The business prides itself on maintaining an entrepreneurial culture, putting customers first, and investing in its people, systems and infrastructure. It offers an environment where talented individuals can make a genuine impact while developing their own careers. The Role We are seeking an ambitious and technically strong Group Reporting Manager to join the Finance team. This is a key position responsible for delivering accurate and timely consolidated financial reporting across the Group, leading the budgeting and forecasting cycle, and providing meaningful financial insight to senior stakeholders. The successful candidate will play a pivotal role in strengthening financial governance and driving continuous improvement across the finance function. Key Responsibilities Group Consolidation Lead the preparation of consolidated monthly, quarterly and annual financial results in accordance with UK GAAP. Manage intercompany reconciliations and eliminations across multiple legal entities. Maintain and develop the Group consolidation model, ensuring accuracy and scalability. Coordinate month-end reporting deadlines across the wider finance team. Own and maintain the Group chart of accounts and reporting structure. Budgeting & Forecasting Lead the annual budgeting process in partnership with commercial finance teams and senior leadership. Support the preparation of rolling forecasts, analysing variances against budget and prior year. Develop financial models to support strategic planning, business cases and cashflow forecasting. Present budget and forecast outputs to executive leadership, providing clear and insightful commentary. Reporting Own the Group month-end close process, ensuring deadlines are consistently achieved. Produce the Group management accounts pack, including P&L, balance sheet, cash flow and KPI analysis. Monitor and report on key business transformation metrics. Review submissions from divisional teams, ensuring quality and consistency. Support the year-end statutory reporting process and coordinate with external auditors. Financial Controls & Governance Maintain and enhance the Group's internal financial controls framework. Resolve technical accounting matters and liaise with external advisors where required. Drive process improvements and system enhancements across Group reporting. Support the ongoing optimisation of finance systems and reporting tools. Stakeholder Management Act as a key point of contact for finance-related queries from senior leadership and external stakeholders. Build strong relationships across finance and commercial teams, promoting high reporting standards. Support strategic projects including acquisitions, business transformation initiatives and system implementations. Skills & Experience Fully qualified accountant (ACA, ACCA or equivalent). Previous experience in a Group Reporting or Consolidation role within a multi-entity environment. Strong technical accounting knowledge, including hands-on experience of FRS 102. Advanced Excel skills and experience using ERP or consolidation systems. Person Specification Big 4 or Top 10 practice background would be advantageous. Excellent communication skills with the ability to explain complex financial information to non-finance stakeholders. Highly organised with strong attention to detail and the ability to meet demanding deadlines. Naturally curious with a desire to learn, improve and progress. Demonstrable experience of driving process improvements and strengthening financial controls. In return, there will be direct report to the Director of Group Finance and extensive liaison with the CFO and SLT Excellent remuneration and package Projects and strategic/commercial exposure Fast track career development
SF Partners are delighted to be recruiting a Management Accountant for a well-established, international product based business based in Warwick. This is a broad, hands-on opportunity within a successful product-led organisation with a strong reputation for quality, innovation and customer service. You will join a supportive finance team and play a key role in delivering accurate reporting and meaningful commercial insight. The role Reporting to the Finance Manager, you will take ownership of key elements of the month-end process and work closely with colleagues across the business. Key responsibilities include: Preparing monthly management accounts, including journals, accruals, prepayments and balance sheet reconciliations Producing variance analysis and clear commentary against budget, forecast and prior year Supporting budgeting, forecasting and financial planning processes Maintaining robust financial controls and ensuring the accuracy of financial data Assisting with year-end audit preparation and statutory reporting requirements Supporting cash flow reporting and working capital management Partnering with operational and commercial stakeholders, providing clear financial guidance and challenge Identifying opportunities to improve reporting, processes and controls Supporting wider finance projects as required About you You will be a proactive, well-organised finance professional with strong management accounting experience. Ideally, you will be: Qualified or finalist level (ACA, ACCA or CIMA), or qualified by experience Experienced in producing management accounts within a commercial, manufacturing, distribution or product-led environment Advanced in Excel and confident working with large volumes of data A clear communicator, able to build strong relationships with non-finance stakeholders Detail-focused, commercially aware and comfortable working to monthly deadlines Someone who takes ownership and actively looks for ways to improve processes This is an excellent opportunity to join a respected and growing business, in a role that offers genuine variety and stakeholder exposure.
Aug 26, 2026
Full time
SF Partners are delighted to be recruiting a Management Accountant for a well-established, international product based business based in Warwick. This is a broad, hands-on opportunity within a successful product-led organisation with a strong reputation for quality, innovation and customer service. You will join a supportive finance team and play a key role in delivering accurate reporting and meaningful commercial insight. The role Reporting to the Finance Manager, you will take ownership of key elements of the month-end process and work closely with colleagues across the business. Key responsibilities include: Preparing monthly management accounts, including journals, accruals, prepayments and balance sheet reconciliations Producing variance analysis and clear commentary against budget, forecast and prior year Supporting budgeting, forecasting and financial planning processes Maintaining robust financial controls and ensuring the accuracy of financial data Assisting with year-end audit preparation and statutory reporting requirements Supporting cash flow reporting and working capital management Partnering with operational and commercial stakeholders, providing clear financial guidance and challenge Identifying opportunities to improve reporting, processes and controls Supporting wider finance projects as required About you You will be a proactive, well-organised finance professional with strong management accounting experience. Ideally, you will be: Qualified or finalist level (ACA, ACCA or CIMA), or qualified by experience Experienced in producing management accounts within a commercial, manufacturing, distribution or product-led environment Advanced in Excel and confident working with large volumes of data A clear communicator, able to build strong relationships with non-finance stakeholders Detail-focused, commercially aware and comfortable working to monthly deadlines Someone who takes ownership and actively looks for ways to improve processes This is an excellent opportunity to join a respected and growing business, in a role that offers genuine variety and stakeholder exposure.
Location: Bridgend, South Wales (office-based) Reports to: Eleanor Pearce, Finance Director Salary: £38,000 £45,000 per annum, depending on experience Hours: Full-time, Monday Friday (40 hrs/week) Job type: Permanent About Us Pearce Elite Group is a multi-trade construction and mechanical services business based in Bridgend, operating across plumbing, heating, fire sprinkler systems, underground water mains, air source heat pumps, solid fuel appliances, and general building and construction. Founded in 2008, we work across the residential and new build sectors throughout South and West Wales and are continuing to grow across multiple divisions of the business. The Role We re looking for an experienced Finance Manager to take ownership of the day-to-day financial operations across the Pearce Elite Group, working closely with the Finance Director and senior management team. This is a hands-on role covering everything from VAT and payroll through to cash flow management and site-level profitability and is well suited to someone who enjoys getting into the detail as much as reporting the bigger picture. Key Responsibilities Prepare and submit VAT returns accurately and on time, ensuring full compliance with HMRC requirements (including CIS and reverse charge VAT considerations for construction) Manage weekly/monthly payroll for direct staff and subcontractors, including CIS deductions, PAYE, pensions and statutory payments Oversee corporation tax and personal tax liaison with external accountants, ensuring records are audit-ready Manage day-to-day cash flow across the Group, including forecasting, working capital, and timing of supplier/subcontractor payments Check supplier and subcontractor invoices against orders and agreed rates, identifying and querying overcharges or discrepancies before payment Produce site-by-site profit and loss reporting, working with Contracts and Site Managers to track costs against valuations and flag variances early Maintain accurate management accounts and provide monthly financial reporting to the Finance Director and Managing Directors Support budgeting, cost control and financial planning across each trading division of the Group Assist with year-end accounts preparation and liaison with external auditors/accountants Maintain robust financial controls, processes and record-keeping across the business Support ad hoc commercial and financial analysis for the senior management team as the Group grows What We re Looking For Proven experience in a Finance Manager, Management Accountant or similar senior finance role, ideally within construction, trades or a project-based business Strong working knowledge of VAT (including CIS), payroll and general tax compliance Confident with cash flow management and forecasting in a multi-project environment Experience reviewing supplier/subcontractor invoices and cost control on live contracts Ability to produce clear site/job-level profit and loss reporting AAT, ACCA, CIMA or ACA qualified/part-qualified, or qualified by experience Strong Excel skills; experience with construction/accounting software (e.g. Xero, Sage, or similar) an advantage Highly organised, discreet and comfortable working closely with company directors on sensitive financial information Good communicator and works well with the team Full UK driving licence What We Offer Competitive salary, dependent on experience A key role within a growing, family-run group of companies Direct exposure to senior leadership and real influence over financial decision-making On-site parking, Bridgend How to Apply To apply, please send your CV and a short covering note. Pearce Elite Group is an equal opportunities employer, with a proud track record of retaining staff.
Aug 26, 2026
Full time
Location: Bridgend, South Wales (office-based) Reports to: Eleanor Pearce, Finance Director Salary: £38,000 £45,000 per annum, depending on experience Hours: Full-time, Monday Friday (40 hrs/week) Job type: Permanent About Us Pearce Elite Group is a multi-trade construction and mechanical services business based in Bridgend, operating across plumbing, heating, fire sprinkler systems, underground water mains, air source heat pumps, solid fuel appliances, and general building and construction. Founded in 2008, we work across the residential and new build sectors throughout South and West Wales and are continuing to grow across multiple divisions of the business. The Role We re looking for an experienced Finance Manager to take ownership of the day-to-day financial operations across the Pearce Elite Group, working closely with the Finance Director and senior management team. This is a hands-on role covering everything from VAT and payroll through to cash flow management and site-level profitability and is well suited to someone who enjoys getting into the detail as much as reporting the bigger picture. Key Responsibilities Prepare and submit VAT returns accurately and on time, ensuring full compliance with HMRC requirements (including CIS and reverse charge VAT considerations for construction) Manage weekly/monthly payroll for direct staff and subcontractors, including CIS deductions, PAYE, pensions and statutory payments Oversee corporation tax and personal tax liaison with external accountants, ensuring records are audit-ready Manage day-to-day cash flow across the Group, including forecasting, working capital, and timing of supplier/subcontractor payments Check supplier and subcontractor invoices against orders and agreed rates, identifying and querying overcharges or discrepancies before payment Produce site-by-site profit and loss reporting, working with Contracts and Site Managers to track costs against valuations and flag variances early Maintain accurate management accounts and provide monthly financial reporting to the Finance Director and Managing Directors Support budgeting, cost control and financial planning across each trading division of the Group Assist with year-end accounts preparation and liaison with external auditors/accountants Maintain robust financial controls, processes and record-keeping across the business Support ad hoc commercial and financial analysis for the senior management team as the Group grows What We re Looking For Proven experience in a Finance Manager, Management Accountant or similar senior finance role, ideally within construction, trades or a project-based business Strong working knowledge of VAT (including CIS), payroll and general tax compliance Confident with cash flow management and forecasting in a multi-project environment Experience reviewing supplier/subcontractor invoices and cost control on live contracts Ability to produce clear site/job-level profit and loss reporting AAT, ACCA, CIMA or ACA qualified/part-qualified, or qualified by experience Strong Excel skills; experience with construction/accounting software (e.g. Xero, Sage, or similar) an advantage Highly organised, discreet and comfortable working closely with company directors on sensitive financial information Good communicator and works well with the team Full UK driving licence What We Offer Competitive salary, dependent on experience A key role within a growing, family-run group of companies Direct exposure to senior leadership and real influence over financial decision-making On-site parking, Bridgend How to Apply To apply, please send your CV and a short covering note. Pearce Elite Group is an equal opportunities employer, with a proud track record of retaining staff.
About Us Renful Premier Technologies is a small, established technology company specialising in security training and simulation software. Our customers include airports, government organisations, civil aviation authorities and security companies around the world. We are a close-knit team of approximately 10 people based in Finchley Central, with a large international customer base and two small overseas subsidiaries. We are looking for an experienced Company Accountant to manage our day-to-day accounting and finance activities, together with some general office administration. The Role Your main responsibilities will include: Managing day-to-day accounting using Sage 50 Accounts Running payroll using Sage 50 Payroll Maintaining sales and purchase ledgers and carrying out bank reconciliations Managing company banking, supplier payments and customer receipts Preparing management accounts and regular financial reports Monitoring and forecasting cash flow VAT-related accounting and routine financial administration Managing international and multi-currency payments and transactions Coordinating financial matters relating to our two overseas subsidiaries and liaising with their local accountants Assisting with intercompany transactions and reconciliations Liaising with our UK accountants, banks and other professional advisers Supporting the Directors with financial information and ad-hoc requirements General office management, administration and record keeping About You We are looking for someone with: At least 7 years' relevant accounting/finance experience in a small to medium sized company Good practical experience with Sage 50 Accounts Experience with Sage 50 Payroll Experience preparing management accounts and managing cash flow Good knowledge of bookkeeping, banking, reconciliations and VAT Good Excel and general IT skills Strong organisational skills and attention to detail Good written and spoken English The ability to work independently and comfortably within a small team Experience within an SME, international business, multi-currency accounting would be useful but is not essential. A formal accounting qualification is welcome but not essential. Relevant hands-on experience is more important to us. Working Arrangements & Benefits £40,000-£45,000 salary, depending on experience Monday to Friday, 9:00am-5:30pm 20 days' annual leave plus UK bank holidays Workplace pension - 3% employer contribution and 5% employee contribution Gym membership after six months Annual company team-building trips Initially office-based in Finchley Central After six months, up to two days per week working from home may be agreed, subject to performance and business requirements Applying Please send us your CV together with a short covering note outlining your relevant experience.
Aug 26, 2026
Full time
About Us Renful Premier Technologies is a small, established technology company specialising in security training and simulation software. Our customers include airports, government organisations, civil aviation authorities and security companies around the world. We are a close-knit team of approximately 10 people based in Finchley Central, with a large international customer base and two small overseas subsidiaries. We are looking for an experienced Company Accountant to manage our day-to-day accounting and finance activities, together with some general office administration. The Role Your main responsibilities will include: Managing day-to-day accounting using Sage 50 Accounts Running payroll using Sage 50 Payroll Maintaining sales and purchase ledgers and carrying out bank reconciliations Managing company banking, supplier payments and customer receipts Preparing management accounts and regular financial reports Monitoring and forecasting cash flow VAT-related accounting and routine financial administration Managing international and multi-currency payments and transactions Coordinating financial matters relating to our two overseas subsidiaries and liaising with their local accountants Assisting with intercompany transactions and reconciliations Liaising with our UK accountants, banks and other professional advisers Supporting the Directors with financial information and ad-hoc requirements General office management, administration and record keeping About You We are looking for someone with: At least 7 years' relevant accounting/finance experience in a small to medium sized company Good practical experience with Sage 50 Accounts Experience with Sage 50 Payroll Experience preparing management accounts and managing cash flow Good knowledge of bookkeeping, banking, reconciliations and VAT Good Excel and general IT skills Strong organisational skills and attention to detail Good written and spoken English The ability to work independently and comfortably within a small team Experience within an SME, international business, multi-currency accounting would be useful but is not essential. A formal accounting qualification is welcome but not essential. Relevant hands-on experience is more important to us. Working Arrangements & Benefits £40,000-£45,000 salary, depending on experience Monday to Friday, 9:00am-5:30pm 20 days' annual leave plus UK bank holidays Workplace pension - 3% employer contribution and 5% employee contribution Gym membership after six months Annual company team-building trips Initially office-based in Finchley Central After six months, up to two days per week working from home may be agreed, subject to performance and business requirements Applying Please send us your CV together with a short covering note outlining your relevant experience.
The role of a Management Accountant in the service sector industry involves overseeing financial reporting, budgeting, and forecasting to ensure the organisation's financial health. Based in Stockport, this temporary position requires a detail-oriented professional with a strong background in accounting and finance. Client Details This growing service sector company based in Luxury offices in Stockport have made a number of acquisitions over the last 12 months and as a result are looking to add to their team. They are a highly sought after organisation to work for with an excellent track record in staff development and retention. Description The Management Accountant Role is initially a temporary assignment for 6 months with potential to be extended and will be Hybrid- 2/3 days per week in Hazel Grove office in Stockport/2 Remote. Reporting into the Group Accountant Ley responsibilities will include: Producing Management accounts using Sage Line 50 Producing balance sheet reconciliations Journal uploads for accruals, prepayments etc. Posting bank statements and a handful of purchase ledger invoices. P&L Analysis Investigating variances Profile In order to apply for the role you should: Be ACCA/CIMA Part Qualified or Qualified by experience Have experience in preparing Management Accountant Have experience of Profit & Loss Analysis Be able to consider a temporary role initially Be able to commute minimum 2 days per week to Hazel Grove office in Stockport Ideally have Sage experience Job Offer Opportunity to join growing company Opportunity for role to be extended Hybrid working-2/3 days in Stockport office/3 days remote
Aug 26, 2026
Contractor
The role of a Management Accountant in the service sector industry involves overseeing financial reporting, budgeting, and forecasting to ensure the organisation's financial health. Based in Stockport, this temporary position requires a detail-oriented professional with a strong background in accounting and finance. Client Details This growing service sector company based in Luxury offices in Stockport have made a number of acquisitions over the last 12 months and as a result are looking to add to their team. They are a highly sought after organisation to work for with an excellent track record in staff development and retention. Description The Management Accountant Role is initially a temporary assignment for 6 months with potential to be extended and will be Hybrid- 2/3 days per week in Hazel Grove office in Stockport/2 Remote. Reporting into the Group Accountant Ley responsibilities will include: Producing Management accounts using Sage Line 50 Producing balance sheet reconciliations Journal uploads for accruals, prepayments etc. Posting bank statements and a handful of purchase ledger invoices. P&L Analysis Investigating variances Profile In order to apply for the role you should: Be ACCA/CIMA Part Qualified or Qualified by experience Have experience in preparing Management Accountant Have experience of Profit & Loss Analysis Be able to consider a temporary role initially Be able to commute minimum 2 days per week to Hazel Grove office in Stockport Ideally have Sage experience Job Offer Opportunity to join growing company Opportunity for role to be extended Hybrid working-2/3 days in Stockport office/3 days remote
Trainee Management Accountant Location: Willenhall Salary: 33,000 - 38,000 Hours: Days Accept Recruitment is working with a well-established manufacturing business in Willenhall to recruit a Trainee Management Accountant to join their Finance team. This is an excellent opportunity for someone in the early stages of their finance career who is working towards, or intends to work towards, a professional accounting qualification such as ACCA or CIMA. Reporting to the Finance Manager, you'll gain broad exposure to transactional finance and management accounting within a manufacturing environment, covering accounts payable and receivable, bank reconciliations, and month-end reporting. The Role: Process and post supplier invoices accurately and on time Match purchase orders to invoices and resolve discrepancies with suppliers and internal teams Assist with reconciliation of accounts payable and receivable ledgers Maintain customer credit limits Support month-end close, including sales reconciliation and analysis, and preparation of month-end journals Assist in preparing monthly management accounts and financial reports Support the Finance Manager with VAT returns and HMRC compliance Liaise professionally with suppliers and customers to resolve invoice and payment queries Maintain accurate financial records and filing systems Support ad hoc financial analysis, reporting, and audit preparation Contribute to finance process improvements, procedures, and workflows What We're Looking For: PC literate, particularly strong Excel skills GCSEs including Maths and English (Grade C/4 or above) Experience in an accounts or finance administration role Working knowledge of accounts payable/receivable, VAT and basic tax principles Studying towards, or planning to study towards, ACCA or CIMA (desirable) Experience with accounting software such as Sage, Xero or QuickBooks (desirable) Experience within a manufacturing or engineering environment (desirable) High attention to detail, strong time management, and a proactive, professional approach This is a fantastic opportunity to develop a career in management accounting within a supportive manufacturing business, with genuine progression as you work towards your professional qualification. Apply now to find out more about this Trainee Management Accountant role.
Aug 26, 2026
Full time
Trainee Management Accountant Location: Willenhall Salary: 33,000 - 38,000 Hours: Days Accept Recruitment is working with a well-established manufacturing business in Willenhall to recruit a Trainee Management Accountant to join their Finance team. This is an excellent opportunity for someone in the early stages of their finance career who is working towards, or intends to work towards, a professional accounting qualification such as ACCA or CIMA. Reporting to the Finance Manager, you'll gain broad exposure to transactional finance and management accounting within a manufacturing environment, covering accounts payable and receivable, bank reconciliations, and month-end reporting. The Role: Process and post supplier invoices accurately and on time Match purchase orders to invoices and resolve discrepancies with suppliers and internal teams Assist with reconciliation of accounts payable and receivable ledgers Maintain customer credit limits Support month-end close, including sales reconciliation and analysis, and preparation of month-end journals Assist in preparing monthly management accounts and financial reports Support the Finance Manager with VAT returns and HMRC compliance Liaise professionally with suppliers and customers to resolve invoice and payment queries Maintain accurate financial records and filing systems Support ad hoc financial analysis, reporting, and audit preparation Contribute to finance process improvements, procedures, and workflows What We're Looking For: PC literate, particularly strong Excel skills GCSEs including Maths and English (Grade C/4 or above) Experience in an accounts or finance administration role Working knowledge of accounts payable/receivable, VAT and basic tax principles Studying towards, or planning to study towards, ACCA or CIMA (desirable) Experience with accounting software such as Sage, Xero or QuickBooks (desirable) Experience within a manufacturing or engineering environment (desirable) High attention to detail, strong time management, and a proactive, professional approach This is a fantastic opportunity to develop a career in management accounting within a supportive manufacturing business, with genuine progression as you work towards your professional qualification. Apply now to find out more about this Trainee Management Accountant role.
Commercial Management Accountant Robert Half are delighted to be partnering with AJ & RG Barber Ltd , a highly successful, family-owned manufacturing business with a rich heritage and an impressive growth story. Having expanded from a £60m business to over £220m turnover in just 14 years, Barber's continues to invest in its people, systems and operations while maintaining the close-knit culture and click apply for full job details
Aug 26, 2026
Full time
Commercial Management Accountant Robert Half are delighted to be partnering with AJ & RG Barber Ltd , a highly successful, family-owned manufacturing business with a rich heritage and an impressive growth story. Having expanded from a £60m business to over £220m turnover in just 14 years, Barber's continues to invest in its people, systems and operations while maintaining the close-knit culture and click apply for full job details
A growing and established manufacturing business based in Kent is looking to appoint a Management Accountant to join their finance team. This is an excellent opportunity for a part-qualified accountant looking to develop their commercial finance skills within a fast-paced operational environment. Working closely with senior stakeholders across finance and the wider business, you will play a key rol click apply for full job details
Aug 26, 2026
Full time
A growing and established manufacturing business based in Kent is looking to appoint a Management Accountant to join their finance team. This is an excellent opportunity for a part-qualified accountant looking to develop their commercial finance skills within a fast-paced operational environment. Working closely with senior stakeholders across finance and the wider business, you will play a key rol click apply for full job details
Financial Controller -Grimsby - 60,000 - 70,000 An opportunity to lead a substantial finance function, work closely with the CFO and make a genuine impact on how the organisation operates. Chase & Holland are recruiting an experienced Financial Controller for a large, established organisation. This is a broad senior finance role with responsibility across Financial Accounts, Management Accounts and Purchasing , combining technical finance, team leadership and continuous improvement. The Role You'll take ownership of the day-to-day finance operation while becoming a key partner to the CFO and wider leadership team. Key responsibilities include: Leading monthly and annual financial reporting Budgeting, forecasting and financial planning Cash flow and working capital management Improving financial controls, systems and processes Managing statutory reporting and external audit Providing insight and challenge to budget holders Leading, mentoring and developing a sizeable finance team Driving greater accuracy, accountability and continuous improvement across finance The Person You'll be a qualified ACA, ACCA, CIMA or CIPFA accountant with strong financial and management accounting experience and the confidence to lead people and influence stakeholders. You'll ideally bring strong Excel and finance systems knowledge, experience improving controls and processes, and a track record of developing teams. Why Apply? This is much more than a reporting role. You'll have real responsibility, a substantial team, direct exposure to the CFO and the opportunity to influence how the finance function develops. In addition the benefits package is extensive and includes 38 days holiday. If you're an ambitious Financial Controller or experienced Finance Manager looking for a broader leadership role, we'd love to hear from you. Chase & Holland acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. We specialise in finance, supply chain, HR, IT and office support recruitment and comfortably service Yorkshire, Derbyshire, Nottinghamshire, Leicestershire, Staffordshire and Lincolnshire.
Aug 26, 2026
Full time
Financial Controller -Grimsby - 60,000 - 70,000 An opportunity to lead a substantial finance function, work closely with the CFO and make a genuine impact on how the organisation operates. Chase & Holland are recruiting an experienced Financial Controller for a large, established organisation. This is a broad senior finance role with responsibility across Financial Accounts, Management Accounts and Purchasing , combining technical finance, team leadership and continuous improvement. The Role You'll take ownership of the day-to-day finance operation while becoming a key partner to the CFO and wider leadership team. Key responsibilities include: Leading monthly and annual financial reporting Budgeting, forecasting and financial planning Cash flow and working capital management Improving financial controls, systems and processes Managing statutory reporting and external audit Providing insight and challenge to budget holders Leading, mentoring and developing a sizeable finance team Driving greater accuracy, accountability and continuous improvement across finance The Person You'll be a qualified ACA, ACCA, CIMA or CIPFA accountant with strong financial and management accounting experience and the confidence to lead people and influence stakeholders. You'll ideally bring strong Excel and finance systems knowledge, experience improving controls and processes, and a track record of developing teams. Why Apply? This is much more than a reporting role. You'll have real responsibility, a substantial team, direct exposure to the CFO and the opportunity to influence how the finance function develops. In addition the benefits package is extensive and includes 38 days holiday. If you're an ambitious Financial Controller or experienced Finance Manager looking for a broader leadership role, we'd love to hear from you. Chase & Holland acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. We specialise in finance, supply chain, HR, IT and office support recruitment and comfortably service Yorkshire, Derbyshire, Nottinghamshire, Leicestershire, Staffordshire and Lincolnshire.
My client is a specialist niche manufacturing business and they are now looking to recruit a bright and ambitious Senior Management Accountant who is looking to make a real difference within a rapidly growing business with plenty of space for career progression. Key Responsibilities: Create and oversee company budgets for the UK, USA and South Africa businesses Preparation of quarterly management accounts Reconciliation of budgets against forecasts Management of warehouse & customer services to ISO 9001:2015 Proactive in improving business systems and operating procedures Stock Control Process Sales Orders Process Purchase orders and Internal Works Orders Approve and send out Customer invoices Debtor management and collection Creditor reconciliation and Month End Payments Bank reconciliation Preparation of VAT returns Regularly review project spends and raise any issues or concerns with team to ensure any potential issues are addressed Proactively develop financial analysis to help improve the efficiency of the business as a whole Skills & Experience: A qualified accountant, part qualified or QBE with relevant experience Used to working in a fast paced SME environment with a minimum of supervision to agreed deadlines Highly methodical and organised candidate with a strong character, able to set and meet goals Excellent working knowledge of using the MS Office Package (Word, Excel, PowerPoint and Outlook), Sage Accounts and Sage Payroll Ability to build and maintain excellent rapport face to face and over the phone This is a great opportunity if you have previous experience gained in an SME business and you are looking to become FD in the future. Interviews are ongoing so apply now.
Aug 26, 2026
Full time
My client is a specialist niche manufacturing business and they are now looking to recruit a bright and ambitious Senior Management Accountant who is looking to make a real difference within a rapidly growing business with plenty of space for career progression. Key Responsibilities: Create and oversee company budgets for the UK, USA and South Africa businesses Preparation of quarterly management accounts Reconciliation of budgets against forecasts Management of warehouse & customer services to ISO 9001:2015 Proactive in improving business systems and operating procedures Stock Control Process Sales Orders Process Purchase orders and Internal Works Orders Approve and send out Customer invoices Debtor management and collection Creditor reconciliation and Month End Payments Bank reconciliation Preparation of VAT returns Regularly review project spends and raise any issues or concerns with team to ensure any potential issues are addressed Proactively develop financial analysis to help improve the efficiency of the business as a whole Skills & Experience: A qualified accountant, part qualified or QBE with relevant experience Used to working in a fast paced SME environment with a minimum of supervision to agreed deadlines Highly methodical and organised candidate with a strong character, able to set and meet goals Excellent working knowledge of using the MS Office Package (Word, Excel, PowerPoint and Outlook), Sage Accounts and Sage Payroll Ability to build and maintain excellent rapport face to face and over the phone This is a great opportunity if you have previous experience gained in an SME business and you are looking to become FD in the future. Interviews are ongoing so apply now.
As a Property Accountant in the public sector, you'll play a key role in managing property-related financial transactions to help ensure smooth operations. This temporary role involves maintaining accurate records and providing essential financial support within property team. Client Details This role is based within a major public sector organisation in London. Description Oversee property-related financial transactions and ensure accurate record-keeping. Prepare and review financial reports related to property accounts. Assist with budget management and forecasting for property assets. Reconcile property accounts and resolve discrepancies promptly. Collaborate with internal teams to ensure compliance with financial regulations. Provide financial insights to support property management decisions. Monitor and manage financial risks associated with property assets. Support audits and provide necessary documentation as required. Profile A successful Property Accountant should have: Full accounting qualification (ACA, ACCA, CIMA, or equivalent) Strong experience in property-related financial management. Proficiency with financial software and tools. Excellent analytical and problem-solving skills. An understanding of public sector financial regulations. Attention to detail and strong organisational skills. Effective communication skills to liaise with internal stakeholders. Job Offer Daily rate of 450. Temporary contract offering flexibility.
Aug 26, 2026
Contractor
As a Property Accountant in the public sector, you'll play a key role in managing property-related financial transactions to help ensure smooth operations. This temporary role involves maintaining accurate records and providing essential financial support within property team. Client Details This role is based within a major public sector organisation in London. Description Oversee property-related financial transactions and ensure accurate record-keeping. Prepare and review financial reports related to property accounts. Assist with budget management and forecasting for property assets. Reconcile property accounts and resolve discrepancies promptly. Collaborate with internal teams to ensure compliance with financial regulations. Provide financial insights to support property management decisions. Monitor and manage financial risks associated with property assets. Support audits and provide necessary documentation as required. Profile A successful Property Accountant should have: Full accounting qualification (ACA, ACCA, CIMA, or equivalent) Strong experience in property-related financial management. Proficiency with financial software and tools. Excellent analytical and problem-solving skills. An understanding of public sector financial regulations. Attention to detail and strong organisational skills. Effective communication skills to liaise with internal stakeholders. Job Offer Daily rate of 450. Temporary contract offering flexibility.
Temporary 6-12 Month Contract Escape Recruitment Services are recruiting on behalf of a global manufacturing organisation based in Fife. This is an excellent opportunity to join a well-established finance team in a varied accounting role. You will provide additional resource on a temporary basis for 6 to 12 months. The Role Preparing accounting journals and balance sheet reconciliations Processing accounts payable and accounts receivable transactions Managing banking activities, including payment processing and cash allocation Creating and processing intercompany back-charge invoices and resolving related queries Supporting month-end and year-end accounting activities Ensuring financial records are maintained accurately and in line with company procedures About You Previous experience in a similar Finance Assistant, Assistant Accountant, Bookkeeper or Ledger role Strong MS Excel experience is essential Exceptional attention to detail and accuracy Excellent organisational and time management skills The ability to work both independently and as part of a team
Aug 26, 2026
Full time
Temporary 6-12 Month Contract Escape Recruitment Services are recruiting on behalf of a global manufacturing organisation based in Fife. This is an excellent opportunity to join a well-established finance team in a varied accounting role. You will provide additional resource on a temporary basis for 6 to 12 months. The Role Preparing accounting journals and balance sheet reconciliations Processing accounts payable and accounts receivable transactions Managing banking activities, including payment processing and cash allocation Creating and processing intercompany back-charge invoices and resolving related queries Supporting month-end and year-end accounting activities Ensuring financial records are maintained accurately and in line with company procedures About You Previous experience in a similar Finance Assistant, Assistant Accountant, Bookkeeper or Ledger role Strong MS Excel experience is essential Exceptional attention to detail and accuracy Excellent organisational and time management skills The ability to work both independently and as part of a team
Ceremony of Roses is a global media, branding, design and events company with afull servicemusic merchandise arm, covering every aspect of merchandise sales, production and distribution worldwide. The Finance Director is responsible for the financial leadership, governance and operational finance management of Ceremony of Roses UK&Probity Merchandise. The role ensures the integrity of financial reporting, compliance, royalty accounting, tax obligations and audit requirements, whilst partnering with leadership to support commercial decision-making and business growth. What you'll do: Manage the monthly close process, including financial commentary and analysis of performance versus plan and forecast and performing balance sheet reviews.Review royalty statements based on contract terms as neededand reconciliation processes Ensure accurate accounting treatment of inventory, stock movements and related intercompany activity - Ensure timely submission of corporate deliverables, including monthly forecasts and annual business plans for current ventures, new acquisitions, and business units - Lead the budgeting, forecasting and financial planning processes, providing performance analysis, financial insight and modelling to support business objectives and strategic decision-making Develop and maintain reporting packages, including periodic artist and business unit P&Ls.Lead deal analysis for potential artist dealsand evaluatefinancial performance against targets Analyze, assess and then develop quantitative-based recommendations to support revenue growth and improve margin and profitability Serve as the business lead for integration projects related to new and acquired entities, defining requirements around systems, data integration, workflow, and reporting needs - Special projects; including partnership with other operational and shared services teams that drive effective communication, collaboration and coordination against strategic initiatives.Drive continuous improvement across finance processes, systems and intercompany operations to enhance efficiency, controls and reporting effectiveness - Oversee the accuracy and integrity of artist royalty reporting, ensuring timely calculations, reconciliations and payments in line with contractual obligations Lead VAT reporting, compliance and indirect tax governance across the UK and European territories, ensuring accurate filings, regulatory compliance and effective management of tax risk - Own the statutory reporting process and serve as the primary point of contact for external auditors, coordinating audits, financial statement preparation and regulatory submissions Who you are: Experience and strong proficiency in financial planning, analysis, and reporting with strong knowledge of GAAP and accounting principles. Public accounting or financial reporting experience preferred Qualified Accountant or similar professional qualification Progressive experience in finance and accounting roles, with experience in a leadership position High proficiency in Microsoft Excel and other financial modelling tools Strong proficiency in financial budgeting, forecasting and deal analysis Excellent verbal and written communication skills, with the ability to present complex financial information clearly and concisely Experience in the merchandising, retail, or entertainment industry is a plus Proficiency with financial software and ERP systems (e.g., SAP, Oracle, Hyperion) Strong project management skills with the ability to manage multiple priorities, deadlines and business integration projects A critical thinker with exceptional analytical and problem-solving skills with the ability to interpret complex financial data and provide actionable insights Strong leadership and team development skills Strong interpersonal skills and the ability to collaborate effectively with cross-functional teams and senior management Experience in risk management and implementing financial controls Knowledge of tax compliance and royalty management Excited to learn and make an impact What we give you: You join a vibrant global community with the opportunity to channel your passion every day A modern office environment designed for you, empowering you to bring your best Investment in your professional growth and development enabling you to thrive in our vibrant community The space to accelerate progress, positively disrupt and create what happens next We give you the platform to champion positive change, with the opportunity to contribute to our social impact, diversity, equity and inclusion initiatives We provide an excellent range of benefits like private medical cover, a generous pension scheme, life assurance, income protection, plus loads of music industry perks. There's also time off over winter break Equal Opportunities As an active part of a culturally and socially diverse society, Sony Music's aim is that our workforce is diverse and inclusive. Sony Music is an equal opportunity employer and supports workforce diversity. We employ, retain, promote and otherwise treat all employees and job applicants according to their merit, qualifications, competence and talent. We apply this policy without regard to any individual's sex, race, religion, origin, age, sexual orientation, marital status, medical condition or disability. Privacy Policy Please note that applicants must be at least 18 years of age.
Aug 26, 2026
Full time
Ceremony of Roses is a global media, branding, design and events company with afull servicemusic merchandise arm, covering every aspect of merchandise sales, production and distribution worldwide. The Finance Director is responsible for the financial leadership, governance and operational finance management of Ceremony of Roses UK&Probity Merchandise. The role ensures the integrity of financial reporting, compliance, royalty accounting, tax obligations and audit requirements, whilst partnering with leadership to support commercial decision-making and business growth. What you'll do: Manage the monthly close process, including financial commentary and analysis of performance versus plan and forecast and performing balance sheet reviews.Review royalty statements based on contract terms as neededand reconciliation processes Ensure accurate accounting treatment of inventory, stock movements and related intercompany activity - Ensure timely submission of corporate deliverables, including monthly forecasts and annual business plans for current ventures, new acquisitions, and business units - Lead the budgeting, forecasting and financial planning processes, providing performance analysis, financial insight and modelling to support business objectives and strategic decision-making Develop and maintain reporting packages, including periodic artist and business unit P&Ls.Lead deal analysis for potential artist dealsand evaluatefinancial performance against targets Analyze, assess and then develop quantitative-based recommendations to support revenue growth and improve margin and profitability Serve as the business lead for integration projects related to new and acquired entities, defining requirements around systems, data integration, workflow, and reporting needs - Special projects; including partnership with other operational and shared services teams that drive effective communication, collaboration and coordination against strategic initiatives.Drive continuous improvement across finance processes, systems and intercompany operations to enhance efficiency, controls and reporting effectiveness - Oversee the accuracy and integrity of artist royalty reporting, ensuring timely calculations, reconciliations and payments in line with contractual obligations Lead VAT reporting, compliance and indirect tax governance across the UK and European territories, ensuring accurate filings, regulatory compliance and effective management of tax risk - Own the statutory reporting process and serve as the primary point of contact for external auditors, coordinating audits, financial statement preparation and regulatory submissions Who you are: Experience and strong proficiency in financial planning, analysis, and reporting with strong knowledge of GAAP and accounting principles. Public accounting or financial reporting experience preferred Qualified Accountant or similar professional qualification Progressive experience in finance and accounting roles, with experience in a leadership position High proficiency in Microsoft Excel and other financial modelling tools Strong proficiency in financial budgeting, forecasting and deal analysis Excellent verbal and written communication skills, with the ability to present complex financial information clearly and concisely Experience in the merchandising, retail, or entertainment industry is a plus Proficiency with financial software and ERP systems (e.g., SAP, Oracle, Hyperion) Strong project management skills with the ability to manage multiple priorities, deadlines and business integration projects A critical thinker with exceptional analytical and problem-solving skills with the ability to interpret complex financial data and provide actionable insights Strong leadership and team development skills Strong interpersonal skills and the ability to collaborate effectively with cross-functional teams and senior management Experience in risk management and implementing financial controls Knowledge of tax compliance and royalty management Excited to learn and make an impact What we give you: You join a vibrant global community with the opportunity to channel your passion every day A modern office environment designed for you, empowering you to bring your best Investment in your professional growth and development enabling you to thrive in our vibrant community The space to accelerate progress, positively disrupt and create what happens next We give you the platform to champion positive change, with the opportunity to contribute to our social impact, diversity, equity and inclusion initiatives We provide an excellent range of benefits like private medical cover, a generous pension scheme, life assurance, income protection, plus loads of music industry perks. There's also time off over winter break Equal Opportunities As an active part of a culturally and socially diverse society, Sony Music's aim is that our workforce is diverse and inclusive. Sony Music is an equal opportunity employer and supports workforce diversity. We employ, retain, promote and otherwise treat all employees and job applicants according to their merit, qualifications, competence and talent. We apply this policy without regard to any individual's sex, race, religion, origin, age, sexual orientation, marital status, medical condition or disability. Privacy Policy Please note that applicants must be at least 18 years of age.
Finance Assistant King's Lynn We are recruiting for a growing and successful business that is investing heavily in its UK operations and offers genuine career development opportunities. This role would suit someone who is eager to develop their accounting knowledge and who aspires to progress their finance career. Working within a friendly and supportive finance team, you will gain exposure to a broad range of accounting activities and play an important part in the continued growth of the business. The role: Manage the Purchase Ledger function including invoice coding, posting, statement reconciliations and payment runs. Assist with bank postings and monthly reconciliations. Process purchase orders and support invoice matching. Resolve supplier invoice and payment queries. Support the preparation of monthly management accounts. Complete monthly sales and balance sheet reconciliations. Take responsibility for finance tasks within a newly established business operation. Provide cover for Sales Ledger and Credit Control when required. About You Minimum of 3 years' experience in a finance or accounts environment. AAT qualified or currently studying in the final stages of AAT. Strong attention to detail and excellent organisational skills. A proactive attitude with a desire to learn and develop. If you're looking for a role that will accelerate your finance career and provide valuable exposure beyond traditional finance assistant duties, we'd love to hear from you. To apply, please submit your CV or contact Caroline Meeson at Pure.
Aug 26, 2026
Full time
Finance Assistant King's Lynn We are recruiting for a growing and successful business that is investing heavily in its UK operations and offers genuine career development opportunities. This role would suit someone who is eager to develop their accounting knowledge and who aspires to progress their finance career. Working within a friendly and supportive finance team, you will gain exposure to a broad range of accounting activities and play an important part in the continued growth of the business. The role: Manage the Purchase Ledger function including invoice coding, posting, statement reconciliations and payment runs. Assist with bank postings and monthly reconciliations. Process purchase orders and support invoice matching. Resolve supplier invoice and payment queries. Support the preparation of monthly management accounts. Complete monthly sales and balance sheet reconciliations. Take responsibility for finance tasks within a newly established business operation. Provide cover for Sales Ledger and Credit Control when required. About You Minimum of 3 years' experience in a finance or accounts environment. AAT qualified or currently studying in the final stages of AAT. Strong attention to detail and excellent organisational skills. A proactive attitude with a desire to learn and develop. If you're looking for a role that will accelerate your finance career and provide valuable exposure beyond traditional finance assistant duties, we'd love to hear from you. To apply, please submit your CV or contact Caroline Meeson at Pure.
ABOUT THE ROLE: A well-established international specialty insurance organisation is expanding its finance systems capability following continued growth and investment in reporting, data and automation. As a consequence they are looking to engage a consultant on an OUTSIDE-IR35 basis for an intial 6-month term. This creates an excellent opportunity to join a complex, data-led environment where finance technology is central to business planning, performance reporting and commercial decision-making. They are seeking a Financial Systems Analyst with advanced IBM Planning Analytics (TM1) expertise. You will combine hands-on TM1 development and support with process improvement, stakeholder engagement and the delivery of finance-systems change. This is not solely a business-as-usual support role: you will also lead defined projects and workstreams from initial requirements through implementation and user adoption. A key focus of the role will be supporting the integration of legacy TM1 & Planning Analytics finance systems, data, reporting, and processes into the target systems landscape. The role will work with stakeholders across the business to ensure reporting continuity, data integrity, and successful adoption of new processes and technology. KEY RESPONSIBILITIES: Maintain, develop, and enhance finance systems, reporting solutions, financial models, interfaces, integrations, and related business processes. Work with IBM Planning Analytics / TM1 and other finance technologies to support business planning, reporting, analysis, and decision-making. Partner with Finance, Underwriting, Technology, and business stakeholders to deliver system enhancements and process improvements. Assist with financial data mapping, validation, reconciliation, migration, and reporting continuity as part of integration and transformation activity. Develop and improve reports, models, interfaces, integrations, and finance system solutions in line with business requirements. Carry out regular BAU finance systems activity, including model roll-forwards, data reconciliations, validation checks, snapshots, and periodic administration tasks. Provide first and second-line support to finance systems users, investigating issues and ensuring they are resolved in a timely and controlled manner. Deliver user guidance, training, and support to encourage effective and consistent use of finance systems across the business. Support ongoing administration and continuous improvement across the wider finance systems environment, including planning, reporting, interfaces, integrations, and related applications. Lead specific projects and workstreams, covering requirements gathering, solution design, testing, delivery, implementation, and user adoption. Identify and deliver improvements across finance processes, reporting, automation, data quality, controls, system integrations, and user experience. Act as a key point of contact for finance systems issues, ensuring incidents and requests are managed in line with agreed service expectations. Help maintain strong financial controls, system governance, documentation, and data integrity in line with internal policy, audit, and data governance requirements. Support wider business transformation and technology-led change programmes, representing the finance systems and reporting function where required. Produce and maintain relevant system documentation, process notes, procedures, and training materials. Support senior stakeholders with ad hoc analysis, reporting, system insight, and strategic finance systems initiatives REQUIRED SKILLS & EXPERIENCE: Experience supporting, developing, and maintaining finance systems, reporting solutions, and associated business processes. Experience working on finance systems implementations, integrations, upgrades, or transformation initiatives. Advanced knowledge of IBM Planning Analytics (TM1), including model maintenance, process development, administration, and user support. Strong SQL skills, including querying, data analysis, reconciliation, and troubleshooting. Advanced Microsoft Office skills, particularly Excel. Strong understanding of financial controls and financial and management accounting principles. Experience working with data integrations, interfaces, and data validation processes. Ability to gather, document, and translate business requirements into practical system solutions. Experience working collaboratively with Finance, Technology, and business stakeholders to deliver system and process improvements. Qualified Accountant or Qualified by Experience
Aug 26, 2026
Full time
ABOUT THE ROLE: A well-established international specialty insurance organisation is expanding its finance systems capability following continued growth and investment in reporting, data and automation. As a consequence they are looking to engage a consultant on an OUTSIDE-IR35 basis for an intial 6-month term. This creates an excellent opportunity to join a complex, data-led environment where finance technology is central to business planning, performance reporting and commercial decision-making. They are seeking a Financial Systems Analyst with advanced IBM Planning Analytics (TM1) expertise. You will combine hands-on TM1 development and support with process improvement, stakeholder engagement and the delivery of finance-systems change. This is not solely a business-as-usual support role: you will also lead defined projects and workstreams from initial requirements through implementation and user adoption. A key focus of the role will be supporting the integration of legacy TM1 & Planning Analytics finance systems, data, reporting, and processes into the target systems landscape. The role will work with stakeholders across the business to ensure reporting continuity, data integrity, and successful adoption of new processes and technology. KEY RESPONSIBILITIES: Maintain, develop, and enhance finance systems, reporting solutions, financial models, interfaces, integrations, and related business processes. Work with IBM Planning Analytics / TM1 and other finance technologies to support business planning, reporting, analysis, and decision-making. Partner with Finance, Underwriting, Technology, and business stakeholders to deliver system enhancements and process improvements. Assist with financial data mapping, validation, reconciliation, migration, and reporting continuity as part of integration and transformation activity. Develop and improve reports, models, interfaces, integrations, and finance system solutions in line with business requirements. Carry out regular BAU finance systems activity, including model roll-forwards, data reconciliations, validation checks, snapshots, and periodic administration tasks. Provide first and second-line support to finance systems users, investigating issues and ensuring they are resolved in a timely and controlled manner. Deliver user guidance, training, and support to encourage effective and consistent use of finance systems across the business. Support ongoing administration and continuous improvement across the wider finance systems environment, including planning, reporting, interfaces, integrations, and related applications. Lead specific projects and workstreams, covering requirements gathering, solution design, testing, delivery, implementation, and user adoption. Identify and deliver improvements across finance processes, reporting, automation, data quality, controls, system integrations, and user experience. Act as a key point of contact for finance systems issues, ensuring incidents and requests are managed in line with agreed service expectations. Help maintain strong financial controls, system governance, documentation, and data integrity in line with internal policy, audit, and data governance requirements. Support wider business transformation and technology-led change programmes, representing the finance systems and reporting function where required. Produce and maintain relevant system documentation, process notes, procedures, and training materials. Support senior stakeholders with ad hoc analysis, reporting, system insight, and strategic finance systems initiatives REQUIRED SKILLS & EXPERIENCE: Experience supporting, developing, and maintaining finance systems, reporting solutions, and associated business processes. Experience working on finance systems implementations, integrations, upgrades, or transformation initiatives. Advanced knowledge of IBM Planning Analytics (TM1), including model maintenance, process development, administration, and user support. Strong SQL skills, including querying, data analysis, reconciliation, and troubleshooting. Advanced Microsoft Office skills, particularly Excel. Strong understanding of financial controls and financial and management accounting principles. Experience working with data integrations, interfaces, and data validation processes. Ability to gather, document, and translate business requirements into practical system solutions. Experience working collaboratively with Finance, Technology, and business stakeholders to deliver system and process improvements. Qualified Accountant or Qualified by Experience
Finance Assistant Westhoughton, Bolton (BL5) 27,000 - 30,000 DOE Permanent 40 Hours per Week Monday - Friday Looking to build a long-term career in finance? We're recruiting for a Finance Assistant to join a growing business in Westhoughton. This is an excellent opportunity for someone with transactional finance experience who is looking to develop their career, with a clear progression pathway into an Assistant Management Accountant role. Working within a supportive finance team, you'll gain exposure to month-end processes, management accounts and financial reporting while receiving support towards your professional qualifications. What's on offer? Salary of 27,000 - 30,000 DOE Permanent, full-time position (40 hours per week) 3% employer pension contribution Healthcare package Financial support towards AAT qualifications Genuine career progression into an Assistant Management Accountant position Supportive and collaborative finance team The Role as Finance Assistant , you'll play a key role in the day-to-day running of the finance department, with responsibilities including: Raising and processing sales invoices Credit control and chasing outstanding payments Allocating customer receipts and maintaining the sales ledger Supporting month-end reconciliations Providing holiday cover within the purchase ledger team Processing supplier invoices and payment runs Maintaining prepayment and accrual schedules Assisting with month-end journals and balance sheet reconciliations Supporting the development of finance processes and reporting Progressively taking on management accounts responsibilities as your experience grows The successful Finance Assistant will have: Previous experience within a finance role, such as Accounts Assistant, Finance Assistant, Sales Ledger or Credit Control Good Excel skills, including formulas, VLOOKUP/XLOOKUP and Pivot Tables Excellent attention to detail Strong communication skills and confidence speaking with customers and suppliers A proactive attitude with a willingness to learn and develop It would be advantageous if you are studying towards, or looking to study, AAT, CIMA or ACCA , although this is not essential. Ready to take the next step? If you're looking for a Finance Assistant role where you'll be supported to develop your skills and build a long-term career in finance, we'd love to hear from you. Apply today! Meridian Business Support is a recruitment specialist acting on behalf of our client as an Employment Agency for this vacancy.
Aug 26, 2026
Full time
Finance Assistant Westhoughton, Bolton (BL5) 27,000 - 30,000 DOE Permanent 40 Hours per Week Monday - Friday Looking to build a long-term career in finance? We're recruiting for a Finance Assistant to join a growing business in Westhoughton. This is an excellent opportunity for someone with transactional finance experience who is looking to develop their career, with a clear progression pathway into an Assistant Management Accountant role. Working within a supportive finance team, you'll gain exposure to month-end processes, management accounts and financial reporting while receiving support towards your professional qualifications. What's on offer? Salary of 27,000 - 30,000 DOE Permanent, full-time position (40 hours per week) 3% employer pension contribution Healthcare package Financial support towards AAT qualifications Genuine career progression into an Assistant Management Accountant position Supportive and collaborative finance team The Role as Finance Assistant , you'll play a key role in the day-to-day running of the finance department, with responsibilities including: Raising and processing sales invoices Credit control and chasing outstanding payments Allocating customer receipts and maintaining the sales ledger Supporting month-end reconciliations Providing holiday cover within the purchase ledger team Processing supplier invoices and payment runs Maintaining prepayment and accrual schedules Assisting with month-end journals and balance sheet reconciliations Supporting the development of finance processes and reporting Progressively taking on management accounts responsibilities as your experience grows The successful Finance Assistant will have: Previous experience within a finance role, such as Accounts Assistant, Finance Assistant, Sales Ledger or Credit Control Good Excel skills, including formulas, VLOOKUP/XLOOKUP and Pivot Tables Excellent attention to detail Strong communication skills and confidence speaking with customers and suppliers A proactive attitude with a willingness to learn and develop It would be advantageous if you are studying towards, or looking to study, AAT, CIMA or ACCA , although this is not essential. Ready to take the next step? If you're looking for a Finance Assistant role where you'll be supported to develop your skills and build a long-term career in finance, we'd love to hear from you. Apply today! Meridian Business Support is a recruitment specialist acting on behalf of our client as an Employment Agency for this vacancy.
Accounts Supervisor Leatherhead £45,000 - £53,000 guide set by Fletcher George Hybrid working Excellent Package Join a well-established international firm of accountants with an excellent reputation in the UK and abroad. They have a career opening based in the Surrey office for an ACA or ACCA Qualified Accountant with experience in Practice, to work closely with the senior management team. The role is challenging and varied, as well as managing your client portfolio, you will be responsible for developing more junior staff and reviewing the quality of their work. Fletcher George are now arranging interviews. The key responsibilities are as follows: Reviewing the management accounts for UK and multi-national companies, prepared by staff within the department Advising on VAT and PAYE matters Assisting start-ups in all aspects of financial support Implementation of accounting and computerised financial systems UK financial reporting for limited companies, sole traders and LLPs Project work, including investigations and the occasional secondments to clients Multi-currency accounting Providing general business advice on a wide range of subjects to clients The firm uses modern systems, including Sage and Xero. A competitive salary and an excellent range of benefits are offered. Next steps please apply for this Accounts Supervisor role, we will aim to reply to all suitable applicants within 48 hours. Fletcher George is an inclusive Surrey-based financial recruiter welcoming all applications relevant to the role. We are committed to attracting a diverse pool of applicants and assisting talent in finding career opportunities in which they can thrive. We are an accountancy and finance recruitment agency that acts as an employment agency. Referrals are welcome - you can receive up to £500 of Amazon or John Lewis vouchers when we successfully place your referral, just make sure they mention you when they register. The full details of Fletcher George s referral scheme is on our website.
Aug 26, 2026
Full time
Accounts Supervisor Leatherhead £45,000 - £53,000 guide set by Fletcher George Hybrid working Excellent Package Join a well-established international firm of accountants with an excellent reputation in the UK and abroad. They have a career opening based in the Surrey office for an ACA or ACCA Qualified Accountant with experience in Practice, to work closely with the senior management team. The role is challenging and varied, as well as managing your client portfolio, you will be responsible for developing more junior staff and reviewing the quality of their work. Fletcher George are now arranging interviews. The key responsibilities are as follows: Reviewing the management accounts for UK and multi-national companies, prepared by staff within the department Advising on VAT and PAYE matters Assisting start-ups in all aspects of financial support Implementation of accounting and computerised financial systems UK financial reporting for limited companies, sole traders and LLPs Project work, including investigations and the occasional secondments to clients Multi-currency accounting Providing general business advice on a wide range of subjects to clients The firm uses modern systems, including Sage and Xero. A competitive salary and an excellent range of benefits are offered. Next steps please apply for this Accounts Supervisor role, we will aim to reply to all suitable applicants within 48 hours. Fletcher George is an inclusive Surrey-based financial recruiter welcoming all applications relevant to the role. We are committed to attracting a diverse pool of applicants and assisting talent in finding career opportunities in which they can thrive. We are an accountancy and finance recruitment agency that acts as an employment agency. Referrals are welcome - you can receive up to £500 of Amazon or John Lewis vouchers when we successfully place your referral, just make sure they mention you when they register. The full details of Fletcher George s referral scheme is on our website.
Bennett and Game Recruitment LTD
City, Wolverhampton
Semi-Senior Accountant Package : Competitive Salary + Full Study Package Working Hours : Full-time (Monday to Thursday 9:00am - 5:30pm, Friday 9:00am - 4:00pm) Location : Wolverhampton area (Office-based) A fantastic opportunity has arisen for an ambitious Accounts Semi-Senior to join a highly reputable Top 100 accountancy practice based in Wolverhampton. The firm is looking to recruit a dedicated professional within their office to assist the wider team in the delivery of high-quality statutory audit and accounts preparation services. This progressive role is ideal for a candidate looking to develop their career within a supportive and friendly environment, backed by extensive study support. Accounts Semi-Senior Job Responsibilities Prepare draft financial statements and tax computations for Limited Companies. Perform analyses and post entries using modern accounting software. Produce accurate management accounts for a varied client base. Carry out core bookkeeping duties, including VAT returns and Self-Assessment preparation. Provide active assistance with audits directly on client sites. Assist and support more senior members of the team as required. Maintain clear, professional verbal and written communication across all client and internal interactions. Accounts Semi-Senior Requirements Ideally ACA / ACCA part-qualified or in the final year of AAT studies. Practical accounting experience gained within a professional accountancy practice. Hands-on proficiency with major accounting software packages. Strong technical understanding of draft financial statements and tax computations. Excellent verbal and written communication skills. Proven ability to collaborate effectively within a team and assist senior team members. Accounts Semi-Senior Salary & Benefits Competitive salary dependent on experience. Full study support package, including qualification funding and study leave. Extensive ongoing training and development opportunities. Contributory pension scheme. Excellent, friendly working environment. Early finish on Fridays (4:00pm). Bennett and Game Recruitment are a multi-disciplined technical recruitment agency based in Chichester, West Sussex operating across the UK with specialist teams covering a range of industries. We are acting as a Recruitment Agency in relation to this vacancy, and in accordance with GDPR by applying you are granting us consent to process your data, contact you about the services we offer, and submit your CV for the role you have applied for.
Aug 26, 2026
Full time
Semi-Senior Accountant Package : Competitive Salary + Full Study Package Working Hours : Full-time (Monday to Thursday 9:00am - 5:30pm, Friday 9:00am - 4:00pm) Location : Wolverhampton area (Office-based) A fantastic opportunity has arisen for an ambitious Accounts Semi-Senior to join a highly reputable Top 100 accountancy practice based in Wolverhampton. The firm is looking to recruit a dedicated professional within their office to assist the wider team in the delivery of high-quality statutory audit and accounts preparation services. This progressive role is ideal for a candidate looking to develop their career within a supportive and friendly environment, backed by extensive study support. Accounts Semi-Senior Job Responsibilities Prepare draft financial statements and tax computations for Limited Companies. Perform analyses and post entries using modern accounting software. Produce accurate management accounts for a varied client base. Carry out core bookkeeping duties, including VAT returns and Self-Assessment preparation. Provide active assistance with audits directly on client sites. Assist and support more senior members of the team as required. Maintain clear, professional verbal and written communication across all client and internal interactions. Accounts Semi-Senior Requirements Ideally ACA / ACCA part-qualified or in the final year of AAT studies. Practical accounting experience gained within a professional accountancy practice. Hands-on proficiency with major accounting software packages. Strong technical understanding of draft financial statements and tax computations. Excellent verbal and written communication skills. Proven ability to collaborate effectively within a team and assist senior team members. Accounts Semi-Senior Salary & Benefits Competitive salary dependent on experience. Full study support package, including qualification funding and study leave. Extensive ongoing training and development opportunities. Contributory pension scheme. Excellent, friendly working environment. Early finish on Fridays (4:00pm). Bennett and Game Recruitment are a multi-disciplined technical recruitment agency based in Chichester, West Sussex operating across the UK with specialist teams covering a range of industries. We are acting as a Recruitment Agency in relation to this vacancy, and in accordance with GDPR by applying you are granting us consent to process your data, contact you about the services we offer, and submit your CV for the role you have applied for.
Group Management Accountant South Northamptonshire / North Oxfordshire Border Permanent Full Time Office Based SF Recruitment are supporting a growing, multi-entity organisation in the appointment of a Group Management Accountant to join their central finance team click apply for full job details
Aug 26, 2026
Full time
Group Management Accountant South Northamptonshire / North Oxfordshire Border Permanent Full Time Office Based SF Recruitment are supporting a growing, multi-entity organisation in the appointment of a Group Management Accountant to join their central finance team click apply for full job details
Management Accountant Permanent Fife £45,000 to £55,000 A well established engineering business in Fife is looking for a Management Accountant to take ownership of its day to day accounting, reporting and business partnering. This is a genuine chance to make the role your own within a busy finance function, with real visibility to the General Manager and the Board click apply for full job details
Aug 26, 2026
Full time
Management Accountant Permanent Fife £45,000 to £55,000 A well established engineering business in Fife is looking for a Management Accountant to take ownership of its day to day accounting, reporting and business partnering. This is a genuine chance to make the role your own within a busy finance function, with real visibility to the General Manager and the Board click apply for full job details
