Think Accountancy & Finance are working with a long-standing business based in Hemel Hempstead with a global customer base. We are looking for a Payments & Billing Assistant , someone who can become a trusted, long-term member of their finance team. This is a brilliant opportunity for someone who has great attention to detail, enjoys understanding a full process from start to finish, taking ownership and making sure nothing gets missed. You don't necessarily need to come from a traditional finance background either! You might already be working within accounts, billing or sales ledger and be looking for a position where you can continue developing your finance experience. Equally, you could come from a strong administration, contracts or billing background , enjoy the work you do and simply be looking for a great local business where you can settle into a long-term role. The position will sit under the team's Management Accountant, while also giving you the opportunity to work closely with the company's Financial Controller and Finance Director. For someone at the beginning of their finance career, perhaps starting or considering AAT , there would be plenty of opportunity to learn from an experienced finance team and study support could be considered for the right person. The Role You'll take ownership of customer contracts from the point they enter the business, ensuring everything is accurately set up and billed throughout the life of the contract. You'll be working with a range of different services and billing arrangements, meaning no two contracts are necessarily the same. It's a role where being organised, inquisitive and comfortable working with systems and data will be really important. Your responsibilities will include: Reviewing new customer contracts and understanding the associated billing requirements Setting up new contracts and customer information within the ERP system Raising invoices for a range of different services Managing recurring, staged and ad-hoc billing Work with the FD to maintain contract and renewal information Processing annual renewals and contractual changes Raising credit notes, recharges and miscellaneous invoices Maintaining billing reports, databases and spreadsheets Completing billing-related reconciliations Working across multiple companies and international customers Resolving billing queries and discrepancies Supporting the finance team with audit information when required What are we looking for? You could currently be working as a Billing Assistant, Finance Administrator, Accounts Assistant, Contracts Administrator, Revenue Administrator or even within a broader administrative role involving contracts, invoicing or customer accounts. Ideally, you'll have some experience across areas such as: Billing, invoicing, finance administration or contract administration Working with systems, databases or CRM/ERP systems Maintaining spreadsheets and working confidently with data Understanding different billing arrangements or payment terms Managing your own workload and taking ownership of processes Resolving queries and spotting when something doesn't look quite right Experience within recurring billing, renewals, reconciliations or multi-entity environments would be particularly useful, but isn't essential. Most importantly, we're looking for someone who enjoys systems, likes learning, has excellent attention to detail and takes pride in getting things right. This could be a particularly good opportunity if you're: Already in finance and looking for a role where you can continue building your experience and potentially start or continue AAT. Working within billing, contracts or administration and would like to move into a finance environment where your existing experience will be valued. Or simply looking for a good, stable local role where you can take ownership of your area, become part of the team and build a long-term career with the business. Interested? Please do apply today. Think Accountancy and Finance is the finance division of Think Specialist Recruitment, an independent recruitment agency based in Hemel Hempstead and working across the Herts, Beds and Bucks area. We specialise in permanent, temporary and contract recruitment with areas of expertise including: Accounts Payable, Accounts Receivable, Payroll, Finance Admin, Part Qualified Finance, Credit Control and Bookkeepers.
Aug 27, 2026
Full time
Think Accountancy & Finance are working with a long-standing business based in Hemel Hempstead with a global customer base. We are looking for a Payments & Billing Assistant , someone who can become a trusted, long-term member of their finance team. This is a brilliant opportunity for someone who has great attention to detail, enjoys understanding a full process from start to finish, taking ownership and making sure nothing gets missed. You don't necessarily need to come from a traditional finance background either! You might already be working within accounts, billing or sales ledger and be looking for a position where you can continue developing your finance experience. Equally, you could come from a strong administration, contracts or billing background , enjoy the work you do and simply be looking for a great local business where you can settle into a long-term role. The position will sit under the team's Management Accountant, while also giving you the opportunity to work closely with the company's Financial Controller and Finance Director. For someone at the beginning of their finance career, perhaps starting or considering AAT , there would be plenty of opportunity to learn from an experienced finance team and study support could be considered for the right person. The Role You'll take ownership of customer contracts from the point they enter the business, ensuring everything is accurately set up and billed throughout the life of the contract. You'll be working with a range of different services and billing arrangements, meaning no two contracts are necessarily the same. It's a role where being organised, inquisitive and comfortable working with systems and data will be really important. Your responsibilities will include: Reviewing new customer contracts and understanding the associated billing requirements Setting up new contracts and customer information within the ERP system Raising invoices for a range of different services Managing recurring, staged and ad-hoc billing Work with the FD to maintain contract and renewal information Processing annual renewals and contractual changes Raising credit notes, recharges and miscellaneous invoices Maintaining billing reports, databases and spreadsheets Completing billing-related reconciliations Working across multiple companies and international customers Resolving billing queries and discrepancies Supporting the finance team with audit information when required What are we looking for? You could currently be working as a Billing Assistant, Finance Administrator, Accounts Assistant, Contracts Administrator, Revenue Administrator or even within a broader administrative role involving contracts, invoicing or customer accounts. Ideally, you'll have some experience across areas such as: Billing, invoicing, finance administration or contract administration Working with systems, databases or CRM/ERP systems Maintaining spreadsheets and working confidently with data Understanding different billing arrangements or payment terms Managing your own workload and taking ownership of processes Resolving queries and spotting when something doesn't look quite right Experience within recurring billing, renewals, reconciliations or multi-entity environments would be particularly useful, but isn't essential. Most importantly, we're looking for someone who enjoys systems, likes learning, has excellent attention to detail and takes pride in getting things right. This could be a particularly good opportunity if you're: Already in finance and looking for a role where you can continue building your experience and potentially start or continue AAT. Working within billing, contracts or administration and would like to move into a finance environment where your existing experience will be valued. Or simply looking for a good, stable local role where you can take ownership of your area, become part of the team and build a long-term career with the business. Interested? Please do apply today. Think Accountancy and Finance is the finance division of Think Specialist Recruitment, an independent recruitment agency based in Hemel Hempstead and working across the Herts, Beds and Bucks area. We specialise in permanent, temporary and contract recruitment with areas of expertise including: Accounts Payable, Accounts Receivable, Payroll, Finance Admin, Part Qualified Finance, Credit Control and Bookkeepers.
Location: Ringwood Salary: £26k-£30k doe Hours:9am-5pm Mon-Fri with some flex. Office based Benefits: A supportive and collaborative working environment, Ongoing training and development, Support with continued AAT study where appropriate, Annual salary reviews, Company pension scheme, 20 days Holiday allowance plus Christmas NY shut down, Long-term career progression, parking Aspire Jobs is working with a well-established and growing accountancy practice in Ringwood that is looking to appoint an experienced Accounts Semi-Senior. This is a newly created position following a sustained increase in new business. The successful candidate will join a friendly and supportive team, helping the practice manage a growing client portfolio while maintaining a high standard of service and efficient turnaround times. The role will focus on accounts preparation, bookkeeping and VAT work across a varied portfolio of owner-managed businesses. Previous experience within an accountancy practice is essential. About You We are looking for someone with solid practical experience gained within an accountancy practice. To be considered, you should have: • Around three years experience working within an accountancy practice • Practical experience in accounts preparation and bookkeeping • Experience preparing VAT returns • Experience working with sole traders, partnerships and limited companies • A good working knowledge of Xero or similar cloud accounting software • Strong attention to detail and the ability to work accurately • Good organisational skills and the ability to manage competing deadlines • Confident communication skills when dealing with clients and colleagues • The ability to work independently while contributing positively to the wider team You may currently be studying toward an AAT qualification, already be AAT qualified, or have developed equivalent knowledge through practical, on-the-job experience. Formal qualifications are welcome, but relevant practice experience and the ability to manage a varied workload are equally important The Role As an Accounts Semi-Senior, your responsibilities will include: • Preparing year-end accounts for sole traders, partnerships and limited companies • Completing bookkeeping assignments across a varied client portfolio • Preparing and submitting VAT returns • Maintaining accurate accounting records and resolving bookkeeping queries • Reviewing client records and identifying missing or incomplete information • Liaising directly with clients to obtain information and provide clear updates • Working with cloud-based accounting software, including Xero • Supporting the timely onboarding and progression of new client work • Managing multiple assignments and ensuring deadlines are met • Assisting with management accounts and wider general practice duties where required • Working closely with colleagues to improve workflow and reduce turnaround times • Ensuring all work is completed accurately and in line with practice standards This role would suit an experienced Accounts Assistant, Bookkeeper or developing Accounts Semi-Senior who is looking for greater responsibility and a secure long-term career move. To be considered, please submit a complete and up-to-date CV clearly outlining your accountancy practice experience.
Aug 27, 2026
Full time
Location: Ringwood Salary: £26k-£30k doe Hours:9am-5pm Mon-Fri with some flex. Office based Benefits: A supportive and collaborative working environment, Ongoing training and development, Support with continued AAT study where appropriate, Annual salary reviews, Company pension scheme, 20 days Holiday allowance plus Christmas NY shut down, Long-term career progression, parking Aspire Jobs is working with a well-established and growing accountancy practice in Ringwood that is looking to appoint an experienced Accounts Semi-Senior. This is a newly created position following a sustained increase in new business. The successful candidate will join a friendly and supportive team, helping the practice manage a growing client portfolio while maintaining a high standard of service and efficient turnaround times. The role will focus on accounts preparation, bookkeeping and VAT work across a varied portfolio of owner-managed businesses. Previous experience within an accountancy practice is essential. About You We are looking for someone with solid practical experience gained within an accountancy practice. To be considered, you should have: • Around three years experience working within an accountancy practice • Practical experience in accounts preparation and bookkeeping • Experience preparing VAT returns • Experience working with sole traders, partnerships and limited companies • A good working knowledge of Xero or similar cloud accounting software • Strong attention to detail and the ability to work accurately • Good organisational skills and the ability to manage competing deadlines • Confident communication skills when dealing with clients and colleagues • The ability to work independently while contributing positively to the wider team You may currently be studying toward an AAT qualification, already be AAT qualified, or have developed equivalent knowledge through practical, on-the-job experience. Formal qualifications are welcome, but relevant practice experience and the ability to manage a varied workload are equally important The Role As an Accounts Semi-Senior, your responsibilities will include: • Preparing year-end accounts for sole traders, partnerships and limited companies • Completing bookkeeping assignments across a varied client portfolio • Preparing and submitting VAT returns • Maintaining accurate accounting records and resolving bookkeeping queries • Reviewing client records and identifying missing or incomplete information • Liaising directly with clients to obtain information and provide clear updates • Working with cloud-based accounting software, including Xero • Supporting the timely onboarding and progression of new client work • Managing multiple assignments and ensuring deadlines are met • Assisting with management accounts and wider general practice duties where required • Working closely with colleagues to improve workflow and reduce turnaround times • Ensuring all work is completed accurately and in line with practice standards This role would suit an experienced Accounts Assistant, Bookkeeper or developing Accounts Semi-Senior who is looking for greater responsibility and a secure long-term career move. To be considered, please submit a complete and up-to-date CV clearly outlining your accountancy practice experience.
We are seeking an experienced Bookkeeper / Management Accountant to join the supportive team of a growing and ambitious firm of accountants. The ideal candidate will be AAT qualified and have bookkeeping and management accounting experience gained within a UK accountancy firm. This firm takes pride in going above and beyond for its clients but also in developing and progressing its team members click apply for full job details
Aug 26, 2026
Full time
We are seeking an experienced Bookkeeper / Management Accountant to join the supportive team of a growing and ambitious firm of accountants. The ideal candidate will be AAT qualified and have bookkeeping and management accounting experience gained within a UK accountancy firm. This firm takes pride in going above and beyond for its clients but also in developing and progressing its team members click apply for full job details
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
Our client seeks an experienced and inspiring Client Accounting Manager to join their team. This is an exciting opportunity for a people-focused leader who thrives on developing talent, driving operational excellence, and delivering exceptional client service. In this role, you'll mentor and lead a high-performing team of Accountants and Bookkeepers across multiple levels, creating a collaborative environment where individuals can grow and succeed. You'll oversee the day-to-day accounting workflow, ensuring the timely delivery of accurate, high-quality financial statements while maintaining commercial performance and profitability. Key Responsibilities: Ensure all client expectations and accounting deadlines are properly prepared for and managed. Prioritise and manage the workflow of the accounting function and work proactively with the Trust Administration Teams to ensure queries are cleared and financial statements are finalised in a timely manner. Take ownership, prioritise workload and liaise with clients, auditors and other third parties in a professional manner. Improve profitability by reviewing charging structures, fee set-ups, by ensuring the timely billing / invoicing of accounting fees and supporting the Trust Administration Teams with the accounting element of client fee proposals. Support the Head of Accounting and also initiate and champion change initiatives to ensure improved operating efficiencies, optimum headcount and profitability. This will include special project work as and when required. Achieve personal targets as set out for their role (this will include targets for time recording and utilisation) and will also take action to ensure agreed business risk targets are met. Ensure the timely delivery of high quality and technically accurate financial statements in line with statutory requirements and generally accepted accounting standards (UK GAAP). Responsible for the preparation and review of complex financial statements and will provide ongoing support to colleagues on technical and ad hoc financial queries and initiatives. Produce accurate and timely management information and ensure agreed targets and key performance indicators are met (KPI's). Key Skills and Experience: Relevant accounting experience within a fiduciary services environment, of which at least 5 years should have included people management. Working knowledge and understanding of relevant statutory requirements. Demonstrable technical accounting knowledge (UK GAAP/ FRS102). Ability to communicate and deliver presentations at Board level. Ability to use judgement and initiative in applying standard work practices and solving day to day problems. Our client seeks a Client Accountant to join their team. In this role,
Aug 26, 2026
Full time
Our client seeks an experienced and inspiring Client Accounting Manager to join their team. This is an exciting opportunity for a people-focused leader who thrives on developing talent, driving operational excellence, and delivering exceptional client service. In this role, you'll mentor and lead a high-performing team of Accountants and Bookkeepers across multiple levels, creating a collaborative environment where individuals can grow and succeed. You'll oversee the day-to-day accounting workflow, ensuring the timely delivery of accurate, high-quality financial statements while maintaining commercial performance and profitability. Key Responsibilities: Ensure all client expectations and accounting deadlines are properly prepared for and managed. Prioritise and manage the workflow of the accounting function and work proactively with the Trust Administration Teams to ensure queries are cleared and financial statements are finalised in a timely manner. Take ownership, prioritise workload and liaise with clients, auditors and other third parties in a professional manner. Improve profitability by reviewing charging structures, fee set-ups, by ensuring the timely billing / invoicing of accounting fees and supporting the Trust Administration Teams with the accounting element of client fee proposals. Support the Head of Accounting and also initiate and champion change initiatives to ensure improved operating efficiencies, optimum headcount and profitability. This will include special project work as and when required. Achieve personal targets as set out for their role (this will include targets for time recording and utilisation) and will also take action to ensure agreed business risk targets are met. Ensure the timely delivery of high quality and technically accurate financial statements in line with statutory requirements and generally accepted accounting standards (UK GAAP). Responsible for the preparation and review of complex financial statements and will provide ongoing support to colleagues on technical and ad hoc financial queries and initiatives. Produce accurate and timely management information and ensure agreed targets and key performance indicators are met (KPI's). Key Skills and Experience: Relevant accounting experience within a fiduciary services environment, of which at least 5 years should have included people management. Working knowledge and understanding of relevant statutory requirements. Demonstrable technical accounting knowledge (UK GAAP/ FRS102). Ability to communicate and deliver presentations at Board level. Ability to use judgement and initiative in applying standard work practices and solving day to day problems. Our client seeks a Client Accountant to join their team. In this role,
Our client seeks an experienced and inspiring Client Accounting Manager to join their team. This is an exciting opportunity for a people-focused leader who thrives on developing talent, driving operational excellence, and delivering exceptional client service. In this role, you'll mentor and lead a high-performing team of Accountants and Bookkeepers across multiple levels, creating a collaborative environment where individuals can grow and succeed. You'll oversee the day-to-day accounting workflow, ensuring the timely delivery of accurate, high-quality financial statements while maintaining commercial performance and profitability. Key Responsibilities: Ensure all client expectations and accounting deadlines are properly prepared for and managed. Prioritise and manage the workflow of the accounting function and work proactively with the Trust Administration Teams to ensure queries are cleared and financial statements are finalised in a timely manner. Take ownership, prioritise workload and liaise with clients, auditors and other third parties in a professional manner. Improve profitability by reviewing charging structures, fee set-ups, by ensuring the timely billing / invoicing of accounting fees and supporting the Trust Administration Teams with the accounting element of client fee proposals. Support the Head of Accounting and also initiate and champion change initiatives to ensure improved operating efficiencies, optimum headcount and profitability. This will include special project work as and when required. Achieve personal targets as set out for their role (this will include targets for time recording and utilisation) and will also take action to ensure agreed business risk targets are met. Ensure the timely delivery of high quality and technically accurate financial statements in line with statutory requirements and generally accepted accounting standards (UK GAAP). Responsible for the preparation and review of complex financial statements and will provide ongoing support to colleagues on technical and ad hoc financial queries and initiatives. Produce accurate and timely management information and ensure agreed targets and key performance indicators are met (KPI's). Key Skills and Experience: Relevant accounting experience within a fiduciary services environment, of which at least 5 years should have included people management. Working knowledge and understanding of relevant statutory requirements. Demonstrable technical accounting knowledge (UK GAAP/ FRS102). Ability to communicate and deliver presentations at Board level. Ability to use judgement and initiative in applying standard work practices and solving day to day problems. Our client seeks a Client Accountant to join their team. In this role,
Aug 25, 2026
Full time
Our client seeks an experienced and inspiring Client Accounting Manager to join their team. This is an exciting opportunity for a people-focused leader who thrives on developing talent, driving operational excellence, and delivering exceptional client service. In this role, you'll mentor and lead a high-performing team of Accountants and Bookkeepers across multiple levels, creating a collaborative environment where individuals can grow and succeed. You'll oversee the day-to-day accounting workflow, ensuring the timely delivery of accurate, high-quality financial statements while maintaining commercial performance and profitability. Key Responsibilities: Ensure all client expectations and accounting deadlines are properly prepared for and managed. Prioritise and manage the workflow of the accounting function and work proactively with the Trust Administration Teams to ensure queries are cleared and financial statements are finalised in a timely manner. Take ownership, prioritise workload and liaise with clients, auditors and other third parties in a professional manner. Improve profitability by reviewing charging structures, fee set-ups, by ensuring the timely billing / invoicing of accounting fees and supporting the Trust Administration Teams with the accounting element of client fee proposals. Support the Head of Accounting and also initiate and champion change initiatives to ensure improved operating efficiencies, optimum headcount and profitability. This will include special project work as and when required. Achieve personal targets as set out for their role (this will include targets for time recording and utilisation) and will also take action to ensure agreed business risk targets are met. Ensure the timely delivery of high quality and technically accurate financial statements in line with statutory requirements and generally accepted accounting standards (UK GAAP). Responsible for the preparation and review of complex financial statements and will provide ongoing support to colleagues on technical and ad hoc financial queries and initiatives. Produce accurate and timely management information and ensure agreed targets and key performance indicators are met (KPI's). Key Skills and Experience: Relevant accounting experience within a fiduciary services environment, of which at least 5 years should have included people management. Working knowledge and understanding of relevant statutory requirements. Demonstrable technical accounting knowledge (UK GAAP/ FRS102). Ability to communicate and deliver presentations at Board level. Ability to use judgement and initiative in applying standard work practices and solving day to day problems. Our client seeks a Client Accountant to join their team. In this role,
Job Title: Experienced Bookkeeper Location: Chelmsford, CM2 0AU Salary: £27,000 to £30,000 per annum Job Type: Permanent, Full Time About us: Avant Advisory are a firm of Chartered Accountants and Business Advisors click apply for full job details
Aug 25, 2026
Full time
Job Title: Experienced Bookkeeper Location: Chelmsford, CM2 0AU Salary: £27,000 to £30,000 per annum Job Type: Permanent, Full Time About us: Avant Advisory are a firm of Chartered Accountants and Business Advisors click apply for full job details
Bennett and Game Recruitment LTD
Sheffield, Yorkshire
Job Title: Bookkeeper Location: Sheffield Package: £25,000-£30,000 , study support, 23 days holiday (plus BH), and more Working Hours: Full time, Monday-Friday, 8:30am-5pm A brilliant opportunity has arisen within a high-profile medium sized Accountancy Practice in Sheffield, for a Bookkeeper/Semi-Senior Accountant click apply for full job details
Aug 25, 2026
Full time
Job Title: Bookkeeper Location: Sheffield Package: £25,000-£30,000 , study support, 23 days holiday (plus BH), and more Working Hours: Full time, Monday-Friday, 8:30am-5pm A brilliant opportunity has arisen within a high-profile medium sized Accountancy Practice in Sheffield, for a Bookkeeper/Semi-Senior Accountant click apply for full job details
Sandwich, United Kingdom Posted on 21/08/2026 TPF Recruitment are recruiting for an Outsourcing Semi Senior / Management Accountant to join a highly reputable firm of accountants based in Sandwich, Kent. This is varied position, focused on management accounts, VAT, bookkeeping and cloud accounting (Xero, QuickBooks, Sage) to a range of fantastic businesses across the South East and UK. Our client has been experiencing very positive organic growth, having generated an excellent reputation and standing across Kent and the South East. Through increasing referrals and new client attraction, they're looking to hire an Outsourcing Semi Senior / Management Accountant at a key time in the firms growth and development. Clients are wide ranging across varied industry sector OMBs, larger corporates, smaller sole traders, partnerships and other clients. There is a real breadth and quality to the client range. Career progression prospects are on offer, with a clear path to carve here, as you develop within this firm and role. You will focus on the delivery of management accounts, VAT, bookkeeping and planning services to a range of key clients within the firm. You will have direct client contact and complete some of your work at clients' premises across the South East. Our client is offering a fantastic remuneration, excellent career progression and development. The firm offers great exposure, alongside the opportunity to work on complex and rewarding work, where you can build relationships with clients and have a clear path to progress in your career. You will also have the opportunity to benefit from hybrid working, flexible working hours, and a fantastic benefits scheme. Requirements Suitable applicants for this Outsourcing Semi Senior / Management Accountant position will be any of AAT, ACA, ACCA qualified or qualified by experience, with a career background in accountancy practice, working within small / medium / large independent firm background and/or, Top 50/ Mid or Top Tier firm experience. You will be likely operating around Junior Bookkeeper, Accounts Semi Senior/ Management Accountant level, or similar, delivering management accounts, bookkeeping, and wider ranging accountancy practice services to a client base of sole traders, partnerships and limited company clients, across a wide spectrum of industries and turnover levels. You will be looking for an opportunity where you can progress your career and develop technically. £25,000 - £30,000 dependent onexperience and background, negotiable. Parking One of the best benefits packages is also on offer.
Aug 25, 2026
Full time
Sandwich, United Kingdom Posted on 21/08/2026 TPF Recruitment are recruiting for an Outsourcing Semi Senior / Management Accountant to join a highly reputable firm of accountants based in Sandwich, Kent. This is varied position, focused on management accounts, VAT, bookkeeping and cloud accounting (Xero, QuickBooks, Sage) to a range of fantastic businesses across the South East and UK. Our client has been experiencing very positive organic growth, having generated an excellent reputation and standing across Kent and the South East. Through increasing referrals and new client attraction, they're looking to hire an Outsourcing Semi Senior / Management Accountant at a key time in the firms growth and development. Clients are wide ranging across varied industry sector OMBs, larger corporates, smaller sole traders, partnerships and other clients. There is a real breadth and quality to the client range. Career progression prospects are on offer, with a clear path to carve here, as you develop within this firm and role. You will focus on the delivery of management accounts, VAT, bookkeeping and planning services to a range of key clients within the firm. You will have direct client contact and complete some of your work at clients' premises across the South East. Our client is offering a fantastic remuneration, excellent career progression and development. The firm offers great exposure, alongside the opportunity to work on complex and rewarding work, where you can build relationships with clients and have a clear path to progress in your career. You will also have the opportunity to benefit from hybrid working, flexible working hours, and a fantastic benefits scheme. Requirements Suitable applicants for this Outsourcing Semi Senior / Management Accountant position will be any of AAT, ACA, ACCA qualified or qualified by experience, with a career background in accountancy practice, working within small / medium / large independent firm background and/or, Top 50/ Mid or Top Tier firm experience. You will be likely operating around Junior Bookkeeper, Accounts Semi Senior/ Management Accountant level, or similar, delivering management accounts, bookkeeping, and wider ranging accountancy practice services to a client base of sole traders, partnerships and limited company clients, across a wide spectrum of industries and turnover levels. You will be looking for an opportunity where you can progress your career and develop technically. £25,000 - £30,000 dependent onexperience and background, negotiable. Parking One of the best benefits packages is also on offer.
Location: Redditch (office-based) Salary: £18-20.00 per hour (DOE) Hours 09.00-17.00 will consider Part Time hours The Role Arden Personnel are recruiting for a Temporary Assistant Accountant to join a well-established Redditch-based manufacturer, supplying pizza ovens across the UK. The role has arisen to cover long-term sick leave within the accounts team and is available on a minimum three-month basis, likely running through to the end of the year with potential to extend. This is a broad, hands-on role suited to an experienced bookkeeper who can pick up an existing set of books quickly and work independently from day one. Key Responsibilities: Invoicing across all three group companies Credit control Integrating a new financial systems (Sage- Xero) VAT return preparation and submission, as and when due ONS Survey completion, as and when requested Preparation of monthly management accounts/reporting General day-to-day accounts duties across the group's three entities Ad hoc accounts duties as required (Note: this role does not cover payroll or bank reconciliations these remain with the existing team.) About You Must Have: Proven bookkeeping experience, including invoicing, credit control and VAT Confident working with Sage 50 and Xero Comfortable working across multiple companies/entities Able to work independently with minimal handover Available immediately or at short notice Desirable: Experience preparing ONS survey returns Experience of migrating from Sage 50 to Xero Background in a manufacturing or SME environme The Package £16.00 £20.00 per hour, depending on experience Hours: Monday Friday, 9am 5pm Part-time or full-time considered Contract: Temporary, minimum 3 months, likely to end of year, with potential to extend About the Client A well-established UK supplier of pizza ovens, based in Redditch. How to apply for our Temporary Assistant Accountant role We are reviewing CVs now early applications are highly encouraged. Click below to apply or contact our team directly. Contact Arden Personnel (url removed) (phone number removed) (Alcester) (phone number removed) (Redditch) Follow Arden Personnel on Facebook, Instagram & LinkedIn for live vacancies. About Arden Personnel: Arden Personnel is a trusted recruitment agency covering Redditch, Bromsgrove, Studley, Henley-in-Arden, Evesham, Alcester, Bidford-on-Avon, Leamington Spa, Warwick, and Stratford-upon-Avon. We place candidates across Administration, Marketing, IT, HR, Finance, Customer Service, Purchasing, Engineering and more. We are an equal opportunities employer.
Aug 24, 2026
Contractor
Location: Redditch (office-based) Salary: £18-20.00 per hour (DOE) Hours 09.00-17.00 will consider Part Time hours The Role Arden Personnel are recruiting for a Temporary Assistant Accountant to join a well-established Redditch-based manufacturer, supplying pizza ovens across the UK. The role has arisen to cover long-term sick leave within the accounts team and is available on a minimum three-month basis, likely running through to the end of the year with potential to extend. This is a broad, hands-on role suited to an experienced bookkeeper who can pick up an existing set of books quickly and work independently from day one. Key Responsibilities: Invoicing across all three group companies Credit control Integrating a new financial systems (Sage- Xero) VAT return preparation and submission, as and when due ONS Survey completion, as and when requested Preparation of monthly management accounts/reporting General day-to-day accounts duties across the group's three entities Ad hoc accounts duties as required (Note: this role does not cover payroll or bank reconciliations these remain with the existing team.) About You Must Have: Proven bookkeeping experience, including invoicing, credit control and VAT Confident working with Sage 50 and Xero Comfortable working across multiple companies/entities Able to work independently with minimal handover Available immediately or at short notice Desirable: Experience preparing ONS survey returns Experience of migrating from Sage 50 to Xero Background in a manufacturing or SME environme The Package £16.00 £20.00 per hour, depending on experience Hours: Monday Friday, 9am 5pm Part-time or full-time considered Contract: Temporary, minimum 3 months, likely to end of year, with potential to extend About the Client A well-established UK supplier of pizza ovens, based in Redditch. How to apply for our Temporary Assistant Accountant role We are reviewing CVs now early applications are highly encouraged. Click below to apply or contact our team directly. Contact Arden Personnel (url removed) (phone number removed) (Alcester) (phone number removed) (Redditch) Follow Arden Personnel on Facebook, Instagram & LinkedIn for live vacancies. About Arden Personnel: Arden Personnel is a trusted recruitment agency covering Redditch, Bromsgrove, Studley, Henley-in-Arden, Evesham, Alcester, Bidford-on-Avon, Leamington Spa, Warwick, and Stratford-upon-Avon. We place candidates across Administration, Marketing, IT, HR, Finance, Customer Service, Purchasing, Engineering and more. We are an equal opportunities employer.
About the Role We are currently recruiting on behalf of a friendly and growing accountancy practice based in Kent, who are looking to appoint a Bookkeeper with Payroll Support to join their team. This is a great opportunity for someone at a junior to intermediate level who is looking to develop their experience within a supportive accountancy practice. The business has a number of experienced Accountants within the team and is looking for someone who can provide additional support with bookkeeping and payroll, as the workload continues to grow. Key Responsibilities Providing bookkeeping support for a range of clients Processing and maintaining accurate financial records Assisting with payroll as the workload continues to increase Supporting the wider accounts team with day-to-day accounting duties Working closely with the Accountants and wider team Liaising with clients and building strong working relationships Ensuring work is completed accurately and within deadlines Using and adapting to new accounting software and technology Embracing the practice's increasing use of AI and new software solutions About You Previous experience within an accountancy practice is preferable but not essential Candidates from an industry background will also be considered, particularly if they have a varied/diverse accounting background Some experience with payroll would be advantageous Strong organisational skills and the ability to manage your own workload A team player with a friendly and approachable personality Comfortable working directly with clients Open to learning and using new technology and software Keen to develop and progress within a growing business What's on Offer? Flexible hours Permanent position Office-based role within a friendly, open-plan working environment Supportive and collaborative team Opportunity to develop your bookkeeping and payroll experience Free parking Medical care/benefits Regular staff outings and social events A friendly, non-corporate and non-stuffy working environment
Aug 24, 2026
Full time
About the Role We are currently recruiting on behalf of a friendly and growing accountancy practice based in Kent, who are looking to appoint a Bookkeeper with Payroll Support to join their team. This is a great opportunity for someone at a junior to intermediate level who is looking to develop their experience within a supportive accountancy practice. The business has a number of experienced Accountants within the team and is looking for someone who can provide additional support with bookkeeping and payroll, as the workload continues to grow. Key Responsibilities Providing bookkeeping support for a range of clients Processing and maintaining accurate financial records Assisting with payroll as the workload continues to increase Supporting the wider accounts team with day-to-day accounting duties Working closely with the Accountants and wider team Liaising with clients and building strong working relationships Ensuring work is completed accurately and within deadlines Using and adapting to new accounting software and technology Embracing the practice's increasing use of AI and new software solutions About You Previous experience within an accountancy practice is preferable but not essential Candidates from an industry background will also be considered, particularly if they have a varied/diverse accounting background Some experience with payroll would be advantageous Strong organisational skills and the ability to manage your own workload A team player with a friendly and approachable personality Comfortable working directly with clients Open to learning and using new technology and software Keen to develop and progress within a growing business What's on Offer? Flexible hours Permanent position Office-based role within a friendly, open-plan working environment Supportive and collaborative team Opportunity to develop your bookkeeping and payroll experience Free parking Medical care/benefits Regular staff outings and social events A friendly, non-corporate and non-stuffy working environment
Bookkeeper and Team Assistant (Legal) Permanent 9:00-5:00 Embankment (2-3 days in a week) Opening, maintaining and organising client files on Leap (document management software) Undertaking AML and client due diligence checks via Leap Preparing engagement letters and related onboarding documentation Assisting with document preparation, formatting and general correspondence Managing diaries, meetings and general administrative tasks Liaising with clients, counsel and other professional contacts Inputting disbursements onto Leap files Regularly reviewing Leap files to identify matters suitable for closure and archiving Monitoring unbilled WIP and disbursements, producing regular reports (that can be generated on Leap) and proactively highlighting outstanding items requiring attention Assisting with billing administration and invoice preparation Booking restaurants, travel and meeting rooms Supporting the general day-to-day operations of the firm Bookkeeping Managing bookkeeping entries and reconciliations Undertaking monthly bank reconciliations and 3-way checks Supporting compliance with SRA Accounts Rules and internal procedures Monitoring receipts, payments and account balances Processing partner expenses and expense claims through Xero Supporting the preparation of information for accountants and external advisers Preparing VAT returns for the firm (using Xero function) Supporting improvements to internal systems and processes IT Liasing with our external IT on any day-to-day issues and to arrange new equipment, laptops for work experience, to notify when any AES phones will be taken abroad etc. Additional support Over time, the role may also include assisting with: Processing inter-account transfers Assisting with payroll-related payments Managing supplier payments and general firm expenses Helping develop efficient administrative and financial procedures across the firm Support and training will be provided in relation to bookkeeping procedures, legal cashiering and SRA Accounts Rules as part of the role and where required. Prior experience in these areas is not essential, provided the candidate is organised, willing to learn and comfortable working with administrative and financial processes. Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer. By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.
Aug 21, 2026
Full time
Bookkeeper and Team Assistant (Legal) Permanent 9:00-5:00 Embankment (2-3 days in a week) Opening, maintaining and organising client files on Leap (document management software) Undertaking AML and client due diligence checks via Leap Preparing engagement letters and related onboarding documentation Assisting with document preparation, formatting and general correspondence Managing diaries, meetings and general administrative tasks Liaising with clients, counsel and other professional contacts Inputting disbursements onto Leap files Regularly reviewing Leap files to identify matters suitable for closure and archiving Monitoring unbilled WIP and disbursements, producing regular reports (that can be generated on Leap) and proactively highlighting outstanding items requiring attention Assisting with billing administration and invoice preparation Booking restaurants, travel and meeting rooms Supporting the general day-to-day operations of the firm Bookkeeping Managing bookkeeping entries and reconciliations Undertaking monthly bank reconciliations and 3-way checks Supporting compliance with SRA Accounts Rules and internal procedures Monitoring receipts, payments and account balances Processing partner expenses and expense claims through Xero Supporting the preparation of information for accountants and external advisers Preparing VAT returns for the firm (using Xero function) Supporting improvements to internal systems and processes IT Liasing with our external IT on any day-to-day issues and to arrange new equipment, laptops for work experience, to notify when any AES phones will be taken abroad etc. Additional support Over time, the role may also include assisting with: Processing inter-account transfers Assisting with payroll-related payments Managing supplier payments and general firm expenses Helping develop efficient administrative and financial procedures across the firm Support and training will be provided in relation to bookkeeping procedures, legal cashiering and SRA Accounts Rules as part of the role and where required. Prior experience in these areas is not essential, provided the candidate is organised, willing to learn and comfortable working with administrative and financial processes. Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer. By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.
Blusource Professional Services Ltd
Leicester, Leicestershire
Assistant Accountant Leicester £30,000 to £35,000 Permanent Office Based Are you an Accounts Assistant who feels ready for more responsibility, or an experienced Bookkeeper looking for a role where you can broaden your accounting experience? This is an opportunity to join an established and growing Leicester business with a stable finance team and a track record of retaining people for the long term. What makes the opportunity particularly interesting is the scope to develop. You do not need to arrive with management accounts experience already under your belt. If you have a good grounding in transactional accounts, are confident with the fundamentals and want to learn, there will be support to gradually introduce you to areas such as accruals, prepayments, balance sheet reconciliations and management accounts. You will also be joining the business at a good time. There are plans to improve monthly reporting, modernise some existing processes and look at how technology can make the finance function more efficient. Rather than simply inheriting a fixed job, you will have the chance to get involved in those improvements and see your role develop as the business does. What will you be doing? The day to day role will include purchase and subcontractor ledgers, processing invoices, payment runs, supplier reconciliations, receipts, expenses, company credit cards and balance sheet reconciliations. You will also assist with payroll information and areas including accruals and prepayments. Over time, there is the opportunity to become more involved in management accounts and take on broader responsibilities within the finance team and support on projects to develop the company's processes. What are we looking for? You could already be working as an Accounts Assistant, Assistant Accountant or Bookkeeper. You do not necessarily need to be the finished article. More important is a solid grounding in transactional accounts, good attention to detail and the confidence to take ownership of your work. You should be organised, comfortable working to deadlines and able to build good relationships with colleagues, suppliers and subcontractors. Experience within construction, CIS or using COINS would be useful, but is not essential if you are a quick learner. Salary: £30,000 to £35,000 Hours: 37.5 hours per week Location: Leicester, fully office based Parking: On site parking available If you have built a good foundation in accounts and are looking for a role that gives you the opportunity to take the next step, this could be an excellent move.
Aug 19, 2026
Full time
Assistant Accountant Leicester £30,000 to £35,000 Permanent Office Based Are you an Accounts Assistant who feels ready for more responsibility, or an experienced Bookkeeper looking for a role where you can broaden your accounting experience? This is an opportunity to join an established and growing Leicester business with a stable finance team and a track record of retaining people for the long term. What makes the opportunity particularly interesting is the scope to develop. You do not need to arrive with management accounts experience already under your belt. If you have a good grounding in transactional accounts, are confident with the fundamentals and want to learn, there will be support to gradually introduce you to areas such as accruals, prepayments, balance sheet reconciliations and management accounts. You will also be joining the business at a good time. There are plans to improve monthly reporting, modernise some existing processes and look at how technology can make the finance function more efficient. Rather than simply inheriting a fixed job, you will have the chance to get involved in those improvements and see your role develop as the business does. What will you be doing? The day to day role will include purchase and subcontractor ledgers, processing invoices, payment runs, supplier reconciliations, receipts, expenses, company credit cards and balance sheet reconciliations. You will also assist with payroll information and areas including accruals and prepayments. Over time, there is the opportunity to become more involved in management accounts and take on broader responsibilities within the finance team and support on projects to develop the company's processes. What are we looking for? You could already be working as an Accounts Assistant, Assistant Accountant or Bookkeeper. You do not necessarily need to be the finished article. More important is a solid grounding in transactional accounts, good attention to detail and the confidence to take ownership of your work. You should be organised, comfortable working to deadlines and able to build good relationships with colleagues, suppliers and subcontractors. Experience within construction, CIS or using COINS would be useful, but is not essential if you are a quick learner. Salary: £30,000 to £35,000 Hours: 37.5 hours per week Location: Leicester, fully office based Parking: On site parking available If you have built a good foundation in accounts and are looking for a role that gives you the opportunity to take the next step, this could be an excellent move.
About the Company A growing SME with a turnover of approximately 10m, looking for a reliable and detail-oriented Bookkeeper / Accounts Assistant to join our friendly finance team. This is an excellent opportunity for someone with previous finance experience who is looking to develop their bookkeeping skills and gain exposure to a broad range of accounting duties within a supportive business environment. The Role Reporting to the Accountant, you will play a key role in supporting the day-to-day finance function and maintaining accurate financial records using Sage 200. Key Responsibilities Purchase Ledger Processing supplier invoices and credit notes Reconciling supplier statements Assisting with weekly payment runs Resolving supplier queries Sales Ledger Raising and posting customer invoices Allocating customer receipts Reconciling customer accounts Assisting with credit control activities Banking & Reconciliations Posting bank transactions Performing bank reconciliations Processing employee expenses General Finance Support Maintaining accurate financial records Supporting month-end processes Assisting with journals and balance sheet reconciliations Providing administrative support to the finance team as required About You Essential Previous experience in a finance, accounts, bookkeeping or administrative role Good attention to detail and accuracy Strong organisational skills Good communication skills Ability to manage workload effectively and meet deadlines Competent user of Microsoft Excel and Outlook Desirable Experience using Sage 200 or similar accounting software AAT qualification or currently studying AAT Experience with reconciliations and journals Understanding of bookkeeping principles What's On Offer Competitive salary of 27,000 25 days annual leave plus bank holidays Company pension scheme Training and development opportunities Friendly and supportive working environment What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. 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)
Aug 19, 2026
Full time
About the Company A growing SME with a turnover of approximately 10m, looking for a reliable and detail-oriented Bookkeeper / Accounts Assistant to join our friendly finance team. This is an excellent opportunity for someone with previous finance experience who is looking to develop their bookkeeping skills and gain exposure to a broad range of accounting duties within a supportive business environment. The Role Reporting to the Accountant, you will play a key role in supporting the day-to-day finance function and maintaining accurate financial records using Sage 200. Key Responsibilities Purchase Ledger Processing supplier invoices and credit notes Reconciling supplier statements Assisting with weekly payment runs Resolving supplier queries Sales Ledger Raising and posting customer invoices Allocating customer receipts Reconciling customer accounts Assisting with credit control activities Banking & Reconciliations Posting bank transactions Performing bank reconciliations Processing employee expenses General Finance Support Maintaining accurate financial records Supporting month-end processes Assisting with journals and balance sheet reconciliations Providing administrative support to the finance team as required About You Essential Previous experience in a finance, accounts, bookkeeping or administrative role Good attention to detail and accuracy Strong organisational skills Good communication skills Ability to manage workload effectively and meet deadlines Competent user of Microsoft Excel and Outlook Desirable Experience using Sage 200 or similar accounting software AAT qualification or currently studying AAT Experience with reconciliations and journals Understanding of bookkeeping principles What's On Offer Competitive salary of 27,000 25 days annual leave plus bank holidays Company pension scheme Training and development opportunities Friendly and supportive working environment What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. 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)
Watergate helps buildings detect leaks, cut water waste, and reduce the carbon footprint of every litre, proving the impact with data. We're building the missing circuit breaker for water. Every building has fire protection. Every building has security. Almost none have proper water protection, despite leaks causing huge financial and operational damage. We're here to fix that. Now we need a Head of Operations and Customer Success. We're at the point where the founder can't be the operational backbone - or the central point of contact for our most important customers - on their own. We need a senior leader who can help run the business, turn priorities into execution and make sure every customer gets lasting value from Watergate. This is a hands-on leadership role spanning two closely connected areas: running the company effectively and making our product work for our customers. You'll keep the business moving across delivery, finance, people and internal systems, while owning the customer journey after installation - from onboarding and training through adoption, ongoing support and long-term value realisation. Our anchor clients are major organisations with multiple stakeholders, buildings and operational priorities. You'll build trusted relationships across those organisations, understand what success looks like for them and be their principal point of contact when questions or problems arise. In addition to B2B customer support, you'll also lead the wider Customer Experience function, including D2C customer service, tickets, complaints and returns. This isn't a role for someone who wants to manage from a distance. You'll be in it - talking to customers, solving problems, building systems and improving how we work. We're deliberately lean. That's not code for chaotic. It means small team, high trust, high ownership and high output. We also use AI tools heavily across the business: operations, admin, analysis, research, communication and execution. Not because it sounds modern, but because it's how a small team moves faster and does better work. You don't need to be technical, but you do need to be genuinely AI-native in how you work. If you're not already using tools like Claude or ChatGPT regularly to improve speed, quality and output, this probably isn't the right fit. We have an operating company in the UK, a subsidiary in Poland, ongoing R&D, and plans to expand internationally. More moving parts, more opportunities, and more need for someone who can bring order without adding drag. This is a place for people who work hard, think clearly and use tools intelligently. Two out of three won't cut it. If you like building the machine while it's running, keep reading. What you'll own Customer success and strategic relationships - Owning the post-installation customer journey for our key B2B clients. You'll build trusted relationships across our anchor client organisations and act as their principal point of contact, understanding their objectives, coordinating the resolution of issues and ensuring commitments are delivered. Onboarding, training and adoption - Helping customers use the technology, app and dashboard effectively; interpret insights; manage alerts; and understand their water savings and wider benefits. You'll help them embed Watergate into day-to-day operations and realise measurable value over time. Customer experience leadership - Leading the CX function across B2B and D2C customers, including support tickets, complaints, troubleshooting, returns and escalations. You'll set service standards and improve response and resolution processes. Customer insight and continuous improvement - Turning customer feedback, recurring issues and usage patterns into better products, processes and communications, working closely with product, technical, sales and delivery teams. Finance and commercial - Cashflow, budgets, payroll, invoicing, and reporting to the board, shareholders and investors. You'll work with our bookkeeper and accountant across both UK and Polish entities. You don't need to be a finance specialist, but you do need to read the numbers and act on them. People - Recruitment, onboarding, HR and culture across the UK and Poland. As we grow the team, you'll help build the function. International expansion - As we move into new markets, you'll help build the processes, partnerships and operational foundations that make it possible. Strategy and execution - Partnering with the CEO on planning, fundraising prep, investor communication, and the decisions that don't fit neatly into anyone else's job description. Spotting friction before it becomes a problem, and helping sort it early. Systems and tools - Improving how we work, including where AI can remove manual work, speed up decisions and increase output. Office operations - Keeping the office, systems, documentation and suppliers running properly What we're looking for 5+ years in operations, client delivery, business operations, chief of staff or a similar role in a fast-moving company, including time inside an early-stage or scaling startup Experience establishing and owning customer or stakeholder relationships, bonus if this includes training and customer support A strong relationship-builder who can earn the trust of stakeholders at different levels and take ownership of customer issues through to resolution Strong operational judgement and a bias for action Commercially literate - comfortable with budgets, numbers and board-level reporting Highly organised, reliable, and calm under pressure Comfortable owning a wide brief and switching between strategic and practical work in the same hour Clear, professional communicator with corporates, investors, partners and internal teams Someone who builds systems, not just manages tasks Genuinely AI-native - already using Claude, ChatGPT or similar tools regularly, and always looking for ways to push them further Strong with Google Workspace, spreadsheets and modern workplace tools Bonus if you've worked across multiple entities or jurisdictions Bonus if you've worked with property companies, facilities teams, housing providers or elsewhere in the built environment Hands-on, with no ego about the work 100% in-office in London (Sustainable Ventures, County Hall, Waterloo) You'll probably do well here if you Like ownership more than oversight See loose ends before other people do Bring order to a fast-moving environment without draining the energy out of it Enjoy building trusted, long-term relationships with customers or stakeholders Can translate technical or operational detail into clear communication and guidance Care about what happens after a project is delivered and whether end users are actually getting value from the product Are as comfortable solving small operational problems as improving bigger systems Like using new tools when they make the work better Want to play a meaningful role in building a company, not just filling a seat in one What you'll get Meaningful equity Life and health insurance Whatever tools you need to do the job properly Real scope to shape how the company operates and how customers experience our product Close partnership with the founder and visibility across the whole business Genuine room for the role to grow as the company grows A smart, ambitious team building something that matters Location Full-time and on-site in London at our new offices in Sustainable Ventures, County Hall Hiring process We move fast and we don't waste your time. Initial screening call - fit, motivation and practicalities Take-home task - a realistic operations or business problem you'd actually face here. We respect your time and won't ask for more than a few hours Problem-solving interview - we'll walk through your task and a live business scenario. We're looking for structured thinking and clear judgement, not memorised frameworks Informal final stage with the founder and a senior team member - relaxed setting, outside the office. The work questions are mostly answered by this point. This one is about whether we'd actually want to spend our days working together. References and offer No bloated process. Just enough to know, on both sides, whether this is right.
Aug 18, 2026
Full time
Watergate helps buildings detect leaks, cut water waste, and reduce the carbon footprint of every litre, proving the impact with data. We're building the missing circuit breaker for water. Every building has fire protection. Every building has security. Almost none have proper water protection, despite leaks causing huge financial and operational damage. We're here to fix that. Now we need a Head of Operations and Customer Success. We're at the point where the founder can't be the operational backbone - or the central point of contact for our most important customers - on their own. We need a senior leader who can help run the business, turn priorities into execution and make sure every customer gets lasting value from Watergate. This is a hands-on leadership role spanning two closely connected areas: running the company effectively and making our product work for our customers. You'll keep the business moving across delivery, finance, people and internal systems, while owning the customer journey after installation - from onboarding and training through adoption, ongoing support and long-term value realisation. Our anchor clients are major organisations with multiple stakeholders, buildings and operational priorities. You'll build trusted relationships across those organisations, understand what success looks like for them and be their principal point of contact when questions or problems arise. In addition to B2B customer support, you'll also lead the wider Customer Experience function, including D2C customer service, tickets, complaints and returns. This isn't a role for someone who wants to manage from a distance. You'll be in it - talking to customers, solving problems, building systems and improving how we work. We're deliberately lean. That's not code for chaotic. It means small team, high trust, high ownership and high output. We also use AI tools heavily across the business: operations, admin, analysis, research, communication and execution. Not because it sounds modern, but because it's how a small team moves faster and does better work. You don't need to be technical, but you do need to be genuinely AI-native in how you work. If you're not already using tools like Claude or ChatGPT regularly to improve speed, quality and output, this probably isn't the right fit. We have an operating company in the UK, a subsidiary in Poland, ongoing R&D, and plans to expand internationally. More moving parts, more opportunities, and more need for someone who can bring order without adding drag. This is a place for people who work hard, think clearly and use tools intelligently. Two out of three won't cut it. If you like building the machine while it's running, keep reading. What you'll own Customer success and strategic relationships - Owning the post-installation customer journey for our key B2B clients. You'll build trusted relationships across our anchor client organisations and act as their principal point of contact, understanding their objectives, coordinating the resolution of issues and ensuring commitments are delivered. Onboarding, training and adoption - Helping customers use the technology, app and dashboard effectively; interpret insights; manage alerts; and understand their water savings and wider benefits. You'll help them embed Watergate into day-to-day operations and realise measurable value over time. Customer experience leadership - Leading the CX function across B2B and D2C customers, including support tickets, complaints, troubleshooting, returns and escalations. You'll set service standards and improve response and resolution processes. Customer insight and continuous improvement - Turning customer feedback, recurring issues and usage patterns into better products, processes and communications, working closely with product, technical, sales and delivery teams. Finance and commercial - Cashflow, budgets, payroll, invoicing, and reporting to the board, shareholders and investors. You'll work with our bookkeeper and accountant across both UK and Polish entities. You don't need to be a finance specialist, but you do need to read the numbers and act on them. People - Recruitment, onboarding, HR and culture across the UK and Poland. As we grow the team, you'll help build the function. International expansion - As we move into new markets, you'll help build the processes, partnerships and operational foundations that make it possible. Strategy and execution - Partnering with the CEO on planning, fundraising prep, investor communication, and the decisions that don't fit neatly into anyone else's job description. Spotting friction before it becomes a problem, and helping sort it early. Systems and tools - Improving how we work, including where AI can remove manual work, speed up decisions and increase output. Office operations - Keeping the office, systems, documentation and suppliers running properly What we're looking for 5+ years in operations, client delivery, business operations, chief of staff or a similar role in a fast-moving company, including time inside an early-stage or scaling startup Experience establishing and owning customer or stakeholder relationships, bonus if this includes training and customer support A strong relationship-builder who can earn the trust of stakeholders at different levels and take ownership of customer issues through to resolution Strong operational judgement and a bias for action Commercially literate - comfortable with budgets, numbers and board-level reporting Highly organised, reliable, and calm under pressure Comfortable owning a wide brief and switching between strategic and practical work in the same hour Clear, professional communicator with corporates, investors, partners and internal teams Someone who builds systems, not just manages tasks Genuinely AI-native - already using Claude, ChatGPT or similar tools regularly, and always looking for ways to push them further Strong with Google Workspace, spreadsheets and modern workplace tools Bonus if you've worked across multiple entities or jurisdictions Bonus if you've worked with property companies, facilities teams, housing providers or elsewhere in the built environment Hands-on, with no ego about the work 100% in-office in London (Sustainable Ventures, County Hall, Waterloo) You'll probably do well here if you Like ownership more than oversight See loose ends before other people do Bring order to a fast-moving environment without draining the energy out of it Enjoy building trusted, long-term relationships with customers or stakeholders Can translate technical or operational detail into clear communication and guidance Care about what happens after a project is delivered and whether end users are actually getting value from the product Are as comfortable solving small operational problems as improving bigger systems Like using new tools when they make the work better Want to play a meaningful role in building a company, not just filling a seat in one What you'll get Meaningful equity Life and health insurance Whatever tools you need to do the job properly Real scope to shape how the company operates and how customers experience our product Close partnership with the founder and visibility across the whole business Genuine room for the role to grow as the company grows A smart, ambitious team building something that matters Location Full-time and on-site in London at our new offices in Sustainable Ventures, County Hall Hiring process We move fast and we don't waste your time. Initial screening call - fit, motivation and practicalities Take-home task - a realistic operations or business problem you'd actually face here. We respect your time and won't ask for more than a few hours Problem-solving interview - we'll walk through your task and a live business scenario. We're looking for structured thinking and clear judgement, not memorised frameworks Informal final stage with the founder and a senior team member - relaxed setting, outside the office. The work questions are mostly answered by this point. This one is about whether we'd actually want to spend our days working together. References and offer No bloated process. Just enough to know, on both sides, whether this is right.
Are you an organised and detail-focused Bookkeeper or Office Manager looking for a varied role within the construction industry? We are working with an established and growing construction company who are looking to appoint a Bookkeeper / Office Manager to play a key role in supporting the day-to-day running of their business. This is a fantastic opportunity for someone who enjoys taking ownership of both financial administration and general office management within a busy and fast-paced environment. The successful candidate will be responsible for managing the company's bookkeeping and supporting the smooth running of the office. You will work closely with the wider team and senior management, ensuring financial records are kept up to date while also providing essential administrative and operational support. Key Responsibilities Managing day-to-day bookkeeping and maintaining accurate financial records Processing invoices, payments and expenses Managing accounts payable and receivable Liaising with suppliers, clients and external accountants Managing general office administration Maintaining company records, files and documentation Supporting senior management with administrative tasks and reporting Managing office supplies, equipment and general office requirements Acting as a key point of contact for internal and external enquiries Supporting the wider team with ad-hoc administrative and operational duties The Ideal Candidate We are looking for someone who is highly organised, proactive and comfortable working in a role with a broad range of responsibilities. Previous experience in bookkeeping, accounts administration, office management or a similar position is essential. Ideally, you will have: Previous experience in a Bookkeeper, Accounts Administrator, Office Manager or similar role Strong organisational and time-management skills Excellent attention to detail and accuracy Confidence managing financial and administrative responsibilities Good communication skills and the ability to liaise with people at all levels A proactive approach and the ability to work independently Experience within the construction industry would be advantageous, but is not essential This is a great opportunity to join a growing construction business in a varied and important position where you can genuinely make the role your own. Salary: 32,000 per annum Full-time position, although part-time candidates will also be considered. If you're an experienced Bookkeeper or Office Manager looking for your next opportunity, we'd love to hear from you.
Aug 13, 2026
Full time
Are you an organised and detail-focused Bookkeeper or Office Manager looking for a varied role within the construction industry? We are working with an established and growing construction company who are looking to appoint a Bookkeeper / Office Manager to play a key role in supporting the day-to-day running of their business. This is a fantastic opportunity for someone who enjoys taking ownership of both financial administration and general office management within a busy and fast-paced environment. The successful candidate will be responsible for managing the company's bookkeeping and supporting the smooth running of the office. You will work closely with the wider team and senior management, ensuring financial records are kept up to date while also providing essential administrative and operational support. Key Responsibilities Managing day-to-day bookkeeping and maintaining accurate financial records Processing invoices, payments and expenses Managing accounts payable and receivable Liaising with suppliers, clients and external accountants Managing general office administration Maintaining company records, files and documentation Supporting senior management with administrative tasks and reporting Managing office supplies, equipment and general office requirements Acting as a key point of contact for internal and external enquiries Supporting the wider team with ad-hoc administrative and operational duties The Ideal Candidate We are looking for someone who is highly organised, proactive and comfortable working in a role with a broad range of responsibilities. Previous experience in bookkeeping, accounts administration, office management or a similar position is essential. Ideally, you will have: Previous experience in a Bookkeeper, Accounts Administrator, Office Manager or similar role Strong organisational and time-management skills Excellent attention to detail and accuracy Confidence managing financial and administrative responsibilities Good communication skills and the ability to liaise with people at all levels A proactive approach and the ability to work independently Experience within the construction industry would be advantageous, but is not essential This is a great opportunity to join a growing construction business in a varied and important position where you can genuinely make the role your own. Salary: 32,000 per annum Full-time position, although part-time candidates will also be considered. If you're an experienced Bookkeeper or Office Manager looking for your next opportunity, we'd love to hear from you.
Pertemps Wolverhampton Temps
Wolverhampton, Staffordshire
Our Wolverhampton based client is looking for a Bookkeeper on a temporary basis to join their team: Key responsibilities: Maintaining accurate financial records and ensuring all transactions are recorded correctly. Processing purchase and sales invoices, credit notes, and expense claims. Managing accounts payable and accounts receivable. Performing daily bank reconciliations and investigating discrepancies. Preparing and submitting VAT returns in accordance with HMRC regulations. Processing payroll and maintaining employee payroll records where required. Monitoring cash flow and assisting with budget management. Preparing monthly management accounts and financial reports for senior management. Maintaining the general ledger and ensuring all accounting records are up to date. Liaising with suppliers, customers, and external accountants to resolve financial queries. Assisting with month-end and year-end financial procedures. Ensuring compliance with company financial policies and relevant accounting regulations. Using accounting software such as Sage, Xero, or QuickBooks to manage financial data efficiently. Handling confidential financial information with professionalism and discretion. Pay rate - £13.50 - £14 Hours of work - 9am - 5pm (1 hour lunch) If you are an experienced bookkeeper and looking for a new opportunity please reach out and apply!
Aug 01, 2026
Full time
Our Wolverhampton based client is looking for a Bookkeeper on a temporary basis to join their team: Key responsibilities: Maintaining accurate financial records and ensuring all transactions are recorded correctly. Processing purchase and sales invoices, credit notes, and expense claims. Managing accounts payable and accounts receivable. Performing daily bank reconciliations and investigating discrepancies. Preparing and submitting VAT returns in accordance with HMRC regulations. Processing payroll and maintaining employee payroll records where required. Monitoring cash flow and assisting with budget management. Preparing monthly management accounts and financial reports for senior management. Maintaining the general ledger and ensuring all accounting records are up to date. Liaising with suppliers, customers, and external accountants to resolve financial queries. Assisting with month-end and year-end financial procedures. Ensuring compliance with company financial policies and relevant accounting regulations. Using accounting software such as Sage, Xero, or QuickBooks to manage financial data efficiently. Handling confidential financial information with professionalism and discretion. Pay rate - £13.50 - £14 Hours of work - 9am - 5pm (1 hour lunch) If you are an experienced bookkeeper and looking for a new opportunity please reach out and apply!
NXTGEN is pleased to be partnering with a highly regarded and growing organisation to recruit an experienced Accounts Payable professional for an initial six-month contract. With continued growth across the business, there is a strong possibility that the opportunity could be extended or become permanent. This is a great opportunity to join a forward-thinking business at an exciting stage of its development. Working as part of a collaborative and supportive finance team, you will take ownership of the end-to-end Accounts Payable process while helping to strengthen processes and controls as the organisation continues to evolve. The team needs someone who can quickly get up to speed, confidently manage a busy workload and make a positive contribution from day one. Key responsibilities: Managing the end-to-end Accounts Payable process, ensuring invoices and payments are processed accurately and on time Processing a high volume of invoices, including matching, batching and coding Preparing and supporting payment runs Reconciling supplier statements and investigating discrepancies Managing supplier queries and developing strong working relationships Supporting month-end activities, including accruals and reporting Monitoring existing AP processes and identifying opportunities for improvement Maintaining effective controls and ensuring financial procedures are followed Supporting the wider finance team with projects and other ad hoc requirements The successful candidate will have proven experience within an Accounts Payable or Purchase Ledger position, ideally gained in a busy, high-volume environment. You will be highly organised, accurate and comfortable managing competing priorities under pressure. Strong communication skills are essential, as you will regularly work with colleagues across the business and external suppliers. You will also bring a proactive approach to problem-solving, with the confidence to take ownership of queries and contribute ideas for improving processes. Previous experience using finance systems is required, while strong Excel skills would be advantageous. Looking for a firm where you'll be more than just another number?Want to join a business that genuinely invests in its people, supports your development, and offers real long term career opportunities?Or perhaps you're looking to broaden your experience within a highly respected regional firm that combines the opportunities of a larger practice with the culture and support of a close knit team? Are you currently working in practice and looking for a firm that will genuinely invest in your development?Would you like more exposure to a varied client portfolio, giving you the chance to broaden your technical knowledge and build stronger client relationships?Or are you simply looking for a supportive, forward thinking practice where you can continue progressing your career while feeling like a valued member of the team? NXTGEN are delighted to be partnering with a highly respected and growing Accountancy Practice to recruit a Private Client Tax Assistant Manager into their expanding tax team. This is a fantastic opportunity for an experienced Private Client Tax professional looking to step into a role with greater ownership, stronger client relationships, and a clear pathway for progression within a firm that genuinely invests in its people. NXTGEN is partnering with a highly regarded and growing accountancy practice to recruit a Senior Accountant for its expanding Business Services team.This is an excellent opportunity for someone who wants more than a traditional year-end accounts role. You'll manage a varied portfolio of ambitious and entrepreneurial businesses, combining accounts preparation and tax compliance with management reporting, cloud accounting and process improvement.You'll work closely with clients throughout the year, helping them make better use of their financial information and technology. With direct exposure to experienced managers and partners, you'll be trusted to take ownership of your portfolio while receiving the support and development needed to progress your career. Are you an experienced Bookkeeper looking for a role where you can do more than just process the numbers?Do you enjoy building long term client relationships, taking ownership of your work and becoming a trusted adviser to businesses? NXTGEN is pleased to be partnering with a highly regarded and growing organisation to recruit an experienced Accounts Payable professional for an initial six-month contract. With continued growth across the business, there is a strong possibility that the opportunity could be extended or become permanent.This is a great opportunity to join a forward-thinking business at an exciting stage of its development. Working as part of a collaborative and supportive finance team, you will take ownership of the end-to-end Accounts Payable process while helping to strengthen processes and controls as the organisation continues to evolve. Looking for your next move in accountancy practice?Do you want to work for a firm where your development is more than just a promise?Are you looking for the opportunity to work with a broad range of clients, take on greater responsibility, and continue building your technical expertise? NXTGENareexcitedtobepartneringwithawellestablishedandhighlyregardedaccountancypracticeinNorwichastheylooktorecruitanAccountsAssistanttojointheirgrowingteam.Thisisanexcellentopportunityforsomeonewithpreviouspracticeexperiencewhoiskeentodeveloptheirtechnicalskills,workwithadiverseclientbase,andbuildalongtermcareerwithinafirmthatplacesrealvalueonitspeople. Are you looking for a firm that genuinely invests in your development?Want to work somewhere you'll be supported, challenged, and given every opportunity to build a long term career in Private Client Tax?If you're currently studying ATT or recently qualified and looking for the right environment to progress, this could be exactly what you've been waiting for. Looking for a firm where you'll be more than just another number?Want to join a business that genuinely invests in its people, supports your development, and offers real long term career opportunities?Or perhaps you're looking to broaden your experience within a highly respected regional firm that combines the opportunities of a larger practice with the culture and support of a close knit team? Are you currently working in practice and looking for a firm that will genuinely invest in your development?Would you like more exposure to a varied client portfolio, giving you the chance to broaden your technical knowledge and build stronger client relationships?Or are you simply looking for a supportive, forward thinking practice where you can continue progressing your career while feeling like a valued member of the team? NXTGEN are delighted to be partnering with a highly respected and growing Accountancy Practice to recruit a Private Client Tax Assistant Manager into their expanding tax team. This is a fantastic opportunity for an experienced Private Client Tax professional looking to step into a role with greater ownership, stronger client relationships, and a clear pathway for progression within a firm that genuinely invests in its people. NXTGEN is partnering with a highly regarded and growing accountancy practice to recruit a Senior Accountant for its expanding Business Services team.This is an excellent opportunity for someone who wants more than a traditional year-end accounts role. You'll manage a varied portfolio of ambitious and entrepreneurial businesses, combining accounts preparation and tax compliance with management reporting, cloud accounting and process improvement.You'll work closely with clients throughout the year, helping them make better use of their financial information and technology. With direct exposure to experienced managers and partners, you'll be trusted to take ownership of your portfolio while receiving the support and development needed to progress your career. Are you an experienced Bookkeeper looking for a role where you can do more than just process the numbers?Do you enjoy building long term client relationships, taking ownership of your work and becoming a trusted adviser to businesses? NXTGEN is pleased to be partnering with a highly regarded and growing organisation to recruit an experienced Accounts Payable professional for an initial six-month contract. With continued growth across the business, there is a strong possibility that the opportunity could be extended or become permanent.This is a great opportunity to join a forward-thinking business at an exciting stage of its development. Working as part of a collaborative and supportive finance team, you will take ownership of the end-to-end Accounts Payable process while helping to strengthen processes and controls as the organisation continues to evolve. Looking for your next move in accountancy practice?Do you want to work for a firm where your development is more than just a promise?Are you looking for the opportunity to work with a broad range of clients, take on greater responsibility, and continue building your technical expertise? NXTGENareexcitedtobepartneringwithawellestablishedandhighlyregardedaccountancypracticeinNorwichastheylooktorecruitanAccountsAssistanttojointheirgrowingteam.Thisisanexcellentopportunityforsomeonewithpreviouspracticeexperiencewhoiskeentodeveloptheirtechnicalskills,workwithadiverseclientbase,andbuildalongtermcareerwithinafirmthatplacesrealvalueonitspeople. Are you looking for a firm that genuinely invests in your development?Want to work somewhere you'll be supported . click apply for full job details
Jul 31, 2026
Full time
NXTGEN is pleased to be partnering with a highly regarded and growing organisation to recruit an experienced Accounts Payable professional for an initial six-month contract. With continued growth across the business, there is a strong possibility that the opportunity could be extended or become permanent. This is a great opportunity to join a forward-thinking business at an exciting stage of its development. Working as part of a collaborative and supportive finance team, you will take ownership of the end-to-end Accounts Payable process while helping to strengthen processes and controls as the organisation continues to evolve. The team needs someone who can quickly get up to speed, confidently manage a busy workload and make a positive contribution from day one. Key responsibilities: Managing the end-to-end Accounts Payable process, ensuring invoices and payments are processed accurately and on time Processing a high volume of invoices, including matching, batching and coding Preparing and supporting payment runs Reconciling supplier statements and investigating discrepancies Managing supplier queries and developing strong working relationships Supporting month-end activities, including accruals and reporting Monitoring existing AP processes and identifying opportunities for improvement Maintaining effective controls and ensuring financial procedures are followed Supporting the wider finance team with projects and other ad hoc requirements The successful candidate will have proven experience within an Accounts Payable or Purchase Ledger position, ideally gained in a busy, high-volume environment. You will be highly organised, accurate and comfortable managing competing priorities under pressure. Strong communication skills are essential, as you will regularly work with colleagues across the business and external suppliers. You will also bring a proactive approach to problem-solving, with the confidence to take ownership of queries and contribute ideas for improving processes. Previous experience using finance systems is required, while strong Excel skills would be advantageous. Looking for a firm where you'll be more than just another number?Want to join a business that genuinely invests in its people, supports your development, and offers real long term career opportunities?Or perhaps you're looking to broaden your experience within a highly respected regional firm that combines the opportunities of a larger practice with the culture and support of a close knit team? Are you currently working in practice and looking for a firm that will genuinely invest in your development?Would you like more exposure to a varied client portfolio, giving you the chance to broaden your technical knowledge and build stronger client relationships?Or are you simply looking for a supportive, forward thinking practice where you can continue progressing your career while feeling like a valued member of the team? NXTGEN are delighted to be partnering with a highly respected and growing Accountancy Practice to recruit a Private Client Tax Assistant Manager into their expanding tax team. This is a fantastic opportunity for an experienced Private Client Tax professional looking to step into a role with greater ownership, stronger client relationships, and a clear pathway for progression within a firm that genuinely invests in its people. NXTGEN is partnering with a highly regarded and growing accountancy practice to recruit a Senior Accountant for its expanding Business Services team.This is an excellent opportunity for someone who wants more than a traditional year-end accounts role. You'll manage a varied portfolio of ambitious and entrepreneurial businesses, combining accounts preparation and tax compliance with management reporting, cloud accounting and process improvement.You'll work closely with clients throughout the year, helping them make better use of their financial information and technology. With direct exposure to experienced managers and partners, you'll be trusted to take ownership of your portfolio while receiving the support and development needed to progress your career. Are you an experienced Bookkeeper looking for a role where you can do more than just process the numbers?Do you enjoy building long term client relationships, taking ownership of your work and becoming a trusted adviser to businesses? NXTGEN is pleased to be partnering with a highly regarded and growing organisation to recruit an experienced Accounts Payable professional for an initial six-month contract. With continued growth across the business, there is a strong possibility that the opportunity could be extended or become permanent.This is a great opportunity to join a forward-thinking business at an exciting stage of its development. Working as part of a collaborative and supportive finance team, you will take ownership of the end-to-end Accounts Payable process while helping to strengthen processes and controls as the organisation continues to evolve. Looking for your next move in accountancy practice?Do you want to work for a firm where your development is more than just a promise?Are you looking for the opportunity to work with a broad range of clients, take on greater responsibility, and continue building your technical expertise? NXTGENareexcitedtobepartneringwithawellestablishedandhighlyregardedaccountancypracticeinNorwichastheylooktorecruitanAccountsAssistanttojointheirgrowingteam.Thisisanexcellentopportunityforsomeonewithpreviouspracticeexperiencewhoiskeentodeveloptheirtechnicalskills,workwithadiverseclientbase,andbuildalongtermcareerwithinafirmthatplacesrealvalueonitspeople. Are you looking for a firm that genuinely invests in your development?Want to work somewhere you'll be supported, challenged, and given every opportunity to build a long term career in Private Client Tax?If you're currently studying ATT or recently qualified and looking for the right environment to progress, this could be exactly what you've been waiting for. Looking for a firm where you'll be more than just another number?Want to join a business that genuinely invests in its people, supports your development, and offers real long term career opportunities?Or perhaps you're looking to broaden your experience within a highly respected regional firm that combines the opportunities of a larger practice with the culture and support of a close knit team? Are you currently working in practice and looking for a firm that will genuinely invest in your development?Would you like more exposure to a varied client portfolio, giving you the chance to broaden your technical knowledge and build stronger client relationships?Or are you simply looking for a supportive, forward thinking practice where you can continue progressing your career while feeling like a valued member of the team? NXTGEN are delighted to be partnering with a highly respected and growing Accountancy Practice to recruit a Private Client Tax Assistant Manager into their expanding tax team. This is a fantastic opportunity for an experienced Private Client Tax professional looking to step into a role with greater ownership, stronger client relationships, and a clear pathway for progression within a firm that genuinely invests in its people. NXTGEN is partnering with a highly regarded and growing accountancy practice to recruit a Senior Accountant for its expanding Business Services team.This is an excellent opportunity for someone who wants more than a traditional year-end accounts role. You'll manage a varied portfolio of ambitious and entrepreneurial businesses, combining accounts preparation and tax compliance with management reporting, cloud accounting and process improvement.You'll work closely with clients throughout the year, helping them make better use of their financial information and technology. With direct exposure to experienced managers and partners, you'll be trusted to take ownership of your portfolio while receiving the support and development needed to progress your career. Are you an experienced Bookkeeper looking for a role where you can do more than just process the numbers?Do you enjoy building long term client relationships, taking ownership of your work and becoming a trusted adviser to businesses? NXTGEN is pleased to be partnering with a highly regarded and growing organisation to recruit an experienced Accounts Payable professional for an initial six-month contract. With continued growth across the business, there is a strong possibility that the opportunity could be extended or become permanent.This is a great opportunity to join a forward-thinking business at an exciting stage of its development. Working as part of a collaborative and supportive finance team, you will take ownership of the end-to-end Accounts Payable process while helping to strengthen processes and controls as the organisation continues to evolve. Looking for your next move in accountancy practice?Do you want to work for a firm where your development is more than just a promise?Are you looking for the opportunity to work with a broad range of clients, take on greater responsibility, and continue building your technical expertise? NXTGENareexcitedtobepartneringwithawellestablishedandhighlyregardedaccountancypracticeinNorwichastheylooktorecruitanAccountsAssistanttojointheirgrowingteam.Thisisanexcellentopportunityforsomeonewithpreviouspracticeexperiencewhoiskeentodeveloptheirtechnicalskills,workwithadiverseclientbase,andbuildalongtermcareerwithinafirmthatplacesrealvalueonitspeople. Are you looking for a firm that genuinely invests in your development?Want to work somewhere you'll be supported . click apply for full job details
Senior Bookkeeper Can be based out of Leicestershire, Nottinghamshire or Derbyshire based offices. Must be able to commute to Leicestershire based office at least once per week. Hybrid working & flexi-time 4-day working week Eaton Syalon are working with our leading East Midlands based client to recruit an experienced and motivated Senior Bookkeeper to join their growing team. This is an excellent opportunity for a detail-oriented bookkeeping professional who enjoys building strong client relationships and taking ownership of a varied portfolio of clients. Working in a fast-paced practice environment, you will be responsible for delivering accurate bookkeeping services, preparing VAT returns, producing management reports, and providing ongoing support to a diverse range of businesses. If you enjoy working collaboratively, solving problems, and helping clients succeed, we'd love to hear from you. Key Responsibilities: Manage the day-to-day bookkeeping for a portfolio of clients using Xero and other cloud accounting software. Prepare and submit accurate VAT returns within statutory deadlines. Maintain complete and accurate financial records in accordance with regulatory requirements. Produce management reports to provide clients with valuable financial insights. Investigate and resolve bookkeeping queries promptly and professionally. Build and maintain strong relationships with clients, providing an excellent level of service. Liaise with HMRC, Companies House, and clients' accountants where required. Support the wider team and contribute to the continued growth of the business. To be successful in this role, you'll have: A minimum of two years' bookkeeping or accounts processing experience within an accountancy practice or multi-client environment. Excellent organisational skills with the ability to manage multiple clients and competing deadlines. Strong working knowledge of Microsoft Excel Excellent communication and interpersonal skills with a client-focused approach. A high level of accuracy and attention to detail. Experience using Xero or other cloud-based accounting software. Experience working with sole traders, partnerships, and limited companies - desirable An AAT qualification or equivalent or working towards becoming AAT qualified We're looking for someone who is: Proactive, organised, and able to work independently. Passionate about delivering exceptional client service. Comfortable working in a growing and evolving business. A collaborative team player who enjoys building long-term client relationships. Committed to maintaining high standards of accuracy and professionalism. Our client offers the following: Competitive salary based on experience. Opportunities for professional development and career progression. A supportive and friendly working environment. Exposure to a varied client portfolio. The opportunity to play an important role within a growing business. A 4-day working week with flexi-time, hybrid working and enhanced benefits package If you're an experienced Bookkeeper looking to take the next step in your career and join a supportive, forward-thinking team, we'd love to hear from you. Apply today and become part of our clients' continued success.
Jul 31, 2026
Full time
Senior Bookkeeper Can be based out of Leicestershire, Nottinghamshire or Derbyshire based offices. Must be able to commute to Leicestershire based office at least once per week. Hybrid working & flexi-time 4-day working week Eaton Syalon are working with our leading East Midlands based client to recruit an experienced and motivated Senior Bookkeeper to join their growing team. This is an excellent opportunity for a detail-oriented bookkeeping professional who enjoys building strong client relationships and taking ownership of a varied portfolio of clients. Working in a fast-paced practice environment, you will be responsible for delivering accurate bookkeeping services, preparing VAT returns, producing management reports, and providing ongoing support to a diverse range of businesses. If you enjoy working collaboratively, solving problems, and helping clients succeed, we'd love to hear from you. Key Responsibilities: Manage the day-to-day bookkeeping for a portfolio of clients using Xero and other cloud accounting software. Prepare and submit accurate VAT returns within statutory deadlines. Maintain complete and accurate financial records in accordance with regulatory requirements. Produce management reports to provide clients with valuable financial insights. Investigate and resolve bookkeeping queries promptly and professionally. Build and maintain strong relationships with clients, providing an excellent level of service. Liaise with HMRC, Companies House, and clients' accountants where required. Support the wider team and contribute to the continued growth of the business. To be successful in this role, you'll have: A minimum of two years' bookkeeping or accounts processing experience within an accountancy practice or multi-client environment. Excellent organisational skills with the ability to manage multiple clients and competing deadlines. Strong working knowledge of Microsoft Excel Excellent communication and interpersonal skills with a client-focused approach. A high level of accuracy and attention to detail. Experience using Xero or other cloud-based accounting software. Experience working with sole traders, partnerships, and limited companies - desirable An AAT qualification or equivalent or working towards becoming AAT qualified We're looking for someone who is: Proactive, organised, and able to work independently. Passionate about delivering exceptional client service. Comfortable working in a growing and evolving business. A collaborative team player who enjoys building long-term client relationships. Committed to maintaining high standards of accuracy and professionalism. Our client offers the following: Competitive salary based on experience. Opportunities for professional development and career progression. A supportive and friendly working environment. Exposure to a varied client portfolio. The opportunity to play an important role within a growing business. A 4-day working week with flexi-time, hybrid working and enhanced benefits package If you're an experienced Bookkeeper looking to take the next step in your career and join a supportive, forward-thinking team, we'd love to hear from you. Apply today and become part of our clients' continued success.
Our client, a forward-thinking firm of Chartered Accountants in Altrincham are seeking a Bookkeeper to join their team. The ideal candidate will be AAT Qualified with accountancy practice experience, strong double entry bookkeeping skills, and a good working knowledge of accountancy cloud software (Xero, Sage and/ or Quickbooks) click apply for full job details
May 30, 2026
Full time
Our client, a forward-thinking firm of Chartered Accountants in Altrincham are seeking a Bookkeeper to join their team. The ideal candidate will be AAT Qualified with accountancy practice experience, strong double entry bookkeeping skills, and a good working knowledge of accountancy cloud software (Xero, Sage and/ or Quickbooks) click apply for full job details
