42 jobs found

Interim Finance Director 6 Month Fixed-Term Contract Location: Central London (Hybrid Working Available) An exciting opportunity to lead finance within a globally respected charitable foundation We are seeking an experienced and hands-on Interim Finance Director to join a high-profile international foundation for an initial six-month period. Working closely with the Executive Director and Board Committees, you will take responsibility for the organisation's entire finance function, ensuring robust financial management, compliance, reporting and governance across a complex portfolio of grant-making, investments and property interests. This role offers a unique opportunity to combine charity finance, investment oversight and strategic financial leadership within an organisation making a significant global impact. Past Chat s=" 1qwr Chat Key Responsibilities Lead all aspects of financial management and reporting Produce quarterly management accounts and financial analysis for senior leadership and Trustees Oversee cashflow management and financial planning Prepare statutory accounts and regulatory returns Manage UK payroll and coordinate overseas payroll arrangements Complete VAT, Corporation Tax and other taxation returns Monitor and reconcile investment portfolios, including foreign currency transactions Oversee accounting and reporting for restricted funds and grants Review project financial returns and ensure compliance with funding requirements Manage relationships with auditors, banks, investment managers and advisers Support the Audit and Investment Committees, including preparation of papers and minutes Assist with risk management and governance activities Past Chat s=" 1qwr Chat About You You are likely to be: A fully qualified accountant (ACA, ACCA, CIMA or equivalent) Experienced at Finance Director, Head of Finance or equivalent level Familiar with Charity SORP and statutory reporting requirements Comfortable supporting Boards, Trustees and Committees Experienced in investment, treasury or endowment oversight Happy operating in a standalone and hands-on capacity Why This Role? Opportunity to support a globally recognised foundation Broad remit spanning finance, investments, governance and grant-making Significant exposure to Trustees and senior stakeholders Small, agile organisation managing substantial assets and grant programmes Chance to make an immediate impact during a key period of transition Apply below for more informatoin, looking to recruit ASAP

Role overview You'll deliver accurate, timely and controlled accounting across the month-end close for your assigned entities and balance sheet areas. You'll be the main contact for your process area, linking the offshore RTR delivery team with UK finance stakeholders. You'll make sure the general ledger is complete and accurate, that it's reconciled, and that it's supported by strong controls. What you'll do: Month-end close and reporting Prepare and review month-end journals, including accruals, prepayments, provisions, recharges and reclassifications, in line with the close timetable. Make sure ledger results for your assigned entities are complete, accurate and on time, and explain material movements to stakeholders. Prepare balance sheet and P&L analysis, with commentary on key variances. Balance sheet integrity Own or review balance sheet reconciliations for your areas, such as cash, intercompany, fixed assets, accruals and suspense accounts. Make sure reconciling items are investigated and cleared promptly. Manage intercompany balances and settlement, and resolve mismatches with counterparties. Support fixed asset accounting, including capitalisation, depreciation and disposals. Controls and compliance Run key financial controls in your process area, keep evidence audit-ready, and flag any control weaknesses. Support external and internal audit requests, statutory accounts preparation and tax queries for your entities. Keep desktop procedures and process documentation up to date. Stakeholder and team support Act as the first escalation point for the offshore RTR team. Review their output, answer their queries and help them build capability. Work with FP&A, business partners, Treasury, Tax, Payments and other GAO towers to resolve issues. Coach and support junior colleagues and new starters. Continuous improvement Find and deliver improvements to the close, such as standardising journals, automation, and greater use of BlackLine and SAP functionality. Support system upgrades, testing and finance transformation projects when needed. What you'll bring: Part-qualified accountant (CIMA, ACCA or ACA) or qualified by experience Experience in month-end close, journals and balance sheet reconciliations in a large or complex organisation Good understanding of double-entry accounting and financial controls Strong Excel skills and experience with an ERP system (SAP preferred) Attention to detail, and the ability to meet tight deadlines without compromising quality Clear communication with both finance and non-finance stakeholders Benefits and perks: There's one thing people can't stop talking about when it comes to life at Sky: the perks. Here's a taster: Free Sky TV or NOW package, including Sky Sports and Sky Cinema Pension package with up to 9% employer contribution Private healthcare with mental health support Aviva Digital GP and dental insurance Discounts on Sky products, including Sky Mobile, Sky Broadband, Sky Glass and Sky Protect Sharesave and Tech schemes A range of Sky VIP rewards and experiences How you'll work: We've adopted a hybrid working approach to give more flexibility on where and how we work. The hybrid working expectations for this role are 2 days in the office per week. Your office base: Livingston Sky Watermark is our central site for Livingston, sitting between Glasgow and Edinburgh. With vibrant office spaces, chill-out areas, and an onsite canteen, it's a great place to work and connect. The nearest train station is Livingston North. A Sky shuttle bus runs between the station and campus every 20 minutes throughout the day. Plus, there's onsite parking available for cars, motorbikes and bicycles. Who we are : We're Sky, a leading media and entertainment company who connect millions with entertainment, sports, news and arts through innovative products and services. Working with us means you'll be bringing the joy of a better experience to more people, every day. All so we can do better and deliver better for our customers, colleagues and society. We're an equal opportunity employer and value diversity at our company. We're a Disability Confident Accredited Employer, and welcome and encourage applications from all candidates. We will look to ensure a fair and consistent experience for all and will make reasonable adjustments to support you where appropriate. Please flag any adjustments you need as early as you can. Just so you know: if your application is successful, we'll ask you to complete a criminal record check. And depending on the role you have applied for and the nature of any convictions you may have, we might have to withdraw the offer. To be eligible for this role you are required to have the appropriate right to work in the UK. Please be aware Sky does not offer sponsorship for this position. To find out more about working with us, search on social media.

Role overview You'll deliver accurate, timely and controlled accounting across the month-end close for your assigned entities and balance sheet areas. You'll be the main contact for your process area, linking the offshore RTR delivery team with UK finance stakeholders. You'll make sure the general ledger is complete and accurate, that it's reconciled, and that it's supported by strong controls. What you'll do: Month-end close and reporting Prepare and review month-end journals, including accruals, prepayments, provisions, recharges and reclassifications, in line with the close timetable. Make sure ledger results for your assigned entities are complete, accurate and on time, and explain material movements to stakeholders. Prepare balance sheet and P&L analysis, with commentary on key variances. Balance sheet integrity Own or review balance sheet reconciliations for your areas, such as cash, intercompany, fixed assets, accruals and suspense accounts. Make sure reconciling items are investigated and cleared promptly. Manage intercompany balances and settlement, and resolve mismatches with counterparties. Support fixed asset accounting, including capitalisation, depreciation and disposals. Controls and compliance Run key financial controls in your process area, keep evidence audit-ready, and flag any control weaknesses. Support external and internal audit requests, statutory accounts preparation and tax queries for your entities. Keep desktop procedures and process documentation up to date. Stakeholder and team support Act as the first escalation point for the offshore RTR team. Review their output, answer their queries and help them build capability. Work with FP&A, business partners, Treasury, Tax, Payments and other GAO towers to resolve issues. Coach and support junior colleagues and new starters. Continuous improvement Find and deliver improvements to the close, such as standardising journals, automation, and greater use of BlackLine and SAP functionality. Support system upgrades, testing and finance transformation projects when needed. What you'll bring: Part-qualified accountant (CIMA, ACCA or ACA) or qualified by experience Experience in month-end close, journals and balance sheet reconciliations in a large or complex organisation Good understanding of double-entry accounting and financial controls Strong Excel skills and experience with an ERP system (SAP preferred) Attention to detail, and the ability to meet tight deadlines without compromising quality Clear communication with both finance and non-finance stakeholders Benefits and perks: There's one thing people can't stop talking about when it comes to life at Sky: the perks. Here's a taster: Free Sky TV or NOW package, including Sky Sports and Sky Cinema Pension package with up to 9% employer contribution Private healthcare with mental health support Aviva Digital GP and dental insurance Discounts on Sky products, including Sky Mobile, Sky Broadband, Sky Glass and Sky Protect Sharesave and Tech schemes A range of Sky VIP rewards and experiences How you'll work: We've adopted a hybrid working approach to give more flexibility on where and how we work. The hybrid working expectations for this role are 2 days in the office per week. Your office base: Livingston Sky Watermark is our central site for Livingston, sitting between Glasgow and Edinburgh. With vibrant office spaces, chill-out areas, and an onsite canteen, it's a great place to work and connect. The nearest train station is Livingston North. A Sky shuttle bus runs between the station and campus every 20 minutes throughout the day. Plus, there's onsite parking available for cars, motorbikes and bicycles. Who we are : We're Sky, a leading media and entertainment company who connect millions with entertainment, sports, news and arts through innovative products and services. Working with us means you'll be bringing the joy of a better experience to more people, every day. All so we can do better and deliver better for our customers, colleagues and society. We're an equal opportunity employer and value diversity at our company. We're a Disability Confident Accredited Employer, and welcome and encourage applications from all candidates. We will look to ensure a fair and consistent experience for all and will make reasonable adjustments to support you where appropriate. Please flag any adjustments you need as early as you can. Just so you know: if your application is successful, we'll ask you to complete a criminal record check. And depending on the role you have applied for and the nature of any convictions you may have, we might have to withdraw the offer. To be eligible for this role you are required to have the appropriate right to work in the UK. Please be aware Sky does not offer sponsorship for this position. To find out more about working with us, search on social media.

We are looking to recruit an experienced Management Accountant to join our team at Fairbanks, Dover Fueling Solutions on a full time, permanent basis. What we do: For over 20 years, Fairbanks Environmental who are part of Dover Fueling Solutions, have been providing superior fuel management and forecourt services to the fuel market. Our services help to ensure legal compliance and protect the environment by detecting fuel leaks and preventing contamination. What you will be doing as our Management Accountant: We have an excellent opportunity for a Management Accountant to join our team in Skelmersdale on a full-time permanent basis. The Management Accountant will be responsible for delivering timely, accurate and insightful financial information to support effective decision making across the business and support with the following: Lead monthly management accounts preparation, including profit and loss, balance sheet, variance analysis and month end close reporting Act as a trusted advisor to operational teams, providing financial insight and challenge to support decision making Balance sheet review and reconciliation, ensuring compliance with regulatory and company policies. Support the forecasting, budgeting and working capital optimisation process Support audit, year end and compliance activities including MSS/SAO/STBV/PSA Complete expenses review and posting Support cash management and reporting Support VAT and tax reporting Manage general ledger activities, journal postings, intercompany monitoring and fixed asset reporting. AP transactional posting analysis and reporting AR set-ups, transactional posting of sales invoices, analysis and reporting. Create or improve operational efficiencies by process improvement and automation. The Successful Candidate will: AAT Qualified and or studying towards CIMA, ACCA or QBE accountancy qualification Experience of management accounts preparation Experience in financial forecasting Experience providing sound financial guidance to aid decision making Have an innovative and proactive approach to problem solving and ability to generate effective and pragmatic solutions to drive continuous improvement Strong excel skills Experience building strong relationships with stakeholders and third parties to ensure the most effective outcomes are delivered. Knowledge of Microsoft Dynamics BC and experience working in a Group setting is desirable but not essential Benefits you will recieve as our Management Accountant: This is an excellent opportunity for a part/qualified accountant who is looking to take their finance career to the next level and join a company that strongly believes in the development of its employees. You will also be rewarded with an attractive benefits package: Hybrid working environment. Generous holiday allowance On-going training Annual bonus Private medical insurance Life assurance Free on-site parking Interested? If you feel you are the right candidate for the role of Management Accountant , then please click "Apply" today - we'd love to hear from you! All qualified applicants will receive consideration for employment without discrimination on the basis of race, colour, religion sexual orientation, gender identity, national origin, protected veteran status, disability, age, genetic information, or any other factors prohibited by law.

General Accountant Location: Central London (Hybrid) Salary: Competitive + Bonus + Equity + Benefits A fast-growing, venture-backed technology business operating AI is seeking a General Accountant to join its expanding finance team. Following significant investment and international growth, the business is building a best-in-class finance function and offers an outstanding opportunity for an ambitious accountant looking to broaden their experience across a rapidly scaling global organisation. Reporting into senior finance leadership, this role will provide exposure across multiple entities, international operations, month-end reporting, VAT compliance and system transformation projects. Responsibilities: Processing supplier invoices, employee expenses and payment runs across multiple entities Posting journals including accruals, prepayments, payroll and intercompany transactions Preparing monthly balance sheet reconciliations including bank, AP, payroll and deposit accounts Supporting UK VAT returns and assisting with overseas VAT compliance activities Maintaining fixed asset and prepayments registers in accordance with company policy Assisting with month-end close processes and reporting pack preparation Supporting year-end audit requirements and responding to auditor requests Contributing to finance process improvements and ERP implementation activities Working with multi-currency transactions and international banking arrangements Candidate Profile: Part-qualified ACA, ACCA or CIMA accountant, or equivalent accounting experience Minimum 2 years' experience within a finance or accounting role Strong grounding in double-entry bookkeeping and core accounting principles Experience across accounts payable, journals and reconciliations Strong Excel skills including Pivot Tables and VLOOKUPs/XLOOKUPs Previous experience using Xero or a similar accounting system Highly organised with excellent attention to detail Comfortable working in a fast-paced, evolving environment Strong communication skills and willingness to take ownership of a broad workload The Opportunity: This position offers a rare opportunity to join a high-growth, international technology business at a pivotal stage of its development. The successful candidate will gain exposure across multiple jurisdictions, senior stakeholders and complex accounting areas while playing a key role in the evolution of the finance function. Benefits include: Competitive salary Bonus potential Equity participation scheme Pension contribution Private healthcare and wellbeing benefits Generous annual leave allowance Career development and study support Marc Daniels Specialist Recruitment are currently recruiting on behalf of a rapidly growing technology organisation based in Central London. If you have not heard back within 72 hours, please assume your application has been unsuccessful on this occasion. By applying for this role, you acknowledge that Marc Daniels Specialist Recruitment may hold and process your personal data in accordance with current data protection legislation. Our privacy policy is available on our website.

Financial Accountant Stevenage Hybrid Working (3 Days Office / 2 Days Home) Up to £40,000 + Benefits We are recruiting on behalf of a well-established and growing organisation for a Financial Accountant to join their finance team based in Stevenage. This is an excellent opportunity for a part-qualified accountant looking to develop their career within a dynamic business environment, gaining exposure to financial reporting, compliance, controls, tax, cashflow management and business partnering activities. The Role Reporting to the Financial Controller, you will support a range of financial accounting activities across multiple business entities, including: Preparing monthly balance sheet reconciliations Assisting with VAT returns and tax-related analysis Supporting cashflow reporting and forecasting processes Preparing month-end journals and financial reports Assisting with year-end statutory reporting requirements Maintaining fixed asset registers and lease accounting records Supporting budgeting and forecasting activities Reviewing financial controls and identifying process improvements Supporting internal and external audit activities Producing ad-hoc financial analysis and management information About You To be successful in this role, you will ideally have: Part-qualified ACA, ACCA or equivalent qualification Previous experience within a financial accounting role Strong understanding of accounting principles and financial controls VAT experience Excellent Excel and Microsoft Office skills Strong communication and stakeholder management abilities A proactive approach with excellent organisational skills The ability to manage multiple priorities and work independently Desirable Experience Audit background Experience within a multi-entity or shared service environment Exposure to construction, utilities, infrastructure or engineering sectors What's on Offer Salary up to £40,000 depending on experience Hybrid working (3 days per week in the Stevenage office) Career development and progression opportunities Exposure to a broad range of financial accounting activities Supportive and collaborative team environment AGY - Vitae Financial Recruitment We Exist To Be Different - Membership NOT Registration

I'm working with a large, listed business looking to appoint a Financial Reporting Senior Manager into a high-profile Group Finance role. This would particularly suit an ACA-qualified accountant who trained within a Big 4 or Top 6 firm and has since built their career within Group Reporting in industry. You'll take a senior role across Group reporting, external reporting and audit, while leading an established team and working closely with senior finance stakeholders across a complex listed environment. Key responsibilities Lead the preparation of Group and subsidiary financial statements, interim reporting and quarterly results Take ownership of key elements of the Group consolidation and reporting process Manage the annual external audit and relationship with the Group's auditors Provide technical accounting guidance across areas including consolidation, leases, share-based payments, fixed assets, borrowings and revenue recognition Partner with divisional and Group finance teams to resolve complex reporting and accounting matters Support improvements to financial controls, reporting processes and the wider Group reporting environment Lead, coach and develop a high-calibre finance team Work closely with senior finance leadership on Group-wide reporting and accounting matters What we're looking for ACA, ACCA or equivalent qualified Ideally trained within a Big 4 or Top 6 accountancy firm Strong post-qualification experience within Group Reporting, Financial Reporting or Group Finance in industry Experience working within a large, listed, international or similarly complex organisation Strong understanding of IFRS, consolidation and Group reporting Experience managing and developing a team Confidence working with senior stakeholders, auditors and finance teams across a complex organisation Comfortable operating within demanding reporting cycles and deadlines Experience within a listed business would be particularly valuable, alongside exposure to ERP or reporting transformation projects. There is also an opportunity to contribute to the continued development of the Group Finance function, including how automation and AI can improve reporting and finance processes. This is an excellent opportunity for an industry-proven Group Reporting professional with a strong practice foundation to step into a broader senior leadership role with significant visibility across a listed organisation.

Management Accountant, newly created role, growing business, Bedford area, £depends on experience and qualifications Abacus Consulting are delighted to be partnering a growing business as they search for a Management Accountant to join the team. This is a newly created role, reporting into the Financial Controller. As the Management Accountant, your duties will include:- Variance analysis and commentary Balance sheet reconciliations Accruals and prepayments VAT returns Financial Reporting Fixed Assets Accruals and prepayments Posting Journals To be considered for this role you must have COINS experience. Growing business. Excellent benefits likely to include study support. Ideally 100% onsite but could be some flex on this and can be discussed.

Capital Accountant 9-Month Fixed Term Contract Salary: £49,000 - £57,000 Hybrid Working 2 Days On-Site Per Week An exciting opportunity has arisen for an experienced Capital Accountant to join our client on a 9-month fixed term contract. This role will play a key part in supporting the finance team through a busy period, ensuring the effective management of capital accounting processes, financial reporting, and year-end activities. This is an excellent opportunity for a qualified or part qualified accounting professional with capital accounting experience who is looking to make an immediate impact within a complex and fast-paced environment. Capital Accountant: Key Responsibilities Lead and support the production of year-end capital accounts. Manage capital valuations, revaluations, and associated recalculations. Prepare and complete TAC forms and supporting documentation. Undertake month-end accounting activities and reconciliations. Maintain and monitor the capital ledger, ensuring accuracy and integrity of financial data. Complete statutory returns and PSR submissions. Produce capital reports and provide supporting analysis to key stakeholders. Prepare and maintain robust financial documentation and audit trails. Support the ongoing management and monitoring of the capital programme. Liaise with internal and external stakeholders to ensure compliance with accounting standards and reporting requirements. Capital Accountant: About You CCAB qualified (or equivalent) accountant. Previous experience working within capital accounting. Strong understanding of capital financing, asset accounting, and year-end processes. Experience of producing statutory returns and financial reports. Excellent analytical and problem-solving skills. Strong communication skills with the ability to explain financial information to non-finance stakeholders. Able to manage competing priorities and work effectively within tight deadlines. What's on Offer? Salary of £49,000 - £57,000 9-month fixed term contract Hybrid working arrangement with 2 days per week on-site Opportunity to work within a large and complex organisation Collaborative and supportive finance team Immediate start available If you are an experienced Capital Accountant looking for your next contract opportunity and are available at short notice or within a reasonable notice period, we'd love to hear from you. Please apply now for immediate consideration. Sellick Partnership is proud to be an inclusive and accessible recruitment business and we support applications from candidates of all backgrounds and circumstances. Please note, our advertisements use years' experience, hourly rates, and salary levels purely as a guide and we assess applications based on the experience and skills evidenced on the CV. For information on how your personal details may be used by Sellick Partnership, please review our data processing notice on our website.

Reed finance Wolverhampton are pleased to be partnering with our client to appoint a Management Accountant Location: Wolverhampton Contract Type: Perm Salary: £55,000 p/a possibly up to £60,000 We are currently recruiting for an experienced Management Accountant to join a well-established and growing organisation on a temporary contract basis. This is an excellent opportunity for a qualified finance professional to support a busy finance team during a critical reporting period. The Role Reporting into the Financial Controller, you will play a key role in delivering accurate month-end reporting, maintaining strong financial controls, and supporting group reporting requirements. Key Responsibilities Prepare and post journals, accruals, prepayments, provisions, and reclassifications Complete month-end close activities and balance sheet reconciliations Manage employee expenses and corporate card transactions Maintain inventory accounting, stock provisions, and product costing processes Oversee fixed asset accounting, depreciation, and lease accounting Prepare intercompany, management charge, and tax journals Calculate and maintain financial provisions, including bad debt and warranty provisions Support overhead analysis and variance reporting Ensure accurate and timely submission of monthly reporting information to group deadlines About You To be successful in this role, you will have: ACCA, CIMA or ACA qualification Strong management accounting and month-end reporting experience Proven experience with journals, reconciliations, accruals, and provisions Advanced Excel skills Experience working with ERP systems Excellent analytical, organisational, and communication skills The ability to work to tight deadlines and manage multiple priorities

NLB Solutions are working with a manufacturing business that are looking for a Qualified Accountant to join as a Financial Controller. Our client is looking for someone that comes from a similar background and work closely with hands on and dynamic MD. This role has one person reporting in to them and will be office based. The business offers a fast paced environment that is based alongside the manufacturing site. Duties: Lead the month-end close process, including journals, accruals, and prepayments. Deliver accurate profit and loss, balance sheet, and cash flow reporting. Prepare management accounts, KPI reporting, and detailed variance analysis. Ensure timely reporting to corporate finance teams. Lead annual budgeting and periodic forecasting processes. Provide financial insights to support strategic decision-making. Develop and enhance reporting tools and financial analysis capabilities. Perform pricing evaluations and profitability analysis. Maintain compliance with UK statutory reporting requirements, US GAAP, SOX, and internal policies. Strengthen financial controls and continuous improvement initiatives. Ensure completion and sign-off of balance sheet reconciliations. Manage VAT returns, corporation tax packs, payroll submissions, and statutory filings. Lead annual standard cost roll and absorption costing activities. Oversee inventory valuation and annual stock take processes. Support operations with manufacturing performance reporting. Monitor capital expenditure and fixed asset management. Manage external and internal audit processes. Coordinate activities with tax, payroll, and R&D teams. Oversee working capital, accounts receivable, accounts payable, and inventory management. Manage intercompany accounting and reconciliations. Oversee OneStream reporting, budgeting, and forecasting submissions. Support ERP and finance system improvements. Manage lease accounting and reporting requirements. Person Spec: Qualified Accountant (ACA, ACCA, CIMA, CPA, or equivalent). Significant experience in a Finance Director, Financial Controller, or senior finance leadership role. Manufacturing experience preferred. Strong knowledge of UK GAAP, US GAAP, SOX, and statutory reporting. Experience leading budgeting, forecasting, and financial planning processes. Proven leadership and team development skills.

Looking for a part-time, 6-9 month contact where you can genuinely make your mark? This is your chance to take ownership, clean up the accounts, and help modernise the finance function within a Manufacturing Business renowned for its heritage and global reputation. As Management Accountant, you'll be hands-on, working across five companies, improving reconciliations and month-end, and helping drive a major systems improvement project. No overtime, flexible hours, and a family-friendly team mean you'll enjoy excellent work-life balance while having a real impact. If you thrive on getting into the detail and want to help shape a modern, digital finance setup, this is the role for you. Reporting to the Finance Manager, you will be responsible for: Producing management accounts across five companies, including intercompany reconciliations Weekly and daily ledger cleansing, plus balance sheet reconciliations Managing accruals, prepayments, and fixed assets across the group Supporting cash-flow reporting and providing sales ledger analysis Investigating variances and unusual transactions, digging into large volumes of data Reviewing work in progress/project accounting and improving related processes Helping bring month-end closer to a day-5 close Supporting ongoing finance and system modernisation Working closely with the team to improve processes and day-to-day accounts Potentially supporting wider project work as required What you will need: Previous experience in a similar role, such as Management Accountant, Finance Analyst, or Financial Accountant Strong Excel skills, including VLOOKUPs, PivotTables, and handling large datasets Solid understanding of debits and credits Logical, analytical, and comfortable investigating discrepancies System/process orientated, able to help with modernisation Trustworthy, handling large amounts of financial data and confidential information QBE is ideal; qualification is less important than hands-on experience across a broad range of accounting areas Calm, level-headed, outgoing, and able to fit into the team Confident enough to challenge and investigate issues, resilient, and able to take feedback Comfortable with variety and consistent weekly responsibilities What you will get: Excellent work-life balance, with no overtime expected Flexible approach to working hours Family-friendly and understanding management Strong team dynamic Opportunity to have a genuine impact on the finance function Chance to help modernise systems and processes Interesting, specialist manufacturing business with a strong heritage and global reputation If you would like to find out more about this role, please apply with your CV or LinkedIn PDF. We look forward to hearing from you! We take your application seriously and WE RESPOND TO EVERY APPLICATION because getting a job is hard enough. The Niche Partnership is acting as a recruitment business in relation to this role. The Niche Partnership complies with all relevant UK legislation and doesn't discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that The Niche Partnership may contact you in connection with your application in relation to The Niche Partnership providing you with work-finding services. Our Privacy Notice can be viewed under the privacy tab on our website.

Robert Half are recruiting a Senior Financial Accountant (6-Month FTC) to be based in Chippenham (1 Day per Week) We are looking to appoint a Senior Financial Accountant on a 6-month fixed-term contract to support the integration of a large business. The Opportunity Reporting directly to the Group CFO, you'll work closely with both Group Finance and the business units to support the integration of a recently acquired organisation This is a highly visible role offering exposure to technical accounting, acquisition accounting, international reporting, and Audit. Key Responsibilities Support Audit Review and validate opening acquisition balance sheets across multiple countries Assess provisions, accruals, inventory reserves, and contract asset balances to ensure compliance with US GAAP and IFRS Support trial balance mapping, journal postings, and financial reporting processes Review revenue recognition Assist with month-end reporting, inter company reconciliations, and group consolidation activities Work closely with stakeholders across several international locations during an active integration programme Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data:

Assistant Management Accountant North Derbyshire - Office based Fixed-Term Contract 12-15 Months Eaton Syalon have partnered with an established business in North Derbyshire to assist them in the recruitment of an Assistant Management Accountant on a fixed-term maternity-cover contract. This role will work closely with the UK Head of Finance and stakeholders across the wider business. Role Overview: The Assistant Management Accountant will support the accurate and timely processing of financial transactions, month-end activities and financial reporting. The role will help maintain the integrity of accounting records while providing practical support across accounts payable, general ledger, fixed assets, stock, intercompany transactions and audit preparation. Main Responsibilities: Purchase Ledger & Accounts Payable Process and post supplier invoices accurately and within agreed timescales. Match invoices to purchase orders and goods receipts where applicable. Investigate and resolve invoice queries with suppliers and internal stakeholders. Ensure supporting documentation is complete and financial records remain accurate and up to date. General Ledger & Month-End Close Prepare and post payroll journals, accruals, prepayments and other month-end adjustments. Support the month-end close process, ensuring tasks are completed accurately and on time. Prepare monthly balance sheet reconciliations and investigate any outstanding differences. Process stock adjustment journals and other inventory-related transactions. Fixed Assets, Intercompany & Credit Control Process fixed-asset additions, disposals and transfers and maintain accurate supporting records. Raise and process intercompany recharge invoices, ensuring transactions are correctly recorded. Provide credit-control support for overseas customers, including following up outstanding balances and resolving queries. Audit, Controls & Wider Finance Support Support the preparation of year-end audit information and liaise with external auditors when required. Provide cover and assistance for other finance team members during busy periods and absences. Help maintain strong financial controls and ensure compliance with internal policies and procedures. Identify opportunities to improve finance processes, reporting quality and operational efficiency. About You: Previous experience within a varied transactional finance or Assistant-Accountant position. Strong analytical and problem-solving skills, with the confidence to investigate discrepancies. Strong Microsoft Excel skills and confidence working with financial data and accounting systems. Experience using Microsoft Dynamics 365 would be advantageous. Excellent attention to detail and a commitment to maintaining accurate financial records. Strong communication skills and the ability to engage effectively with stakeholders at different levels. A motivated team player who is comfortable taking a practical, hands-on approach. Key Behaviours Honest, dependable and committed to maintaining high professional standards. Approachable, courteous and confident building positive working relationships. Proactive in identifying issues and suggesting practical improvements. Organised, reliable and able to manage deadlines effectively. Committed to continuous improvement and contributing positively to the wider team's performance. If this opportunity is of interest, please apply for consideration.

Financial Control & Accounting Manager Birmingham Hybrid - 2 days in the office £62k to £65k Permanent A hands-on technical accounting role with real scope to strengthen controls, improve processes and take ownership of statutory reporting. This is a brand-new role within a large, complex housing organisation, created to bring greater ownership and consistency to financial control and accounting. You'll take the lead on year-end and statutory accounts, strengthen balance sheet controls, and become the day-to-day lead for the external audit - giving you genuine ownership over some of the organisation's most important financial processes. There's also plenty to get your teeth into. The finance function is going through a wider improvement programme, with opportunities to improve systems, documentation and processes, but the immediate priority is getting the fundamentals right. You'll be joining at an important point of change, with the autonomy to identify what needs fixing and put more robust ways of working in place. What you'll gain A role you can really make your own - this is a brand-new position with genuine scope to shape how financial control and accounting operates High-impact technical exposure - housing, charity accounting, FRS 102, component accounting, leases and income recognition A seat at the heart of change - influence how finance strengthens its controls, processes and ways of working A platform for progression - build your profile across a large and complex organisation while working closely with senior finance leaders The chance to leave your mark - improve a function that is actively evolving rather than stepping into a role where everything is already established What you'll do Lead the year-end statutory accounts process, including lead schedules and disclosure notes Act as the day-to-day contact for external auditors through interim and final audit Take ownership of balance sheet controls, reconciliations and supporting documentation Lead on component, fixed asset and lease accounting, including FRS 102 changes Oversee AP and AR team leaders, supporting planning, quality and delivery Identify and implement improvements across finance systems, processes and procedures What you'll bring ACA or ACCA qualified, ideally with a practice or audit background Strong hands-on experience preparing statutory accounts from a trial balance Essential housing experience , with knowledge of Housing and Charity SORP Good understanding of component accounting, leases and FRS 102 Strong balance sheet, audit and financial controls experience Advanced Excel skills and a proactive approach to solving problems and improving processes Interested? If you're a technically strong accountant with a social housing background, who enjoys getting into the detail, taking ownership and improving how things work, this is an opportunity to make a visible difference in a newly created role.

Financial Controller Annual Salary: £70-85k Job Type: Full-time ( hybrid after probation period of 3 months) An exciting opportunity has arisen for an experienced and commercially minded Qualified Financial Controller to join a leading innovative technology division. This dynamic role offers significant exposure to senior leadership and the chance to influence strategic decision-making across the business. Day-to-day of the role: Lead the delivery of accurate and timely financial reporting, forecasting, budgeting, and analysis. Provide financial and commercial support to divisional leadership, identifying trends, risks, and opportunities to improve business performance. Oversee key finance functions, including treasury, accounts payable, accounts receivable, and fixed assets. Prepare and review monthly forecasts, annual budgets, profit and loss accounts, balance sheets, and cash flow reporting. Manage statutory accounts preparation, external audits, and corporate compliance requirements. Ensure compliance with UK accounting standards, IFRS/US GAAP requirements, and corporate reporting guidelines. Manage tax and VAT compliance activities, working closely with external advisers where required. Support and develop a Financial Accountant, providing coaching and guidance. Lead finance-related projects and continuous improvement initiatives across the division. Build strong relationships with stakeholders across the business, including senior management teams in the UK and Japan. Required Skills & Qualifications: Fully qualified accountant (ACA, ACCA, CIMA, or equivalent). Significant experience within financial or management accounting roles. Strong experience of budgeting, forecasting, and financial reporting. Experience of statutory accounts, audit processes, and financial controls. Excellent analytical and problem-solving skills. Strong communication skills with the ability to influence stakeholders at all levels. Advanced Excel and financial systems knowledge. Ability to manage competing priorities and meet tight deadlines Desirable: Experience working within a multinational organisation, knowledge of Oracle Financials, and experience of working with international stakeholders and reporting requirements. Experience of J-Sox control, IFRS/US GAAP is required Benefits: A highly visible role working closely with senior leadership. The opportunity to influence business decision-making and strategy. Exposure to international stakeholders and projects. Professional and personal development opportunities. Competitive benefits package. To apply for this Financial Controller position, please submit your CV and cover letter detailing your relevant experience and why you are interested in this position.

Role Title: Assistant Accountant (Financial Accounts) Type: Fixed-Term Contract until December 2027 Salary: Up to £38,486 per annum Hybrid: 1 day per week in the office Location: Birmingham This is an excellent opportunity for a finance professional with a strong financial accounting background to join a well-established Finance function. The successful candidate will support a broad range of financial control and accounting activities, with particular emphasis on month-end processes, reconciliations, balance sheet accounting, financial reporting and audit. The role would suit someone who enjoys working across a varied finance function and has a genuine interest in working within the public sector. While forecasting experience is useful, the team are particularly keen to speak with candidates who have strong hands-on experience across financial accounting, balance sheet reconciliations and financial control. The responsibilities of the Assistant Accountant will be: Supporting month-end accounting processes, including journals, prepayments and period close activities. Completing a range of balance sheet, control account, accounts payable and accounts receivable reconciliations. Supporting the maintenance of fixed asset and lease records, ensuring balances are accurate and up to date. Assisting with VAT, tax, statutory and other financial returns. Supporting the preparation of financial statements and information required for audit. Working with internal and external auditors to provide supporting information and resolve queries. Supporting accounts payable, accounts receivable and employee expense processes. Assisting with the maintenance of the finance system and identifying opportunities to improve financial controls and processes. Supporting wider government accounting requirements and providing assistance to the wider Finance team as required. The ideal candidate for the Assistant Accountant role will have: Previous experience working within a Public Sector organisation. Extensive experience working within a financial accounting environment, ideally with strong exposure to month-end and reconciliations. A good understanding of balance sheet accounting and experience reconciling accounts using an ERP or finance system. Strong Excel skills, including VLOOKUPs and PivotTables, with a high level of numerical accuracy and attention to detail. AAT qualification or equivalent finance/accounting qualification or degree. Experience using finance or ERP systems, with Oracle experience being advantageous. Experience supporting financial statements, audit activity and financial controls. Strong communication skills and the ability to explain financial information clearly to non-finance stakeholders. How to apply for the Assistant Accountant role: If you believe that you are well suited to this excellent opportunity of Accounts Assistant, please apply directly or contact Tim Farnsworth at Sellick Partnership Derby Office for more information. CVs will be screened and sent over to the client for shortlisting, with successful applicants being contacted to arrange interviews as soon as possible. Sellick Partnership is proud to be an inclusive and accessible recruitment business and we support applications from candidates of all backgrounds and circumstances. Please note, our advertisements use years' experience, hourly rates, and salary levels purely as a guide and we assess applications based on the experience and skills evidenced on the CV. For information on how your personal details may be used by Sellick Partnership, please review our data processing notice on our website.

A technical engineering business are seeking to add a Management Accountant to their finance team to be responsible for the day-to-day accounting and month-end processes, ensuring the financial records are accurate, complete and delivered on time. Your key responsibilities will be: Take ownership of assigned areas of the month-end and year-end close Prepare monthly management accounts and supporting schedules for review by the CFO on review and finalisation Prepare and post month-end journals, including accruals, prepayments and depreciation. Prepare and reconcile balance sheet accounts Investigate and resolve outstanding, aged or unreconciled balances. Review Accounts Receivable and Accounts Payable Maintain appropriate supporting documentation for month-end journals and reconciliations. Review inventory transactions, stock adjustments, stock valuation and Work in Progress (WIP) balances. Maintain the Fixed Asset Register Support the annual budgeting and forecasting process. Assist with P&L and variance analysis and investigate significant movements. Provide financial information and analysis to the CFO Support the year-end close and preparation of supporting schedules. Assist with external audit requirements and respond to audit queries. Ensure reconciliations and supporting documentation are complete and readily available for audit. Assist the CFO with other accounting, reporting and finance activities as required. Previous experience in a Financial or Management Accountant role is essential with good practical understanding of month-end accounting, balance sheet reconciliations, and P&L. You must be able to take ownership of responsibilities and work effectively to deadlines. Additional advantageous skills would be experience with foreign currency accounting, SAP knowledge or inventory exposure. Ideally you will be part-qualified CIMA, ACCA or ACA looking to qualify in the near future.

MANAGEMENT ACCOUNTANT - WEST BROMWICH - PERM - 40-50Kpa Our client is a successful growing organisation based in West Bromwich, looking for a driven up-and-coming individual with a desire to progress in a organisation. Supported by the FC you will be responsible for the preparation of Management Accounts and process improvement. You will be part of a team consisting of 3 management accountants reporting to the FC. Role Purpose The Management Accountant will play a key role within the Group's finance function by assisting in managing financial activities, ensuring accuracy, and facilitating efficient operations. The role requires flexibility, dedication and commitment. The role will be varied across the wider finance function; acting in effect as a 'bridge' between the transactional aspects and the management accounting requirements of the business. Working closely with all members of the finance team, the post holder will be responsible for the timely delivery of all tasks set and ensure these are delivered to the agreed format and deadlines. Supporting in the flow of accurate and timely financial information to the senior Finance team and where required, wider internal stakeholders. Responsibilities for the Role Supporting the FC with day-to-day reporting and operational direction of the Group's finance function In tandem with the FC, preparation of monthly management accounts and associated pre-board dashboards Controlling the Group's Fixed Asset register Responsibility for completing and ensuring accuracy of departmental monthly management accounts. Comparison of actual v budget Responsibility for ensuring the full accuracy of postings within nominal ledgers (per project/department etc.) Supporting Commercial departmental processes, inclusive of project costing and the supply of financial information for applications, pricing and tenders. Preparation and analysis of individual project and contract profit and loss in support of the Commercial department. Following and maintaining all current financial systems and processes and providing input into any future changes. Identify and recommending improvements. Working with the Purchase Ledger and Sales Ledger teams as required and providing cover and support as necessary Build and maintain professional working relationships with all key internal departments and external stakeholders. Greenwell Gleeson Ltd is acting as an Employment Business in relation to this vacancy.To find out more about how and why Greenwell Gleeson Ltd process your personal data in line with the data protection regime please go to the privacy notice on our website