Job Title: Finance Manager Location: Liverpool Street, London (Hybrid Working: 2-3 Days in Office) Pay: 30-35 per Hour Contract: Ongoing Position, Minimum 12 Months Hours: Monday - Friday, 10 AM - 6 PM Start Date: Early February Are you a dynamic Finance Manager looking for your next challenge? Our client, a forward-thinking organisation based in London, is on the hunt for an enthusiastic Finance Manager who thrives in a fast-paced, start-up environment. If you're ready to make a significant impact while working with a passionate team, we want to hear from you! Your Role: As the Finance Manager, you will play a pivotal role in overseeing financial operations and ensuring our client's financial health. Your responsibilities will include: Completing month-end reporting and preparing management accounts. Reviewing and preparing financial statements, including balance sheets and P&L. Handling corporate financial requirements, such as updating Companies House and managing tax obligations. Completing financial and management reporting, including financial journals. Coordinating financial audit preparations and working closely with auditors. Managing audit deliverables for the UK Group and its subsidiaries. Liaising with auditors to address queries and guide junior staff. Collaborating with the wider team on financial controls, governance, and policy updates. Supervising day-to-day financial operations and mentoring junior finance staff. Preparing VAT and other tax returns for the UK entity. Supporting accurate donor reporting and compliance with donor requirements. Assisting the wider team with forecasting, financial planning, and board reporting. Contributing to system reviews and process improvements. Managing loan and equity tracking records. Performing financial analysis for projects and ad-hoc requirements. What We're Looking For: To succeed in this role, you should possess: Extensive experience as a Finance Manager, specifically in a start-up environment. Fully qualified accountant (CIMA,ACCA) with a strong foundation in both financial control and commercial finance. Solid knowledge of accounting principle both under UK GAAP & IFRS, audit management ideally gained in both commercial and non-profit environments. Demonstrable experience in preparing financial forecasts and contributing to financial planning. Deep understanding of P&L, with the ability to compile it effectively. Advanced Excel skills with the ability to manipulate large data sets and simplify complex data for the investment team. Experience or exposure to the investing or impact investment sector. Ability to work independently with minimal supervision. A proactive, start-up mentality with a collaborative spirit. 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.
Mar 30, 2026
Seasonal
Job Title: Finance Manager Location: Liverpool Street, London (Hybrid Working: 2-3 Days in Office) Pay: 30-35 per Hour Contract: Ongoing Position, Minimum 12 Months Hours: Monday - Friday, 10 AM - 6 PM Start Date: Early February Are you a dynamic Finance Manager looking for your next challenge? Our client, a forward-thinking organisation based in London, is on the hunt for an enthusiastic Finance Manager who thrives in a fast-paced, start-up environment. If you're ready to make a significant impact while working with a passionate team, we want to hear from you! Your Role: As the Finance Manager, you will play a pivotal role in overseeing financial operations and ensuring our client's financial health. Your responsibilities will include: Completing month-end reporting and preparing management accounts. Reviewing and preparing financial statements, including balance sheets and P&L. Handling corporate financial requirements, such as updating Companies House and managing tax obligations. Completing financial and management reporting, including financial journals. Coordinating financial audit preparations and working closely with auditors. Managing audit deliverables for the UK Group and its subsidiaries. Liaising with auditors to address queries and guide junior staff. Collaborating with the wider team on financial controls, governance, and policy updates. Supervising day-to-day financial operations and mentoring junior finance staff. Preparing VAT and other tax returns for the UK entity. Supporting accurate donor reporting and compliance with donor requirements. Assisting the wider team with forecasting, financial planning, and board reporting. Contributing to system reviews and process improvements. Managing loan and equity tracking records. Performing financial analysis for projects and ad-hoc requirements. What We're Looking For: To succeed in this role, you should possess: Extensive experience as a Finance Manager, specifically in a start-up environment. Fully qualified accountant (CIMA,ACCA) with a strong foundation in both financial control and commercial finance. Solid knowledge of accounting principle both under UK GAAP & IFRS, audit management ideally gained in both commercial and non-profit environments. Demonstrable experience in preparing financial forecasts and contributing to financial planning. Deep understanding of P&L, with the ability to compile it effectively. Advanced Excel skills with the ability to manipulate large data sets and simplify complex data for the investment team. Experience or exposure to the investing or impact investment sector. Ability to work independently with minimal supervision. A proactive, start-up mentality with a collaborative spirit. 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.
Overview A large services-based organisation in Leeds is seeking a driven and analytically minded FP&A Analyst to support financial planning, performance reporting, and commercial insight across the business. This role is ideal for a part-qualified or newly qualified accountant looking to step into a more strategic, forward-looking finance position with strong exposure to senior stakeholders, Key Re click apply for full job details
Mar 30, 2026
Full time
Overview A large services-based organisation in Leeds is seeking a driven and analytically minded FP&A Analyst to support financial planning, performance reporting, and commercial insight across the business. This role is ideal for a part-qualified or newly qualified accountant looking to step into a more strategic, forward-looking finance position with strong exposure to senior stakeholders, Key Re click apply for full job details
Roberts & Prowse Vacancy for a Purchase Ledger Clerk Purchase Ledger Clerk Vacancy at Roberts & Prowse! At Roberts & Prowse, we are on the lookout for a Purchase Ledger Clerk to join our busy accounts team. Location: Swindon, Wiltshire Type: Full Time Category: Commercial, Industrial, Government, Health Care, Local Authority, Education Rate of Pay: £Negotiable (depending on experience) The Company Roberts & Prowse, based on the Elgin Industrial Estate in Swindon, Wiltshire, are an established Mechanical & Electrical Services Contractor operating throughout the Home Counties, South West and South East of the UK. Due to continued growth and internal progression within our Accounts Department, we are seeking an experienced Purchase Ledger Clerk to join our busy Swindon Head Office team. The Role: We are looking for a detail-oriented and reliable Purchase Ledger Clerk to take ownership of the purchase ledger function within our Accounts Department. This is a key role supporting the Management Accountant and wider finance team, ensuring accurate processing, reconciliation and supplier management across the business. Duties and Responsibilities Sorting, checking and accurately inputting supplier invoices and credit notes Ensuring invoices are correctly coded and authorised in line with company procedures Reconciling supplier statements against the purchase ledger Investigating and resolving discrepancies in a timely manner Payment Runs: Preparing weekly and monthly supplier payment runs Ensuring payments are accurate and made in accordance with agreed terms Managing supplier accounts and handling payment queries professionally Liaising with suppliers and internal departments to resolve issues efficiently Credit Card Processing: Collating, sorting and inputting company credit card transactions Reconciling credit card statements and resolving variances General Accounts Administration: Filing, record keeping and supporting wider accounts team with ad hoc tasks as required Software & Systems: Daily use of Sage 50 or Sage Intaact accounting software Strong use of Microsoft Excel and general IT systems Experience working within a multi-entity or construction-related environment is desirable but not essential Our Offer: Salary £Negotiable (Dependent Upon Experience) Company Pension Scheme 33 days holiday per year (inclusive of eight recognised Bank Holidays) Stable, supportive and friendly working environment Long-term career opportunity within an established business The Person: To succeed in this role, you should be organised, methodical and confident managing a busy purchase ledger workload. Key attributes and experience include: Proven experience in a Purchase Ledger role Previous Sage experience is essential Strong general computer and Excel skills Excellent attention to detail and accuracy Good communication skills and confidence dealing with suppliers Ability to work independently and as part of a team Proactive and professional approach to work Security & Compliance Must be able to successfully achieve BPSS (Baseline Personnel Security Standard) clearance We're excited to learn more about you and your skills! If your application is shortlisted, a member of our recruitment team will be in touch to discuss the next steps. Thank you for considering Roberts & Prowse as your next career move.
Mar 30, 2026
Full time
Roberts & Prowse Vacancy for a Purchase Ledger Clerk Purchase Ledger Clerk Vacancy at Roberts & Prowse! At Roberts & Prowse, we are on the lookout for a Purchase Ledger Clerk to join our busy accounts team. Location: Swindon, Wiltshire Type: Full Time Category: Commercial, Industrial, Government, Health Care, Local Authority, Education Rate of Pay: £Negotiable (depending on experience) The Company Roberts & Prowse, based on the Elgin Industrial Estate in Swindon, Wiltshire, are an established Mechanical & Electrical Services Contractor operating throughout the Home Counties, South West and South East of the UK. Due to continued growth and internal progression within our Accounts Department, we are seeking an experienced Purchase Ledger Clerk to join our busy Swindon Head Office team. The Role: We are looking for a detail-oriented and reliable Purchase Ledger Clerk to take ownership of the purchase ledger function within our Accounts Department. This is a key role supporting the Management Accountant and wider finance team, ensuring accurate processing, reconciliation and supplier management across the business. Duties and Responsibilities Sorting, checking and accurately inputting supplier invoices and credit notes Ensuring invoices are correctly coded and authorised in line with company procedures Reconciling supplier statements against the purchase ledger Investigating and resolving discrepancies in a timely manner Payment Runs: Preparing weekly and monthly supplier payment runs Ensuring payments are accurate and made in accordance with agreed terms Managing supplier accounts and handling payment queries professionally Liaising with suppliers and internal departments to resolve issues efficiently Credit Card Processing: Collating, sorting and inputting company credit card transactions Reconciling credit card statements and resolving variances General Accounts Administration: Filing, record keeping and supporting wider accounts team with ad hoc tasks as required Software & Systems: Daily use of Sage 50 or Sage Intaact accounting software Strong use of Microsoft Excel and general IT systems Experience working within a multi-entity or construction-related environment is desirable but not essential Our Offer: Salary £Negotiable (Dependent Upon Experience) Company Pension Scheme 33 days holiday per year (inclusive of eight recognised Bank Holidays) Stable, supportive and friendly working environment Long-term career opportunity within an established business The Person: To succeed in this role, you should be organised, methodical and confident managing a busy purchase ledger workload. Key attributes and experience include: Proven experience in a Purchase Ledger role Previous Sage experience is essential Strong general computer and Excel skills Excellent attention to detail and accuracy Good communication skills and confidence dealing with suppliers Ability to work independently and as part of a team Proactive and professional approach to work Security & Compliance Must be able to successfully achieve BPSS (Baseline Personnel Security Standard) clearance We're excited to learn more about you and your skills! If your application is shortlisted, a member of our recruitment team will be in touch to discuss the next steps. Thank you for considering Roberts & Prowse as your next career move.
Global Gaming and Technology Organisation seeks a Revenue Accountant to join their business on an initial 6 months temporary assignment. The Revenue Accountant will partner with the Billing and Commercial Finance teams to ensure accurate and timely invoicing to customers. This role is to start asap and would suit a candidate who is highly organised and strong attention to detail click apply for full job details
Mar 30, 2026
Seasonal
Global Gaming and Technology Organisation seeks a Revenue Accountant to join their business on an initial 6 months temporary assignment. The Revenue Accountant will partner with the Billing and Commercial Finance teams to ensure accurate and timely invoicing to customers. This role is to start asap and would suit a candidate who is highly organised and strong attention to detail click apply for full job details
Are you a detail-oriented accounting professional with a passion for the manufacturing sector? Cathay Investments Limited is looking for a proactive Financial & Cost Accountant to join our team. This is a pivotal role designed to bridge the gap between day-to-day bookkeeping and high-level strategic analysis, ensuring our Europe-wide group of companies remains "audit-ready" and commercially sharp click apply for full job details
Mar 30, 2026
Full time
Are you a detail-oriented accounting professional with a passion for the manufacturing sector? Cathay Investments Limited is looking for a proactive Financial & Cost Accountant to join our team. This is a pivotal role designed to bridge the gap between day-to-day bookkeeping and high-level strategic analysis, ensuring our Europe-wide group of companies remains "audit-ready" and commercially sharp click apply for full job details
We are working with a growing hospitality business looking to appoint an experienced Finance Manager to join their finance team. This is a key role supporting financial operations, commercial performance and ongoing growth. This role would suit a AAT Qualified, ACCA/CIMA part qualified or QBE Accountant looking for a hands on role with an opportunity to add value and regularly support senior leader click apply for full job details
Mar 30, 2026
Full time
We are working with a growing hospitality business looking to appoint an experienced Finance Manager to join their finance team. This is a key role supporting financial operations, commercial performance and ongoing growth. This role would suit a AAT Qualified, ACCA/CIMA part qualified or QBE Accountant looking for a hands on role with an opportunity to add value and regularly support senior leader click apply for full job details
Available Position: Implementation Consultant Location: Bristol - Hybrid Role: Full Time The Role An exciting opportunity has arisen within our Consulting Department for an experienced Implementation Consultant with strong business understanding and a passion for new technology. We are looking for someone who thrives in a dynamic, collaborative environment and wants to be part of a friendly and professional team. As part of the Operations Team, you will work alongside experienced consultants to manage the implementation of Xledger software for a wide range of customers. This includes working with multiple stakeholders and cross-functional teams to deliver high-quality training, guidance, and domain expertise. You will be a qualified or part-qualified accountant with a track record of successful ERP implementations and experience in system integration. Previous experience in audit, financial control, or finance business partnering will be highly beneficial, as will the ability to quickly build relationships and identify client pain points. In addition to your core implementation responsibilities, this role offers a development path into the Solutions Department. This is ideal for candidates looking to expand into client-facing solution design, commercial support, and business development. Through mentoring and targeted exposure, you'll progressively gain experience in areas such as solution architecture, product demonstration, and proposal development positioning you for a full transition into Solutions over time. Main Responsibilities Acquiring in-depth knowledge of the Xledger product. Managing the implementation of Xledger for new customers. Ensuring implementations follow best practices, helping customers optimise and streamline business processes. Collaborating with Xledger's project management team and resource manager to deliver projects. Driving implementation projects to deliver measurable business benefits identified in the pre-sales process. Managing third-party relationships. Ensuring projects are delivered on time, within budget, and within scope. Reporting to the Consulting Manager or a senior member of the Management Team, including submitting weekly timesheets and 15Five feedback. Providing customer training, including mentoring new starters and interns as needed. Performing intermittent testing of new product releases. Providing input into development priorities, especially for UK-specific accounting requirements. Supporting pre-sales efforts, including solution scoping, demonstrations, and input on proposals. A willingness to travel is essential. Essential Qualifications and Experience Part-qualified accountant (AAT, ACCA, ICAEW, or CIMA) Practical experience in one or more of the following areas: Management and financial accounting Project management, project accounting, project billing Multi-currency reporting, multi-company accounting, and consolidation Purchasing, stock accounting, and ordering Strong understanding of core business processes Full UK driving licence and a willingness to travel. Desired Qualifications and Experience Fully qualified accountant (AAT, ACCA, ICAEW, or CIMA) Experience implementing ERP systems (e.g. Unit4/Agresso, Microsoft, SAP, Sage 200, NetSuite, Oracle), either as a consultant or in-house Practical experience across all of the following areas: Management and financial accounting Project management, project accounting, project billing Multi-currency reporting, multi-company accounting, and consolidation Purchasing, stock accounting, and ordering Prior experience in audit, finance business partnering, or financial control. Strong IT technical skills and understanding. Knowledge of broader organisational systems. Highly Valued Skills Excellent communication and presentation skills Fluent written and spoken business English Flexibility and a strong appetite for learning Strong requirements gathering and analysis abilities Robust IT and technical understanding Advanced problem-solving and troubleshooting capabilities Proven ability to transfer knowledge effectively Personal Characteristics Self-motivated with the ability to motivate others Service-minded, commercially aware, and solution-focused Responsible, reliable, and highly organised Accurate, structured, and detail-oriented Confident under pressure and comfortable to communicate when something isn't known. Able to work independently and as part of a team Comfortable engaging with clients at both technical and senior stakeholder levels Benefits and Terms Full time role. Ability to work from home twice a week. Core hours policy. Health insurance. 26 days holiday, rising by 1 day per 2 years service (up to a maximum of 5 extra days), not including bank holidays. Provision to buy annual leave (after 1 years service). Work Anywhere globally for 4 weeks of the year (after 1 years service). Your birthday-day off An excellent culture with regular paid-for social events. Overview of the Solution's Role The Solutions Consultant plays a pivotal role in driving Xledger's sales success by bridging the gap between technical capabilities and customer needs. Combining strong business acumen with a passion for technology, the role involves working closely with the sales team to understand client objectives, design tailored ERP solutions, and clearly communicate the value of Xledger to both technical and non-technical stakeholders. From conducting in-depth needs analysis, crafting compelling product demonstrations, and supporting proposal development, to engaging in the tender process and attending industry events, the Solutions Consultant ensures that every customer interaction builds trust and drives informed decision-making. Post-sale, they facilitate a smooth transition to implementation teams, all while contributing to strategic initiatives and remaining flexible for regular travel and evolving client demands.
Mar 30, 2026
Full time
Available Position: Implementation Consultant Location: Bristol - Hybrid Role: Full Time The Role An exciting opportunity has arisen within our Consulting Department for an experienced Implementation Consultant with strong business understanding and a passion for new technology. We are looking for someone who thrives in a dynamic, collaborative environment and wants to be part of a friendly and professional team. As part of the Operations Team, you will work alongside experienced consultants to manage the implementation of Xledger software for a wide range of customers. This includes working with multiple stakeholders and cross-functional teams to deliver high-quality training, guidance, and domain expertise. You will be a qualified or part-qualified accountant with a track record of successful ERP implementations and experience in system integration. Previous experience in audit, financial control, or finance business partnering will be highly beneficial, as will the ability to quickly build relationships and identify client pain points. In addition to your core implementation responsibilities, this role offers a development path into the Solutions Department. This is ideal for candidates looking to expand into client-facing solution design, commercial support, and business development. Through mentoring and targeted exposure, you'll progressively gain experience in areas such as solution architecture, product demonstration, and proposal development positioning you for a full transition into Solutions over time. Main Responsibilities Acquiring in-depth knowledge of the Xledger product. Managing the implementation of Xledger for new customers. Ensuring implementations follow best practices, helping customers optimise and streamline business processes. Collaborating with Xledger's project management team and resource manager to deliver projects. Driving implementation projects to deliver measurable business benefits identified in the pre-sales process. Managing third-party relationships. Ensuring projects are delivered on time, within budget, and within scope. Reporting to the Consulting Manager or a senior member of the Management Team, including submitting weekly timesheets and 15Five feedback. Providing customer training, including mentoring new starters and interns as needed. Performing intermittent testing of new product releases. Providing input into development priorities, especially for UK-specific accounting requirements. Supporting pre-sales efforts, including solution scoping, demonstrations, and input on proposals. A willingness to travel is essential. Essential Qualifications and Experience Part-qualified accountant (AAT, ACCA, ICAEW, or CIMA) Practical experience in one or more of the following areas: Management and financial accounting Project management, project accounting, project billing Multi-currency reporting, multi-company accounting, and consolidation Purchasing, stock accounting, and ordering Strong understanding of core business processes Full UK driving licence and a willingness to travel. Desired Qualifications and Experience Fully qualified accountant (AAT, ACCA, ICAEW, or CIMA) Experience implementing ERP systems (e.g. Unit4/Agresso, Microsoft, SAP, Sage 200, NetSuite, Oracle), either as a consultant or in-house Practical experience across all of the following areas: Management and financial accounting Project management, project accounting, project billing Multi-currency reporting, multi-company accounting, and consolidation Purchasing, stock accounting, and ordering Prior experience in audit, finance business partnering, or financial control. Strong IT technical skills and understanding. Knowledge of broader organisational systems. Highly Valued Skills Excellent communication and presentation skills Fluent written and spoken business English Flexibility and a strong appetite for learning Strong requirements gathering and analysis abilities Robust IT and technical understanding Advanced problem-solving and troubleshooting capabilities Proven ability to transfer knowledge effectively Personal Characteristics Self-motivated with the ability to motivate others Service-minded, commercially aware, and solution-focused Responsible, reliable, and highly organised Accurate, structured, and detail-oriented Confident under pressure and comfortable to communicate when something isn't known. Able to work independently and as part of a team Comfortable engaging with clients at both technical and senior stakeholder levels Benefits and Terms Full time role. Ability to work from home twice a week. Core hours policy. Health insurance. 26 days holiday, rising by 1 day per 2 years service (up to a maximum of 5 extra days), not including bank holidays. Provision to buy annual leave (after 1 years service). Work Anywhere globally for 4 weeks of the year (after 1 years service). Your birthday-day off An excellent culture with regular paid-for social events. Overview of the Solution's Role The Solutions Consultant plays a pivotal role in driving Xledger's sales success by bridging the gap between technical capabilities and customer needs. Combining strong business acumen with a passion for technology, the role involves working closely with the sales team to understand client objectives, design tailored ERP solutions, and clearly communicate the value of Xledger to both technical and non-technical stakeholders. From conducting in-depth needs analysis, crafting compelling product demonstrations, and supporting proposal development, to engaging in the tender process and attending industry events, the Solutions Consultant ensures that every customer interaction builds trust and drives informed decision-making. Post-sale, they facilitate a smooth transition to implementation teams, all while contributing to strategic initiatives and remaining flexible for regular travel and evolving client demands.
Commercial Finance Business Partner Liverpool £45,000 to £60,000 Hybrid Working Qualified Accountant (ACA / ACCA / CIMA) Are you a confident and commercially / operationally minded finance professional looking for your next step? Our client is seeking an experienced Commercial Finance Business Partner with strong analytical capability and excellent communication skills to support decision-making and dr click apply for full job details
Mar 30, 2026
Full time
Commercial Finance Business Partner Liverpool £45,000 to £60,000 Hybrid Working Qualified Accountant (ACA / ACCA / CIMA) Are you a confident and commercially / operationally minded finance professional looking for your next step? Our client is seeking an experienced Commercial Finance Business Partner with strong analytical capability and excellent communication skills to support decision-making and dr click apply for full job details
Job Title: Finance Assistant Location: Lincoln / Goole (can be either - hybrid working) Contract Length : 9 months Are you a proactive and analytically-minded finance professional looking for an exciting new challenge? Randstad Sourceright, a leading provider of RPO & MSP Recruitment Services are seeking a Finance Assistant to work closely with the Commercial Manager and Project Accountant and play a k click apply for full job details
Mar 30, 2026
Contractor
Job Title: Finance Assistant Location: Lincoln / Goole (can be either - hybrid working) Contract Length : 9 months Are you a proactive and analytically-minded finance professional looking for an exciting new challenge? Randstad Sourceright, a leading provider of RPO & MSP Recruitment Services are seeking a Finance Assistant to work closely with the Commercial Manager and Project Accountant and play a k click apply for full job details
First Move from Practice into Industry? This Could Be the One. Are you a fully qualified accountant currently working in practice and ready to make your first (or second) move into industry? If so, keep reading Our client is an entrepreneurial, fast-moving business with a diverse portfolio of companies. They are seeking a commercially minded, hands-on accountant to take ownership of key finance p click apply for full job details
Mar 30, 2026
Full time
First Move from Practice into Industry? This Could Be the One. Are you a fully qualified accountant currently working in practice and ready to make your first (or second) move into industry? If so, keep reading Our client is an entrepreneurial, fast-moving business with a diverse portfolio of companies. They are seeking a commercially minded, hands-on accountant to take ownership of key finance p click apply for full job details
We're working with a private-equity backed business that's going through an exciting period of growth and change. They operate within a broad industrial and services environment and are investing heavily in better data, stronger reporting and smarter decision-making. As part of that journey, they're looking for a Management Accountant who enjoys working at pace, getting under the skin of the numbers, and helping a business move forward.This isn't a "tick-the-box month-end" role - you'll still own the core management accounting, but you'll also spend a lot of time digging into data, spotting trends and using SQL to make sense of complex information. You'll work closely with operational and commercial teams, helping bring clarity to the numbers and supporting decisions on pricing, performance and investment. What you'll be doing • Preparing and reviewing monthly management accounts • Looking after cost centre reporting, performance analysis and variances • Supporting forecasting and budgeting cycles • Pulling and analysing data using SQL (a big part of the role) • Building repeatable, automated reporting where possible • Working with stakeholders to understand what's driving margins, utilisation and efficiency • Helping shape KPIs and dashboards that actually reflect what's happening in the business • Supporting operational and commercial decision-making with clear, practical insight What they're looking for • CIMA/ACCA/ACA qualified or part-qualified • Good grounding in management accounting • Comfortable working with large datasets and using SQL • Strong Excel; experience with BI tools a bonus • Someone who's naturally curious, analytical and commercially switched on • Able to explain the numbers in a straightforward way to people outside finance • Enjoys working in a business that's scaling and changing quicklyWhy this is a great opportunity It's a genuinely exciting time to join. This is a PE-backed business with big plans, lots of investment and plenty of opportunity to get involved in shaping how finance works. You'll have the chance to build things, improve things, influence decisions and grow your own career as the business continues its journey.
Mar 30, 2026
Full time
We're working with a private-equity backed business that's going through an exciting period of growth and change. They operate within a broad industrial and services environment and are investing heavily in better data, stronger reporting and smarter decision-making. As part of that journey, they're looking for a Management Accountant who enjoys working at pace, getting under the skin of the numbers, and helping a business move forward.This isn't a "tick-the-box month-end" role - you'll still own the core management accounting, but you'll also spend a lot of time digging into data, spotting trends and using SQL to make sense of complex information. You'll work closely with operational and commercial teams, helping bring clarity to the numbers and supporting decisions on pricing, performance and investment. What you'll be doing • Preparing and reviewing monthly management accounts • Looking after cost centre reporting, performance analysis and variances • Supporting forecasting and budgeting cycles • Pulling and analysing data using SQL (a big part of the role) • Building repeatable, automated reporting where possible • Working with stakeholders to understand what's driving margins, utilisation and efficiency • Helping shape KPIs and dashboards that actually reflect what's happening in the business • Supporting operational and commercial decision-making with clear, practical insight What they're looking for • CIMA/ACCA/ACA qualified or part-qualified • Good grounding in management accounting • Comfortable working with large datasets and using SQL • Strong Excel; experience with BI tools a bonus • Someone who's naturally curious, analytical and commercially switched on • Able to explain the numbers in a straightforward way to people outside finance • Enjoys working in a business that's scaling and changing quicklyWhy this is a great opportunity It's a genuinely exciting time to join. This is a PE-backed business with big plans, lots of investment and plenty of opportunity to get involved in shaping how finance works. You'll have the chance to build things, improve things, influence decisions and grow your own career as the business continues its journey.
Eventus Recruitment are seeking a Senior Commercial Property Solicitor at Leadership Level to join a forward-thinking law firm in Chester. This is a full-time, permanent position offering hybrid working, free parking, flexible arrangements, a competitive bonus structure and the opportunity to take ownership of a key commercial property function within the business. This Senior Commercial Property Solicitor job in Chester presents a unique opportunity to step into a leadership-focused role with real influence over performance, direction and growth. This role is ideal for a commercially minded Real Estate Solicitor who wants autonomy, responsibility for outcomes and the ability to shape and develop an income stream within a supportive and ambitious firm. Role Responsibilities The successful Senior Commercial Property Solicitor will take ownership of the commercial property function, managing both a varied caseload and the overall performance of the offering. This is not a purely fee-earning role and will include leadership, financial accountability and business development responsibilities. The day-to-day duties within this Senior Commercial Property Solicitor job include: Managing a broad range of commercial property transactions, including acquisitions, disposals, development work and secured lending. Handling complex matters such as option agreements, overage agreements and development-related transactions. Taking responsibility for the financial performance of the commercial property income stream, including billing, lock-up and cash flow. Maintaining consistent billing practices and managing matters proactively to avoid aged debt. Building and strengthening relationships with agents, developers, accountants, IFAs and other referrers. Leading, mentoring and influencing colleagues within the team and across the wider business. Acting as an ambassador for the firm, enhancing its reputation and visibility in the market. Collaborating with other departments to encourage cross-referrals and support wider business growth. Contributing to strategic discussions and helping shape the future direction of the commercial property offering. Person Specification This Senior Commercial Property Solicitor job in Chester would suit an experienced and commercially astute Solicitor looking to step into or further develop within a leadership position. In addition, you will possess the following experience, skills and attributes: Minimum 10 years PQE with a strong background in commercial property. Extensive experience handling development transactions, option agreements, overage and landlord & tenant matters. Strong technical ability with excellent drafting and negotiation skills. Proven ability to manage complex matters independently. Commercial awareness with the ability to balance risk and client objectives. A track record of building and maintaining profitable client and referrer relationships. Experience or interest in mentoring and developing others within a team. Benefits and Rewards The incoming Senior Commercial Property Solicitor in Chester will benefit from working in a supportive and flexible environment where leadership, autonomy and performance are recognised and rewarded. This Senior Commercial Property Solicitor job in Chester offers genuine influence and long-term progression. You will receive: Salary upto £85,000 (depending on experience) Bonus scheme of 10% - 20% on fees above an agreed threshold Hybrid and flexible working arrangements 25.5 days annual leave Health scheme Car parking Clear progression within a structured career pathway About the Company This is a well-established and ambitious law firm with a strong presence in the North West. The firm is known for its high standards of client care, collaborative culture and commitment to long-term growth. The business operates within a structured career framework that promotes accountability, leadership and values-driven behaviour. Employees are encouraged to take ownership, contribute to strategic direction and build meaningful, lasting careers. The commercial property team forms a key part of the firm's ongoing success and future plans. This Senior Commercial Property Solicitor job in Chester offers the opportunity to take a central role in maintaining and developing this important area of the business. Next Steps Apply now if your skills and experience match this Commercial Property Solicitor job. Alternatively, if you would like to learn more about this career-enhancing Commercial Property Solicitor job opportunity, please send your CV to Sonia Idris at the Eventus Recruitment Group for a confidential discussion. If this job isn't quite right for you but you are seeking a new position, please contact me using the details above for a confidential career discussion. Due to the high volume of applications, if you have not heard from us within ten days, unfortunately you have not been shortlisted on this occasion. The Eventus Recruitment Group are award-winning recruitment specialists operating in the Legal, HR, Finance and Accountancy sectors across the UK. Please note that the years' experience and / or salary are listed in our advertisements as a guide. We are happy to consider applications from all candidates who are able to demonstrate the skills necessary to fulfil the role. As an equal opportunities employer, we welcome applications from candidates of all backgrounds and circumstances. Our privacy policy can be found on the bottom of our website.
Mar 30, 2026
Full time
Eventus Recruitment are seeking a Senior Commercial Property Solicitor at Leadership Level to join a forward-thinking law firm in Chester. This is a full-time, permanent position offering hybrid working, free parking, flexible arrangements, a competitive bonus structure and the opportunity to take ownership of a key commercial property function within the business. This Senior Commercial Property Solicitor job in Chester presents a unique opportunity to step into a leadership-focused role with real influence over performance, direction and growth. This role is ideal for a commercially minded Real Estate Solicitor who wants autonomy, responsibility for outcomes and the ability to shape and develop an income stream within a supportive and ambitious firm. Role Responsibilities The successful Senior Commercial Property Solicitor will take ownership of the commercial property function, managing both a varied caseload and the overall performance of the offering. This is not a purely fee-earning role and will include leadership, financial accountability and business development responsibilities. The day-to-day duties within this Senior Commercial Property Solicitor job include: Managing a broad range of commercial property transactions, including acquisitions, disposals, development work and secured lending. Handling complex matters such as option agreements, overage agreements and development-related transactions. Taking responsibility for the financial performance of the commercial property income stream, including billing, lock-up and cash flow. Maintaining consistent billing practices and managing matters proactively to avoid aged debt. Building and strengthening relationships with agents, developers, accountants, IFAs and other referrers. Leading, mentoring and influencing colleagues within the team and across the wider business. Acting as an ambassador for the firm, enhancing its reputation and visibility in the market. Collaborating with other departments to encourage cross-referrals and support wider business growth. Contributing to strategic discussions and helping shape the future direction of the commercial property offering. Person Specification This Senior Commercial Property Solicitor job in Chester would suit an experienced and commercially astute Solicitor looking to step into or further develop within a leadership position. In addition, you will possess the following experience, skills and attributes: Minimum 10 years PQE with a strong background in commercial property. Extensive experience handling development transactions, option agreements, overage and landlord & tenant matters. Strong technical ability with excellent drafting and negotiation skills. Proven ability to manage complex matters independently. Commercial awareness with the ability to balance risk and client objectives. A track record of building and maintaining profitable client and referrer relationships. Experience or interest in mentoring and developing others within a team. Benefits and Rewards The incoming Senior Commercial Property Solicitor in Chester will benefit from working in a supportive and flexible environment where leadership, autonomy and performance are recognised and rewarded. This Senior Commercial Property Solicitor job in Chester offers genuine influence and long-term progression. You will receive: Salary upto £85,000 (depending on experience) Bonus scheme of 10% - 20% on fees above an agreed threshold Hybrid and flexible working arrangements 25.5 days annual leave Health scheme Car parking Clear progression within a structured career pathway About the Company This is a well-established and ambitious law firm with a strong presence in the North West. The firm is known for its high standards of client care, collaborative culture and commitment to long-term growth. The business operates within a structured career framework that promotes accountability, leadership and values-driven behaviour. Employees are encouraged to take ownership, contribute to strategic direction and build meaningful, lasting careers. The commercial property team forms a key part of the firm's ongoing success and future plans. This Senior Commercial Property Solicitor job in Chester offers the opportunity to take a central role in maintaining and developing this important area of the business. Next Steps Apply now if your skills and experience match this Commercial Property Solicitor job. Alternatively, if you would like to learn more about this career-enhancing Commercial Property Solicitor job opportunity, please send your CV to Sonia Idris at the Eventus Recruitment Group for a confidential discussion. If this job isn't quite right for you but you are seeking a new position, please contact me using the details above for a confidential career discussion. Due to the high volume of applications, if you have not heard from us within ten days, unfortunately you have not been shortlisted on this occasion. The Eventus Recruitment Group are award-winning recruitment specialists operating in the Legal, HR, Finance and Accountancy sectors across the UK. Please note that the years' experience and / or salary are listed in our advertisements as a guide. We are happy to consider applications from all candidates who are able to demonstrate the skills necessary to fulfil the role. As an equal opportunities employer, we welcome applications from candidates of all backgrounds and circumstances. Our privacy policy can be found on the bottom of our website.
Job Title: Part-Qualified Management Accountant Industry: Manufacturing Employment Type: Contract Location: London Salary Guide: £40,000 - £45,000 per annum REF: MA53965 Overview Were seeking a commercially sharp finance professional to own month-end reporting and strengthen financial control within a growing, multi-entity manufacturing business click apply for full job details
Mar 30, 2026
Contractor
Job Title: Part-Qualified Management Accountant Industry: Manufacturing Employment Type: Contract Location: London Salary Guide: £40,000 - £45,000 per annum REF: MA53965 Overview Were seeking a commercially sharp finance professional to own month-end reporting and strengthen financial control within a growing, multi-entity manufacturing business click apply for full job details
We're building a team of dedicated professionals who take pride in their work. If you're hardworking, reliable, and ready to make a difference, we'd love to hear from you. Finance & Commercial Assistant Location: Cumbernauld, Glasgow (office-based role) Contract: Full-time, permanent Reporting to: Finance Manager About the Role VWS Ltd is seeking a proactive and detail-oriented Finance & Commercial Assistant to support our finance, purchasing, and commercial control functions as the business continues to grow. This is a hands-on, role combining finance administration, bookkeeping support, purchasing coordination, and credit control activities. The role would suit an organised and commercially aware finance professional who enjoys working across multiple functions, supporting the Finance Manager, managers, suppliers, and external accountants, while playing a key role in maintaining accurate financial records and controls. Key Responsibilities Finance Support & Reporting Support the day-to-day finance function and associated processes. Assist in the preparation of monthly management accounts, including profit & loss, balance sheet, and cashflow reporting. Maintain accurate company ledgers, nominal codes, and supporting documentation. Support monthly close processes including fixed asset depreciation, WIP adjustments, stock reconciliation, payroll postings, and billing documents. Monitor cashflow and highlight potential issues to the Finance Manager in a timely manner. Assist with budgets, forecasts, and KPI reporting for the Finance Manager. Liaise with external accountants to support statutory accounts, VAT, payroll, and HMRC processes. Prepare information for auditors and support audit processes. Oversee accounts payable and receivable, ensuring timely processing and accurate coding. Manage client invoicing, payment approvals, debt monitoring, and bank reconciliations. Ensure all financial records are scanned, stored, and filed correctly in line with company and GDPR requirements. Support and validate work-in-progress (WIP) valuations in collaboration with operational teams. Support the purchasing process, ensuring value for money and compliance with internal procedures. Obtain and compare supplier quotations and negotiate pricing, credit limits, and payment terms. Create, validate, and authorise purchase orders raised by staff. Match purchase invoices to purchase orders and ensure correct nominal coding. Maintain purchasing and cashflow forecasting spreadsheets. Oversee stock control processes across all locations. Vet and approve new suppliers in line with ISO and company requirements. Credit Control & Commercial Support Oversee invoicing, applications for payment, and customer billing schedules. Monitor aged debt, issue statements, and follow up overdue accounts. Work with operational and commercial teams to resolve invoice queries and rejections. Maintain PPM and monitoring billing schedules. Escalate persistent or high-risk debt issues to the Finance Manager with clear supporting information. Work collaboratively with finance, operations, and commercial teams. Work closely with managers, engineers, and operational teams to ensure financial accuracy and alignment with project delivery. Attend meetings as required to support financial reporting and commercial discussions. Maintain confidentiality and exercise professional judgement when handling sensitive information. Skills & Experience Experience in a finance, accounts, or commercial support role. Strong working knowledge of accounting systems such as Xero. Solid understanding of bookkeeping, purchasing, credit control, and cashflow management. Experience producing management accounts, forecasts, and KPI reporting. Confident communicator, able to engage effectively with the Finance Manager, managers, suppliers, and external advisors. Highly organised, detail-oriented, and comfortable managing multiple priorities. Commercially aware with a proactive, problem-solving mindset. Why Join VWS? Stable, office-based role within a growing, well-established business. Opportunity to develop technical finance and commercial experience. Supportive team environment with clear reporting structure. Competitive salary package, aligned with experience. Interested? If you're a detail-focused finance professional looking to build your experience within a supportive commercial team, we'd love to hear from you. VWS is Scotland's first choice for fire, security, and facilities. 50 Deerdykes View Westfield Cumbernauld G68 9HN Website by Creo Design , part of the Solution on Demand Group
Mar 30, 2026
Full time
We're building a team of dedicated professionals who take pride in their work. If you're hardworking, reliable, and ready to make a difference, we'd love to hear from you. Finance & Commercial Assistant Location: Cumbernauld, Glasgow (office-based role) Contract: Full-time, permanent Reporting to: Finance Manager About the Role VWS Ltd is seeking a proactive and detail-oriented Finance & Commercial Assistant to support our finance, purchasing, and commercial control functions as the business continues to grow. This is a hands-on, role combining finance administration, bookkeeping support, purchasing coordination, and credit control activities. The role would suit an organised and commercially aware finance professional who enjoys working across multiple functions, supporting the Finance Manager, managers, suppliers, and external accountants, while playing a key role in maintaining accurate financial records and controls. Key Responsibilities Finance Support & Reporting Support the day-to-day finance function and associated processes. Assist in the preparation of monthly management accounts, including profit & loss, balance sheet, and cashflow reporting. Maintain accurate company ledgers, nominal codes, and supporting documentation. Support monthly close processes including fixed asset depreciation, WIP adjustments, stock reconciliation, payroll postings, and billing documents. Monitor cashflow and highlight potential issues to the Finance Manager in a timely manner. Assist with budgets, forecasts, and KPI reporting for the Finance Manager. Liaise with external accountants to support statutory accounts, VAT, payroll, and HMRC processes. Prepare information for auditors and support audit processes. Oversee accounts payable and receivable, ensuring timely processing and accurate coding. Manage client invoicing, payment approvals, debt monitoring, and bank reconciliations. Ensure all financial records are scanned, stored, and filed correctly in line with company and GDPR requirements. Support and validate work-in-progress (WIP) valuations in collaboration with operational teams. Support the purchasing process, ensuring value for money and compliance with internal procedures. Obtain and compare supplier quotations and negotiate pricing, credit limits, and payment terms. Create, validate, and authorise purchase orders raised by staff. Match purchase invoices to purchase orders and ensure correct nominal coding. Maintain purchasing and cashflow forecasting spreadsheets. Oversee stock control processes across all locations. Vet and approve new suppliers in line with ISO and company requirements. Credit Control & Commercial Support Oversee invoicing, applications for payment, and customer billing schedules. Monitor aged debt, issue statements, and follow up overdue accounts. Work with operational and commercial teams to resolve invoice queries and rejections. Maintain PPM and monitoring billing schedules. Escalate persistent or high-risk debt issues to the Finance Manager with clear supporting information. Work collaboratively with finance, operations, and commercial teams. Work closely with managers, engineers, and operational teams to ensure financial accuracy and alignment with project delivery. Attend meetings as required to support financial reporting and commercial discussions. Maintain confidentiality and exercise professional judgement when handling sensitive information. Skills & Experience Experience in a finance, accounts, or commercial support role. Strong working knowledge of accounting systems such as Xero. Solid understanding of bookkeeping, purchasing, credit control, and cashflow management. Experience producing management accounts, forecasts, and KPI reporting. Confident communicator, able to engage effectively with the Finance Manager, managers, suppliers, and external advisors. Highly organised, detail-oriented, and comfortable managing multiple priorities. Commercially aware with a proactive, problem-solving mindset. Why Join VWS? Stable, office-based role within a growing, well-established business. Opportunity to develop technical finance and commercial experience. Supportive team environment with clear reporting structure. Competitive salary package, aligned with experience. Interested? If you're a detail-focused finance professional looking to build your experience within a supportive commercial team, we'd love to hear from you. VWS is Scotland's first choice for fire, security, and facilities. 50 Deerdykes View Westfield Cumbernauld G68 9HN Website by Creo Design , part of the Solution on Demand Group
Sewell Wallis is partnering with a public sector organisation in South Yorkshire to recruit an experienced and dynamic Head of Finance and Commercial. This is a fantastic opportunity for a finance professional with a background in the public sector, looking to make a real difference. As the Head of Finance and Commercial, you'll play a critical role in supporting senior leadership by providing valuable financial insights to guide strategic decisions. We are looking for a strategic, hands-on accounting leader with a solid grounding in both management and statutory reporting, who enjoys adding value beyond the numbers. What will you be doing? Lead and inspire the Finance and Commercial team, fostering a collaborative, accountable, and high-performance culture. Work closely with the CEO and senior leadership team to help shape the organisation's financial strategy and drive the annual budget process. Provide clear, actionable financial insights, including reporting, forecasting, and financial modelling to support confident decision-making at Board level. Oversee the preparation of the annual financial statements and partner with external auditors for a smooth audit process. Guide procurement and commercial activities to ensure best value and adherence to public sector standards and regulations. Build strong, trusted relationships with key stakeholders including auditors, banking partners, pension providers, and government bodies. Promote strong financial governance across the organisation, reinforcing internal controls and sharing your expertise with the wider team. What Skills are we looking for? Fully qualified accountant (ACA, ACCA, CIMA). Strong background in the public sector. Experience collaborating with senior leadership and influencing decision-making at the highest level. Proven track record in managing and developing a finance team of 7+ people. Significant experience leading a finance function, or as a deputy or second-in-command. What's on Offer: A competitive salary of up to 85,000. 25 days annual leave, plus bank holidays, with the option to purchase additional leave. Hybrid working with flexibility (20-40% of your time in the office). Apply for this role below, or for more information, contact Kayley. To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.
Mar 30, 2026
Full time
Sewell Wallis is partnering with a public sector organisation in South Yorkshire to recruit an experienced and dynamic Head of Finance and Commercial. This is a fantastic opportunity for a finance professional with a background in the public sector, looking to make a real difference. As the Head of Finance and Commercial, you'll play a critical role in supporting senior leadership by providing valuable financial insights to guide strategic decisions. We are looking for a strategic, hands-on accounting leader with a solid grounding in both management and statutory reporting, who enjoys adding value beyond the numbers. What will you be doing? Lead and inspire the Finance and Commercial team, fostering a collaborative, accountable, and high-performance culture. Work closely with the CEO and senior leadership team to help shape the organisation's financial strategy and drive the annual budget process. Provide clear, actionable financial insights, including reporting, forecasting, and financial modelling to support confident decision-making at Board level. Oversee the preparation of the annual financial statements and partner with external auditors for a smooth audit process. Guide procurement and commercial activities to ensure best value and adherence to public sector standards and regulations. Build strong, trusted relationships with key stakeholders including auditors, banking partners, pension providers, and government bodies. Promote strong financial governance across the organisation, reinforcing internal controls and sharing your expertise with the wider team. What Skills are we looking for? Fully qualified accountant (ACA, ACCA, CIMA). Strong background in the public sector. Experience collaborating with senior leadership and influencing decision-making at the highest level. Proven track record in managing and developing a finance team of 7+ people. Significant experience leading a finance function, or as a deputy or second-in-command. What's on Offer: A competitive salary of up to 85,000. 25 days annual leave, plus bank holidays, with the option to purchase additional leave. Hybrid working with flexibility (20-40% of your time in the office). Apply for this role below, or for more information, contact Kayley. To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.
Harper May is partnering with an established luxury retail group known for its strong brand presence and high-end customer experience. As the business continues to refine performance reporting and strengthen cost control across its portfolio, they are seeking a Management Accountant to support financial insight and operational decision-making. The Role Reporting to the Financial Controller, the Management Accountant will play a key role in delivering accurate management information, supporting budgeting and forecasting, and providing analysis across retail operations. The position requires strong attention to detail alongside the ability to work closely with commercial and operational teams. Key Responsibilities Prepare monthly management accounts with detailed variance analysis Support budgeting and forecasting across stores and head office functions Analyse sales performance, margins, and stock movements Assist with cost control and overhead monitoring Maintain balance sheet reconciliations and ensure accuracy of financial records Support cash flow forecasting and working capital management Assist with year-end audit preparation and statutory reporting Identify opportunities to improve reporting processes and controls Candidate Profile ACA, ACCA, or CIMA qualified or actively studying Experience within retail, ideally luxury or premium retail Strong understanding of margin analysis, stock accounting, and cost control Confident producing management accounts and financial analysis Advanced Excel skills and strong attention to detail Clear communicator, comfortable working with non-finance stakeholders
Mar 30, 2026
Full time
Harper May is partnering with an established luxury retail group known for its strong brand presence and high-end customer experience. As the business continues to refine performance reporting and strengthen cost control across its portfolio, they are seeking a Management Accountant to support financial insight and operational decision-making. The Role Reporting to the Financial Controller, the Management Accountant will play a key role in delivering accurate management information, supporting budgeting and forecasting, and providing analysis across retail operations. The position requires strong attention to detail alongside the ability to work closely with commercial and operational teams. Key Responsibilities Prepare monthly management accounts with detailed variance analysis Support budgeting and forecasting across stores and head office functions Analyse sales performance, margins, and stock movements Assist with cost control and overhead monitoring Maintain balance sheet reconciliations and ensure accuracy of financial records Support cash flow forecasting and working capital management Assist with year-end audit preparation and statutory reporting Identify opportunities to improve reporting processes and controls Candidate Profile ACA, ACCA, or CIMA qualified or actively studying Experience within retail, ideally luxury or premium retail Strong understanding of margin analysis, stock accounting, and cost control Confident producing management accounts and financial analysis Advanced Excel skills and strong attention to detail Clear communicator, comfortable working with non-finance stakeholders
Are you looking for a value-adding role in a purpose-driven organisation that offers both challenge and flexibility? We're working with a well-established, multi-site organisation care home group, to find an adaptable and proactive Management Accountant to join the finance team on a 4-day-per-week basis . This is a broad and commercially relevant role that will equip the right candidate to move into a Head of Finance position in future, ideal for someone who wants to stay close to the detail while contributing to wider business decisions. The Opportunity This position sits at the heart of the finance function, supporting accurate reporting, insightful analysis, and effective financial planning. You'll work closely with senior stakeholders while operating within a supportive and well-structured team. The organisation is committed to offering a sustainable working pattern, making this an excellent opportunity for someone seeking a long-term, balanced role, whether returning to work or simply looking for greater flexibility. Key Responsibilities Preparation of monthly management accounts, including P&L, balance sheet and cash flow Delivery of clear and insightful variance analysis Supporting budgeting and forecasting processes Partnering with operational teams to improve financial understanding Assisting with audit and ensuring compliance with relevant standards (IFRS / FRS 102) Identifying opportunities for efficiencies and process improvements About You Fully qualified accountant (ACA/ACCA or equivalent) Strong technical grounding, ideally from practice or a structured finance environment Confident working with data and translating it into meaningful insights Strong communication skills, with the ability to engage non-finance stakeholders Well organised, with the ability to manage priorities effectively within a 4-day schedule Why Apply? 4-day working week with a genuinely supportive approach to flexibility Broad, hands-on role with real business impact Collaborative team environment with realistic expectations Opportunity to maintain and grow your career in a balanced way Scope to develop and progress over time If you're looking for a role where you can make a difference while maintaining a sustainable work-life balance, we'd love to hear from you ASAP.
Mar 30, 2026
Full time
Are you looking for a value-adding role in a purpose-driven organisation that offers both challenge and flexibility? We're working with a well-established, multi-site organisation care home group, to find an adaptable and proactive Management Accountant to join the finance team on a 4-day-per-week basis . This is a broad and commercially relevant role that will equip the right candidate to move into a Head of Finance position in future, ideal for someone who wants to stay close to the detail while contributing to wider business decisions. The Opportunity This position sits at the heart of the finance function, supporting accurate reporting, insightful analysis, and effective financial planning. You'll work closely with senior stakeholders while operating within a supportive and well-structured team. The organisation is committed to offering a sustainable working pattern, making this an excellent opportunity for someone seeking a long-term, balanced role, whether returning to work or simply looking for greater flexibility. Key Responsibilities Preparation of monthly management accounts, including P&L, balance sheet and cash flow Delivery of clear and insightful variance analysis Supporting budgeting and forecasting processes Partnering with operational teams to improve financial understanding Assisting with audit and ensuring compliance with relevant standards (IFRS / FRS 102) Identifying opportunities for efficiencies and process improvements About You Fully qualified accountant (ACA/ACCA or equivalent) Strong technical grounding, ideally from practice or a structured finance environment Confident working with data and translating it into meaningful insights Strong communication skills, with the ability to engage non-finance stakeholders Well organised, with the ability to manage priorities effectively within a 4-day schedule Why Apply? 4-day working week with a genuinely supportive approach to flexibility Broad, hands-on role with real business impact Collaborative team environment with realistic expectations Opportunity to maintain and grow your career in a balanced way Scope to develop and progress over time If you're looking for a role where you can make a difference while maintaining a sustainable work-life balance, we'd love to hear from you ASAP.
As the first dedicated finance hire post-carve out, you will be the architect of the financial future of the organisation. You won't just be "managing" a department; you will be designing the systems, selecting the ERP, and establishing the controls that allow the business to scale. Requirements: Establish Independence: Lead the financial separation from the parent company, ensuring a clean break and operational continuity. Build the Blueprint: Design and implement robust financial processes, from AP/AR and payroll to complex monthly reporting cycles. System Implementation: Evaluate and deploy a fit-for-purpose tech stack (ERP, expense management, etc.) that balances automation with scalability. Strategic Partnership: Act as the right hand to the CEO/Founders, providing the data-driven insights needed for fundraising, board reporting, and commercial decision-making. Governance & Compliance: Ensure we are audit-ready and compliant with all statutory requirements from the jump. The candidate: This role would suit a technically brilliant accountant who isn't afraid to get their hands dirty in a spreadsheet or a software integration. Qualified: ACA (or equivalent) is essential. Time spent in a large, structured corporate or Big 4 environment, so you know what "good" looks like. However, will have also operated in a start-up or scale-up where you had to build something out of nothing. You have a track record of implementing systems that actually work for the people using them. Comfortable with ambiguity and the fast-paced pivots of a carve-out environment. This isn't just a "maintenance" role. This is a chance to put your thumbprint on a business at its most pivotal moment. You'll have the autonomy to build the finance function you've always wanted, supported by the security of an established revenue stream and the excitement of a start-up culture.
Mar 30, 2026
Full time
As the first dedicated finance hire post-carve out, you will be the architect of the financial future of the organisation. You won't just be "managing" a department; you will be designing the systems, selecting the ERP, and establishing the controls that allow the business to scale. Requirements: Establish Independence: Lead the financial separation from the parent company, ensuring a clean break and operational continuity. Build the Blueprint: Design and implement robust financial processes, from AP/AR and payroll to complex monthly reporting cycles. System Implementation: Evaluate and deploy a fit-for-purpose tech stack (ERP, expense management, etc.) that balances automation with scalability. Strategic Partnership: Act as the right hand to the CEO/Founders, providing the data-driven insights needed for fundraising, board reporting, and commercial decision-making. Governance & Compliance: Ensure we are audit-ready and compliant with all statutory requirements from the jump. The candidate: This role would suit a technically brilliant accountant who isn't afraid to get their hands dirty in a spreadsheet or a software integration. Qualified: ACA (or equivalent) is essential. Time spent in a large, structured corporate or Big 4 environment, so you know what "good" looks like. However, will have also operated in a start-up or scale-up where you had to build something out of nothing. You have a track record of implementing systems that actually work for the people using them. Comfortable with ambiguity and the fast-paced pivots of a carve-out environment. This isn't just a "maintenance" role. This is a chance to put your thumbprint on a business at its most pivotal moment. You'll have the autonomy to build the finance function you've always wanted, supported by the security of an established revenue stream and the excitement of a start-up culture.
Management Accountant About the role - Management Accountant We're working with a leading independent property consultancy to recruit a Management Accountant to support a high-performing Mixed-Use Property Management team in London. This is a fantastic opportunity to join a well-established and respected business, providing financial oversight across a diverse portfolio of mixed-use assets. You'll play a key role in delivering accurate financial reporting, supporting operational decision-making, and ensuring strong financial governance across client portfolios. Working closely with the Finance Manager and wider property teams, you'll be at the heart of the financial performance of the business. What's in it for you as Management Accountant? Opportunity to join a highly regarded property consultancy with a strong market reputation Exposure to a varied commercial and residential property portfolio Collaborative and supportive team environment Clear opportunity to develop your career within property finance Competitive salary and benefits package Hybrid working and modern London office Duties: Management Accountant Preparation of monthly / quarterly management accounts for a mixed-use commercial and residential property portfolio Delivering timely and accurate financial reporting to internal stakeholders and clients Budget preparation and forecasting, including variance analysis HMRC submission and tax reporting Managing accruals, prepayments, and reconciliations Supporting service charge accounting and reporting processes Rent-raising and other ad-hoc charges Oversight of rental income allocation and cash balance management Assisting with cash posting, reconciliations, and credit control processes Assisting with year-end accounts and audit requirements Producing financial reports to support asset and property management teams Working closely with surveyors and operational teams to ensure financial accuracy Posting prepayment and accruals, reviewing expenditure Supporting the Finance Director with budgeting and quarterly reviews Ensuring financial controls and processes are maintained and continuously improved Person specification: Management Accountant Experience in a Management Accountant or similar finance role - property sector experience is strongly preferred Experience working with property portfolios or service charge accounts is advantageous Strong understanding of management accounts, budgeting, and financial reporting Excellent attention to detail and analytical skills Strong communication skills, with the ability to work across finance and non-finance teams Proactive, organised, and able to manage multiple priorities Intermediate to advanced Excel skills Qualified (ACCA/CIMA/ACA) desirable Interested? If you're looking to take the next step in your property finance career and want to be part of a collaborative, forward-thinking team, we'd love to hear from you. Apply for our Management Accountant position today or get in touch for a confidential conversation.
Mar 30, 2026
Full time
Management Accountant About the role - Management Accountant We're working with a leading independent property consultancy to recruit a Management Accountant to support a high-performing Mixed-Use Property Management team in London. This is a fantastic opportunity to join a well-established and respected business, providing financial oversight across a diverse portfolio of mixed-use assets. You'll play a key role in delivering accurate financial reporting, supporting operational decision-making, and ensuring strong financial governance across client portfolios. Working closely with the Finance Manager and wider property teams, you'll be at the heart of the financial performance of the business. What's in it for you as Management Accountant? Opportunity to join a highly regarded property consultancy with a strong market reputation Exposure to a varied commercial and residential property portfolio Collaborative and supportive team environment Clear opportunity to develop your career within property finance Competitive salary and benefits package Hybrid working and modern London office Duties: Management Accountant Preparation of monthly / quarterly management accounts for a mixed-use commercial and residential property portfolio Delivering timely and accurate financial reporting to internal stakeholders and clients Budget preparation and forecasting, including variance analysis HMRC submission and tax reporting Managing accruals, prepayments, and reconciliations Supporting service charge accounting and reporting processes Rent-raising and other ad-hoc charges Oversight of rental income allocation and cash balance management Assisting with cash posting, reconciliations, and credit control processes Assisting with year-end accounts and audit requirements Producing financial reports to support asset and property management teams Working closely with surveyors and operational teams to ensure financial accuracy Posting prepayment and accruals, reviewing expenditure Supporting the Finance Director with budgeting and quarterly reviews Ensuring financial controls and processes are maintained and continuously improved Person specification: Management Accountant Experience in a Management Accountant or similar finance role - property sector experience is strongly preferred Experience working with property portfolios or service charge accounts is advantageous Strong understanding of management accounts, budgeting, and financial reporting Excellent attention to detail and analytical skills Strong communication skills, with the ability to work across finance and non-finance teams Proactive, organised, and able to manage multiple priorities Intermediate to advanced Excel skills Qualified (ACCA/CIMA/ACA) desirable Interested? If you're looking to take the next step in your property finance career and want to be part of a collaborative, forward-thinking team, we'd love to hear from you. Apply for our Management Accountant position today or get in touch for a confidential conversation.
Global Accounting Network is partnering with a PE-backed manufacturing business in Hertfordshire to recruit an experienced Year-End Accountant on a 3-4-month interim contract. This is a hands-on role at a critical time for the business, offering the opportunity to take full ownership of the year-end process and play a key role in delivering a smooth and successful audit. The Role Lead the year-end close and preparation of statutory accounts. Manage the close timetable and supporting schedules across multiple entities. Act as the primary contact for external auditors , resolving queries efficiently. Ensure compliance with UK GAAP / FRS 102. Partner with senior finance stakeholders throughout the audit cycle. About You ACA or ACCA qualified, open to newly qualified or 1-2 years PQE. Strong track record in year-end and audit delivery. Technically strong with a proactive, hands-on approach. Available to start within 1-2 weeks. Experience in PE-backed or multi-entity environments is advantageous. Able to work 3 days per week on-site in Hertfordshire. This is an excellent opportunity to join a fast-paced, commercially driven business where you can make an immediate impact. If you're an immediately available qualified accountant with proven year-end experience and UK work eligibility, we would love to hear from you.
Mar 30, 2026
Contractor
Global Accounting Network is partnering with a PE-backed manufacturing business in Hertfordshire to recruit an experienced Year-End Accountant on a 3-4-month interim contract. This is a hands-on role at a critical time for the business, offering the opportunity to take full ownership of the year-end process and play a key role in delivering a smooth and successful audit. The Role Lead the year-end close and preparation of statutory accounts. Manage the close timetable and supporting schedules across multiple entities. Act as the primary contact for external auditors , resolving queries efficiently. Ensure compliance with UK GAAP / FRS 102. Partner with senior finance stakeholders throughout the audit cycle. About You ACA or ACCA qualified, open to newly qualified or 1-2 years PQE. Strong track record in year-end and audit delivery. Technically strong with a proactive, hands-on approach. Available to start within 1-2 weeks. Experience in PE-backed or multi-entity environments is advantageous. Able to work 3 days per week on-site in Hertfordshire. This is an excellent opportunity to join a fast-paced, commercially driven business where you can make an immediate impact. If you're an immediately available qualified accountant with proven year-end experience and UK work eligibility, we would love to hear from you.
