Financial Reporting Assistant Manager - Reading Specialist Public Practice recruiters Clark Wood are currently working with a world renowned Top 10 firm of accountants in Reading who, as a result of continued growth within the firm and Financial Reporting team, are seeking to recruit an ACA or ACCA Qualified Accounts & Financial Reporting Assistant Manager click apply for full job details
Dec 11, 2025
Full time
Financial Reporting Assistant Manager - Reading Specialist Public Practice recruiters Clark Wood are currently working with a world renowned Top 10 firm of accountants in Reading who, as a result of continued growth within the firm and Financial Reporting team, are seeking to recruit an ACA or ACCA Qualified Accounts & Financial Reporting Assistant Manager click apply for full job details
Our client, a non for profit organisation based in the heart of Windsor, is looking for an experienced Management Accountant to join their team. The successful candidate will assist in financial reporting and analysis to support effective decision making by the Senior Leadership and ensure that all balance sheet entries can be explained and are relevant and accurate click apply for full job details
Dec 11, 2025
Full time
Our client, a non for profit organisation based in the heart of Windsor, is looking for an experienced Management Accountant to join their team. The successful candidate will assist in financial reporting and analysis to support effective decision making by the Senior Leadership and ensure that all balance sheet entries can be explained and are relevant and accurate click apply for full job details
We are seeking a dedicated and experienced Qualified Audit Senior to join our clients vibrant team based in Buckinghamshire. In this pivotal role, you will lead the full audit process, overseeing client engagements from initial introduction through to the completion of the audit file. Your responsibilities will include conducting audits, preparing statutory accounts, understanding client systems, and liaising with clients to gather necessary information. You will be expected to lead audits, manage planning, and ensure compliance with regulatory standards, all while mentoring junior team members and reviewing work for accuracy Brief Job Description As an Audit Senior your role will include: Preparation of statutory accounts using CCH software Obtaining an understanding of client systems and processes to aid in determining the direction of testing Client and industry research to aid in planning process, including risk identification Completing audit planning including materiality calculation and sample size calculations Completing designated assignments within a timely manner. These will cover all aspects of the balance sheet and P&L Analysing financial statements for anomalies and regulatory compliance Liaising with clients to attain relevant information necessary to complete audit procedures Assisting senior staff with complex and significant risk areas Completion of audit file for review by Senior Manager Reporting and advising on identified internal control observations and misstatements to management Attending and performing year end stock counts Requirements for the role The Ideal Audit Senior will: The Ideal Audit Senior will be able to complete the full Audit Cycle A working knowledge of CCH, Audit Automate and Data Snipper will be advantageous Experience leading and running audits. Prior UK experience working in a UK firm of accountants. Qualified ACCA ro ACA. Joining this organisation offers numerous benefits, including a competitive salary of £55,000, access to a 24-hour GP service, employee discount schemes, cycle-to-work schemes, four times death in service, and participation in a green car scheme. The company prides itself on fostering an inclusive environment where diversity and inclusion are fundamental values, ensuring all employees feel respected, supported, and empowered to contribute meaningfully, this role provides a dynamic workplace with excellent opportunities for professional growth and development. JBRP1_UKTJ
Dec 11, 2025
Full time
We are seeking a dedicated and experienced Qualified Audit Senior to join our clients vibrant team based in Buckinghamshire. In this pivotal role, you will lead the full audit process, overseeing client engagements from initial introduction through to the completion of the audit file. Your responsibilities will include conducting audits, preparing statutory accounts, understanding client systems, and liaising with clients to gather necessary information. You will be expected to lead audits, manage planning, and ensure compliance with regulatory standards, all while mentoring junior team members and reviewing work for accuracy Brief Job Description As an Audit Senior your role will include: Preparation of statutory accounts using CCH software Obtaining an understanding of client systems and processes to aid in determining the direction of testing Client and industry research to aid in planning process, including risk identification Completing audit planning including materiality calculation and sample size calculations Completing designated assignments within a timely manner. These will cover all aspects of the balance sheet and P&L Analysing financial statements for anomalies and regulatory compliance Liaising with clients to attain relevant information necessary to complete audit procedures Assisting senior staff with complex and significant risk areas Completion of audit file for review by Senior Manager Reporting and advising on identified internal control observations and misstatements to management Attending and performing year end stock counts Requirements for the role The Ideal Audit Senior will: The Ideal Audit Senior will be able to complete the full Audit Cycle A working knowledge of CCH, Audit Automate and Data Snipper will be advantageous Experience leading and running audits. Prior UK experience working in a UK firm of accountants. Qualified ACCA ro ACA. Joining this organisation offers numerous benefits, including a competitive salary of £55,000, access to a 24-hour GP service, employee discount schemes, cycle-to-work schemes, four times death in service, and participation in a green car scheme. The company prides itself on fostering an inclusive environment where diversity and inclusion are fundamental values, ensuring all employees feel respected, supported, and empowered to contribute meaningfully, this role provides a dynamic workplace with excellent opportunities for professional growth and development. JBRP1_UKTJ
The Portfolio Group are proudly partnered with a growing law firm that is SRA regulated, who are seeking a Management Accountant. This fully onsite role is the perfect opportunity for a fully qualified ACCA/ CIMA to grow their experience in a leading legal practice. This will involve producing and improving a weekly / monthly suite of financial reports, monitoring and improving billing processes and preparing monthly Management Accounts (including Budgets and Forecasts). Job Overview In this role you will work closely with the Director / Principal Lawyer to support the growth of the business producing and improving a weekly / monthly suite of financial reports that will help the management team to effectively run the business. You will produce the primary statements and monthly management accounts for review by the Finance Director. You will support the Budgeting and quarterly Forecasting process, providing data reflecting business activity, and identify and highlight areas of risk and opportunities. You will implement robust processes, systems and routines to enable strong financial control. You will be well organised and knowledgeable of accounting principles / processes, be flexible to information requests from external departments and provide commercial insights. Key Responsibilities Timely and Accurate Management Accounts Managing the Budget / Forecasting process including preparation of Budgets / Forecasts, review by the Finance Director, and submission in line with reporting deadlines. Completing the month end close in line with the Group reporting deadlines Preparation of Management Account packs, and ensuring Management Accounts accuracy through the performance of key controls and reconciliations Ownership of P&L and Balance Sheet including calculation and posting of related accruals / prepayments, cost analysis and understanding of variances vs budget / forecast. Financial Control Oversight of the billing and collections process. Implementing and improving financial processes that will be able to support the growth of the business Ensuring compliance with SRA requirements. Preparing cash flow forecasts and cash flow management. Produce regulatory returns, including FCA returns, ONS returns, and VAT returns for review by the Finance Director. Insightful Reporting Developing a weekly / monthly suite of financial reports to be used in the management of the business. To utilise the new Clio system to develop reporting on billable hours, WIP, orders outstanding and other areas as required. Providing commercial insights and areas where the management team can improve. To monitor the success of new initiatives, report to management and propose improvements. What you Bring to the Team Fully qualified CIMA / ACCA or equivalent. Ability to organise & prioritise workload to produce high quality work within deadlines. Possess strong analytical skills with excellent attention to detail. Ability to work on own initiative and deliver high quality analysis and insight Can demonstrate a sound knowledge of financial reporting policies and procedures. Ability to organise, manipulate and present large volumes of data using Excel spreadsheets. Possess strong communication skills and ability to develop strong business partnering relationships with the management team. Qualifications Fully qualified to CIMA/ACCA (or equivalent body) is require Package 45K - 55K salary 25 Days holiday rising to 27 Days after 2 years and 28 Days after 5 years (not applicable for Field Sales, they receive 22 days). Additional day off for your Birthday Career progression Medicash cash plan Profit share scheme dependent on targets set, non-contractual. Pension scheme 4% employer contribution, rising to 5% after 5 years and 7% after 7 years. Enhanced sick pay 1 week for up to 12 months service, then increases to up to 3 weeks. Cycle to work scheme. Season Ticket Loan Scheme Christmas Bonus applicable after 3 years' service, additional weeks' pay paid in December. 24/7 Access to Health at Work Auto enrolment onto the Group Life Insurance scheme Bupa individual health care cover after 5 years' service Discounted parking for Manchester staff at AO Arena for a monthly ticket 50835SK INDMANS
Dec 11, 2025
Full time
The Portfolio Group are proudly partnered with a growing law firm that is SRA regulated, who are seeking a Management Accountant. This fully onsite role is the perfect opportunity for a fully qualified ACCA/ CIMA to grow their experience in a leading legal practice. This will involve producing and improving a weekly / monthly suite of financial reports, monitoring and improving billing processes and preparing monthly Management Accounts (including Budgets and Forecasts). Job Overview In this role you will work closely with the Director / Principal Lawyer to support the growth of the business producing and improving a weekly / monthly suite of financial reports that will help the management team to effectively run the business. You will produce the primary statements and monthly management accounts for review by the Finance Director. You will support the Budgeting and quarterly Forecasting process, providing data reflecting business activity, and identify and highlight areas of risk and opportunities. You will implement robust processes, systems and routines to enable strong financial control. You will be well organised and knowledgeable of accounting principles / processes, be flexible to information requests from external departments and provide commercial insights. Key Responsibilities Timely and Accurate Management Accounts Managing the Budget / Forecasting process including preparation of Budgets / Forecasts, review by the Finance Director, and submission in line with reporting deadlines. Completing the month end close in line with the Group reporting deadlines Preparation of Management Account packs, and ensuring Management Accounts accuracy through the performance of key controls and reconciliations Ownership of P&L and Balance Sheet including calculation and posting of related accruals / prepayments, cost analysis and understanding of variances vs budget / forecast. Financial Control Oversight of the billing and collections process. Implementing and improving financial processes that will be able to support the growth of the business Ensuring compliance with SRA requirements. Preparing cash flow forecasts and cash flow management. Produce regulatory returns, including FCA returns, ONS returns, and VAT returns for review by the Finance Director. Insightful Reporting Developing a weekly / monthly suite of financial reports to be used in the management of the business. To utilise the new Clio system to develop reporting on billable hours, WIP, orders outstanding and other areas as required. Providing commercial insights and areas where the management team can improve. To monitor the success of new initiatives, report to management and propose improvements. What you Bring to the Team Fully qualified CIMA / ACCA or equivalent. Ability to organise & prioritise workload to produce high quality work within deadlines. Possess strong analytical skills with excellent attention to detail. Ability to work on own initiative and deliver high quality analysis and insight Can demonstrate a sound knowledge of financial reporting policies and procedures. Ability to organise, manipulate and present large volumes of data using Excel spreadsheets. Possess strong communication skills and ability to develop strong business partnering relationships with the management team. Qualifications Fully qualified to CIMA/ACCA (or equivalent body) is require Package 45K - 55K salary 25 Days holiday rising to 27 Days after 2 years and 28 Days after 5 years (not applicable for Field Sales, they receive 22 days). Additional day off for your Birthday Career progression Medicash cash plan Profit share scheme dependent on targets set, non-contractual. Pension scheme 4% employer contribution, rising to 5% after 5 years and 7% after 7 years. Enhanced sick pay 1 week for up to 12 months service, then increases to up to 3 weeks. Cycle to work scheme. Season Ticket Loan Scheme Christmas Bonus applicable after 3 years' service, additional weeks' pay paid in December. 24/7 Access to Health at Work Auto enrolment onto the Group Life Insurance scheme Bupa individual health care cover after 5 years' service Discounted parking for Manchester staff at AO Arena for a monthly ticket 50835SK INDMANS
Oracle E-Business Change Lead page is loaded Oracle E-Business Change Leadlocations: Londontime type: Full timeposted on: Posted Todayjob requisition id: R4473The TP ICAP Group is a world leading provider of market infrastructure.Our purpose is to provide clients with access to global financial and commodities markets, improving price discovery, liquidity, and distribution of data, through responsible and innovative solutions.Through our people and technology, we connect clients to superior liquidity and data solutions.The Group is home to a stable of premium brands. Collectively, TP ICAP is the largest interdealer broker in the world by revenue, the number one Energy & Commodities broker in the world, the world's leading provider of OTC data, and an award winning all-to-all trading platform.Founded in London in 1866, the Group operates from more than 60 offices in 27 countries. We are 5,200 people strong. We work as one to achieve our vision of being the world's most trusted, innovative, liquidity and data solutions specialist. Role Overview This is an Oracle EBS Change Lead within the TPICAP Technology Oracle EBS Team. The Oracle EBS Change Lead will join the Oracle EBS team alongside other Functional and Technical analysts and will provide the team with expert Oracle EBS knowledge as well as a change/project management capability.Reporting to the Head of Corporate Systems and working closely with the Oracle E-Business Support Manager, this role will act as the change lead within the Oracle E-Business team and will be responsible for managing and delivering Oracle related change projects across the organisation.The role requires a deep understanding of the Oracle Financials modules as well as Purchasing and Projects modules to aid in solution design and provide guidance to their stakeholders. Strong project management skills and experience of delivering change is key for this role. Attention to detail and pro-activeness are crucial traits of this role to ensure that delivery is on time and to a high quality. Role Responsibilities Manage the change portfolio across Oracle E-Business suite Elicit and understand functional and non-functional requirements in order to design and deliver software solutions Identify complex problems and review related information to evaluate and develop solutions. Provide functional-technical support for the Oracle E-Business Suite and help the support team deliver projects and initiatives Offer and provide support and assistance to colleagues where appropriate and provide system knowledge sharing Produce detailed and thorough documentation in relation to development processes and tasks Build relationships with internal and external stakeholders to ensure continuity of service and implementation of global development standards. Manage delivery of change utilising project management methodologies. Assist the BAU Oracle support team when required. Experience / Competences Essential Strong functional and technical understanding of the Oracle E-Business suite Understanding of Finance process flows and double entry accounting principals Strong experience as an Oracle EBS Functional-Technical Consultant Oracle EBS R12 experience in: iProc, iExp PO, AP, AR, GL, FA, PA, OTL, preferably v12.2.11 or similar Experience of large-scale change projects and programmes. Project management within a change environment. Proven track record of successful project delivery within an Oracle EBS environment Working to tight deadlines within a project environment essential Comfortable with working with senior stakeholders across the organisation MS Office expert user Ability to prioritise workload based on multiple business drivers Good oral and written communication skills including the ability to communicate technical issues to non-technical people Attention to detail Ability to work effectively as part of a team and independently when required Project management methodology Bachelor's Degree or equivalent education/experience Part-Qualified Accountant (e.g AAT/ACCA/ACA/CIMA) Competent functional skills across Financials, Procurement and Projects modules Competent technical skills in the following: + SQL & PL/SQL + Data migration + Setup migrationDesired Desirable skills or understanding of the following: + Oracle report builder & form builder + BI Publisher + Workflow + Alerts + AME + Hubble software + APEX Job Band & Level Manager / 7 LI-MID Company Statement We know that the best innovation happens when diverse people with different perspectives and skills work together in an inclusive atmosphere. That's why we're building a culture where everyone plays a part in making people feel welcome, ready and willing to contribute. TP ICAP Accord - our Employee Network - is a central to this. As well as representing specific groups, TP ICAP Accord helps increase awareness, collaboration, shares best practice, and holds our firm to account for driving continuous cultural improvement. Location UK - 135 Bishopsgate - London Connecting clients, communities and colleagues for sustainable growth TP ICAP connects people, platforms, ideas, and insight across the world's financial, energy and commodities markets. As a global leader in market infrastructure and data-led solutions, we enhance market access, increase efficiencies, and unlock possibilities. Work with us Joining TP ICAP puts you at the heart of markets that matter.You'll have the freedom to innovate and act on your initiative. We'll train you and build your abilities in your specialist area, so that you can become an expert in your field. And all within a connected network that's there to set you up for success.TP ICAP Group is a collection of premium brands each with a distinct, client-focused offering. Underpinning and connecting these client-facing brands is the financial security, operational strength and know-how we have as a Group.Connections are at the heart of what we do. We combine our people's know-how with the latest technology to improve price discovery, trade execution and liquidity flow.Connections create strength. Through them, we help our clients to manage risk, realise investment strategies and expand the scope for growth.And connections act as a catalyst. Sparking richer solutions for our clients to break new ground, modernising markets for future performance, and creating dynamic careers for our people. Our capacity to connect builds trust, supports communities and gives us the power to anticipate and respond to change, whatever direction the world takes. It's what makes TP ICAP a mainstay in the global markets, now and in the future.TP ICAP. We connect.
Dec 11, 2025
Full time
Oracle E-Business Change Lead page is loaded Oracle E-Business Change Leadlocations: Londontime type: Full timeposted on: Posted Todayjob requisition id: R4473The TP ICAP Group is a world leading provider of market infrastructure.Our purpose is to provide clients with access to global financial and commodities markets, improving price discovery, liquidity, and distribution of data, through responsible and innovative solutions.Through our people and technology, we connect clients to superior liquidity and data solutions.The Group is home to a stable of premium brands. Collectively, TP ICAP is the largest interdealer broker in the world by revenue, the number one Energy & Commodities broker in the world, the world's leading provider of OTC data, and an award winning all-to-all trading platform.Founded in London in 1866, the Group operates from more than 60 offices in 27 countries. We are 5,200 people strong. We work as one to achieve our vision of being the world's most trusted, innovative, liquidity and data solutions specialist. Role Overview This is an Oracle EBS Change Lead within the TPICAP Technology Oracle EBS Team. The Oracle EBS Change Lead will join the Oracle EBS team alongside other Functional and Technical analysts and will provide the team with expert Oracle EBS knowledge as well as a change/project management capability.Reporting to the Head of Corporate Systems and working closely with the Oracle E-Business Support Manager, this role will act as the change lead within the Oracle E-Business team and will be responsible for managing and delivering Oracle related change projects across the organisation.The role requires a deep understanding of the Oracle Financials modules as well as Purchasing and Projects modules to aid in solution design and provide guidance to their stakeholders. Strong project management skills and experience of delivering change is key for this role. Attention to detail and pro-activeness are crucial traits of this role to ensure that delivery is on time and to a high quality. Role Responsibilities Manage the change portfolio across Oracle E-Business suite Elicit and understand functional and non-functional requirements in order to design and deliver software solutions Identify complex problems and review related information to evaluate and develop solutions. Provide functional-technical support for the Oracle E-Business Suite and help the support team deliver projects and initiatives Offer and provide support and assistance to colleagues where appropriate and provide system knowledge sharing Produce detailed and thorough documentation in relation to development processes and tasks Build relationships with internal and external stakeholders to ensure continuity of service and implementation of global development standards. Manage delivery of change utilising project management methodologies. Assist the BAU Oracle support team when required. Experience / Competences Essential Strong functional and technical understanding of the Oracle E-Business suite Understanding of Finance process flows and double entry accounting principals Strong experience as an Oracle EBS Functional-Technical Consultant Oracle EBS R12 experience in: iProc, iExp PO, AP, AR, GL, FA, PA, OTL, preferably v12.2.11 or similar Experience of large-scale change projects and programmes. Project management within a change environment. Proven track record of successful project delivery within an Oracle EBS environment Working to tight deadlines within a project environment essential Comfortable with working with senior stakeholders across the organisation MS Office expert user Ability to prioritise workload based on multiple business drivers Good oral and written communication skills including the ability to communicate technical issues to non-technical people Attention to detail Ability to work effectively as part of a team and independently when required Project management methodology Bachelor's Degree or equivalent education/experience Part-Qualified Accountant (e.g AAT/ACCA/ACA/CIMA) Competent functional skills across Financials, Procurement and Projects modules Competent technical skills in the following: + SQL & PL/SQL + Data migration + Setup migrationDesired Desirable skills or understanding of the following: + Oracle report builder & form builder + BI Publisher + Workflow + Alerts + AME + Hubble software + APEX Job Band & Level Manager / 7 LI-MID Company Statement We know that the best innovation happens when diverse people with different perspectives and skills work together in an inclusive atmosphere. That's why we're building a culture where everyone plays a part in making people feel welcome, ready and willing to contribute. TP ICAP Accord - our Employee Network - is a central to this. As well as representing specific groups, TP ICAP Accord helps increase awareness, collaboration, shares best practice, and holds our firm to account for driving continuous cultural improvement. Location UK - 135 Bishopsgate - London Connecting clients, communities and colleagues for sustainable growth TP ICAP connects people, platforms, ideas, and insight across the world's financial, energy and commodities markets. As a global leader in market infrastructure and data-led solutions, we enhance market access, increase efficiencies, and unlock possibilities. Work with us Joining TP ICAP puts you at the heart of markets that matter.You'll have the freedom to innovate and act on your initiative. We'll train you and build your abilities in your specialist area, so that you can become an expert in your field. And all within a connected network that's there to set you up for success.TP ICAP Group is a collection of premium brands each with a distinct, client-focused offering. Underpinning and connecting these client-facing brands is the financial security, operational strength and know-how we have as a Group.Connections are at the heart of what we do. We combine our people's know-how with the latest technology to improve price discovery, trade execution and liquidity flow.Connections create strength. Through them, we help our clients to manage risk, realise investment strategies and expand the scope for growth.And connections act as a catalyst. Sparking richer solutions for our clients to break new ground, modernising markets for future performance, and creating dynamic careers for our people. Our capacity to connect builds trust, supports communities and gives us the power to anticipate and respond to change, whatever direction the world takes. It's what makes TP ICAP a mainstay in the global markets, now and in the future.TP ICAP. We connect.
A global organisation in the UK is seeking a Financial Controller to support the design and optimisation of finance processes across its group footprint. This role includes managing financial reporting and collaborating with cross-functional teams. The successful candidate will be a qualified accountant with over 7 years of finance experience and will work in a hybrid model. Key benefits include influencing global finance practices and professional growth opportunities.
Dec 11, 2025
Full time
A global organisation in the UK is seeking a Financial Controller to support the design and optimisation of finance processes across its group footprint. This role includes managing financial reporting and collaborating with cross-functional teams. The successful candidate will be a qualified accountant with over 7 years of finance experience and will work in a hybrid model. Key benefits include influencing global finance practices and professional growth opportunities.
Temporary Management Accountant 6 month Contract. Our client, based in Inverness, is looking for a temporary Accountant for a period of 6 months. The role is available as soon as possible and can be hybrid. Qualifications:- Part qualified in a professional accounting qualification or qualified to an equivalent level by virtue of experience. Proven experience (3 years plus preferred) in management accounting, financial analysis or a related finance role. Experience in preparing financial reports, budgets, forecasts and variance analysis. Strong understanding of multi-user financial systems and accounting software. Experience of working in a multi-department environment, interacting with senior managers to support decision making. Knowledge & Skills:- Strong analytical and problem-solving skills with the ability to present complex financial data clearly. Excellent IT skills, particularly in Microsoft Excel (including advanced functions such as pivot tables, SUMUPS, and V, H and XLOOKUPs). Ability to work under pressure, manage competing priorities and meet deadlines. Strong communication skills, with the ability to interact effectively with both finance and non-finance stakeholder. Attention to detail with a focus on accuracy in financial reporting. Experience of fixed asset registers. Experience of reconciliation's. Experience of working to end of Year deadlines. Desirable:- Experience of working within a partnership of diverse organisations. Experience with statutory accounting, tax or compliance-related activities. Knowledge of ERP systems and experience with financial modelling. Experience in automating or streamlining accounting processes. Professional Accounting qualification from one of the main accounting bodies. Brook Street NMR is acting as an Employment Business in relation to this vacancy. JBRP1_UKTJ
Dec 11, 2025
Full time
Temporary Management Accountant 6 month Contract. Our client, based in Inverness, is looking for a temporary Accountant for a period of 6 months. The role is available as soon as possible and can be hybrid. Qualifications:- Part qualified in a professional accounting qualification or qualified to an equivalent level by virtue of experience. Proven experience (3 years plus preferred) in management accounting, financial analysis or a related finance role. Experience in preparing financial reports, budgets, forecasts and variance analysis. Strong understanding of multi-user financial systems and accounting software. Experience of working in a multi-department environment, interacting with senior managers to support decision making. Knowledge & Skills:- Strong analytical and problem-solving skills with the ability to present complex financial data clearly. Excellent IT skills, particularly in Microsoft Excel (including advanced functions such as pivot tables, SUMUPS, and V, H and XLOOKUPs). Ability to work under pressure, manage competing priorities and meet deadlines. Strong communication skills, with the ability to interact effectively with both finance and non-finance stakeholder. Attention to detail with a focus on accuracy in financial reporting. Experience of fixed asset registers. Experience of reconciliation's. Experience of working to end of Year deadlines. Desirable:- Experience of working within a partnership of diverse organisations. Experience with statutory accounting, tax or compliance-related activities. Knowledge of ERP systems and experience with financial modelling. Experience in automating or streamlining accounting processes. Professional Accounting qualification from one of the main accounting bodies. Brook Street NMR is acting as an Employment Business in relation to this vacancy. JBRP1_UKTJ
Management Accountant - Fairfields Farm Produce Limited are looking for a Management Accountant to join our team on a full-time, permanent basis at our site just north of Colchester, Essex. Why Fairfields Farm Produce Limited: We are a family-owned, independent farm, and since 2006 we've been growing our own potatoes and crafting them into award-winning, hand-cooked crisps right here on site. As we work towards becoming the UK's first carbon-neutral crisp producer, we're seeking talented individuals who share our passion for quality, sustainability, and innovation. We're expanding rapidly - both in our crisp business and through new product innovation - and are looking for a Management Accountant to play a key role in supporting financial control, operational performance, and to aid strategic decision-making across the business. Fantastic company benefits include: Salary: Competitive depending on qualifications and experience. Holiday: 5 weeks annual leave plus Bank Holidays. Pension: Company pension scheme. Free Parking: We provide onsite free parking. Employee extras such as: Employee discounted products, supportive working environment, development opportunities, and involvement in an exciting, expanding food brand. About the role: As a Management Accountant, you will support financial control, operational performance, and strategic planning across the business. Reporting to the Financial Director and working closely with Operations and Commercial teams, you will produce timely management accounts, undertake cost analysis across manufacturing and agricultural operations, comparisons to budget, and provide insight to help drive efficiency and profitability. You will also support budgeting, forecasting, cashflow planning, and continuous improvement within the finance function. Working hours for this role will be 8am - 5pm, Monday - Friday. Main Duties and Responsibilities: Prepare monthly management accounts with variance analysis, commentary, performance to budget, forecasting, and support year-end audit and statutory reporting. Work closely with Commercial and Operational teams to prepare and maintain costings for crisps, potatoes, and new product lines, while analysing customer, product, and SKU-level profitability. Partner with production and supply chain teams to monitor yields, wastage, labour efficiency, and reconcile stock, and raw material inventories. Support budgeting, forecasting, cashflow planning, and undertake capital investment appraisals including ROI analysis. Drive improvements in financial systems, management reporting, and overall financial processes across the business. About you: As a Management Accountant, you will be proactive, commercially minded, and skilled at turning financial data into clear, valuable insight. You'll thrive in a fast-paced environment that blends agriculture with food manufacturing, working confidently across teams to support and challenge operational stakeholders. You should be a part-qualified or qualified accountant (ACA, ACCA, CIMA or equivalent) with experience in a manufacturing or FMCG setting, strong Excel and ERP skills, excellent attention to detail, and the ability to meet tight deadlines. Experience with standard costing, variance analysis, agricultural operations, or systems such as OrderWise, KeyPrime, and Sage Payroll is highly advantageous. If you have the relevant skills and experience for this Management Accountant role and would like to be considered, please apply by submitting an up-to-date CV. We look forward to hearing from you. Please check your email inbox and spam/junk folder for any correspondence regarding this vacancy. If you require any reasonable adjustments or information in an alternative format, please let us know as soon as possible. No recruitment agencies, please Please check your email inbox and spam / junk mail folder for any email correspondence for this role. This vacancy is being advertised and handled through Spider, the region's Online Job Advertiser on our behalf. We both take your privacy seriously. When you apply, your details are processed and available for us to directly review for this vacancy. As you might expect you may be contacted by email, text, or telephone. For full Privacy Policy details please see email correspondences on receipt of your application JBRP1_UKTJ
Dec 11, 2025
Full time
Management Accountant - Fairfields Farm Produce Limited are looking for a Management Accountant to join our team on a full-time, permanent basis at our site just north of Colchester, Essex. Why Fairfields Farm Produce Limited: We are a family-owned, independent farm, and since 2006 we've been growing our own potatoes and crafting them into award-winning, hand-cooked crisps right here on site. As we work towards becoming the UK's first carbon-neutral crisp producer, we're seeking talented individuals who share our passion for quality, sustainability, and innovation. We're expanding rapidly - both in our crisp business and through new product innovation - and are looking for a Management Accountant to play a key role in supporting financial control, operational performance, and to aid strategic decision-making across the business. Fantastic company benefits include: Salary: Competitive depending on qualifications and experience. Holiday: 5 weeks annual leave plus Bank Holidays. Pension: Company pension scheme. Free Parking: We provide onsite free parking. Employee extras such as: Employee discounted products, supportive working environment, development opportunities, and involvement in an exciting, expanding food brand. About the role: As a Management Accountant, you will support financial control, operational performance, and strategic planning across the business. Reporting to the Financial Director and working closely with Operations and Commercial teams, you will produce timely management accounts, undertake cost analysis across manufacturing and agricultural operations, comparisons to budget, and provide insight to help drive efficiency and profitability. You will also support budgeting, forecasting, cashflow planning, and continuous improvement within the finance function. Working hours for this role will be 8am - 5pm, Monday - Friday. Main Duties and Responsibilities: Prepare monthly management accounts with variance analysis, commentary, performance to budget, forecasting, and support year-end audit and statutory reporting. Work closely with Commercial and Operational teams to prepare and maintain costings for crisps, potatoes, and new product lines, while analysing customer, product, and SKU-level profitability. Partner with production and supply chain teams to monitor yields, wastage, labour efficiency, and reconcile stock, and raw material inventories. Support budgeting, forecasting, cashflow planning, and undertake capital investment appraisals including ROI analysis. Drive improvements in financial systems, management reporting, and overall financial processes across the business. About you: As a Management Accountant, you will be proactive, commercially minded, and skilled at turning financial data into clear, valuable insight. You'll thrive in a fast-paced environment that blends agriculture with food manufacturing, working confidently across teams to support and challenge operational stakeholders. You should be a part-qualified or qualified accountant (ACA, ACCA, CIMA or equivalent) with experience in a manufacturing or FMCG setting, strong Excel and ERP skills, excellent attention to detail, and the ability to meet tight deadlines. Experience with standard costing, variance analysis, agricultural operations, or systems such as OrderWise, KeyPrime, and Sage Payroll is highly advantageous. If you have the relevant skills and experience for this Management Accountant role and would like to be considered, please apply by submitting an up-to-date CV. We look forward to hearing from you. Please check your email inbox and spam/junk folder for any correspondence regarding this vacancy. If you require any reasonable adjustments or information in an alternative format, please let us know as soon as possible. No recruitment agencies, please Please check your email inbox and spam / junk mail folder for any email correspondence for this role. This vacancy is being advertised and handled through Spider, the region's Online Job Advertiser on our behalf. We both take your privacy seriously. When you apply, your details are processed and available for us to directly review for this vacancy. As you might expect you may be contacted by email, text, or telephone. For full Privacy Policy details please see email correspondences on receipt of your application JBRP1_UKTJ
Interim Financial Controller South Wales £70-80k FTC 6 months Our client, a South Wales based manufacturing group, is recruiting for an experienced, hands-on FC, with strong management reporting and analytical skills. The role: Manage, and sign off the monthly management reporting process for multi-entity consolidation, to include P&L, Balance Sheet, working capital, intercompany. Manage month end and reporting processes in SAGE. Management of local finance team covering all aspects of accounting and finance Support the annual budgeting process Document processes to ensure a smooth handover Skills: Qualified accountant Good financial controls knowledge gained in a manufacturing environment. Strong hands-on management accounting skills Good level of excel for analysis and importing and manipulating data. Good communication skills and supportive and outgoing approach to team work. JBRP1_UKTJ
Dec 11, 2025
Full time
Interim Financial Controller South Wales £70-80k FTC 6 months Our client, a South Wales based manufacturing group, is recruiting for an experienced, hands-on FC, with strong management reporting and analytical skills. The role: Manage, and sign off the monthly management reporting process for multi-entity consolidation, to include P&L, Balance Sheet, working capital, intercompany. Manage month end and reporting processes in SAGE. Management of local finance team covering all aspects of accounting and finance Support the annual budgeting process Document processes to ensure a smooth handover Skills: Qualified accountant Good financial controls knowledge gained in a manufacturing environment. Strong hands-on management accounting skills Good level of excel for analysis and importing and manipulating data. Good communication skills and supportive and outgoing approach to team work. JBRP1_UKTJ
Pro-Recruitment Group Ltd
Birmingham, Staffordshire
Senior Finance Business Partner: £90,000 - £92,000 Birmingham Hybrid For Europe's largest infrastructure project, we are recruiting a Senior Finance Business Partner to drive accountability and focus on cost control for the Corporate Services Directorate. This is a key role measuring and reporting on financial performance and promoting effective decision-making of direct and indirect costs. Reporting to the Head of Finance Business Partnering and providing oversight, control and direction to a team of up to 4 Finance Business Partners, this role is key in ensuring the financial targets and value for money are met. Main Duties: Manage, and develop the Finance Business Partner team to embed and drive a cost control and productivity focused culture across the directorate Lead the business case development process - reviewing and challenging funding requests to ensure they represent value for money Support business performance management, enabling senior executives to effectively manage their budgets Manage a diverse range of stakeholder groups with competing priorities and deliver tactical productivity initiatives across business areas Interpret and provide insightful analysis from management reports to enable effective decision-making processes across the senior management team Oversee the month-end financial close, preparing accounts, completing monthly analysis, variance analysis and assurance of reporting packs Support the business through annual business planning and budgeting. Provide quarterly re-forecasts working with non-finance executives Submit cash flows for business areas to supporting funding requirements Identify and implement process improvements, and drive the adoption of consistent reporting and financial processes across the finance business partnering, commercial and programme teams Provide first-class business partnering support to the business, reviewing and challenging forecasts and variances Person Specification: Qualified accountant with strong experience of leading and managing finance business partnering teams Experience leading annual business planning and budget setting processes in complex, matrix managed organisations - ideally infrastructure programmes. Strong skills in business partnering key executive level stakeholder groups including planning, procurement, contract management and HR teams. Ability to critically review and challenge forecasts, assessing affordability, value for money and the impact om programme delivery As an employer, we are committed to ensuring the representation of people from all backgrounds regardless of their gender identity or expression, sexual orientation, race, religion, ethnicity, age, neurodiversity, disability status, or any other aspect which makes them unique. We welcome applicants from all backgrounds to apply and would encourage you to let us know if there are steps, we can take to ensure that your recruitment process enables you to present yourself in a way that makes you comfortable.
Dec 11, 2025
Full time
Senior Finance Business Partner: £90,000 - £92,000 Birmingham Hybrid For Europe's largest infrastructure project, we are recruiting a Senior Finance Business Partner to drive accountability and focus on cost control for the Corporate Services Directorate. This is a key role measuring and reporting on financial performance and promoting effective decision-making of direct and indirect costs. Reporting to the Head of Finance Business Partnering and providing oversight, control and direction to a team of up to 4 Finance Business Partners, this role is key in ensuring the financial targets and value for money are met. Main Duties: Manage, and develop the Finance Business Partner team to embed and drive a cost control and productivity focused culture across the directorate Lead the business case development process - reviewing and challenging funding requests to ensure they represent value for money Support business performance management, enabling senior executives to effectively manage their budgets Manage a diverse range of stakeholder groups with competing priorities and deliver tactical productivity initiatives across business areas Interpret and provide insightful analysis from management reports to enable effective decision-making processes across the senior management team Oversee the month-end financial close, preparing accounts, completing monthly analysis, variance analysis and assurance of reporting packs Support the business through annual business planning and budgeting. Provide quarterly re-forecasts working with non-finance executives Submit cash flows for business areas to supporting funding requirements Identify and implement process improvements, and drive the adoption of consistent reporting and financial processes across the finance business partnering, commercial and programme teams Provide first-class business partnering support to the business, reviewing and challenging forecasts and variances Person Specification: Qualified accountant with strong experience of leading and managing finance business partnering teams Experience leading annual business planning and budget setting processes in complex, matrix managed organisations - ideally infrastructure programmes. Strong skills in business partnering key executive level stakeholder groups including planning, procurement, contract management and HR teams. Ability to critically review and challenge forecasts, assessing affordability, value for money and the impact om programme delivery As an employer, we are committed to ensuring the representation of people from all backgrounds regardless of their gender identity or expression, sexual orientation, race, religion, ethnicity, age, neurodiversity, disability status, or any other aspect which makes them unique. We welcome applicants from all backgrounds to apply and would encourage you to let us know if there are steps, we can take to ensure that your recruitment process enables you to present yourself in a way that makes you comfortable.
Finance Business Partner - MSK The closing date is 16 December 2025 As a Finance Business Partner, you will play a pivotal role in shaping the financial performance of our clinical services. In this senior position, you will act as the finance lead for a portfolio of clinical areas, working in close collaboration with clinical and operational leadership teams. You will use your financial expertise and insightful analysis to support and challenge day to day decision making, drive positive outcomes, and ensure the best possible use of resources across our services. The successful candidate will also be a key member of the Trust's Finance Department, contributing actively to the delivery of its overall objectives and supporting the continual improvement of financial performance across the organisation. You will bring exceptional organisational and communication skills, with the confidence to prioritise a busy workload and work flexibly to meet tight and competing deadlines. Candidates must be CCAB qualified accountants and have substantial relevant experience working in a financial management environment. Exposure to finance within the NHS would also be advantageous. Main duties of the job The Finance Business Partner (BP) will act as financial lead to the MSK unit, supporting the Head of Finance in providing a comprehensive financial and performance management service. The key focus of the BP role is to provide business focused advice and to develop stakeholder relationships, identifying cost savings and productivity opportunities. You will be responsible for leading a team and have a real opportunity to make a difference and deliver value to clinical services and ultimately the patient. The BP will be responsible for recruitment, training, development, performance and disciplinary issues of the staff accountable to them. Other components of the role include coordinating the team to ensure smooth delivery of month end processes and reporting and providing support to Trust wide projects and initiatives. About us The Robert Jones and Agnes Hunt Orthopaedic NHS Trust (RJAH) is one of the leading orthopaedic hospitals in the country, with some of the highest levels of staff and patient satisfaction, as well as a strong reputation for research and innovation. In the National Staff Survey, 74% of our staff would recommend the Trust as a place to work and 92% would recommend the hospital to a friend or relative for treatment. Joining RJAH is more than just a job - we want our people to have the best opportunities to thrive in their role. We have a range of fantastic staff benefits on offer to everyone who joins RJAH and you'll have access to outstanding professional development opportunities and state of the art facilities - including our recently opened £6 million Headley Court Veterans' Orthopaedic Centre (the first unit of its kind in the UK). RJAH has strong links with a range of universities including Staffordshire, Keele, Glyndwr, Chester and Birmingham. The hospital is located on a site outside Oswestry in Oswestry, just off the A5. The nearest train station is in Gobowen, approximately two miles from the hospital. The station is part of the Chester to Birmingham line. We are based in North Shropshire, close to the border with North and Mid Wales. It is one of the most attractive parts of the country, with a rich historic culture and excellent transport links. It offers outstanding opportunities for anyone who enjoys an outdoor lifestyle or is looking to raise a family. Job responsibilities Be a key member of the Management Team in the provision of financial and business support to the Clinical Chair, Managing Director, Chief Nurse and their management teams but also contributing on a wider basis. Ensure regular provision of accurate financial information to inform Delivery Unit level decision making forums, including formal reports and presentations linking and interpreting financial, activity and performance management information. Develop strong relationships with clinicians and managers maintaining a culture of shared responsibility for financial issues. Provide professional expert knowledge and guidance ensuring that the management team is fully abreast of current NHS and Trust developments. To present complex financial information ensuring complex financial concepts are conveyed clearly and persuasively. Support the Management Team, to ensure that the following are developed: a medium term financial strategy and plan for the Service Area a medium term Cost Efficiency Programme to support the financial strategy capacity plans with delivery unit managers ensuring links between physical capacity, human and financial resources Delivery Unit Business Plan Support the Head of Financial Management in the continued engagement and use of Service Line Reporting and Patient Level Costing Information. Support the development and training programme for senior managers and clinicians in the Services Area to improve SLR, financial, business management and commercial awareness. Please note for a specific detailed job description for this vacancy please see attached job description. Person Specification Qualifications CCAB fully qualified Accountant (equivalent to a Masters level degree) Significant evidence of on going post qualification development and training Educated to degree level or equivalent Experience Experience in Management Accounting, Reporting and Planning Experience of leading and supporting strategic financial decision making within a large organisation and successfully initiating and leading change Experience of leading complex financial appraisals Skills and Abilities In depth professional knowledge of the NHS Finance regime, including budgeting, financial planning and modelling Disclosure and Barring Service Check This post is subject to the Rehabilitation of Offenders Act (Exceptions Order) 1975 and, as such, it will be necessary for a submission for Disclosure to be made to the Disclosure and Barring Service (formerly known as CRB) to check for any previous criminal convictions. Address The Robert Jones & Agnes Hunt Orthopaedic Hospital NHSFT The Robert Jones & Agnes Hunt Orthopaedic Hospital NHSFT
Dec 11, 2025
Full time
Finance Business Partner - MSK The closing date is 16 December 2025 As a Finance Business Partner, you will play a pivotal role in shaping the financial performance of our clinical services. In this senior position, you will act as the finance lead for a portfolio of clinical areas, working in close collaboration with clinical and operational leadership teams. You will use your financial expertise and insightful analysis to support and challenge day to day decision making, drive positive outcomes, and ensure the best possible use of resources across our services. The successful candidate will also be a key member of the Trust's Finance Department, contributing actively to the delivery of its overall objectives and supporting the continual improvement of financial performance across the organisation. You will bring exceptional organisational and communication skills, with the confidence to prioritise a busy workload and work flexibly to meet tight and competing deadlines. Candidates must be CCAB qualified accountants and have substantial relevant experience working in a financial management environment. Exposure to finance within the NHS would also be advantageous. Main duties of the job The Finance Business Partner (BP) will act as financial lead to the MSK unit, supporting the Head of Finance in providing a comprehensive financial and performance management service. The key focus of the BP role is to provide business focused advice and to develop stakeholder relationships, identifying cost savings and productivity opportunities. You will be responsible for leading a team and have a real opportunity to make a difference and deliver value to clinical services and ultimately the patient. The BP will be responsible for recruitment, training, development, performance and disciplinary issues of the staff accountable to them. Other components of the role include coordinating the team to ensure smooth delivery of month end processes and reporting and providing support to Trust wide projects and initiatives. About us The Robert Jones and Agnes Hunt Orthopaedic NHS Trust (RJAH) is one of the leading orthopaedic hospitals in the country, with some of the highest levels of staff and patient satisfaction, as well as a strong reputation for research and innovation. In the National Staff Survey, 74% of our staff would recommend the Trust as a place to work and 92% would recommend the hospital to a friend or relative for treatment. Joining RJAH is more than just a job - we want our people to have the best opportunities to thrive in their role. We have a range of fantastic staff benefits on offer to everyone who joins RJAH and you'll have access to outstanding professional development opportunities and state of the art facilities - including our recently opened £6 million Headley Court Veterans' Orthopaedic Centre (the first unit of its kind in the UK). RJAH has strong links with a range of universities including Staffordshire, Keele, Glyndwr, Chester and Birmingham. The hospital is located on a site outside Oswestry in Oswestry, just off the A5. The nearest train station is in Gobowen, approximately two miles from the hospital. The station is part of the Chester to Birmingham line. We are based in North Shropshire, close to the border with North and Mid Wales. It is one of the most attractive parts of the country, with a rich historic culture and excellent transport links. It offers outstanding opportunities for anyone who enjoys an outdoor lifestyle or is looking to raise a family. Job responsibilities Be a key member of the Management Team in the provision of financial and business support to the Clinical Chair, Managing Director, Chief Nurse and their management teams but also contributing on a wider basis. Ensure regular provision of accurate financial information to inform Delivery Unit level decision making forums, including formal reports and presentations linking and interpreting financial, activity and performance management information. Develop strong relationships with clinicians and managers maintaining a culture of shared responsibility for financial issues. Provide professional expert knowledge and guidance ensuring that the management team is fully abreast of current NHS and Trust developments. To present complex financial information ensuring complex financial concepts are conveyed clearly and persuasively. Support the Management Team, to ensure that the following are developed: a medium term financial strategy and plan for the Service Area a medium term Cost Efficiency Programme to support the financial strategy capacity plans with delivery unit managers ensuring links between physical capacity, human and financial resources Delivery Unit Business Plan Support the Head of Financial Management in the continued engagement and use of Service Line Reporting and Patient Level Costing Information. Support the development and training programme for senior managers and clinicians in the Services Area to improve SLR, financial, business management and commercial awareness. Please note for a specific detailed job description for this vacancy please see attached job description. Person Specification Qualifications CCAB fully qualified Accountant (equivalent to a Masters level degree) Significant evidence of on going post qualification development and training Educated to degree level or equivalent Experience Experience in Management Accounting, Reporting and Planning Experience of leading and supporting strategic financial decision making within a large organisation and successfully initiating and leading change Experience of leading complex financial appraisals Skills and Abilities In depth professional knowledge of the NHS Finance regime, including budgeting, financial planning and modelling Disclosure and Barring Service Check This post is subject to the Rehabilitation of Offenders Act (Exceptions Order) 1975 and, as such, it will be necessary for a submission for Disclosure to be made to the Disclosure and Barring Service (formerly known as CRB) to check for any previous criminal convictions. Address The Robert Jones & Agnes Hunt Orthopaedic Hospital NHSFT The Robert Jones & Agnes Hunt Orthopaedic Hospital NHSFT
Financial Controller Are you a commercially minded finance leader ready to play a pivotal role in a rapidly scaling business? We're partnering with an ambitious, high-growth business seeking a Financial Controller to strengthen their leadership team and help shape the next phase of expansion. The Opportunity This is a rare chance to join a dynamic, forward-thinking business with a culture built on collaboration and pace. Reporting directly to the Finance Director, you will take full ownership of the finance function, driving accuracy, insight, and operational excellence as the business continues its impressive growth trajectory. Key Responsibilities Lead all day-to-day financial operations, including management accounts, budgeting, forecasting and cashflow management. Business-partner closely with non finance teams Implement and enhance financial controls, processes, and systems to support scale. Oversee statutory reporting, audit processes and compliance requirements. Lead and develop a small, high-performing finance team. Provide clear, strategic insight to senior leadership on performance, risks and opportunities. Support scenario modelling About You Qualified Accountant (ACA/ACCA/CIMA) Strong commercial acumen and the ability to influence cross-functional teams. Proven track record of improving processes and building robust financial controls across a broad FC role Comfortable in a fast-paced, entrepreneurial environment with evolving demands. Hands-on, proactive, and confident navigating a growing business. Salary circa £80,000 + bonus + car + excellent benefits Based South Birmingham (office based) This is a superb opportunity - if this role is of interest, please apply today
Dec 11, 2025
Full time
Financial Controller Are you a commercially minded finance leader ready to play a pivotal role in a rapidly scaling business? We're partnering with an ambitious, high-growth business seeking a Financial Controller to strengthen their leadership team and help shape the next phase of expansion. The Opportunity This is a rare chance to join a dynamic, forward-thinking business with a culture built on collaboration and pace. Reporting directly to the Finance Director, you will take full ownership of the finance function, driving accuracy, insight, and operational excellence as the business continues its impressive growth trajectory. Key Responsibilities Lead all day-to-day financial operations, including management accounts, budgeting, forecasting and cashflow management. Business-partner closely with non finance teams Implement and enhance financial controls, processes, and systems to support scale. Oversee statutory reporting, audit processes and compliance requirements. Lead and develop a small, high-performing finance team. Provide clear, strategic insight to senior leadership on performance, risks and opportunities. Support scenario modelling About You Qualified Accountant (ACA/ACCA/CIMA) Strong commercial acumen and the ability to influence cross-functional teams. Proven track record of improving processes and building robust financial controls across a broad FC role Comfortable in a fast-paced, entrepreneurial environment with evolving demands. Hands-on, proactive, and confident navigating a growing business. Salary circa £80,000 + bonus + car + excellent benefits Based South Birmingham (office based) This is a superb opportunity - if this role is of interest, please apply today
Anderson Knight is currently looking to recruit a Tax Senior Accountant for our long standing client based in Glasgow City Centre. Our client prides itself on providing comprehensive financial services to a diverse range of clients, from individuals to SMEs. Due to their continued growth, they are now seeking to expand their team with ambitious, driven individuals who have experience and an interest in a future in Accountancy. As a Tax Senior, you will play a key role in providing high-quality tax compliance and advisory services to their clients. You will be responsible for managing a portfolio of clients, ensuring compliance with tax regulations, and providing expert advice on tax planning and strategy. This is an exciting opportunity for a motivated individual to further their career and will naturally progress into a management role. Key Responsibilities: Prepare and review tax returns for individuals, partnerships, and corporations Conduct tax research and provide recommendations on tax planning opportunities Assist clients with tax compliance and reporting requirements Communicate with clients and tax authorities to resolve tax-related issues Stay up-to-date with changes in tax legislation and regulations Mentor and support junior staff members in tax matters Requirements: At least 3 years of experience in tax compliance and advisory services Strong knowledge of UK tax laws and regulations Excellent analytical and problem-solving skills Ability to work effectively in a fast-paced environment and manage multiple client portfolios. If you are interested in this fantastic Tax Senior opportunity, then please apply by using the link below.
Dec 11, 2025
Full time
Anderson Knight is currently looking to recruit a Tax Senior Accountant for our long standing client based in Glasgow City Centre. Our client prides itself on providing comprehensive financial services to a diverse range of clients, from individuals to SMEs. Due to their continued growth, they are now seeking to expand their team with ambitious, driven individuals who have experience and an interest in a future in Accountancy. As a Tax Senior, you will play a key role in providing high-quality tax compliance and advisory services to their clients. You will be responsible for managing a portfolio of clients, ensuring compliance with tax regulations, and providing expert advice on tax planning and strategy. This is an exciting opportunity for a motivated individual to further their career and will naturally progress into a management role. Key Responsibilities: Prepare and review tax returns for individuals, partnerships, and corporations Conduct tax research and provide recommendations on tax planning opportunities Assist clients with tax compliance and reporting requirements Communicate with clients and tax authorities to resolve tax-related issues Stay up-to-date with changes in tax legislation and regulations Mentor and support junior staff members in tax matters Requirements: At least 3 years of experience in tax compliance and advisory services Strong knowledge of UK tax laws and regulations Excellent analytical and problem-solving skills Ability to work effectively in a fast-paced environment and manage multiple client portfolios. If you are interested in this fantastic Tax Senior opportunity, then please apply by using the link below.
This is a key role within the site's finance team (based at Boulby Mine). Reporting to the Head of Finance with responsibility for the preparation of critical management information. The role has one direct report. The team is small and supporting each other and working closely together is an essential requirement for success. Although predominantly focused on the operations of the mine at Boulby and the port at Teesdock, there is a requirement to liaise with colleagues in Amsterdam and, occasionally, the business HQ in Israel. The Main Responsibilities Preparation of accurate monthly, quarterly and annual management accounts within agreed deadlines. Management of the annual budget process, ensuring associated reports and presentations are accurate and timely. Cost per Tonne reporting (CPT). Data management and preparation of reports; review and challenge of outputs. Manage a local finance team of 1. Provide support and cover for the other member(s) of the local finance team. Prepare various economic evaluations to assist management in various operational and strategic initiatives. Communicate effectively with all levels of management and across all functional areas to enable efficient data gathering and effective distribution of information. Operate the financial business processes that provide control over the Company's assets and operate the processes that ensure that the Company meets required external standards as appropriate. Be the point of contact for local auditors and assist with statutory accounts preparation. Review stock movements and perform impairment testing on inventory. Undertake any other reasonable activity as may be required by senior management. Your profile / experience You will be a qualified accountant (CCAB / CIMA) with a minimum of 3 years post-qualified experience. Ideally, you will have experience of working within the manufacturing or mining sector, however, the proven ability to appreciate how businesses work and how the finance team can add value is more important. You will have a proven track record of producing accurate management information within agreed deadlines; challenging and improving processes as required. You will have experience of successfully working with numerous stakeholders to improve business outcomes. You will have numerous examples of how you have identified a business need and developed management information that has been able to address this need. The Requirements Qualified accountant (CCAB / CIMA) with minimum 3 years post-qualified experience. Excellent Excel skills (experience of complex formula, pivot tables and power pivots is advantageous). SAP ERP knowledge and experience advantageous. Competent in use of other Microsoft packages. Comfortable working within a small team. Ability to communicate with a broad range of stakeholders. Excellent attention to detail with ability to prioritise workload and meet deadlines. About ICL ICL is a global specialty minerals and chemicals company operating potash, bromine and phosphate mineral value chains in a unique, integrated business model. ICL extracts raw materials from well positioned mineral assets and utilizes technology and industrial know how to add value for customers in key agricultural and industrial markets worldwide. ICL employs around 12,000 people worldwide and is active in many European countries. The European Headquarters are located in Amsterdam, the Netherlands. For more information, visit the company's global website .
Dec 11, 2025
Full time
This is a key role within the site's finance team (based at Boulby Mine). Reporting to the Head of Finance with responsibility for the preparation of critical management information. The role has one direct report. The team is small and supporting each other and working closely together is an essential requirement for success. Although predominantly focused on the operations of the mine at Boulby and the port at Teesdock, there is a requirement to liaise with colleagues in Amsterdam and, occasionally, the business HQ in Israel. The Main Responsibilities Preparation of accurate monthly, quarterly and annual management accounts within agreed deadlines. Management of the annual budget process, ensuring associated reports and presentations are accurate and timely. Cost per Tonne reporting (CPT). Data management and preparation of reports; review and challenge of outputs. Manage a local finance team of 1. Provide support and cover for the other member(s) of the local finance team. Prepare various economic evaluations to assist management in various operational and strategic initiatives. Communicate effectively with all levels of management and across all functional areas to enable efficient data gathering and effective distribution of information. Operate the financial business processes that provide control over the Company's assets and operate the processes that ensure that the Company meets required external standards as appropriate. Be the point of contact for local auditors and assist with statutory accounts preparation. Review stock movements and perform impairment testing on inventory. Undertake any other reasonable activity as may be required by senior management. Your profile / experience You will be a qualified accountant (CCAB / CIMA) with a minimum of 3 years post-qualified experience. Ideally, you will have experience of working within the manufacturing or mining sector, however, the proven ability to appreciate how businesses work and how the finance team can add value is more important. You will have a proven track record of producing accurate management information within agreed deadlines; challenging and improving processes as required. You will have experience of successfully working with numerous stakeholders to improve business outcomes. You will have numerous examples of how you have identified a business need and developed management information that has been able to address this need. The Requirements Qualified accountant (CCAB / CIMA) with minimum 3 years post-qualified experience. Excellent Excel skills (experience of complex formula, pivot tables and power pivots is advantageous). SAP ERP knowledge and experience advantageous. Competent in use of other Microsoft packages. Comfortable working within a small team. Ability to communicate with a broad range of stakeholders. Excellent attention to detail with ability to prioritise workload and meet deadlines. About ICL ICL is a global specialty minerals and chemicals company operating potash, bromine and phosphate mineral value chains in a unique, integrated business model. ICL extracts raw materials from well positioned mineral assets and utilizes technology and industrial know how to add value for customers in key agricultural and industrial markets worldwide. ICL employs around 12,000 people worldwide and is active in many European countries. The European Headquarters are located in Amsterdam, the Netherlands. For more information, visit the company's global website .
About The Company Our client is a global organisation focused on enhancing operational excellence and strengthening its central finance capabilities. They champion collaboration, continuous improvement and the development of scalable processes across multiple regions. The Role We are seeking a Financial Controller to support the design and optimisation of finance processes across the group footprint. The role includes financial oversight of a new entity and close collaboration with cross functional teams. This position offers a hybrid working arrangement. Key Responsibilities Manage financial reporting activities and supervise one direct report. Standardise, streamline and document finance processes across regions. Improve reporting, profitability analysis, expense management and pricing workflows. Train teams on new processes and contribute to global finance initiatives. Desirable Skills Strong organisational, project management and communication skills. Ability to collaborate effectively across international teams. Proficiency in Microsoft Office and reporting/BI tools. A proactive, process focused approach. Education & Experience Qualified Accountant (ACA/ ACCA/ CIMA). 7+ years of relevant finance experience. Experience designing and implementing finance processes. Benefits Hybrid working structure. Opportunity to influence global finance practices. Collaborative, international working culture. Professional growth and development opportunities. Register If this role isn't right for you, please register with us so we can arrange a conversation and support your next career move. Farrer Barnes Ltd does not discriminate on the grounds of age, race, gender, disability, creed or sexual orientation and complies with all relevant UK legislation. Farrer Barnes Ltd acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers.
Dec 11, 2025
Full time
About The Company Our client is a global organisation focused on enhancing operational excellence and strengthening its central finance capabilities. They champion collaboration, continuous improvement and the development of scalable processes across multiple regions. The Role We are seeking a Financial Controller to support the design and optimisation of finance processes across the group footprint. The role includes financial oversight of a new entity and close collaboration with cross functional teams. This position offers a hybrid working arrangement. Key Responsibilities Manage financial reporting activities and supervise one direct report. Standardise, streamline and document finance processes across regions. Improve reporting, profitability analysis, expense management and pricing workflows. Train teams on new processes and contribute to global finance initiatives. Desirable Skills Strong organisational, project management and communication skills. Ability to collaborate effectively across international teams. Proficiency in Microsoft Office and reporting/BI tools. A proactive, process focused approach. Education & Experience Qualified Accountant (ACA/ ACCA/ CIMA). 7+ years of relevant finance experience. Experience designing and implementing finance processes. Benefits Hybrid working structure. Opportunity to influence global finance practices. Collaborative, international working culture. Professional growth and development opportunities. Register If this role isn't right for you, please register with us so we can arrange a conversation and support your next career move. Farrer Barnes Ltd does not discriminate on the grounds of age, race, gender, disability, creed or sexual orientation and complies with all relevant UK legislation. Farrer Barnes Ltd acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers.
King's College Hospital NHS Foundation Trust Senior Finance Business Partner The closing date is 21 December 2025 The post holder will report directly to the Site Director of Finance at Denmark Hill and will be one of two senior finance business partners for the 10 Denmark Hill Care groups and 7 pan Trust Care groups managed from Denmark Hill. The role is an interface between Finance and Operations, providing expert accounting and business knowledge, analytical support and clear presentation of financial and business information to clinical and non-clinical colleagues to drive sound financial decision-making. The post holder will constructively and positively challenge all aspects of the site's financial and business performance. The post holder will be accountable to the Site Director of Finance for their Business Partnering team's adherence to Trust financial policies and procedures, statutory requirements and requirements from Department of Health and NHSI. They will be accountable for interpreting changes in government policy and assessing the financial impact of these changes on Trust Finances. They will propose and make changes to Trust policy as appropriate, ensuring that policies and procedures are developed and implemented in line with Trust requirements. Main duties of the job Responsible for provision of business partnering to care group portfolio, by: Supporting and influencing operational and strategic decisions Interpreting, explaining and driving financial performance Advising on planning, business case development, external context, benchmarking and commercial opportunities Analysing, advising on and mitigating financial risk in the division Challenging behaviour that disregards the Trust's financial principles, policies and procedures. Responsible for developing relationships across the site and in particular with the care group management teams to enable the delivery of effective business partnering. Responsible for advising and supporting Clinical Directors and managers to ensure they meet their financial obligations and responsibilities. Responsible for analysing and agreeing a financial forecast at detail and summary levels, which build in the effect of all actions being taken across the site's care groups. Leads the monthly review of their care group's financial performance at all levels within deadlines and makes recommendations to the Site Director of Finance on the actions to ensure trust performance meets targets, and is fully understood and agreed by the Site Executive. Please refer to the JD for a full description. About us King's College Hospital NHS Foundation Trust is one of the UK's largest and busiest teaching Trusts with a turnover of c£1 billion, 1.5 million patient contacts a year and more than staff based across South East London. The Trust provides a full range of local and specialist services across its five sites. The trust-wide strategy of Strong Roots, Global Reach is our Vision to be BOLD, B, O, L, D, Diversity, Equality and Inclusion at the heart of everything we do. By being person centred, digitally enabled, and focused on sustainability, we aim to take Team King's to another level. We are at a pivotal point in our history and we require individuals who are ready to join a highly professional team and make a real, lasting difference to our patients and our people. King's is committed to delivering Sustainable Healthcare for All via our Green Plan. In line with national Greener NHS ambitions, we have set net zero carbon targets of 2040 for our NHS Carbon Footprint and 2045 for our NHS Carbon Footprint Plus. Everyone's contribution is required in order to meet the goals set out in our Green Plan and we encourage all staff to work responsibly, minimising their contributions to the Trust's carbon emissions, waste and pollution wherever possible. Job responsibilities CIPs and Transformation: Works closely with the Trust PMO to identify, accurately cost, analyse, monitor and report on cost improvements plans (CIPs), savings schemes and Transformation projects. Works closely with PMO and transformation colleagues to help managers identify, assess and analyse potential and current savings schemes in order to meet CIP targets. Workforce and Establishment: Works closely with HR colleagues to ensure that the trusts system of establishment control is adhered to, and that the financial position and planning models accurately reflect the same information as ESR. Ensures that annual budgets and financial plans reflect divisional workforce plans. Income and activity: Leads the process of building care group understanding of the links between activity and income and ensures accurate reporting which agrees with divisional performance including remedial action where necessary. Leads the process of identifying all revenue opportunities in the division, providing professional advice on pricing strategies in conjunction with the Director of Commercial and Contracting. Budgeting and Planning: Supports the production, agreement and implementation of annual budgets across the division, in accordance with the agreed Trust timetable and procedures, including appropriate controls for sign off against targets. Responsible for ensuring that care groups understand and comply with their annual planning and budgeting responsibilities. Responsible for summarising annual budgets at any point in time and communicating their care groups performance against budget targets. Person Specification Qualifications CCAB qualified accountant with significant post qualification experience in financial leadership roles. Evidence of recent CPD including specialist training and experience relating to NHS finance as well as national accounting standards. Experience Significant post qualification experience in a strategic finance leadership in a large complex organisation. Experience of working with multiple stakeholders with conflicting priorities. Financial modelling and translating complex data from various systems into clear and comprehensive financial model. Experience and knowledge of the NHS including the financial and political agenda. Skills and Competencies Accounting skills including financial analysis, planning and option appraisal. Highly developed influencing and negotiation skills which need to overcome significant barriers to acceptance. Ability to present to wide range of audiences on complex financial and business issues. Understanding of the changing NHS environment and its implications for service delivery. Disclosure and Barring Service Check This post is subject to the Rehabilitation of Offenders Act (Exceptions Order) 1975 and as such it will be necessary for a submission for Disclosure to be made to the Disclosure and Barring Service (formerly known as CRB) to check for any previous criminal convictions. King's College Hospital NHS Foundation Trust £85,431 to £97,148 a year inclusive of HCAS
Dec 11, 2025
Full time
King's College Hospital NHS Foundation Trust Senior Finance Business Partner The closing date is 21 December 2025 The post holder will report directly to the Site Director of Finance at Denmark Hill and will be one of two senior finance business partners for the 10 Denmark Hill Care groups and 7 pan Trust Care groups managed from Denmark Hill. The role is an interface between Finance and Operations, providing expert accounting and business knowledge, analytical support and clear presentation of financial and business information to clinical and non-clinical colleagues to drive sound financial decision-making. The post holder will constructively and positively challenge all aspects of the site's financial and business performance. The post holder will be accountable to the Site Director of Finance for their Business Partnering team's adherence to Trust financial policies and procedures, statutory requirements and requirements from Department of Health and NHSI. They will be accountable for interpreting changes in government policy and assessing the financial impact of these changes on Trust Finances. They will propose and make changes to Trust policy as appropriate, ensuring that policies and procedures are developed and implemented in line with Trust requirements. Main duties of the job Responsible for provision of business partnering to care group portfolio, by: Supporting and influencing operational and strategic decisions Interpreting, explaining and driving financial performance Advising on planning, business case development, external context, benchmarking and commercial opportunities Analysing, advising on and mitigating financial risk in the division Challenging behaviour that disregards the Trust's financial principles, policies and procedures. Responsible for developing relationships across the site and in particular with the care group management teams to enable the delivery of effective business partnering. Responsible for advising and supporting Clinical Directors and managers to ensure they meet their financial obligations and responsibilities. Responsible for analysing and agreeing a financial forecast at detail and summary levels, which build in the effect of all actions being taken across the site's care groups. Leads the monthly review of their care group's financial performance at all levels within deadlines and makes recommendations to the Site Director of Finance on the actions to ensure trust performance meets targets, and is fully understood and agreed by the Site Executive. Please refer to the JD for a full description. About us King's College Hospital NHS Foundation Trust is one of the UK's largest and busiest teaching Trusts with a turnover of c£1 billion, 1.5 million patient contacts a year and more than staff based across South East London. The Trust provides a full range of local and specialist services across its five sites. The trust-wide strategy of Strong Roots, Global Reach is our Vision to be BOLD, B, O, L, D, Diversity, Equality and Inclusion at the heart of everything we do. By being person centred, digitally enabled, and focused on sustainability, we aim to take Team King's to another level. We are at a pivotal point in our history and we require individuals who are ready to join a highly professional team and make a real, lasting difference to our patients and our people. King's is committed to delivering Sustainable Healthcare for All via our Green Plan. In line with national Greener NHS ambitions, we have set net zero carbon targets of 2040 for our NHS Carbon Footprint and 2045 for our NHS Carbon Footprint Plus. Everyone's contribution is required in order to meet the goals set out in our Green Plan and we encourage all staff to work responsibly, minimising their contributions to the Trust's carbon emissions, waste and pollution wherever possible. Job responsibilities CIPs and Transformation: Works closely with the Trust PMO to identify, accurately cost, analyse, monitor and report on cost improvements plans (CIPs), savings schemes and Transformation projects. Works closely with PMO and transformation colleagues to help managers identify, assess and analyse potential and current savings schemes in order to meet CIP targets. Workforce and Establishment: Works closely with HR colleagues to ensure that the trusts system of establishment control is adhered to, and that the financial position and planning models accurately reflect the same information as ESR. Ensures that annual budgets and financial plans reflect divisional workforce plans. Income and activity: Leads the process of building care group understanding of the links between activity and income and ensures accurate reporting which agrees with divisional performance including remedial action where necessary. Leads the process of identifying all revenue opportunities in the division, providing professional advice on pricing strategies in conjunction with the Director of Commercial and Contracting. Budgeting and Planning: Supports the production, agreement and implementation of annual budgets across the division, in accordance with the agreed Trust timetable and procedures, including appropriate controls for sign off against targets. Responsible for ensuring that care groups understand and comply with their annual planning and budgeting responsibilities. Responsible for summarising annual budgets at any point in time and communicating their care groups performance against budget targets. Person Specification Qualifications CCAB qualified accountant with significant post qualification experience in financial leadership roles. Evidence of recent CPD including specialist training and experience relating to NHS finance as well as national accounting standards. Experience Significant post qualification experience in a strategic finance leadership in a large complex organisation. Experience of working with multiple stakeholders with conflicting priorities. Financial modelling and translating complex data from various systems into clear and comprehensive financial model. Experience and knowledge of the NHS including the financial and political agenda. Skills and Competencies Accounting skills including financial analysis, planning and option appraisal. Highly developed influencing and negotiation skills which need to overcome significant barriers to acceptance. Ability to present to wide range of audiences on complex financial and business issues. Understanding of the changing NHS environment and its implications for service delivery. Disclosure and Barring Service Check This post is subject to the Rehabilitation of Offenders Act (Exceptions Order) 1975 and as such it will be necessary for a submission for Disclosure to be made to the Disclosure and Barring Service (formerly known as CRB) to check for any previous criminal convictions. King's College Hospital NHS Foundation Trust £85,431 to £97,148 a year inclusive of HCAS
About FAT Karting League FAT Karting League is disrupting the pathway from karting to F1, and you'll be part of the team turning a transformative idea into a worldwide movement. FAT Karting League has taken the UK & US by storm with our electric karting series, a community driven sports brand breaking down barriers to entry, removing 95% of the traditional costs, and redefining racing culture for a new generation. With plans to expand to 50+ markets in the next five years, we're moving fast and looking for a Group Financial Accountant who shares our ambition. Role Summary This isn't a traditional accounting role. Finance at FAT Karting League is being built as a data and automation-first engine - scalable, global, and designed for high volume and high speed. As Group Financial Accountant, you will sit at the core of this engine: executing the month-end process, preparing entity financials, managing the bookkeeping function, and building the operational accounting foundations for a multi-entity global group. You'll be hands on with the numbers, but equally focused on process design, controls, accuracy, and automation. This role blends technical accounting discipline with systems thinking - perfect for someone who wants to help reinvent what a finance function looks like in a fast scaling, tech-enabled sports organisation. Month End Close & Reporting Prepare month end journals (accruals, prepayments, deferred revenue, payroll, intercompany). Produce first draft entity level management accounts across multiple UK and US entities. Own and maintain all balance sheet reconciliations with full supporting schedules. Ensure month end tasks follow the close timetable and internal control framework. Support the Head of Finance with group consolidation schedules and elimination support. Revenue, Cost & Operational Accounting Perform revenue recognition checks across ticketing, events, POS and online sales channels. Reconcile high volume sales feeds (Stripe, ticketing platforms, POS systems). Maintain deferred revenue, refund, discount and promotional schedules. Validate event related costs and prepare first pass event margin reporting. Audit & Tax Compliance Prepare audit ready working papers and PBC schedules for UK and US entities. Support statutory accounting and corporation tax filings. Assist with LLC/partnership accounting (capital accounts, allocations, K 1 support). Maintain fixed asset registers, lease schedules, and associated technical accounting files. Financial Process and Efficiencies Line manage and develop the bookkeeping team, ensuring consistently high quality output. Review transactional processing performed by the bookkeeping team and offshore resources. Identify areas for automation and workflow redesign to eliminate manual work. Work with the CFO, Head of Finance and Software Engineers to design scalable, data driven financial processes for a multi entity, multi market organisation. Qualifications & Experience Part qualified or newly qualified (ACA / ACCA / CIMA) or equivalent experience. Strong experience with multi entity accounting or high growth businesses. Strong technical knowledge of revenue recognition, tax compliance, and intercompany accounting. Excellent knowledge of accounting software (Xero and/or Sage Intacct are preferable) and strong Excel skills. Experience in ERP implementation is a plus but not required. Exceptional organisational skills with high attention to detail. Personal Attributes Data driven mindset - approaches accounting as an information system, not just compliance, and thrives on turning raw data into clear insight. Tech curious and automation focused - looks for opportunities to eliminate manual work through tools, integrations, and process design. Builder's mentality - sees the finance function as a product to be codified, scaled, and continuously improved, not just maintained. Comfortable designing and enforcing processes that are robust, auditable, and repeatable across a growing group. Change agent - thrives in an environment where the finance team is evolving into a tech enabled operation, and is excited to shape that journey. Why Join Us? Join us at a pivotal moment of growth, where finance is central to how we operate and expand. You'll play a hands on role in shaping processes, driving accuracy, and building the foundations of a scalable global group. Your work will have a direct impact on decision making, operational efficiency, and our ability to grow at speed. Smedley Group is committed to attracting, recruiting, and retaining the most talented individuals, regardless of age, disability, gender identity, gender expression, gender reassignment, marital or civil partnership status, pregnancy or maternity, race, religion, belief, sex, or sexual orientation. We strive to be a team that supports diversity in the workplace and promotes an inclusive culture in which all team members are respected, empowered, and valued.
Dec 11, 2025
Full time
About FAT Karting League FAT Karting League is disrupting the pathway from karting to F1, and you'll be part of the team turning a transformative idea into a worldwide movement. FAT Karting League has taken the UK & US by storm with our electric karting series, a community driven sports brand breaking down barriers to entry, removing 95% of the traditional costs, and redefining racing culture for a new generation. With plans to expand to 50+ markets in the next five years, we're moving fast and looking for a Group Financial Accountant who shares our ambition. Role Summary This isn't a traditional accounting role. Finance at FAT Karting League is being built as a data and automation-first engine - scalable, global, and designed for high volume and high speed. As Group Financial Accountant, you will sit at the core of this engine: executing the month-end process, preparing entity financials, managing the bookkeeping function, and building the operational accounting foundations for a multi-entity global group. You'll be hands on with the numbers, but equally focused on process design, controls, accuracy, and automation. This role blends technical accounting discipline with systems thinking - perfect for someone who wants to help reinvent what a finance function looks like in a fast scaling, tech-enabled sports organisation. Month End Close & Reporting Prepare month end journals (accruals, prepayments, deferred revenue, payroll, intercompany). Produce first draft entity level management accounts across multiple UK and US entities. Own and maintain all balance sheet reconciliations with full supporting schedules. Ensure month end tasks follow the close timetable and internal control framework. Support the Head of Finance with group consolidation schedules and elimination support. Revenue, Cost & Operational Accounting Perform revenue recognition checks across ticketing, events, POS and online sales channels. Reconcile high volume sales feeds (Stripe, ticketing platforms, POS systems). Maintain deferred revenue, refund, discount and promotional schedules. Validate event related costs and prepare first pass event margin reporting. Audit & Tax Compliance Prepare audit ready working papers and PBC schedules for UK and US entities. Support statutory accounting and corporation tax filings. Assist with LLC/partnership accounting (capital accounts, allocations, K 1 support). Maintain fixed asset registers, lease schedules, and associated technical accounting files. Financial Process and Efficiencies Line manage and develop the bookkeeping team, ensuring consistently high quality output. Review transactional processing performed by the bookkeeping team and offshore resources. Identify areas for automation and workflow redesign to eliminate manual work. Work with the CFO, Head of Finance and Software Engineers to design scalable, data driven financial processes for a multi entity, multi market organisation. Qualifications & Experience Part qualified or newly qualified (ACA / ACCA / CIMA) or equivalent experience. Strong experience with multi entity accounting or high growth businesses. Strong technical knowledge of revenue recognition, tax compliance, and intercompany accounting. Excellent knowledge of accounting software (Xero and/or Sage Intacct are preferable) and strong Excel skills. Experience in ERP implementation is a plus but not required. Exceptional organisational skills with high attention to detail. Personal Attributes Data driven mindset - approaches accounting as an information system, not just compliance, and thrives on turning raw data into clear insight. Tech curious and automation focused - looks for opportunities to eliminate manual work through tools, integrations, and process design. Builder's mentality - sees the finance function as a product to be codified, scaled, and continuously improved, not just maintained. Comfortable designing and enforcing processes that are robust, auditable, and repeatable across a growing group. Change agent - thrives in an environment where the finance team is evolving into a tech enabled operation, and is excited to shape that journey. Why Join Us? Join us at a pivotal moment of growth, where finance is central to how we operate and expand. You'll play a hands on role in shaping processes, driving accuracy, and building the foundations of a scalable global group. Your work will have a direct impact on decision making, operational efficiency, and our ability to grow at speed. Smedley Group is committed to attracting, recruiting, and retaining the most talented individuals, regardless of age, disability, gender identity, gender expression, gender reassignment, marital or civil partnership status, pregnancy or maternity, race, religion, belief, sex, or sexual orientation. We strive to be a team that supports diversity in the workplace and promotes an inclusive culture in which all team members are respected, empowered, and valued.
Job Title: Finance Operations Officer Location: A short walk from Victoria station Hours: Monday to Friday, 35 hours per week minimum - Hybrid Contract : Fixed term to 31 July 2026 Responsible to: Senior Financial Accountant Salary: £30,850 £1,000 London allowance About Organisation This mission-driven organisation is dedicated to improving education and training for learners aged 14 and over. They work in partnership with others to deliver professional learning and development for teachers, trainers, and leaders, balancing sector needs with wider priorities to achieve our charitable purpose. Role purpose The Finance Operations Officer is responsible for supporting the finance team in transactional processing, financial administration, and providing excellent service to internal and external stakeholders. This role ensures accurate and timely processing of financial transactions, reconciliations, and reporting to support the organisation's operational and strategic objectives. Key responsibilities • Oversee the collection of direct debit payments for subscriptions and status fees, monitoring automated processes for accuracy. • Raise sales invoices and maintain the sales ledger on the CRM and accounting system. • Post and reconcile non-automated payments such as BACS, credit card, and expense statements. • Process purchase invoices and prepare month-end journals. • Respond to financial queries and arrange refunds where appropriate. • Carry out reconciliations and analysis, including using generative AI tools for basic checks. • Support internal and external audits by providing documentation and responding to queries. • Provide cover for colleagues during absences, including payment runs. • Maintain effective credit control and support budget holders with transaction processing. • Any other duties reasonably required to support the role. Internal / External Contacts • Membership subscribers and customers • Auditors (internal and external) • Bankers and suppliers • Budget holders About you Experience: • Significant experience in a busy finance department and managing customer/financial queries • Credit control, raising sales invoices, cash allocation, and reconciliations • Supporting internal and external audits • Processing purchase invoices • Experience with CRM systems and accounting software • Prioritising workload and meeting tight deadlines Knowledge & skills: • Higher or further education qualification • Strong financial literacy: accounts payable/receivable, journals, reconciliations • GDPR and data protection knowledge • IT proficient: Microsoft Office (Excel, Word, PowerPoint, Outlook) • Strong written and verbal communication • High attention to detail and accuracy • Solution-focused, adaptable, resilient This is a hybrid role based in Victoria, London, offering a great opportunity to join a values-driven organisation where every hire contributes to the mission of supporting education and training excellence. We want you to have every opportunity to demonstrate your skills, ability and potential; please contact us if you require any assistance or adjustment so that we can help with making the application process work for you.
Dec 11, 2025
Full time
Job Title: Finance Operations Officer Location: A short walk from Victoria station Hours: Monday to Friday, 35 hours per week minimum - Hybrid Contract : Fixed term to 31 July 2026 Responsible to: Senior Financial Accountant Salary: £30,850 £1,000 London allowance About Organisation This mission-driven organisation is dedicated to improving education and training for learners aged 14 and over. They work in partnership with others to deliver professional learning and development for teachers, trainers, and leaders, balancing sector needs with wider priorities to achieve our charitable purpose. Role purpose The Finance Operations Officer is responsible for supporting the finance team in transactional processing, financial administration, and providing excellent service to internal and external stakeholders. This role ensures accurate and timely processing of financial transactions, reconciliations, and reporting to support the organisation's operational and strategic objectives. Key responsibilities • Oversee the collection of direct debit payments for subscriptions and status fees, monitoring automated processes for accuracy. • Raise sales invoices and maintain the sales ledger on the CRM and accounting system. • Post and reconcile non-automated payments such as BACS, credit card, and expense statements. • Process purchase invoices and prepare month-end journals. • Respond to financial queries and arrange refunds where appropriate. • Carry out reconciliations and analysis, including using generative AI tools for basic checks. • Support internal and external audits by providing documentation and responding to queries. • Provide cover for colleagues during absences, including payment runs. • Maintain effective credit control and support budget holders with transaction processing. • Any other duties reasonably required to support the role. Internal / External Contacts • Membership subscribers and customers • Auditors (internal and external) • Bankers and suppliers • Budget holders About you Experience: • Significant experience in a busy finance department and managing customer/financial queries • Credit control, raising sales invoices, cash allocation, and reconciliations • Supporting internal and external audits • Processing purchase invoices • Experience with CRM systems and accounting software • Prioritising workload and meeting tight deadlines Knowledge & skills: • Higher or further education qualification • Strong financial literacy: accounts payable/receivable, journals, reconciliations • GDPR and data protection knowledge • IT proficient: Microsoft Office (Excel, Word, PowerPoint, Outlook) • Strong written and verbal communication • High attention to detail and accuracy • Solution-focused, adaptable, resilient This is a hybrid role based in Victoria, London, offering a great opportunity to join a values-driven organisation where every hire contributes to the mission of supporting education and training excellence. We want you to have every opportunity to demonstrate your skills, ability and potential; please contact us if you require any assistance or adjustment so that we can help with making the application process work for you.
Ready to play a key role at the heart of our business? We're looking for a Senior Management Accountant who can turn numbers into meaningful insight. Your expertise will help drive strategic decisions and keep the business moving efficiently and cost-effectively. So, why Parkdean Resorts? Well, besides the one-of-a-kind team culture, stunning locations across the UK, and the chance to work with the UK's largest holiday park organisation, we can offer: You're never on your own with our Employee Assistance Programme! It comes with a 24/7 confidential helpline for counselling and support - because your wellbeing is our top priority. A 50% discount for you and a 25% discount for friends and family when booking your holiday with us. A team member discount of 30%, available on everything from fabulous food to delicious drinks and even our fun leisure activities. Score awesome discounts! From tasty meal kits like Hello Fresh to your favourite local gyms, we've got deals on lots of brands just for you. We want to be a force for good and caring for our parks, people, and planet is a natural component of the way we do business. We celebrate our people, communities and natural environment, enabling us to enhance the amazing memories we create for many years to come. What you will be doing Prepare weekly/ monthly management accounts for central support and overheads, ensuring accuracy and timeliness. Provide variance analysis against budget, forecast, and prior periods, highlighting key drivers and risks. Develop insightful commentary for senior stakeholders. Prepare and review balance sheet reconciliations, ensuring accuracy, completeness, and compliance with internal controls. Investigate and resolve reconciling items promptly, maintaining clear audit trails. Input into the rolling monthly forecasted outturn, providing clear analysis and commentary. Highlight areas of risk and opportunity to support informed decision-making and cost control. Support cost efficiency initiatives and identify opportunities for savings. Act as a trusted advisor to central support function and operational leaders, providing financial guidance and challenge. Support cost efficiency initiatives and identify opportunities for savings. Drive process improvements in reporting and analysis. Contribute to system enhancements and automation initiatives. Some of the skills and experience we are looking for Qualified ACA/ACCA/CIMA Experience of face paced and multi-site Business Strong management accounting and financial analysis skills. Sun systems knowledge preferred Excellent stakeholder management and communication skills. Ability to work under pressure and meet deadlines. Whatever you do, please don't filter yourself out! We are often flexible when considering an applicant's skills and experience for a role. So, don't be put off if you don't tick all the boxes. Are we the right fit for you? At Parkdean Resorts we don't leave unforgettable moments to chance. We pitch in, we have fun, and we grow, inspiring each other to make great things happen every, single, day. We're Parkdean people, and we do everything we can to ensure our guests and owners create amazing memories. Parkdean Resorts is committed to Safeguarding and promoting the welfare of children and vulnerable adults. Background checks including DBS (or equivalent) will be carried out if appropriate. We want to do all we can to create an environment and recruitment process where people feel safe and comfortable to talk about disability. For any reasonable adjustment requests, please contact Holly at PandoLogic.
Dec 11, 2025
Full time
Ready to play a key role at the heart of our business? We're looking for a Senior Management Accountant who can turn numbers into meaningful insight. Your expertise will help drive strategic decisions and keep the business moving efficiently and cost-effectively. So, why Parkdean Resorts? Well, besides the one-of-a-kind team culture, stunning locations across the UK, and the chance to work with the UK's largest holiday park organisation, we can offer: You're never on your own with our Employee Assistance Programme! It comes with a 24/7 confidential helpline for counselling and support - because your wellbeing is our top priority. A 50% discount for you and a 25% discount for friends and family when booking your holiday with us. A team member discount of 30%, available on everything from fabulous food to delicious drinks and even our fun leisure activities. Score awesome discounts! From tasty meal kits like Hello Fresh to your favourite local gyms, we've got deals on lots of brands just for you. We want to be a force for good and caring for our parks, people, and planet is a natural component of the way we do business. We celebrate our people, communities and natural environment, enabling us to enhance the amazing memories we create for many years to come. What you will be doing Prepare weekly/ monthly management accounts for central support and overheads, ensuring accuracy and timeliness. Provide variance analysis against budget, forecast, and prior periods, highlighting key drivers and risks. Develop insightful commentary for senior stakeholders. Prepare and review balance sheet reconciliations, ensuring accuracy, completeness, and compliance with internal controls. Investigate and resolve reconciling items promptly, maintaining clear audit trails. Input into the rolling monthly forecasted outturn, providing clear analysis and commentary. Highlight areas of risk and opportunity to support informed decision-making and cost control. Support cost efficiency initiatives and identify opportunities for savings. Act as a trusted advisor to central support function and operational leaders, providing financial guidance and challenge. Support cost efficiency initiatives and identify opportunities for savings. Drive process improvements in reporting and analysis. Contribute to system enhancements and automation initiatives. Some of the skills and experience we are looking for Qualified ACA/ACCA/CIMA Experience of face paced and multi-site Business Strong management accounting and financial analysis skills. Sun systems knowledge preferred Excellent stakeholder management and communication skills. Ability to work under pressure and meet deadlines. Whatever you do, please don't filter yourself out! We are often flexible when considering an applicant's skills and experience for a role. So, don't be put off if you don't tick all the boxes. Are we the right fit for you? At Parkdean Resorts we don't leave unforgettable moments to chance. We pitch in, we have fun, and we grow, inspiring each other to make great things happen every, single, day. We're Parkdean people, and we do everything we can to ensure our guests and owners create amazing memories. Parkdean Resorts is committed to Safeguarding and promoting the welfare of children and vulnerable adults. Background checks including DBS (or equivalent) will be carried out if appropriate. We want to do all we can to create an environment and recruitment process where people feel safe and comfortable to talk about disability. For any reasonable adjustment requests, please contact Holly at PandoLogic.
RM Recruit is delighted to be supporting our client in the search for an experienced Senior Service Charge Accountant to join them on an initial 4 month interim assignment, starting immediately. This is an excellent opportunity for a seasoned professional with a strong background in service charge accounting within the housing association sector. The successful candidate will play a key role in managing high-volume financial data and ensuring accurate, timely reporting. Main duties include: Manage and analyse large volumes of service charge data Prepare, review, and reconcile service charge accounts Support year-end processes and statutory requirements Provide insight and analysis to internal stakeholders Ensure compliance with relevant regulations and organisational policies Business partner with relevant departments Analyse key data and update various platforms accordingly Interpret and manage large amounts of data and reporting As the ideal candidate, you will possess demonstrable service charge accounting experience within a housing association (essential) and possess strong data analysis capabilities and have the ability to work confidently with large data sets. You will be an advanced user of excel and will be available immediately to start. The role is working from their West Midlands offices once per week with the remainder working from home. If you have the relevant experience and are ready for your next challenge, we would love to hear from you. RM Recruit is an equal opportunity employer and welcome applications from all qualified candidates, regardless of race, gender, disability, religion/belief, sexual orientation, or age
Dec 11, 2025
Contractor
RM Recruit is delighted to be supporting our client in the search for an experienced Senior Service Charge Accountant to join them on an initial 4 month interim assignment, starting immediately. This is an excellent opportunity for a seasoned professional with a strong background in service charge accounting within the housing association sector. The successful candidate will play a key role in managing high-volume financial data and ensuring accurate, timely reporting. Main duties include: Manage and analyse large volumes of service charge data Prepare, review, and reconcile service charge accounts Support year-end processes and statutory requirements Provide insight and analysis to internal stakeholders Ensure compliance with relevant regulations and organisational policies Business partner with relevant departments Analyse key data and update various platforms accordingly Interpret and manage large amounts of data and reporting As the ideal candidate, you will possess demonstrable service charge accounting experience within a housing association (essential) and possess strong data analysis capabilities and have the ability to work confidently with large data sets. You will be an advanced user of excel and will be available immediately to start. The role is working from their West Midlands offices once per week with the remainder working from home. If you have the relevant experience and are ready for your next challenge, we would love to hear from you. RM Recruit is an equal opportunity employer and welcome applications from all qualified candidates, regardless of race, gender, disability, religion/belief, sexual orientation, or age
