Bennett and Game Recruitment LTD
Huddersfield, Yorkshire
Our client is a well- established Chartered Accountancy Practice based in Huddersfield, seeking an Accounts Assistant / Semi Senior Accountant to join their growing firm on a full time, permanent basis. The ideal candidate will have experience working within an Accountancy Practice and will be either AAT qualified or studying towards their AAT qualification - full study support available! Accounts Assistant/Semi Senior Job Overview The successful Accounts Assistant / Semi Senior will be tasked with assisting the Senior with running a portfolio of clients, preparing accounts, VAT returns, preparing CT computations and SA tax returns. Preparing accounts for a portfolio of clients which is a mixture of sole traders, Limited Companies and partnerships Preparation of Corporation Tax computations for Limited Companies Preparing basic Self-Assessment Tax returns Developing strong relationships with the clients within the portfolio Preparation of periodic bookkeeping and management accounts Accounts Assistant / Semi Senior Job Requirements AAT qualified or studying towards AAT qualification/ ACCA or ACA qualification Experience within an Accountancy Practice is essential Knowledge of sage, Xero, QuickBooks or CCH would be advantageous Able to work under pressure and meet deadlines Eligible to work within the UK and based within a reasonable commute of Huddersfield Accounts Assistant / Semi Senior Salary & Benefits Salary: 27,000 - 32,000 per annum dependant on experience Hours 5 per week (flexible start and finish times) Annual leave 24 days + bank holidays Full study support package within an established and approved training firm On-going training, support and career progression within an established practice Parking on site Pension Bennett and Game Recruitment are a multi-disciplined technical recruitment agency based in Chichester, West Sussex operating across the UK with specialist teams covering a range of industries. We are acting as a Recruitment Agency in relation to this vacancy, and in accordance with GDPR by applying you are granting us consent to process your data, contact you about the services we offer, and submit your CV for the role you have applied for.
Sep 08, 2025
Full time
Our client is a well- established Chartered Accountancy Practice based in Huddersfield, seeking an Accounts Assistant / Semi Senior Accountant to join their growing firm on a full time, permanent basis. The ideal candidate will have experience working within an Accountancy Practice and will be either AAT qualified or studying towards their AAT qualification - full study support available! Accounts Assistant/Semi Senior Job Overview The successful Accounts Assistant / Semi Senior will be tasked with assisting the Senior with running a portfolio of clients, preparing accounts, VAT returns, preparing CT computations and SA tax returns. Preparing accounts for a portfolio of clients which is a mixture of sole traders, Limited Companies and partnerships Preparation of Corporation Tax computations for Limited Companies Preparing basic Self-Assessment Tax returns Developing strong relationships with the clients within the portfolio Preparation of periodic bookkeeping and management accounts Accounts Assistant / Semi Senior Job Requirements AAT qualified or studying towards AAT qualification/ ACCA or ACA qualification Experience within an Accountancy Practice is essential Knowledge of sage, Xero, QuickBooks or CCH would be advantageous Able to work under pressure and meet deadlines Eligible to work within the UK and based within a reasonable commute of Huddersfield Accounts Assistant / Semi Senior Salary & Benefits Salary: 27,000 - 32,000 per annum dependant on experience Hours 5 per week (flexible start and finish times) Annual leave 24 days + bank holidays Full study support package within an established and approved training firm On-going training, support and career progression within an established practice Parking on site Pension Bennett and Game Recruitment are a multi-disciplined technical recruitment agency based in Chichester, West Sussex operating across the UK with specialist teams covering a range of industries. We are acting as a Recruitment Agency in relation to this vacancy, and in accordance with GDPR by applying you are granting us consent to process your data, contact you about the services we offer, and submit your CV for the role you have applied for.
Job Role: Accounts Assistant / Accounts Junior Job Type: Perm/Part Time Pay : Flexible dependent on skills and experience Location: Peterborough Peterborough Sports Football Club A fantastic opportunity has arisen for an Accounts Assistant / Accounts Junior, to join an ambitious Football Club. Job Role: The Accounts assistant Accounts Junior financial and administrative support, including processing invoices, managing accounts payable/receivable, reconciling bank statements, and assisting with payroll and financial reporting. Key responsibilities involve maintaining accurate records, ensuring data accuracy, managing petty cash, and supporting the Senior Accountant with various financial tasks to ensure compliance with policies and standards. Job Role and Responsibilities: Monthly Payroll using Sage 50 Payroll Pension enrolment and management Preparation of monthly payment run for Financial Director Monthly sales invoicing Match day reconciliation Cash float reconciliation Analyse financial information and flag/solve any discrepancies Skills and Qualifications: Excellent proficiency with Microsoft Office Suite especially Excel is essential for this role Attention to detail and to ensure data accuracy and identify discrepancies Excellent communication skills
Sep 08, 2025
Full time
Job Role: Accounts Assistant / Accounts Junior Job Type: Perm/Part Time Pay : Flexible dependent on skills and experience Location: Peterborough Peterborough Sports Football Club A fantastic opportunity has arisen for an Accounts Assistant / Accounts Junior, to join an ambitious Football Club. Job Role: The Accounts assistant Accounts Junior financial and administrative support, including processing invoices, managing accounts payable/receivable, reconciling bank statements, and assisting with payroll and financial reporting. Key responsibilities involve maintaining accurate records, ensuring data accuracy, managing petty cash, and supporting the Senior Accountant with various financial tasks to ensure compliance with policies and standards. Job Role and Responsibilities: Monthly Payroll using Sage 50 Payroll Pension enrolment and management Preparation of monthly payment run for Financial Director Monthly sales invoicing Match day reconciliation Cash float reconciliation Analyse financial information and flag/solve any discrepancies Skills and Qualifications: Excellent proficiency with Microsoft Office Suite especially Excel is essential for this role Attention to detail and to ensure data accuracy and identify discrepancies Excellent communication skills
Artis Accountancy and Finance are working with a successful and growing business to recruit an experienced Accounts Assistant. This is a varied and hands-on role, offering exposure across the full transactional finance function, including accounts payable, accounts receivable, and credit control. It's an excellent opportunity for someone looking to broaden their experience and take on responsibility in a supportive finance team. In this role, you'll be responsible for processing supplier invoices, preparing payment runs, reconciling supplier statements, and dealing with any queries. On the receivables side, you'll raise sales invoices, allocate cash, reconcile customer accounts, and play an active role in credit control by chasing overdue debts and building strong relationships with customers. You'll also support with month-end tasks such as reconciliations, journal postings, and reporting, working closely with colleagues across the wider finance function. We're looking for a candidate with previous experience in a similar finance role, ideally with exposure to purchase ledger, sales ledger, and credit control. Strong attention to detail, good organisational skills, and the ability to manage multiple priorities are essential. You should also be confident using Excel and finance systems, with excellent communication skills to deal with suppliers, customers, and colleagues effectively. This is a great opportunity for a motivated and adaptable finance professional who enjoys variety and wants to continue building their career within a supportive and growing business. Artis Recruitment provide specialist recruitment services within HR, Finance, IT, Procurement, Marketing, Customer Contact and Executive Search. By applying to this position, you acknowledge that you have read and accept our Privacy Policy: (url removed)
Sep 08, 2025
Full time
Artis Accountancy and Finance are working with a successful and growing business to recruit an experienced Accounts Assistant. This is a varied and hands-on role, offering exposure across the full transactional finance function, including accounts payable, accounts receivable, and credit control. It's an excellent opportunity for someone looking to broaden their experience and take on responsibility in a supportive finance team. In this role, you'll be responsible for processing supplier invoices, preparing payment runs, reconciling supplier statements, and dealing with any queries. On the receivables side, you'll raise sales invoices, allocate cash, reconcile customer accounts, and play an active role in credit control by chasing overdue debts and building strong relationships with customers. You'll also support with month-end tasks such as reconciliations, journal postings, and reporting, working closely with colleagues across the wider finance function. We're looking for a candidate with previous experience in a similar finance role, ideally with exposure to purchase ledger, sales ledger, and credit control. Strong attention to detail, good organisational skills, and the ability to manage multiple priorities are essential. You should also be confident using Excel and finance systems, with excellent communication skills to deal with suppliers, customers, and colleagues effectively. This is a great opportunity for a motivated and adaptable finance professional who enjoys variety and wants to continue building their career within a supportive and growing business. Artis Recruitment provide specialist recruitment services within HR, Finance, IT, Procurement, Marketing, Customer Contact and Executive Search. By applying to this position, you acknowledge that you have read and accept our Privacy Policy: (url removed)
Legal Finance Assistant Manchester City Centre 6 months FTC We a working with a leading legal firm's Commercial Real Estate department to appoint an organised and analytical Finance Assistant to their busy team in Manchester on a fixed term basis for a 6 month contract. This is one of the North West s biggest commercial property teams, providing a comprehensive range of real estate services across all disciplines. This is a fantastic opportunity for an individual, perhaps with some previous experience working in a small firm, to gain exposure and a foot in the door with a large, highly regarded city centre law firm where further opportunities may arise. This role is an integral part of the department. You will be working alongside fee earners, ensuring all finance aspects of their work are dealt with promptly and efficiently in accordance with the SRA rules and regulations. Duties will include: Providing support in relation to the finance aspects of the firm's case management system Analysis and investigation of file balances so that informed and appropriate actions are taken to enable timely file closure Liaising with Fee Earners and other teams Raising appropriate payment requests to the Accounts Team Raising Bills Processing write offs Closing files Skills and attributes: Ideally, we are looking to speak with candidates with some existing experience of working within the legal sector in a legal cashier role or similar. A good understanding of the conveyancing process would be advantageous. You will also need to demonstrate: Good knowledge of SRA Accounts Rules Strong analytical skills Basic Word and Excel skills Professional manner Well organised and able to manage workload to hit deadlines The firm offers its colleagues many benefits, including 25 days holiday (prorata), plus Christmas closure, early finish once a month, opportunity to be involves in charitable work, travel loan, events , EAS, referral scheme, plus much more.
Sep 08, 2025
Contractor
Legal Finance Assistant Manchester City Centre 6 months FTC We a working with a leading legal firm's Commercial Real Estate department to appoint an organised and analytical Finance Assistant to their busy team in Manchester on a fixed term basis for a 6 month contract. This is one of the North West s biggest commercial property teams, providing a comprehensive range of real estate services across all disciplines. This is a fantastic opportunity for an individual, perhaps with some previous experience working in a small firm, to gain exposure and a foot in the door with a large, highly regarded city centre law firm where further opportunities may arise. This role is an integral part of the department. You will be working alongside fee earners, ensuring all finance aspects of their work are dealt with promptly and efficiently in accordance with the SRA rules and regulations. Duties will include: Providing support in relation to the finance aspects of the firm's case management system Analysis and investigation of file balances so that informed and appropriate actions are taken to enable timely file closure Liaising with Fee Earners and other teams Raising appropriate payment requests to the Accounts Team Raising Bills Processing write offs Closing files Skills and attributes: Ideally, we are looking to speak with candidates with some existing experience of working within the legal sector in a legal cashier role or similar. A good understanding of the conveyancing process would be advantageous. You will also need to demonstrate: Good knowledge of SRA Accounts Rules Strong analytical skills Basic Word and Excel skills Professional manner Well organised and able to manage workload to hit deadlines The firm offers its colleagues many benefits, including 25 days holiday (prorata), plus Christmas closure, early finish once a month, opportunity to be involves in charitable work, travel loan, events , EAS, referral scheme, plus much more.
We have a great opportunity for an experienced accounts assistant / administrator to join a highly successful Engineering company based near Hockley. This is a permanent role. The role of accounts assistant will involve Working as part of a small team and assisting with accounts administration Inputting of sales and purchase invoices onto Sage system Dealing with general accounting queries reconciling statements and requesting credit notes Bank reconciliations and movements Daily banking. Paying suppliers. Invoicing. Uploading sales onto RBS bank. Keeping work in progress spreadsheet updated. Keeping machine payments spreadsheet updated. Keeping Tata tracker spreadsheet updated. The ideal candidate for the role of accounts assistant will have Experience of using Sage accounting systems Accounts assistant / accounts administrator experience Good communication skills with the ability to liaise with people at all levels Good organised administration experience Confident use of Microsoft Word and Excel This a great opportunity to join a great family run business who have been established for over 45 years.
Sep 08, 2025
Full time
We have a great opportunity for an experienced accounts assistant / administrator to join a highly successful Engineering company based near Hockley. This is a permanent role. The role of accounts assistant will involve Working as part of a small team and assisting with accounts administration Inputting of sales and purchase invoices onto Sage system Dealing with general accounting queries reconciling statements and requesting credit notes Bank reconciliations and movements Daily banking. Paying suppliers. Invoicing. Uploading sales onto RBS bank. Keeping work in progress spreadsheet updated. Keeping machine payments spreadsheet updated. Keeping Tata tracker spreadsheet updated. The ideal candidate for the role of accounts assistant will have Experience of using Sage accounting systems Accounts assistant / accounts administrator experience Good communication skills with the ability to liaise with people at all levels Good organised administration experience Confident use of Microsoft Word and Excel This a great opportunity to join a great family run business who have been established for over 45 years.
Morgan McKinley is looking for an experienced Accounts Assistant to work for a company based in Brighton. The Finance support role is a permanent job opportunity working on a hybrid working basis. Proven experience working in a similar role, sales ledger, credit control, invoicing experience is required. Hours: 37.5 hours a week, Mon-Fri Location: Hybrid working - Brighton, 3 days office based Accounts Assistant duties: Setting up new clients - checking invoice/billing information Generating sales invoices Raising any credit notes Issuing client statements Handling any sales ledger - invoice / payment queries Monitoring an matching payments and updating client accounts on the system Credit control - billing support Skills and experience: Experience of working in a similar Finance Assistant, Accounts Assistant type role Attention to detail Good IT skills and ideally have used accounting packages such as; Sage / SAP
Sep 08, 2025
Full time
Morgan McKinley is looking for an experienced Accounts Assistant to work for a company based in Brighton. The Finance support role is a permanent job opportunity working on a hybrid working basis. Proven experience working in a similar role, sales ledger, credit control, invoicing experience is required. Hours: 37.5 hours a week, Mon-Fri Location: Hybrid working - Brighton, 3 days office based Accounts Assistant duties: Setting up new clients - checking invoice/billing information Generating sales invoices Raising any credit notes Issuing client statements Handling any sales ledger - invoice / payment queries Monitoring an matching payments and updating client accounts on the system Credit control - billing support Skills and experience: Experience of working in a similar Finance Assistant, Accounts Assistant type role Attention to detail Good IT skills and ideally have used accounting packages such as; Sage / SAP
CMA Recruitment Group is supporting a business based in Hampshire, who are seeking a proactive and detail-oriented Temporary Finance Analyst - Automation Assistant to assist their finance team during a period of process improvement and automation implementation. The role will involve supporting the automation of key finance functions, including invoice processing, reconciliations, reporting, and other operational workflows. What will the Finance Analyst Automation role involve? Design, implement and monitor automation workflows for finance processes. Develop automated financial reports, dashboards, and data validation systems. Optimize finance workflows by identifying inefficiencies and implementing automation. Collaborate with cross-functional teams to ensure effective system integration and automation adoption. Suitable Candidate for the Finance Analyst - Automation vacancy: You will have a solid understanding of finance processes (e.g., accounts payable, bank reconciliation, financial reporting). Excel skills including VLOOKUP, Pivot tables and formulas. Experience working with large datasets, ensuring data accuracy and readiness for automation. You will be an excellent problem solver with strong communication skills. Additional benefits and information for the role of Finance Analyst Automation: Competitive rate of pay. Free parking. Hybrid working. Friendly team. CMA Recruitment Group is acting as a recruitment business in relation to this role. CMA complies with all relevant UK legislation and doesn t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received.
Sep 08, 2025
Seasonal
CMA Recruitment Group is supporting a business based in Hampshire, who are seeking a proactive and detail-oriented Temporary Finance Analyst - Automation Assistant to assist their finance team during a period of process improvement and automation implementation. The role will involve supporting the automation of key finance functions, including invoice processing, reconciliations, reporting, and other operational workflows. What will the Finance Analyst Automation role involve? Design, implement and monitor automation workflows for finance processes. Develop automated financial reports, dashboards, and data validation systems. Optimize finance workflows by identifying inefficiencies and implementing automation. Collaborate with cross-functional teams to ensure effective system integration and automation adoption. Suitable Candidate for the Finance Analyst - Automation vacancy: You will have a solid understanding of finance processes (e.g., accounts payable, bank reconciliation, financial reporting). Excel skills including VLOOKUP, Pivot tables and formulas. Experience working with large datasets, ensuring data accuracy and readiness for automation. You will be an excellent problem solver with strong communication skills. Additional benefits and information for the role of Finance Analyst Automation: Competitive rate of pay. Free parking. Hybrid working. Friendly team. CMA Recruitment Group is acting as a recruitment business in relation to this role. CMA complies with all relevant UK legislation and doesn t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received.
Abbot Fire Group is seeking a consummate Finance Assistant to join their team. You ll not only perform your duties for us but also for our sister company, so a little out of the ordinary we admit, but it s an opportunity for someone who enjoys variety and is adept in keeping those plates spinning to demonstrate these soft skills. Abbot Fire Group are based in Gawcott, Buckinghamshire which is where you ll be based the majority of the time, travelling to Burton Latimer, Northamptonshire no more than once per week. What you receive for joining us: We offer a competitive salary of £28,500, and additionally, we offer 25 days' holiday per year plus Bank Holidays, your birthday off and Company Pension. You ll work 35hrs per week, 9am-5pm Monday to Friday. Here s a look at some of the things you ll be doing: Maintain accurate financial records by inputting data into Sage Line 50, raising invoices/credit notes, processing supplier invoices/payments, managing petty cash, and updating the CRM system (Gabriel) Support reconciliation activities including bank accounts, credit cards, supplier statements, and month-end processes Handle credit control, resolve customer/supplier queries, and assist with day-to-day accounting issues Utilise Excel for data analysis and contribute to wider finance and administrative duties in line with company policies and procedures Can you show experience in some of these areas? Strong computer literacy, numeracy, and system skills (e.g. Sage, Excel Excellent communication, organisational and problem-solving skills Reliable team player with a positive attitude Professional accounting qualification, such as AAT preferred but not essential Introducing our organisation: Abbot Fire Group : We pride ourselves on quality workmanship, strong client relationships, and supporting our team s growth through ongoing training and development. Join us and be part of a company that values your skills and work-life balance.
Sep 08, 2025
Full time
Abbot Fire Group is seeking a consummate Finance Assistant to join their team. You ll not only perform your duties for us but also for our sister company, so a little out of the ordinary we admit, but it s an opportunity for someone who enjoys variety and is adept in keeping those plates spinning to demonstrate these soft skills. Abbot Fire Group are based in Gawcott, Buckinghamshire which is where you ll be based the majority of the time, travelling to Burton Latimer, Northamptonshire no more than once per week. What you receive for joining us: We offer a competitive salary of £28,500, and additionally, we offer 25 days' holiday per year plus Bank Holidays, your birthday off and Company Pension. You ll work 35hrs per week, 9am-5pm Monday to Friday. Here s a look at some of the things you ll be doing: Maintain accurate financial records by inputting data into Sage Line 50, raising invoices/credit notes, processing supplier invoices/payments, managing petty cash, and updating the CRM system (Gabriel) Support reconciliation activities including bank accounts, credit cards, supplier statements, and month-end processes Handle credit control, resolve customer/supplier queries, and assist with day-to-day accounting issues Utilise Excel for data analysis and contribute to wider finance and administrative duties in line with company policies and procedures Can you show experience in some of these areas? Strong computer literacy, numeracy, and system skills (e.g. Sage, Excel Excellent communication, organisational and problem-solving skills Reliable team player with a positive attitude Professional accounting qualification, such as AAT preferred but not essential Introducing our organisation: Abbot Fire Group : We pride ourselves on quality workmanship, strong client relationships, and supporting our team s growth through ongoing training and development. Join us and be part of a company that values your skills and work-life balance.
Millbrook Medical Conferences
Lutterworth, Leicestershire
Bookkeeper / Accounts Assistant Due to continued growth, Millbrook Medical Conferences is looking for a qualified and detail-driven Bookkeeper / Accounts Assistant to support its busy team. This is a part-time, flexible opportunity based in Lutterworth offering autonomy, great culture, and a business with values at its core. Join a multi-award-winning company that delivers outstanding medical education across the UK and globally. Enjoy flexible working hours (16 hours per week), a collaborative team culture, and the chance to work within a forward-thinking business with a great reputation in its field. About the Role This is a hands-on and rewarding finance role suited to someone who is qualified in bookkeeping and keen to work part-time with a high level of independence. You ll take ownership of day-to-day financial processes and provide essential support to the business as it continues to grow. You'll be joining a close-knit, supportive team at the Millbrook HQ in Lutterworth. The role is office-based for collaboration, with flexibility on the working days. Key Responsibilities Maintaining accurate financial records and ledgers Processing and reconciling sales and purchase invoices Managing accounts payable and receivable Completing bank and credit card reconciliations Supporting VAT returns preparation and submission Assisting with month-end and year-end accounts Managing accounting systems (Xero preferred, but Sage or QuickBooks also beneficial) Liaising with external accountants and providing supporting documentation Supporting ad hoc financial and administrative tasks What We re Looking For Essential: A recognised bookkeeping qualification (AAT Level 3 or above, ICB, or equivalent) Previous experience in a UK-based finance role, experience working within an accountants would be advantageous Competency in cloud-based accounting software (e.g. Xero, Sage, or QuickBooks) Familiarity with UK VAT and accounting practices A proactive and organised approach Ability to manage your own workload and prioritise effectively Why Join Millbrook Medical Conferences? Multi-award-winning organisation delivering top-tier medical conferences Lutterworth-based, in a modern and welcoming office 16 hours per week, flexibility on working days £14 £16 per hour, depending on experience (up to £33,280 pro rata) Supportive and collaborative team culture Purpose-driven organisation with strong values and a clear mission Opportunity to make a real impact within a growing SME Ready to Apply? Millbrook Medical Conferences is proud to be an equal opportunities employer. We welcome applications from all backgrounds and experiences. Click to Apply
Sep 08, 2025
Full time
Bookkeeper / Accounts Assistant Due to continued growth, Millbrook Medical Conferences is looking for a qualified and detail-driven Bookkeeper / Accounts Assistant to support its busy team. This is a part-time, flexible opportunity based in Lutterworth offering autonomy, great culture, and a business with values at its core. Join a multi-award-winning company that delivers outstanding medical education across the UK and globally. Enjoy flexible working hours (16 hours per week), a collaborative team culture, and the chance to work within a forward-thinking business with a great reputation in its field. About the Role This is a hands-on and rewarding finance role suited to someone who is qualified in bookkeeping and keen to work part-time with a high level of independence. You ll take ownership of day-to-day financial processes and provide essential support to the business as it continues to grow. You'll be joining a close-knit, supportive team at the Millbrook HQ in Lutterworth. The role is office-based for collaboration, with flexibility on the working days. Key Responsibilities Maintaining accurate financial records and ledgers Processing and reconciling sales and purchase invoices Managing accounts payable and receivable Completing bank and credit card reconciliations Supporting VAT returns preparation and submission Assisting with month-end and year-end accounts Managing accounting systems (Xero preferred, but Sage or QuickBooks also beneficial) Liaising with external accountants and providing supporting documentation Supporting ad hoc financial and administrative tasks What We re Looking For Essential: A recognised bookkeeping qualification (AAT Level 3 or above, ICB, or equivalent) Previous experience in a UK-based finance role, experience working within an accountants would be advantageous Competency in cloud-based accounting software (e.g. Xero, Sage, or QuickBooks) Familiarity with UK VAT and accounting practices A proactive and organised approach Ability to manage your own workload and prioritise effectively Why Join Millbrook Medical Conferences? Multi-award-winning organisation delivering top-tier medical conferences Lutterworth-based, in a modern and welcoming office 16 hours per week, flexibility on working days £14 £16 per hour, depending on experience (up to £33,280 pro rata) Supportive and collaborative team culture Purpose-driven organisation with strong values and a clear mission Opportunity to make a real impact within a growing SME Ready to Apply? Millbrook Medical Conferences is proud to be an equal opportunities employer. We welcome applications from all backgrounds and experiences. Click to Apply
Are you ready to take the next step in your tax career? If you're feeling undervalued where you are, or craving more variety and responsibility, this Corporate Tax Assistant Manager role could be the move that changes everything. In the Corporate Tax Assistant Manager role, you'll get the chance to work with a broad mix of clients, enjoy exposure to advisory projects, and play a pivotal part in shaping and mentoring junior team members. This isn't just about compliance work (although you'll still be trusted with that) - it's a role where your expertise and ideas will be valued. You'll be joining a supportive, people-focused firm that recognises talent and offers a clear path for progression. The atmosphere is collaborative, the workload varied, and you'll benefit from a flexible hybrid working model that respects your life outside of the office too. If you're CTA or ATT qualified and looking for a role where you'll be more than just a number, Nottingham is calling. Role Overview: Manage a portfolio of corporate tax clients, ensuring deadlines are met. Deliver compliance services while gaining exposure to advisory work. Review computations and work prepared by colleagues. Support and mentor junior team members to develop their skills. Liaise directly with clients, HMRC, and senior colleagues. Contribute to tax planning projects and technical research. The Ideal Candidate: CTA qualified with at least 3 years' post-qualification experience. Solid understanding of accounts and corporate tax compliance. Strong communicator with excellent attention to detail. Confident using IT systems and tax-related software. Enjoys working as part of a collaborative and supportive team. What's on Offer: £45,000 - £50,000 salary depending on experience. 33 days holiday (including bank holidays). Hybrid working model (3 days in office, 2 days from home). Private medical insurance for one. Life assurance (4x salary). Enhanced maternity and paternity pay. Season ticket loan and pension scheme. Option to purchase extra days of annual leave. Register your interest by applying today or call Richard Davies or Luke on (phone number removed) to discuss this opportunity further, always in complete confidence. Addington Ball is a specialist finance and accounting recruitment consultancy covering the Midlands and Northern Home counties. We are a member of TEAM and are acting as an Employment Agency in relation to this vacancy. Job ref - ABJ/(phone number removed) - Corporate Tax Assistant Manager.
Sep 08, 2025
Full time
Are you ready to take the next step in your tax career? If you're feeling undervalued where you are, or craving more variety and responsibility, this Corporate Tax Assistant Manager role could be the move that changes everything. In the Corporate Tax Assistant Manager role, you'll get the chance to work with a broad mix of clients, enjoy exposure to advisory projects, and play a pivotal part in shaping and mentoring junior team members. This isn't just about compliance work (although you'll still be trusted with that) - it's a role where your expertise and ideas will be valued. You'll be joining a supportive, people-focused firm that recognises talent and offers a clear path for progression. The atmosphere is collaborative, the workload varied, and you'll benefit from a flexible hybrid working model that respects your life outside of the office too. If you're CTA or ATT qualified and looking for a role where you'll be more than just a number, Nottingham is calling. Role Overview: Manage a portfolio of corporate tax clients, ensuring deadlines are met. Deliver compliance services while gaining exposure to advisory work. Review computations and work prepared by colleagues. Support and mentor junior team members to develop their skills. Liaise directly with clients, HMRC, and senior colleagues. Contribute to tax planning projects and technical research. The Ideal Candidate: CTA qualified with at least 3 years' post-qualification experience. Solid understanding of accounts and corporate tax compliance. Strong communicator with excellent attention to detail. Confident using IT systems and tax-related software. Enjoys working as part of a collaborative and supportive team. What's on Offer: £45,000 - £50,000 salary depending on experience. 33 days holiday (including bank holidays). Hybrid working model (3 days in office, 2 days from home). Private medical insurance for one. Life assurance (4x salary). Enhanced maternity and paternity pay. Season ticket loan and pension scheme. Option to purchase extra days of annual leave. Register your interest by applying today or call Richard Davies or Luke on (phone number removed) to discuss this opportunity further, always in complete confidence. Addington Ball is a specialist finance and accounting recruitment consultancy covering the Midlands and Northern Home counties. We are a member of TEAM and are acting as an Employment Agency in relation to this vacancy. Job ref - ABJ/(phone number removed) - Corporate Tax Assistant Manager.
Finance Assistant Up to £30k Bar Hill Cambridge/Working from Home Full Time Monday to Friday Do you have experience working within Finance? Attega Group is currently partnering exclusively with our client in recruiting a Finance Assistant to join the team. The main purpose of this role is to support the business on the financial aspects of the company. In return, our client is offering a salary of up to £30,000 P/A, depending on experience This is a full-time, permanent the hours of work will be Monday to Friday Your responsibilities will include: Processing supplier invoices and credit notes daily ensuring they are coded correctly in the systems. Reconcile the monthly supplier statements. Running the weekly aged creditors report ensuring invoices have been posted for direct debit payments and all payments have been allocated correctly to supplier invoices. Setting up new suppliers on the system. Communicating with relevant suppliers to process invoices or payment queries. Managing the accounts mailbox and actioning emails. Dealing with external and internal queries by phone and email. Processing the weekly payment runs in the system to send to the Finance Manager for approving. Meeting the month end deadlines ensuring all invoices are posted by Day 5. Processing the weekly Expenses. Daily posting bank feeds and credit card payments. Support Finance Manager with general administrational support. The ideal candidate: Experience of working with Xero, Approval Max and Simpro. Will also need to be highly organised, with excellent attention to detail, as well as strong Microsoft Excel skills.
Sep 08, 2025
Full time
Finance Assistant Up to £30k Bar Hill Cambridge/Working from Home Full Time Monday to Friday Do you have experience working within Finance? Attega Group is currently partnering exclusively with our client in recruiting a Finance Assistant to join the team. The main purpose of this role is to support the business on the financial aspects of the company. In return, our client is offering a salary of up to £30,000 P/A, depending on experience This is a full-time, permanent the hours of work will be Monday to Friday Your responsibilities will include: Processing supplier invoices and credit notes daily ensuring they are coded correctly in the systems. Reconcile the monthly supplier statements. Running the weekly aged creditors report ensuring invoices have been posted for direct debit payments and all payments have been allocated correctly to supplier invoices. Setting up new suppliers on the system. Communicating with relevant suppliers to process invoices or payment queries. Managing the accounts mailbox and actioning emails. Dealing with external and internal queries by phone and email. Processing the weekly payment runs in the system to send to the Finance Manager for approving. Meeting the month end deadlines ensuring all invoices are posted by Day 5. Processing the weekly Expenses. Daily posting bank feeds and credit card payments. Support Finance Manager with general administrational support. The ideal candidate: Experience of working with Xero, Approval Max and Simpro. Will also need to be highly organised, with excellent attention to detail, as well as strong Microsoft Excel skills.
Due to continued growth, our client has a new opportunity for an experienced Legal Accounts Assistant or Legal Cashier, to join their close-knit, friendly accounts team. This role is full or part time and is office based. Some of the duties will include: Reconciliation of the firms bank accounts on a daily basis; Dealing with incoming monies via Internet Banking; ensuring funds are investigated and allocated promptly in accordance with the Firm s policies; Dealing with payments out of the firm s accounts by either electronic payment or cheque payment, in accordance with the firm s policies, and in line with the SARs; Checking and processing bills; Checking client balances and working with fee earners to clear following completion, ensuring balances are returned promptly; Transferring costs and disbursements; Liaising with clients by phone to take card payments Providing support to fee-earners/secretaries on all financial matters and assisting with queries as they arise either by email, phone or zoom Reporting any breaches promptly to the Senior Accounts Manager and ensuring they are remedied upon discovery; Ensuring all incoming cheques received, are logged, and postings requested where required; and To undertake any other reasonable duties, as requested. A little about you: Knowledge of client accounting system including reconciliation to bank accounts Knowledge of SRA rules and regulations relating to client accounts Calm under pressure, team player, flexible and adaptable to changing demands in workload Excellent communication skills Motivated, pro-active and highly organised, with good attention to detail Excellent time management skills Friendly, confident, polite, customer service orientated Due to the large number of responses we receive it is not always possible to respond to every application straight away. Should your skills and experience be a match for this role, or any other vacancy we may have, we will normally contact you within 72 hours of receiving your application. If you wish to apply for further roles please do so.
Sep 08, 2025
Full time
Due to continued growth, our client has a new opportunity for an experienced Legal Accounts Assistant or Legal Cashier, to join their close-knit, friendly accounts team. This role is full or part time and is office based. Some of the duties will include: Reconciliation of the firms bank accounts on a daily basis; Dealing with incoming monies via Internet Banking; ensuring funds are investigated and allocated promptly in accordance with the Firm s policies; Dealing with payments out of the firm s accounts by either electronic payment or cheque payment, in accordance with the firm s policies, and in line with the SARs; Checking and processing bills; Checking client balances and working with fee earners to clear following completion, ensuring balances are returned promptly; Transferring costs and disbursements; Liaising with clients by phone to take card payments Providing support to fee-earners/secretaries on all financial matters and assisting with queries as they arise either by email, phone or zoom Reporting any breaches promptly to the Senior Accounts Manager and ensuring they are remedied upon discovery; Ensuring all incoming cheques received, are logged, and postings requested where required; and To undertake any other reasonable duties, as requested. A little about you: Knowledge of client accounting system including reconciliation to bank accounts Knowledge of SRA rules and regulations relating to client accounts Calm under pressure, team player, flexible and adaptable to changing demands in workload Excellent communication skills Motivated, pro-active and highly organised, with good attention to detail Excellent time management skills Friendly, confident, polite, customer service orientated Due to the large number of responses we receive it is not always possible to respond to every application straight away. Should your skills and experience be a match for this role, or any other vacancy we may have, we will normally contact you within 72 hours of receiving your application. If you wish to apply for further roles please do so.
Due to continued growth, our client has a new opportunity for an experienced Legal Accounts Assistant or Legal Cashier, to join their close-knit, friendly accounts team. This role is a full or part time and is office based. Some of the duties will include: Reconciliation of the firms bank accounts on a daily basis; Dealing with incoming monies via Internet Banking; ensuring funds are investigated and allocated promptly in accordance with the Firm s policies; Dealing with payments out of the firm s accounts by either electronic payment or cheque payment, in accordance with the firm s policies, and in line with the SARs; Checking and processing bills; Checking client balances and working with fee earners to clear following completion, ensuring balances are returned promptly; Transferring costs and disbursements; Liaising with clients by phone to take card payments Providing support to fee-earners/secretaries on all financial matters and assisting with queries as they arise either by email, phone or zoom Reporting any breaches promptly to the Senior Accounts Manager and ensuring they are remedied upon discovery; Ensuring all incoming cheques received, are logged, and postings requested where required; and To undertake any other reasonable duties, as requested. A little about you: Knowledge of client accounting system including reconciliation to bank accounts Knowledge of SRA rules and regulations relating to client accounts Calm under pressure, team player, flexible and adaptable to changing demands in workload Excellent communication skills Motivated, pro-active and highly organised, with good attention to detail Excellent time management skills Friendly, confident, polite, customer service orientated Due to the large number of responses we receive it is not always possible to respond to every application straight away. Should your skills and experience be a match for this role, or any other vacancy we may have, we will normally contact you within 72 hours of receiving your application. If you wish to apply for further roles please do so. Due to continued growth, our client has a new opportunity for an experienced Legal Accounts Assistant or Legal Cashier, to join their close-knit, friendly accounts team. This role is a full time office based. Some of the duties will include: Reconciliation of the firms bank accounts on a daily basis; Dealing with incoming monies via Internet Banking; ensuring funds are investigated and allocated promptly in accordance with the Firm s policies; Dealing with payments out of the firm s accounts by either electronic payment or cheque payment, in accordance with the firm s policies, and in line with the SARs; Checking and processing bills; Checking client balances and working with fee earners to clear following completion, ensuring balances are returned promptly; Transferring costs and disbursements; Liaising with clients by phone to take card payments Providing support to fee-earners/secretaries on all financial matters and assisting with queries as they arise either by email, phone or zoom Reporting any breaches promptly to the Senior Accounts Manager and ensuring they are remedied upon discovery; Ensuring all incoming cheques received, are logged, and postings requested where required; and To undertake any other reasonable duties, as requested. A little about you: Knowledge of client accounting system including reconciliation to bank accounts Knowledge of SRA rules and regulations relating to client accounts Calm under pressure, team player, flexible and adaptable to changing demands in workload Excellent communication skills Motivated, pro-active and highly organised, with good attention to detail Excellent time management skills Friendly, confident, polite, customer service orientated Due to the large number of responses we receive it is not always possible to respond to every application straight away. Should your skills and experience be a match for this role, or any other vacancy we may have, we will normally contact you within 72 hours of receiving your application. If you wish to apply for further roles please do so.
Sep 08, 2025
Full time
Due to continued growth, our client has a new opportunity for an experienced Legal Accounts Assistant or Legal Cashier, to join their close-knit, friendly accounts team. This role is a full or part time and is office based. Some of the duties will include: Reconciliation of the firms bank accounts on a daily basis; Dealing with incoming monies via Internet Banking; ensuring funds are investigated and allocated promptly in accordance with the Firm s policies; Dealing with payments out of the firm s accounts by either electronic payment or cheque payment, in accordance with the firm s policies, and in line with the SARs; Checking and processing bills; Checking client balances and working with fee earners to clear following completion, ensuring balances are returned promptly; Transferring costs and disbursements; Liaising with clients by phone to take card payments Providing support to fee-earners/secretaries on all financial matters and assisting with queries as they arise either by email, phone or zoom Reporting any breaches promptly to the Senior Accounts Manager and ensuring they are remedied upon discovery; Ensuring all incoming cheques received, are logged, and postings requested where required; and To undertake any other reasonable duties, as requested. A little about you: Knowledge of client accounting system including reconciliation to bank accounts Knowledge of SRA rules and regulations relating to client accounts Calm under pressure, team player, flexible and adaptable to changing demands in workload Excellent communication skills Motivated, pro-active and highly organised, with good attention to detail Excellent time management skills Friendly, confident, polite, customer service orientated Due to the large number of responses we receive it is not always possible to respond to every application straight away. Should your skills and experience be a match for this role, or any other vacancy we may have, we will normally contact you within 72 hours of receiving your application. If you wish to apply for further roles please do so. Due to continued growth, our client has a new opportunity for an experienced Legal Accounts Assistant or Legal Cashier, to join their close-knit, friendly accounts team. This role is a full time office based. Some of the duties will include: Reconciliation of the firms bank accounts on a daily basis; Dealing with incoming monies via Internet Banking; ensuring funds are investigated and allocated promptly in accordance with the Firm s policies; Dealing with payments out of the firm s accounts by either electronic payment or cheque payment, in accordance with the firm s policies, and in line with the SARs; Checking and processing bills; Checking client balances and working with fee earners to clear following completion, ensuring balances are returned promptly; Transferring costs and disbursements; Liaising with clients by phone to take card payments Providing support to fee-earners/secretaries on all financial matters and assisting with queries as they arise either by email, phone or zoom Reporting any breaches promptly to the Senior Accounts Manager and ensuring they are remedied upon discovery; Ensuring all incoming cheques received, are logged, and postings requested where required; and To undertake any other reasonable duties, as requested. A little about you: Knowledge of client accounting system including reconciliation to bank accounts Knowledge of SRA rules and regulations relating to client accounts Calm under pressure, team player, flexible and adaptable to changing demands in workload Excellent communication skills Motivated, pro-active and highly organised, with good attention to detail Excellent time management skills Friendly, confident, polite, customer service orientated Due to the large number of responses we receive it is not always possible to respond to every application straight away. Should your skills and experience be a match for this role, or any other vacancy we may have, we will normally contact you within 72 hours of receiving your application. If you wish to apply for further roles please do so.
IT Assistant- Rochester- £24,000- Chance to kickstart your IT Career and learn from an IT expert! Are you passionate about technology and eager to kickstart your career in IT? Our client is looking for an enthusiastic IT Assistant to join their dynamic team in Rochester, Kent! This is an exciting opportunity to gain hands-on experience in IT support and system maintenance while working alongside a seasoned professional. What You'll Do: As an IT Assistant, you'll play a vital role in ensuring the smooth operation of IT systems. Your key responsibilities will include: Providing first-line IT support to employees, troubleshooting hardware and software issues with a smile. Assisting with the setup, maintenance, and repair of IT equipment, including computers, printers, and mobile devices. Supporting the installation and configuration of software and operating systems Monitoring and responding to IT service desk requests in a timely manner, ensuring no query goes unanswered. Helping with network administration, including setting up user accounts and permissions. Learning and applying cybersecurity best practises to protect our company data. Supporting the IT team in ongoing projects, including system upgrades and migrations. Documenting IT processes and procedures for internal use, creating a resource for future team members. To thrive in this role, you'll need: A relevant IT qualification or prior IT experience (desirable but not essential). A genuine passion for IT and technology. Strong problem-solving and analytical skills. Excellent communication and teamwork abilities. Quick learning skills with the ability to adapt to a fast-paced environment. Basic understanding of computer hardware, software, and networks Why Join Us? This is your chance to embark on an exciting career path in IT! Enjoy a collaborative environment where your contributions are valued, and you can grow your skills under the guidance of experienced IT professionals. You will gain exposure to complex IT tasks and really get the chance to develop your skills. If you're ready to take the first step in your IT career and make a difference in a thriving organisation, we'd love to hear from you! Apply today and let your journey begin! Join us in shaping the future of IT! Office Angels is an employment agency. We are an equal opportunities employer who put expertise, energy, and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, abilities and more. We do this by showcasing their talents, skills and unique experience in an inclusive environment that helps them thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. Office Angels is an employment agency and business. We are an equal-opportunities employer who puts expertise, energy and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, abilities and more. By showcasing talents, skills and unique experiences in an inclusive environment, we help individuals thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer. By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.
Sep 08, 2025
Full time
IT Assistant- Rochester- £24,000- Chance to kickstart your IT Career and learn from an IT expert! Are you passionate about technology and eager to kickstart your career in IT? Our client is looking for an enthusiastic IT Assistant to join their dynamic team in Rochester, Kent! This is an exciting opportunity to gain hands-on experience in IT support and system maintenance while working alongside a seasoned professional. What You'll Do: As an IT Assistant, you'll play a vital role in ensuring the smooth operation of IT systems. Your key responsibilities will include: Providing first-line IT support to employees, troubleshooting hardware and software issues with a smile. Assisting with the setup, maintenance, and repair of IT equipment, including computers, printers, and mobile devices. Supporting the installation and configuration of software and operating systems Monitoring and responding to IT service desk requests in a timely manner, ensuring no query goes unanswered. Helping with network administration, including setting up user accounts and permissions. Learning and applying cybersecurity best practises to protect our company data. Supporting the IT team in ongoing projects, including system upgrades and migrations. Documenting IT processes and procedures for internal use, creating a resource for future team members. To thrive in this role, you'll need: A relevant IT qualification or prior IT experience (desirable but not essential). A genuine passion for IT and technology. Strong problem-solving and analytical skills. Excellent communication and teamwork abilities. Quick learning skills with the ability to adapt to a fast-paced environment. Basic understanding of computer hardware, software, and networks Why Join Us? This is your chance to embark on an exciting career path in IT! Enjoy a collaborative environment where your contributions are valued, and you can grow your skills under the guidance of experienced IT professionals. You will gain exposure to complex IT tasks and really get the chance to develop your skills. If you're ready to take the first step in your IT career and make a difference in a thriving organisation, we'd love to hear from you! Apply today and let your journey begin! Join us in shaping the future of IT! Office Angels is an employment agency. We are an equal opportunities employer who put expertise, energy, and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, abilities and more. We do this by showcasing their talents, skills and unique experience in an inclusive environment that helps them thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. Office Angels is an employment agency and business. We are an equal-opportunities employer who puts expertise, energy and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, abilities and more. By showcasing talents, skills and unique experiences in an inclusive environment, we help individuals thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer. By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.
Join a dynamic team as an Accounts Payable Assistant and play a key role in ensuring smooth financial operations for a reputable firm. This full-time, 6-month Fixed Term Contract position offers an excellent chance to gain valuable experience within a collaborative environment, with the possibility of extension. Reporting directly to the Senior Management Accountant, you will be integral to supporting the day-to-day functioning of our Accounts Payable team, ensuring accurate processing and timely payments. Bring your attention to detail, eagerness to learn, and flexible approach to thrive in this vital finance support role. Collaborate with a dedicated team, develop your skills, and make a tangible impact on their financial processes. Required Skills: Exceptional attention to detail and accuracy Quick learner with a proactive attitude Strong communication skills across all levels Proficiency in Excel, including data entry and uploads Ability to work effectively in a team environment Flexible and curious mindset Nice to Have Skills: Previous experience with finance systems Exposure to accounts payable or finance administration Basic understanding of VAT and expense claims Experience handling supplier queries and credit card reconciliations Other Requirements: Ability to handle sensitive financial information confidentially Comfort with handling supplier communications and resolving queries Willingness to adapt to evolving processes and workflows If you are ready to elevate your finance career and contribute to a supportive, forward-thinking team, we want to hear from you! Cherry Professional are recruiting on behalf of their client. Cherry Professional are recruiting for this opportunity on behalf of our client. Please view our Privacy Policy on our website to understand how your data will be used if you apply for this role.
Sep 08, 2025
Contractor
Join a dynamic team as an Accounts Payable Assistant and play a key role in ensuring smooth financial operations for a reputable firm. This full-time, 6-month Fixed Term Contract position offers an excellent chance to gain valuable experience within a collaborative environment, with the possibility of extension. Reporting directly to the Senior Management Accountant, you will be integral to supporting the day-to-day functioning of our Accounts Payable team, ensuring accurate processing and timely payments. Bring your attention to detail, eagerness to learn, and flexible approach to thrive in this vital finance support role. Collaborate with a dedicated team, develop your skills, and make a tangible impact on their financial processes. Required Skills: Exceptional attention to detail and accuracy Quick learner with a proactive attitude Strong communication skills across all levels Proficiency in Excel, including data entry and uploads Ability to work effectively in a team environment Flexible and curious mindset Nice to Have Skills: Previous experience with finance systems Exposure to accounts payable or finance administration Basic understanding of VAT and expense claims Experience handling supplier queries and credit card reconciliations Other Requirements: Ability to handle sensitive financial information confidentially Comfort with handling supplier communications and resolving queries Willingness to adapt to evolving processes and workflows If you are ready to elevate your finance career and contribute to a supportive, forward-thinking team, we want to hear from you! Cherry Professional are recruiting on behalf of their client. Cherry Professional are recruiting for this opportunity on behalf of our client. Please view our Privacy Policy on our website to understand how your data will be used if you apply for this role.
We are looking for a diligent Accounts Assistant to support financial operations. This role involves ensuring accurate financial records and assisting with essential accounting processes. Client Details This is an excellent opportunity to join a well-established organisation based on the Isle of Wight. The company operates as a medium-sized business with a strong focus on delivering high-quality products and services. Description As the Accounts Assistant, you will be responsible for: Assist in maintaining accurate financial records and ledgers. Process invoices and payments while ensuring compliance with company procedures. Support the preparation of monthly financial reports and reconciliations. Handle accounts payable and receivable tasks efficiently. Work closely with the accounting team to streamline processes. Provide assistance during internal and external audits. Ensure adherence to financial regulations and policies. Offer administrative support to the finance department as needed. Profile Please apply to the Accounts Assistant position to find out more! Job Offer A competitive salary range of 25,000 - 30,000 per annum. Permanent position with stability and growth opportunities. Generous holiday allowance to support work-life balance. Opportunities to develop skills within the accounting and finance department. A supportive and collaborative company culture. If you are ready to take the next step in your career as an Accounts Assistant, we encourage you to apply today.
Sep 08, 2025
Full time
We are looking for a diligent Accounts Assistant to support financial operations. This role involves ensuring accurate financial records and assisting with essential accounting processes. Client Details This is an excellent opportunity to join a well-established organisation based on the Isle of Wight. The company operates as a medium-sized business with a strong focus on delivering high-quality products and services. Description As the Accounts Assistant, you will be responsible for: Assist in maintaining accurate financial records and ledgers. Process invoices and payments while ensuring compliance with company procedures. Support the preparation of monthly financial reports and reconciliations. Handle accounts payable and receivable tasks efficiently. Work closely with the accounting team to streamline processes. Provide assistance during internal and external audits. Ensure adherence to financial regulations and policies. Offer administrative support to the finance department as needed. Profile Please apply to the Accounts Assistant position to find out more! Job Offer A competitive salary range of 25,000 - 30,000 per annum. Permanent position with stability and growth opportunities. Generous holiday allowance to support work-life balance. Opportunities to develop skills within the accounting and finance department. A supportive and collaborative company culture. If you are ready to take the next step in your career as an Accounts Assistant, we encourage you to apply today.
The Finance Analyst will play a key role in supporting the accounting and finance team within the fast-paced FMCG industry. This permanent role involves assisting with financial operations and ensuring accurate reporting to maintain smooth departmental processes. Client Details This opportunity is within a medium-sized company operating in the FMCG industry, known for its commitment to delivering high-quality products and services. The organisation provides a structured and professional environment to support its employees' growth and success. Description PLEASE NOTE - THIS ROLE IS PART-TIME: 3 DAYS IN THE OFFICE Main Responsibilities / Tasks Purchase Order and Invoice Processing Create and process purchase orders in Microsoft Dynamics 365 and match with purchase invoices once received from suppliers. Inventory Management Analyse inventory and wastage across stores and product lines, including physical inventory counts at month-end and year-end. Financial Analysis Assist with month-end and year-end financial reporting procedures, including preparation of store P&Ls used for supporting key business decisions. Multi-Tasking & Prioritisation Manage multiple tasks, prioritise workloads, and professionally handle open purchase-related queries with internal stakeholders and external suppliers. Adherence to Controls Ensure compliance and practice of controls for purchase invoices and transactions. Team Collaboration Support colleagues and work effectively as part of a team. Cross-Functional Support Assist non-finance teams with invoice processing related queries. Problem-Solving Collaborate with the wider team to resolve discrepancies between purchase orders and invoices as these occur. Supplier Account Reconciliation Ensure supplier accounts are reconciled and up to date. Supplier Payments Ensure suppliers are paid promptly and promote positive relationships with all suppliers. Profile A successful Finance Analyst should have: Previous experience in a finance or accounting role within the FMCG/Hospitality industry. A solid understanding of basic accounting principles and financial processes. Proficiency in financial software and tools, with strong numerical skills. A keen eye for detail and the ability to manage multiple tasks effectively. Excellent organisational and communication skills. An ability to work collaboratively within a professional team environment. Job Offer A competitive salary ranging from 36000 to 40000 per annum, depending on experience. (Pro-Rata'd) Generous holiday allowance and a comprehensive benefits package. A permanent role within a respected FMCG organisation. Opportunities for professional development within the accounting and finance department. A supportive and structured working environment. If you are ready to take the next step in your finance career, we encourage you to apply for this exciting Finance Assistant role today.
Sep 08, 2025
Full time
The Finance Analyst will play a key role in supporting the accounting and finance team within the fast-paced FMCG industry. This permanent role involves assisting with financial operations and ensuring accurate reporting to maintain smooth departmental processes. Client Details This opportunity is within a medium-sized company operating in the FMCG industry, known for its commitment to delivering high-quality products and services. The organisation provides a structured and professional environment to support its employees' growth and success. Description PLEASE NOTE - THIS ROLE IS PART-TIME: 3 DAYS IN THE OFFICE Main Responsibilities / Tasks Purchase Order and Invoice Processing Create and process purchase orders in Microsoft Dynamics 365 and match with purchase invoices once received from suppliers. Inventory Management Analyse inventory and wastage across stores and product lines, including physical inventory counts at month-end and year-end. Financial Analysis Assist with month-end and year-end financial reporting procedures, including preparation of store P&Ls used for supporting key business decisions. Multi-Tasking & Prioritisation Manage multiple tasks, prioritise workloads, and professionally handle open purchase-related queries with internal stakeholders and external suppliers. Adherence to Controls Ensure compliance and practice of controls for purchase invoices and transactions. Team Collaboration Support colleagues and work effectively as part of a team. Cross-Functional Support Assist non-finance teams with invoice processing related queries. Problem-Solving Collaborate with the wider team to resolve discrepancies between purchase orders and invoices as these occur. Supplier Account Reconciliation Ensure supplier accounts are reconciled and up to date. Supplier Payments Ensure suppliers are paid promptly and promote positive relationships with all suppliers. Profile A successful Finance Analyst should have: Previous experience in a finance or accounting role within the FMCG/Hospitality industry. A solid understanding of basic accounting principles and financial processes. Proficiency in financial software and tools, with strong numerical skills. A keen eye for detail and the ability to manage multiple tasks effectively. Excellent organisational and communication skills. An ability to work collaboratively within a professional team environment. Job Offer A competitive salary ranging from 36000 to 40000 per annum, depending on experience. (Pro-Rata'd) Generous holiday allowance and a comprehensive benefits package. A permanent role within a respected FMCG organisation. Opportunities for professional development within the accounting and finance department. A supportive and structured working environment. If you are ready to take the next step in your finance career, we encourage you to apply for this exciting Finance Assistant role today.
Are you looking for an exciting opportunity to develop your career in payroll and finance within the public sector? This client is seeking a Payroll & Accounts Assistant to join their collaborative and supportive team. This is a varied role offering exposure across both payroll and general finance functions, making it an ideal position for someone who enjoys working in a team environment and values accuracy and attention to detail. As part of our finance team, you will play a vital role in ensuring smooth and efficient operations. Your responsibilities will include: Assisting with the preparation and processing of payroll for employees, ensuring accuracy and compliance with statutory requirements. Supporting month-end payroll reconciliations and related reporting. Assisting with pension administration, including contributions and queries. Processing invoices, purchase orders, and supplier payments. Assisting with reconciliations, journals, and general ledger postings. Providing excellent customer service to internal and external stakeholders, resolving queries in a timely and professional manner. About You: Previous experience in payroll and/or finance roles (public sector experience is desirable but not essential). Strong attention to detail and a methodical approach to work. Good IT skills, including MS Excel and finance or payroll systems. Excellent communication and teamwork skills. A proactive attitude and the ability to work to deadlines. What is on Offer: A supportive and friendly team environment. Opportunities for professional development and training. Competitive salary and benefits package. The chance to make a real difference in a public sector organisation. If you are enthusiastic about payroll and finance and want to develop your skills in a team environment within the public housing sector, we'd love to hear from you. Apply today and help us make a difference. 50304LW INDPAY
Sep 08, 2025
Full time
Are you looking for an exciting opportunity to develop your career in payroll and finance within the public sector? This client is seeking a Payroll & Accounts Assistant to join their collaborative and supportive team. This is a varied role offering exposure across both payroll and general finance functions, making it an ideal position for someone who enjoys working in a team environment and values accuracy and attention to detail. As part of our finance team, you will play a vital role in ensuring smooth and efficient operations. Your responsibilities will include: Assisting with the preparation and processing of payroll for employees, ensuring accuracy and compliance with statutory requirements. Supporting month-end payroll reconciliations and related reporting. Assisting with pension administration, including contributions and queries. Processing invoices, purchase orders, and supplier payments. Assisting with reconciliations, journals, and general ledger postings. Providing excellent customer service to internal and external stakeholders, resolving queries in a timely and professional manner. About You: Previous experience in payroll and/or finance roles (public sector experience is desirable but not essential). Strong attention to detail and a methodical approach to work. Good IT skills, including MS Excel and finance or payroll systems. Excellent communication and teamwork skills. A proactive attitude and the ability to work to deadlines. What is on Offer: A supportive and friendly team environment. Opportunities for professional development and training. Competitive salary and benefits package. The chance to make a real difference in a public sector organisation. If you are enthusiastic about payroll and finance and want to develop your skills in a team environment within the public housing sector, we'd love to hear from you. Apply today and help us make a difference. 50304LW INDPAY
Hays Construction and Property
Southmoor, Oxfordshire
Your new company You'll be joining a forward-thinking local authority partnership that's committed to delivering high-quality housing services to its communities. The organisation is known for its customer-focused approach, flexible working culture, and dedication to supporting vulnerable residents. With a strong emphasis on collaboration, wellbeing, and professional development, this is a fantastic opportunity to be part of a team that truly makes a difference in people's lives. Your new role As a Lettings Assistant, you'll play a vital role in helping homeless households transition from emergency placements to long-term accommodation. You'll provide practical support, manage tenancy agreements, and liaise with support services to ensure residents receive the help they need. - Arrange emergency hotel placements in line with council policies.- Support residents with benefit claims and welfare needs. - Manage council-owned temporary accommodation, including rent accounts and licence agreements. - Maintain accurate housing records and liaise with statutory and voluntary agencies. - Ensure compliance with health and safety legislation and council policies. - Assist in implementing new housing policies and procedures. Contract: This is a 3-month temporary position Rate of pay: 19.21 p/h (inclusive of holiday) 37 hours a week. What you'll need to succeed - Experience working with vulnerable or distressed individuals.- Strong communication and interpersonal skills. - Knowledge of health and safety regulations related to housing. - Proficiency in IT systems, including Word, Excel, and email. - A full UK driving licence and access to a car insured for business use. - Minimum of 5 GCSEs (A-C), including English and Maths. What you'll get in return - 25 days annual leave + bank holidays + Christmas closure.- Flexible working and annualised hours. - Career average pension scheme with life insurance. - Health and wellbeing benefits including gym discounts, free swims, and eye tests. - Cycle to work scheme. - Two volunteering days per year. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)
Sep 08, 2025
Seasonal
Your new company You'll be joining a forward-thinking local authority partnership that's committed to delivering high-quality housing services to its communities. The organisation is known for its customer-focused approach, flexible working culture, and dedication to supporting vulnerable residents. With a strong emphasis on collaboration, wellbeing, and professional development, this is a fantastic opportunity to be part of a team that truly makes a difference in people's lives. Your new role As a Lettings Assistant, you'll play a vital role in helping homeless households transition from emergency placements to long-term accommodation. You'll provide practical support, manage tenancy agreements, and liaise with support services to ensure residents receive the help they need. - Arrange emergency hotel placements in line with council policies.- Support residents with benefit claims and welfare needs. - Manage council-owned temporary accommodation, including rent accounts and licence agreements. - Maintain accurate housing records and liaise with statutory and voluntary agencies. - Ensure compliance with health and safety legislation and council policies. - Assist in implementing new housing policies and procedures. Contract: This is a 3-month temporary position Rate of pay: 19.21 p/h (inclusive of holiday) 37 hours a week. What you'll need to succeed - Experience working with vulnerable or distressed individuals.- Strong communication and interpersonal skills. - Knowledge of health and safety regulations related to housing. - Proficiency in IT systems, including Word, Excel, and email. - A full UK driving licence and access to a car insured for business use. - Minimum of 5 GCSEs (A-C), including English and Maths. What you'll get in return - 25 days annual leave + bank holidays + Christmas closure.- Flexible working and annualised hours. - Career average pension scheme with life insurance. - Health and wellbeing benefits including gym discounts, free swims, and eye tests. - Cycle to work scheme. - Two volunteering days per year. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)
Play a key role in audit processes and the preparation of statutory accounts. THE COMPANY Our client is a leading independent content studio with a wide catalogue of popular film and TV titles. THE ROLE As an Assistant Statutory Reporting Manager, you will work closely with the financial reporting, tax and wider finance teams to ensure all filings are completed accurately and on time. Key responsibilities: Take the lead on the year-end external audit, making sure all necessary info is shared on time Oversee the statutory reporting processes for the production companies within the group. Ensure filing schedules up to date Handle quarterly UK Group VAT submissions, ensuring accurate tax coding and full compliance with HMRC rules Deal with HMRC queries and manage SAO notifications alongside the senior finance team Ensure reports to the Office for National Statistics are accurate and on time, and manage Payment Practices Reporting for UK companies Keep an eye on updates to accounting standards and tax rules, and support any process changes needed as a result Recommend and assist with improvements to reporting systems, controls, and overall compliance. THE PERSON A qualified accountant (ACA, ACCA, or equivalent), you will have deep experience in preparing statutory accounts and managing the audit process from start to finish. Previous experience in tax, VAT filing and a knowledge of US GAAP and IFRS would be useful, but not absolutely essential for this role. A high proficiency in Excel is important, along with the ability to work effectively with both internal teams and external stakeholders. Excellent attention to detail and clear communication skills are key. WHAT TO EXPECT Searchlight only advertises active roles Your details will be sent directly to the Consultant who is handling this role We aim to respond to candidates within 14 days. If this role isn't quite right, but you would like us to have your CV on file, please send it to . Searchlight strives to promote equal opportunities for all. We welcome applications regardless of age, gender, ethnicity, disability, sexual orientation, gender identity, socio-economic background, religion and/or belief. To learn more about Searchlight, see:
Sep 08, 2025
Full time
Play a key role in audit processes and the preparation of statutory accounts. THE COMPANY Our client is a leading independent content studio with a wide catalogue of popular film and TV titles. THE ROLE As an Assistant Statutory Reporting Manager, you will work closely with the financial reporting, tax and wider finance teams to ensure all filings are completed accurately and on time. Key responsibilities: Take the lead on the year-end external audit, making sure all necessary info is shared on time Oversee the statutory reporting processes for the production companies within the group. Ensure filing schedules up to date Handle quarterly UK Group VAT submissions, ensuring accurate tax coding and full compliance with HMRC rules Deal with HMRC queries and manage SAO notifications alongside the senior finance team Ensure reports to the Office for National Statistics are accurate and on time, and manage Payment Practices Reporting for UK companies Keep an eye on updates to accounting standards and tax rules, and support any process changes needed as a result Recommend and assist with improvements to reporting systems, controls, and overall compliance. THE PERSON A qualified accountant (ACA, ACCA, or equivalent), you will have deep experience in preparing statutory accounts and managing the audit process from start to finish. Previous experience in tax, VAT filing and a knowledge of US GAAP and IFRS would be useful, but not absolutely essential for this role. A high proficiency in Excel is important, along with the ability to work effectively with both internal teams and external stakeholders. Excellent attention to detail and clear communication skills are key. WHAT TO EXPECT Searchlight only advertises active roles Your details will be sent directly to the Consultant who is handling this role We aim to respond to candidates within 14 days. If this role isn't quite right, but you would like us to have your CV on file, please send it to . Searchlight strives to promote equal opportunities for all. We welcome applications regardless of age, gender, ethnicity, disability, sexual orientation, gender identity, socio-economic background, religion and/or belief. To learn more about Searchlight, see:
