Legal Cashier Full time, Permanent 25,000 - 28,000 per annum Croydon, Hybrid working Are you a detail-driven finance professional with a passion for accuracy? This is your chance to join a respected, multi-service law firm recognised by Legal 500 and Chambers UK. We're looking for either an experienced Legal Cashier ready for a new challenge, or a Finance Assistant eager to build their career in the legal sector. You'll be part of a large, friendly, supportive team, learning on the job and making a real impact. This full-time, permanent role offers hybrid working-up to 4 days from home once training is complete. Your focus? Keeping everything compliant with Solicitors' Accounts Rules (SAR) while supporting fee earners across family law, housing, criminal defence, and civil liberties. What you'll be doing: Reconciling ledgers, preparing bills, and processing payments (BACS/CHAPS/international) Monitoring client and office accounts to ensure SAR compliance Handling legal aid payments and disbursement approvals Supporting credit control, VAT and bank reconciliations Assisting with reporting, audits, and day-to-day finance tasks Providing accurate, timely support to fee earners and external contacts What's on offer: Hybrid working (1 day in-office, 4 days remote once trained) A friendly, supportive team environment Exposure to a wide range of legal practice areas Opportunities to learn, grow and progress your career If you're ready to take the next step in your legal finance career and want to be part of a firm that makes a real difference, I'd love to hear from you! Huntress Search Ltd acts as a Recruitment Agency in relation to all Permanent roles and as a Recruitment Business in relation to all Temporary roles. We practice a diverse and inclusive recruitment process that ensures equal opportunity for all we work with, irrespective of race, sexual orientation, mental or physical disability, age or gender. As an organisation, we encourage applications from all backgrounds and will ensure measures are met when required, to allow a fair process throughout. PLEASE NOTE: We can only consider applications from candidates who have the right to work in the UK.
Sep 13, 2025
Full time
Legal Cashier Full time, Permanent 25,000 - 28,000 per annum Croydon, Hybrid working Are you a detail-driven finance professional with a passion for accuracy? This is your chance to join a respected, multi-service law firm recognised by Legal 500 and Chambers UK. We're looking for either an experienced Legal Cashier ready for a new challenge, or a Finance Assistant eager to build their career in the legal sector. You'll be part of a large, friendly, supportive team, learning on the job and making a real impact. This full-time, permanent role offers hybrid working-up to 4 days from home once training is complete. Your focus? Keeping everything compliant with Solicitors' Accounts Rules (SAR) while supporting fee earners across family law, housing, criminal defence, and civil liberties. What you'll be doing: Reconciling ledgers, preparing bills, and processing payments (BACS/CHAPS/international) Monitoring client and office accounts to ensure SAR compliance Handling legal aid payments and disbursement approvals Supporting credit control, VAT and bank reconciliations Assisting with reporting, audits, and day-to-day finance tasks Providing accurate, timely support to fee earners and external contacts What's on offer: Hybrid working (1 day in-office, 4 days remote once trained) A friendly, supportive team environment Exposure to a wide range of legal practice areas Opportunities to learn, grow and progress your career If you're ready to take the next step in your legal finance career and want to be part of a firm that makes a real difference, I'd love to hear from you! Huntress Search Ltd acts as a Recruitment Agency in relation to all Permanent roles and as a Recruitment Business in relation to all Temporary roles. We practice a diverse and inclusive recruitment process that ensures equal opportunity for all we work with, irrespective of race, sexual orientation, mental or physical disability, age or gender. As an organisation, we encourage applications from all backgrounds and will ensure measures are met when required, to allow a fair process throughout. PLEASE NOTE: We can only consider applications from candidates who have the right to work in the UK.
Your new company A rapidly expanding property developer within the hospitality sector in London. With a central London base and a dynamic team, the company is focused on innovation, efficiency, and growth. This is a great opportunity to join a business that values collaboration and continuous improvement. Your new role Reporting to the Accounts Team Lead Key responsibilities include: Collaborating with internal teams to ensure accurate income reconciliations Supporting month-end processes and offshore accounts production Posting invoices and reconciling income and expenditure accounts Managing investor reporting entities, including funding requests and fee invoicing Monitoring bank accounts and flagging funding requirements Resolving supplier invoice discrepancies and ensuring correct entity billing Processing expenses and credit cards Preparing and executing payment runs Assisting with streamlining processes What you'll need to succeed Strong communication and interpersonal skills A proactive, self-starting attitude High attention to detail and accuracy Proficiency in Microsoft Office, especially Excel Familiarity with accounting systems such as SAGE Experience in real estate or hospitality is beneficial but not essential. What you'll get in return A hands-on role with real impact and visibility Opportunity to contribute to process improvements and system efficiencies Exposure to investor reporting and cross-functional collaboration Flexible remote working with occasional London office visits A supportive and growing finance team environment What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)
Sep 13, 2025
Full time
Your new company A rapidly expanding property developer within the hospitality sector in London. With a central London base and a dynamic team, the company is focused on innovation, efficiency, and growth. This is a great opportunity to join a business that values collaboration and continuous improvement. Your new role Reporting to the Accounts Team Lead Key responsibilities include: Collaborating with internal teams to ensure accurate income reconciliations Supporting month-end processes and offshore accounts production Posting invoices and reconciling income and expenditure accounts Managing investor reporting entities, including funding requests and fee invoicing Monitoring bank accounts and flagging funding requirements Resolving supplier invoice discrepancies and ensuring correct entity billing Processing expenses and credit cards Preparing and executing payment runs Assisting with streamlining processes What you'll need to succeed Strong communication and interpersonal skills A proactive, self-starting attitude High attention to detail and accuracy Proficiency in Microsoft Office, especially Excel Familiarity with accounting systems such as SAGE Experience in real estate or hospitality is beneficial but not essential. What you'll get in return A hands-on role with real impact and visibility Opportunity to contribute to process improvements and system efficiencies Exposure to investor reporting and cross-functional collaboration Flexible remote working with occasional London office visits A supportive and growing finance team environment What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)
An exciting opportunity has arisen for a commercially focused and hands-on Financial Controller to lead the finance function of a growing business. This is a key leadership role, responsible for building a high-performing finance team and supporting the organisation through its next phase of scaling and strategic growth. You will take ownership of all aspects of financial reporting, forecasting, compliance, cash management, and treasury, while also driving improvements through new systems and process automation. With responsibility for a small team, including a trainee management accountant and an accounts assistant, you will provide leadership, mentoring, and support to ensure accurate reporting, robust controls, and forward-thinking strategy. This is a highly visible position, working closely with senior leadership to provide financial insight and guidance on investment decisions, performance monitoring, and future growth opportunities. You will also play a key role in ERP system implementation, process improvements, and preparing the business for potential investment or future transactions. We are looking for a fully qualified accountant (ACA, ACCA, CIMA or equivalent) with experience leading a finance function, ideally within a high-growth SME or scale-up environment. Strong expertise in cash management, treasury, and foreign exchange is important, alongside proven experience in systems implementation and process automation. You should bring excellent technical and commercial reporting skills, confidence in presenting at board level, and the ability to act as a trusted business partner to senior stakeholders. This is a fantastic opportunity for a finance leader who enjoys combining strategic influence with hands-on delivery, in a role where you can make a real impact on performance, growth, and long-term value creation 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 13, 2025
Full time
An exciting opportunity has arisen for a commercially focused and hands-on Financial Controller to lead the finance function of a growing business. This is a key leadership role, responsible for building a high-performing finance team and supporting the organisation through its next phase of scaling and strategic growth. You will take ownership of all aspects of financial reporting, forecasting, compliance, cash management, and treasury, while also driving improvements through new systems and process automation. With responsibility for a small team, including a trainee management accountant and an accounts assistant, you will provide leadership, mentoring, and support to ensure accurate reporting, robust controls, and forward-thinking strategy. This is a highly visible position, working closely with senior leadership to provide financial insight and guidance on investment decisions, performance monitoring, and future growth opportunities. You will also play a key role in ERP system implementation, process improvements, and preparing the business for potential investment or future transactions. We are looking for a fully qualified accountant (ACA, ACCA, CIMA or equivalent) with experience leading a finance function, ideally within a high-growth SME or scale-up environment. Strong expertise in cash management, treasury, and foreign exchange is important, alongside proven experience in systems implementation and process automation. You should bring excellent technical and commercial reporting skills, confidence in presenting at board level, and the ability to act as a trusted business partner to senior stakeholders. This is a fantastic opportunity for a finance leader who enjoys combining strategic influence with hands-on delivery, in a role where you can make a real impact on performance, growth, and long-term value creation 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)
Are you an experienced Bookkeeper looking to take ownership of a varied and hands-on finance role within a friendly and well-established business? A manufacturing company based in Waterlooville is seeking a Bookkeeper to join their team on a permanent basis. This company, with a turnover of under £10 million, delivers high-quality products to a niche market and takes pride in its long-standing customer relationships and reputation for reliability. This is a fantastic opportunity to join a stable, privately owned business where you will play a key part in supporting the finance function and day-to-day operational flow. If you enjoy a busy, varied workload and working in a collaborative team, this could be the perfect next step in your career. What will the Bookkeeper role involve? Processing both sales and purchase invoices Confirming and processing sales orders, and liaising with customers Planning and purchasing materials/services and communicating with suppliers Entering bank and cash payments and receipts, and completing reconciliations for both GBP and foreign currency accounts Managing petty cash transactions Debtor management and credit control Preparing and submitting VAT returns Assisting with end-of-year accounts preparation Suitable Candidate for the Bookkeeper vacancy: Previous experience in a bookkeeping or finance assistant role is essential Comfortable working across all core bookkeeping areas with minimal supervision Excellent attention to detail and ability to manage multiple priorities Strong communication skills for liaising with suppliers and customers AAT Qualification would be advantageous Experience with accounting software, preferably SAP and Excel A proactive and reliable approach to work Additional benefits and information for the role of Bookkeeper: 28 days holiday inclusive of Bank Holidays Free parking NEST Pension 9am - 5pm hours CMA Recruitment Group is acting as a recruitment agency 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 13, 2025
Full time
Are you an experienced Bookkeeper looking to take ownership of a varied and hands-on finance role within a friendly and well-established business? A manufacturing company based in Waterlooville is seeking a Bookkeeper to join their team on a permanent basis. This company, with a turnover of under £10 million, delivers high-quality products to a niche market and takes pride in its long-standing customer relationships and reputation for reliability. This is a fantastic opportunity to join a stable, privately owned business where you will play a key part in supporting the finance function and day-to-day operational flow. If you enjoy a busy, varied workload and working in a collaborative team, this could be the perfect next step in your career. What will the Bookkeeper role involve? Processing both sales and purchase invoices Confirming and processing sales orders, and liaising with customers Planning and purchasing materials/services and communicating with suppliers Entering bank and cash payments and receipts, and completing reconciliations for both GBP and foreign currency accounts Managing petty cash transactions Debtor management and credit control Preparing and submitting VAT returns Assisting with end-of-year accounts preparation Suitable Candidate for the Bookkeeper vacancy: Previous experience in a bookkeeping or finance assistant role is essential Comfortable working across all core bookkeeping areas with minimal supervision Excellent attention to detail and ability to manage multiple priorities Strong communication skills for liaising with suppliers and customers AAT Qualification would be advantageous Experience with accounting software, preferably SAP and Excel A proactive and reliable approach to work Additional benefits and information for the role of Bookkeeper: 28 days holiday inclusive of Bank Holidays Free parking NEST Pension 9am - 5pm hours CMA Recruitment Group is acting as a recruitment agency 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.
Sales Ledger - West Midlands About Us Stonegate Group is the UK's largest operator of pubs, bars, and late-night venues, with well-loved brands like Slug & Lettuce, Be At One, and Popworld. We're proud of our diverse portfolio and deeply committed to creating an inclusive culture that embraces individuality in all its forms. By fostering an environment where everyone feels welcome, valued, and supported, we reflect the vibrant communities we serve and empower our people to thrive. About the Role Are you detail-oriented, great with numbers, and passionate about making things add up perfectly? We're looking for a Sales Ledger Assistant to join our supportive and fast-paced finance team. In this role, you'll be at the heart of our operations, supporting the managed side of the business - from hotels and third-party bookings to dark kitchens and gift experiences. You'll maintain site ledgers, resolve queries, apply payments, and ensure everything reconciles correctly. If you thrive on accuracy, enjoy variety in your day, and love ticking things off your to-do list, this is the job for you. What You'll Be Doing Managing and maintaining sales/site ledgers Allocating payments to the correct accounts and correcting any mischarges Chasing overdue payments via phone, email, and letter Investigating and resolving queries quickly and efficiently Preparing weekly debtor reports and month-end balance sheet reconciliations Reconciling transactions between financial accounting software and till systems Issuing invoices and supporting credit control Assisting with period-end processes and ad hoc finance duties Collaborating regularly with other teams like Sales, Audit, Banking & Treasury What You'll Bring Exceptional attention to detail and high accuracy Strong organisational skills with the ability to meet tight deadlines A curious and logical mindset - you love solving problems Confident working independently and in a team Great communication skills - both written and verbal Proficiency in Microsoft Excel (intermediate level or above) Experience using Navision (preferred, but not essential) A positive, motivated, and customer-focused approach Why Join Us? Supportive and collaborative team environment Opportunity to grow and develop within a respected finance function Get involved in a variety of finance processes - never a dull moment Be part of a company that values precision, accountability, and improvement What makes Stonegate a great place to work? At Stonegate, we believe that when you feel your best, you do your best. That's why we're committed to supporting the health, happiness, and overall wellbeing of every team member. From lifestyle perks and flexible support to mental health resources, our benefits are designed to help you thrive, both in and out of work. 25 days of annual leave, plus 8 bank holidays, with the option to purchase up to 5 additional days of leave each year Bonus Scheme Access to discounted Private Medical Insurance through Vitality Exclusive discounts on Dental Insurance Reward Card via the MiXR app, giving you and your friends 25% off food and drinks as well as VIP entry across our Managed Estate Life Assurance which gives access to Access to your pay early via Wagestream The Stonegate Xtra portal with access to a wide range of high street discounts and offers Discounted access to David Lloyd membership Award winning Learning & Development programmes to drive your career If you have a disability as outlined by the Equality Act 2010 and require reasonable adjustments to be made during the recruitment process, please let us know in advance so that any support, aids or adaptations can be put in place to assist you. You can contact us on .
Sep 13, 2025
Full time
Sales Ledger - West Midlands About Us Stonegate Group is the UK's largest operator of pubs, bars, and late-night venues, with well-loved brands like Slug & Lettuce, Be At One, and Popworld. We're proud of our diverse portfolio and deeply committed to creating an inclusive culture that embraces individuality in all its forms. By fostering an environment where everyone feels welcome, valued, and supported, we reflect the vibrant communities we serve and empower our people to thrive. About the Role Are you detail-oriented, great with numbers, and passionate about making things add up perfectly? We're looking for a Sales Ledger Assistant to join our supportive and fast-paced finance team. In this role, you'll be at the heart of our operations, supporting the managed side of the business - from hotels and third-party bookings to dark kitchens and gift experiences. You'll maintain site ledgers, resolve queries, apply payments, and ensure everything reconciles correctly. If you thrive on accuracy, enjoy variety in your day, and love ticking things off your to-do list, this is the job for you. What You'll Be Doing Managing and maintaining sales/site ledgers Allocating payments to the correct accounts and correcting any mischarges Chasing overdue payments via phone, email, and letter Investigating and resolving queries quickly and efficiently Preparing weekly debtor reports and month-end balance sheet reconciliations Reconciling transactions between financial accounting software and till systems Issuing invoices and supporting credit control Assisting with period-end processes and ad hoc finance duties Collaborating regularly with other teams like Sales, Audit, Banking & Treasury What You'll Bring Exceptional attention to detail and high accuracy Strong organisational skills with the ability to meet tight deadlines A curious and logical mindset - you love solving problems Confident working independently and in a team Great communication skills - both written and verbal Proficiency in Microsoft Excel (intermediate level or above) Experience using Navision (preferred, but not essential) A positive, motivated, and customer-focused approach Why Join Us? Supportive and collaborative team environment Opportunity to grow and develop within a respected finance function Get involved in a variety of finance processes - never a dull moment Be part of a company that values precision, accountability, and improvement What makes Stonegate a great place to work? At Stonegate, we believe that when you feel your best, you do your best. That's why we're committed to supporting the health, happiness, and overall wellbeing of every team member. From lifestyle perks and flexible support to mental health resources, our benefits are designed to help you thrive, both in and out of work. 25 days of annual leave, plus 8 bank holidays, with the option to purchase up to 5 additional days of leave each year Bonus Scheme Access to discounted Private Medical Insurance through Vitality Exclusive discounts on Dental Insurance Reward Card via the MiXR app, giving you and your friends 25% off food and drinks as well as VIP entry across our Managed Estate Life Assurance which gives access to Access to your pay early via Wagestream The Stonegate Xtra portal with access to a wide range of high street discounts and offers Discounted access to David Lloyd membership Award winning Learning & Development programmes to drive your career If you have a disability as outlined by the Equality Act 2010 and require reasonable adjustments to be made during the recruitment process, please let us know in advance so that any support, aids or adaptations can be put in place to assist you. You can contact us on .
Duval Associates
Newcastle Upon Tyne, Tyne And Wear
Senior Accounts Administrator Newcastle-upon-Tyne Superb Central location & thriving business. International business Multicultural team Full training & support £29,000 - £32, 000 plus 36 days holiday inc BH core hrs between 9am and 3pm with flexible start and finish times (40hrs week) Stable supportive team with international vibe. Doubling their turnover in the next 3 years excellent opportunity for a career opportunity! Next to Grey Street Metro 50 yard walk. Lovely central Newcastle office. Mon Fri - Office-based - Standard office hours (1 day hybrid when up and running) We re looking for a confident, all-round independent, Accounts Assistant / Account Administrator. To join a thriving international company in the Newcastle City Centre. If you love numbers, enjoy variety, and want to be part of a friendly, multicultural team - this could be the account role you are looking for! The Role: Please speak to for more information Maintain accurate and up-to-date bookkeeping records, ensuring all financial transactions are recorded correctly in the accounting system Maintain the accounts payable function by processing invoices, performing statement reconciliations, and ensuring timely payments to suppliers Manage credit control activities within the sales ledger, ensuring all transactions are accurately recorded and processed Monitor and reconcile bank accounts to ensure accuracy and compliance Regularly perform account reconciliations for both accounts payable and receivable Resolve any discrepancies or queries related to accounts payable, sales ledger, or other financial records in a timely manner Act as the main point of contact with the internal and external accountants, ensuring smooth coordination of financial matters and providing necessary documentation and updates Collaborate with various departments, suppliers, and clients to resolve financial queries and ensure efficient operations Handle administrative tasks to support accounting functions Ensure adherence to internal financial policies, procedures, and regulatory requirements Prepare month end reporting to management We re looking for: Strong accounts administration experience is critical 3 years with high attention to detail. Initiative, pro activity, problem solver Strong IT and Accounts software experience, Excel, Xero, Sage or SAP A proactive mindset and love for good team vibes Sound like the role for you? Drop Sarah at Duval a message and let s chat!
Sep 13, 2025
Full time
Senior Accounts Administrator Newcastle-upon-Tyne Superb Central location & thriving business. International business Multicultural team Full training & support £29,000 - £32, 000 plus 36 days holiday inc BH core hrs between 9am and 3pm with flexible start and finish times (40hrs week) Stable supportive team with international vibe. Doubling their turnover in the next 3 years excellent opportunity for a career opportunity! Next to Grey Street Metro 50 yard walk. Lovely central Newcastle office. Mon Fri - Office-based - Standard office hours (1 day hybrid when up and running) We re looking for a confident, all-round independent, Accounts Assistant / Account Administrator. To join a thriving international company in the Newcastle City Centre. If you love numbers, enjoy variety, and want to be part of a friendly, multicultural team - this could be the account role you are looking for! The Role: Please speak to for more information Maintain accurate and up-to-date bookkeeping records, ensuring all financial transactions are recorded correctly in the accounting system Maintain the accounts payable function by processing invoices, performing statement reconciliations, and ensuring timely payments to suppliers Manage credit control activities within the sales ledger, ensuring all transactions are accurately recorded and processed Monitor and reconcile bank accounts to ensure accuracy and compliance Regularly perform account reconciliations for both accounts payable and receivable Resolve any discrepancies or queries related to accounts payable, sales ledger, or other financial records in a timely manner Act as the main point of contact with the internal and external accountants, ensuring smooth coordination of financial matters and providing necessary documentation and updates Collaborate with various departments, suppliers, and clients to resolve financial queries and ensure efficient operations Handle administrative tasks to support accounting functions Ensure adherence to internal financial policies, procedures, and regulatory requirements Prepare month end reporting to management We re looking for: Strong accounts administration experience is critical 3 years with high attention to detail. Initiative, pro activity, problem solver Strong IT and Accounts software experience, Excel, Xero, Sage or SAP A proactive mindset and love for good team vibes Sound like the role for you? Drop Sarah at Duval a message and let s chat!
The Assistant Management Accountant will play a key role in supporting financial operations. This role in Harrogate is ideal for someone with a passion for accounting and a keen eye for detail. Client Details This organisation operates is a forward-thinking business dedicated to delivering high-quality solutions and exceptional service to its customers Description Prepare monthly management accounts and financial reports with accuracy. Assist in budgeting and forecasting processes. Reconcile bank accounts and monitor cash flow activities. Support the preparation of year-end financial statements. Maintain accurate records of financial transactions and support audits. Collaborate with internal teams to ensure compliance with financial policies. Analyse financial data to identify trends and support decision-making. Provide assistance to the senior finance team as required. Profile A successful Assistant Management Accountant should have: A strong foundation in accounting and finance practices, ideally within the property sector. Proficiency in accounting software and Microsoft Excel. An analytical mindset with attention to detail and problem-solving skills. Ability to work independently and meet deadlines efficiently. Effective communication skills to liaise with internal and external stakeholders Job Offer A competitive salary of 25,000 - 30,000 per annum. Flexible working arrangement. Permanent role with opportunities for career development. Supportive company culture in a medium-sized organisation. Convenient location in Harrogate with access to local amenities. If you are ready to take the next step in your accounting and finance career, apply today to become an integral part of this team in Harrogate!
Sep 13, 2025
Full time
The Assistant Management Accountant will play a key role in supporting financial operations. This role in Harrogate is ideal for someone with a passion for accounting and a keen eye for detail. Client Details This organisation operates is a forward-thinking business dedicated to delivering high-quality solutions and exceptional service to its customers Description Prepare monthly management accounts and financial reports with accuracy. Assist in budgeting and forecasting processes. Reconcile bank accounts and monitor cash flow activities. Support the preparation of year-end financial statements. Maintain accurate records of financial transactions and support audits. Collaborate with internal teams to ensure compliance with financial policies. Analyse financial data to identify trends and support decision-making. Provide assistance to the senior finance team as required. Profile A successful Assistant Management Accountant should have: A strong foundation in accounting and finance practices, ideally within the property sector. Proficiency in accounting software and Microsoft Excel. An analytical mindset with attention to detail and problem-solving skills. Ability to work independently and meet deadlines efficiently. Effective communication skills to liaise with internal and external stakeholders Job Offer A competitive salary of 25,000 - 30,000 per annum. Flexible working arrangement. Permanent role with opportunities for career development. Supportive company culture in a medium-sized organisation. Convenient location in Harrogate with access to local amenities. If you are ready to take the next step in your accounting and finance career, apply today to become an integral part of this team in Harrogate!
Job Title: Assistant Management Accountant Location: Hyde, Greater Manchester Salary: 35,000 per annum Full-Time Permanent Client Details Michael Page are currently recruiting for a fantastic opportunity for an Assistant Management Accountant on behalf of a well-established, PE backed business going through an exciting time of growth and development. Description The key responsibilities of this role will include: Provide support to the Group Financial Controller to ensure the accounting records are accurate and up to date. Daily cash reporting, cash posting, banking and bank reconciliations. Processing and reconciling employee expenses and credit cards. Maintaining revenue and margin reconciliations Maintaining control account and balance sheet reconciliations. Responsibility for the head office purchase ledger. Reconciling supplier statements and following up discrepancies Preparation of VAT returns. Preparation of month end journals accruals and prepayments Maintenance of the fixed asset register and posting monthly depreciation Liaising with internal teams and external suppliers/customers regarding accounts queries General administrative support within the finance team Assist with process improvements between the finance and the field service platform Processing purchase invoices, sales invoices, and credit notes Producing ad-hoc financial reports for management as required Profile A successful Assistant Management Accountant should have: Previous experience in a similar finance role with experience preparing monthly management accounts Proficiency in using accounting software ideally SAGE and Microsoft Excel. AAT qualified or part qualified ACCA or CIMA A strong understanding of financial principles and practices. Attention to detail and a methodical approach to work. Excellent organisational and time-management skills. The ability to work effectively within a team and independently. Job Offer Competitive salary of 35,000 per annum + bonus Hybrid or full time office based working 25 days holiday plus bank holidays Pension scheme On-site parking Opportunities for progression in a growing company Friendly, supportive working environment in Hyde
Sep 13, 2025
Full time
Job Title: Assistant Management Accountant Location: Hyde, Greater Manchester Salary: 35,000 per annum Full-Time Permanent Client Details Michael Page are currently recruiting for a fantastic opportunity for an Assistant Management Accountant on behalf of a well-established, PE backed business going through an exciting time of growth and development. Description The key responsibilities of this role will include: Provide support to the Group Financial Controller to ensure the accounting records are accurate and up to date. Daily cash reporting, cash posting, banking and bank reconciliations. Processing and reconciling employee expenses and credit cards. Maintaining revenue and margin reconciliations Maintaining control account and balance sheet reconciliations. Responsibility for the head office purchase ledger. Reconciling supplier statements and following up discrepancies Preparation of VAT returns. Preparation of month end journals accruals and prepayments Maintenance of the fixed asset register and posting monthly depreciation Liaising with internal teams and external suppliers/customers regarding accounts queries General administrative support within the finance team Assist with process improvements between the finance and the field service platform Processing purchase invoices, sales invoices, and credit notes Producing ad-hoc financial reports for management as required Profile A successful Assistant Management Accountant should have: Previous experience in a similar finance role with experience preparing monthly management accounts Proficiency in using accounting software ideally SAGE and Microsoft Excel. AAT qualified or part qualified ACCA or CIMA A strong understanding of financial principles and practices. Attention to detail and a methodical approach to work. Excellent organisational and time-management skills. The ability to work effectively within a team and independently. Job Offer Competitive salary of 35,000 per annum + bonus Hybrid or full time office based working 25 days holiday plus bank holidays Pension scheme On-site parking Opportunities for progression in a growing company Friendly, supportive working environment in Hyde
TPF Recruitment, Kent's leading tax recruitment agency is recruiting for a Mixed Tax Manager to join a market leading firm of chartered accountants based in Rochester. As a Mixed Tax Manager, you will join an experienced, specialist tax team who have an excellent reputation and extensive experience amongst them. There will be a clear route to progress in your career, and you will be offered some fantastic exposure across both compliance and advisory work for both corporate and private clients. The remit of the position can be built around the candidate's experience, and aspirations and the levels of personal and corporate work can be adjusted accordingly. As a general overview, you will be responsible for: Providing tax advisory services to your client portfolio Managing the production of corporate and personal tax computations Plan, control, allocate and review work carried out by team members Responding to tax queries from clients, Partners & Directors Liaising between Partners, the tax department and accounts/ audit department Carrying out tax consultancy work Correspondence with clients and external agencies Staff management, development and mentoring Requirements You will be qualified ATT, ACA, ACCA, CTA , or with significant experience in either corporate or personal tax compliance and/or advisory, gained within an accountancy practice environment as a Mixed Tax Manager, or Assistant Manager, looking to step up. Benefits 60,000 - 75,000 dependent on experience and background, negotiable. Hybrid working 25 days annual leave + bank holidays A highly competitive benefits package is also on offer. Please apply for the vacancy or contact Tristan Finch via phone, our website or LinkedIn for a confidential conversation. (phone number removed) (url removed)
Sep 13, 2025
Full time
TPF Recruitment, Kent's leading tax recruitment agency is recruiting for a Mixed Tax Manager to join a market leading firm of chartered accountants based in Rochester. As a Mixed Tax Manager, you will join an experienced, specialist tax team who have an excellent reputation and extensive experience amongst them. There will be a clear route to progress in your career, and you will be offered some fantastic exposure across both compliance and advisory work for both corporate and private clients. The remit of the position can be built around the candidate's experience, and aspirations and the levels of personal and corporate work can be adjusted accordingly. As a general overview, you will be responsible for: Providing tax advisory services to your client portfolio Managing the production of corporate and personal tax computations Plan, control, allocate and review work carried out by team members Responding to tax queries from clients, Partners & Directors Liaising between Partners, the tax department and accounts/ audit department Carrying out tax consultancy work Correspondence with clients and external agencies Staff management, development and mentoring Requirements You will be qualified ATT, ACA, ACCA, CTA , or with significant experience in either corporate or personal tax compliance and/or advisory, gained within an accountancy practice environment as a Mixed Tax Manager, or Assistant Manager, looking to step up. Benefits 60,000 - 75,000 dependent on experience and background, negotiable. Hybrid working 25 days annual leave + bank holidays A highly competitive benefits package is also on offer. Please apply for the vacancy or contact Tristan Finch via phone, our website or LinkedIn for a confidential conversation. (phone number removed) (url removed)
Able Bridge Recruitment Ltd
Tillicoultry, Clackmannanshire
The Company Able Bridge Recruitment have won a large contract with a national retail brand for the recruitment of several key hires for their head office near Grangemouth. We are currently working exclusively with them in the recruitment of a purchase ledger clerk. The role reports into the purchase ledger supervisor who in turn reports into the head of finance. Working alongside 7 other colleagues you will be accountable for the smooth delivery of purchase ledger tasks. The company offer an attractive pension contribution, free parking, a highly competitive salary and a relaxed and friendly environment. On a day-to-day basis you can expect to be responsible for the following; Matching invoices to purchase orders and inputting these onto the companies accounting software. Liaising closely with the buying/procurement departments to ensure payments are made within agreed service level agreements. Preparing invoices for payment and ensuring that invoices from the same suppliers are batched for single payment. Reconciliation of supplier accounts to ensure over or under payments are minimised. Work closely with the retail units themselves and collect cash payments for banking purposes (cash room duties). Investigate under/over till anomalies. Support the widder finance team in general accounting tasks. The Requirements We are seeking applicants who are based in the Falkirk/Stirling/Grangemouth area who have at least 2 years of accounts payable/accounts assistant experience. The organisation is fast passed and the role requires an individual who can roll their sleeves up. The culture within the organisation generally is supportive and collaborative and as such we expect the successful applicant to be of the same mindset. If you are interested in hearing more detail about this role or would like to have a confidential chat about a potential career move, please do not hesitate in contacting me.
Sep 13, 2025
Full time
The Company Able Bridge Recruitment have won a large contract with a national retail brand for the recruitment of several key hires for their head office near Grangemouth. We are currently working exclusively with them in the recruitment of a purchase ledger clerk. The role reports into the purchase ledger supervisor who in turn reports into the head of finance. Working alongside 7 other colleagues you will be accountable for the smooth delivery of purchase ledger tasks. The company offer an attractive pension contribution, free parking, a highly competitive salary and a relaxed and friendly environment. On a day-to-day basis you can expect to be responsible for the following; Matching invoices to purchase orders and inputting these onto the companies accounting software. Liaising closely with the buying/procurement departments to ensure payments are made within agreed service level agreements. Preparing invoices for payment and ensuring that invoices from the same suppliers are batched for single payment. Reconciliation of supplier accounts to ensure over or under payments are minimised. Work closely with the retail units themselves and collect cash payments for banking purposes (cash room duties). Investigate under/over till anomalies. Support the widder finance team in general accounting tasks. The Requirements We are seeking applicants who are based in the Falkirk/Stirling/Grangemouth area who have at least 2 years of accounts payable/accounts assistant experience. The organisation is fast passed and the role requires an individual who can roll their sleeves up. The culture within the organisation generally is supportive and collaborative and as such we expect the successful applicant to be of the same mindset. If you are interested in hearing more detail about this role or would like to have a confidential chat about a potential career move, please do not hesitate in contacting me.
Your new company This legal firm is looking to recruit an Accounts Assistant for a hybrid role. Your new role You will be a detail-oriented and proactive individual to manage client accounts while ensuring full compliance with the Solicitors Regulation Authority (SRA) Accounts Rules. You will be responsible for the daily monitoring and advertising of client funds via the banking system, including CHAPS, BACS, and Faster Payments. You will be responsible for processing payments, receipts, transfers, manual cheques, and cash banking, as well as posting expenses such as fees and travel. The position also includes handling 'Infotrack' and Land Registry invoices, along with general administrative duties such as filing. A strong working knowledge of the current Solicitors Accounts Rules is essential. What you'll need to succeed You will be a strong accounts assistant with previous experience in legal accounts and be an effective team player, with good interpersonal and communication skills and a self-motivated and organised approach to your work. What you'll get in return This is a hybrid role with a mix of working in the office and remote, salary up to 35,000 depending on experience, pension and generous holiday. 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 13, 2025
Full time
Your new company This legal firm is looking to recruit an Accounts Assistant for a hybrid role. Your new role You will be a detail-oriented and proactive individual to manage client accounts while ensuring full compliance with the Solicitors Regulation Authority (SRA) Accounts Rules. You will be responsible for the daily monitoring and advertising of client funds via the banking system, including CHAPS, BACS, and Faster Payments. You will be responsible for processing payments, receipts, transfers, manual cheques, and cash banking, as well as posting expenses such as fees and travel. The position also includes handling 'Infotrack' and Land Registry invoices, along with general administrative duties such as filing. A strong working knowledge of the current Solicitors Accounts Rules is essential. What you'll need to succeed You will be a strong accounts assistant with previous experience in legal accounts and be an effective team player, with good interpersonal and communication skills and a self-motivated and organised approach to your work. What you'll get in return This is a hybrid role with a mix of working in the office and remote, salary up to 35,000 depending on experience, pension and generous holiday. 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)
Role: Assistant Management Accountant Location: Crawley (Hybrid, the first 4-6 weeks will be site based initially) Excellent access to public transport links, and FREE onsite car parking Contract: months maternity cover Day Rate: Up to £225 (inside IR35) About the Opportunity My client is seeking an Assistant Management Accountant to join their Finance Directorate, supporting the Management Accountant within a team of 10 including the team manager. This is a key role providing maternity cover, where you ll play a vital part in delivering accurate management reporting, analysis, and insights to ensure projects are delivered profitably. Key Responsibilities of the Assistant Management Accountant: Assist in producing monthly performance reports and management accounts. Provide clear insight into financial variances and support operational teams in driving efficiencies. Support the preparation of budgets, forecasts, and medium-term plans. Produce, analyse, and report on both daily and ad-hoc financial data to support decision-making. Identify opportunities for cost reduction, improved governance, and enhanced financial control. Liaise with central finance, senior management, and operational staff to provide financial guidance. About You: Part-qualified accountant (ACA/ACCA/CIMA) or someone looking to build their accounting career. Solid understanding of core accounting skills (journals, accruals, reconciliations). Strong Excel skills; SAP knowledge beneficial but not essential. Commercially minded with the ability to communicate financial concepts clearly to non-finance stakeholders. Proactive, organised, and confident working both independently and as part of a team. This role will suit a motivated finance professional looking for a hands-on role within a commercially focused environment, where you ll gain exposure across the business and play a key role in supporting financial decision-making. To be considered for this fantastic opportunity, you must APPLY NOW, making sure to attach your up-to-date CV. Only shortlisted candidates will be contacted for an initial telephone interview. If selected from the shortlist, a formal interview process will then begin.
Sep 13, 2025
Contractor
Role: Assistant Management Accountant Location: Crawley (Hybrid, the first 4-6 weeks will be site based initially) Excellent access to public transport links, and FREE onsite car parking Contract: months maternity cover Day Rate: Up to £225 (inside IR35) About the Opportunity My client is seeking an Assistant Management Accountant to join their Finance Directorate, supporting the Management Accountant within a team of 10 including the team manager. This is a key role providing maternity cover, where you ll play a vital part in delivering accurate management reporting, analysis, and insights to ensure projects are delivered profitably. Key Responsibilities of the Assistant Management Accountant: Assist in producing monthly performance reports and management accounts. Provide clear insight into financial variances and support operational teams in driving efficiencies. Support the preparation of budgets, forecasts, and medium-term plans. Produce, analyse, and report on both daily and ad-hoc financial data to support decision-making. Identify opportunities for cost reduction, improved governance, and enhanced financial control. Liaise with central finance, senior management, and operational staff to provide financial guidance. About You: Part-qualified accountant (ACA/ACCA/CIMA) or someone looking to build their accounting career. Solid understanding of core accounting skills (journals, accruals, reconciliations). Strong Excel skills; SAP knowledge beneficial but not essential. Commercially minded with the ability to communicate financial concepts clearly to non-finance stakeholders. Proactive, organised, and confident working both independently and as part of a team. This role will suit a motivated finance professional looking for a hands-on role within a commercially focused environment, where you ll gain exposure across the business and play a key role in supporting financial decision-making. To be considered for this fantastic opportunity, you must APPLY NOW, making sure to attach your up-to-date CV. Only shortlisted candidates will be contacted for an initial telephone interview. If selected from the shortlist, a formal interview process will then begin.
Role: External Sales / Area Sales Manager / Sales Representative Location: Swindon Sector: Building Materials / Construction Supplies / Builders Merchants / Timber Merchants Package: 35000 - 40,000 + Bonus + Car Allowance We are looking for an Area Sales Manager / External Sales Representative for our client, a builders merchants with a network of branches across the UK who supply a vast range of building materials, timber, landscaping and construction products into the construction sector. Area Sales Manager/External Sales/Business Development/Account Management/New business Account Management New Business Opportunities Dormant Accounts Low-spending Accounts Monday - Friday Builders Merchants Area Sales and Construction Supplies Experience Strong Sales Drive Role of Area Sales Manager/External Sales Representative/Business Development Manager: Representing a builders merchants in the Swindon area, developing low-spending accounts and reviving dormant accounts, as well as pursuing new business opportunities, dropping in on building sites, developing relationships. Attention to detail is also key. There are clear rewards within this company - the right people can progress further and genuine talent will always be respected. This a well respected and highly successful business. A market leader! As an Area Sales Manager / External Sales Representative, we are looking for someone with a strong sales drive and the ability to build long lasting relationships with customers and colleagues. For this Area Sales Manager / External Sales Representative role, a builders merchants or trade sales background is certainly preferred fso you can 'hit the ground running'. Sales experience is 100% required but this could be based on a previous internal or external role. Do you work in sales within the construction, trade or builders merchants sector? The Apply Now? Key Attributes of the Area Sales Manager / External Sales Representative: Previous experience within a Sales role within the construction supplies / building materials sector e.g. builders merchants, timber merchants or distributor Customer focused Good communication and negotiation Do you have experience within a relevant builders merchants? Do you have sales experience with building materials? Then please apply Internal Sales, Area Sales, Sales Representative, Assistant Manager? For further information on this genuinely interesting sales role please apply online. INDS
Sep 13, 2025
Full time
Role: External Sales / Area Sales Manager / Sales Representative Location: Swindon Sector: Building Materials / Construction Supplies / Builders Merchants / Timber Merchants Package: 35000 - 40,000 + Bonus + Car Allowance We are looking for an Area Sales Manager / External Sales Representative for our client, a builders merchants with a network of branches across the UK who supply a vast range of building materials, timber, landscaping and construction products into the construction sector. Area Sales Manager/External Sales/Business Development/Account Management/New business Account Management New Business Opportunities Dormant Accounts Low-spending Accounts Monday - Friday Builders Merchants Area Sales and Construction Supplies Experience Strong Sales Drive Role of Area Sales Manager/External Sales Representative/Business Development Manager: Representing a builders merchants in the Swindon area, developing low-spending accounts and reviving dormant accounts, as well as pursuing new business opportunities, dropping in on building sites, developing relationships. Attention to detail is also key. There are clear rewards within this company - the right people can progress further and genuine talent will always be respected. This a well respected and highly successful business. A market leader! As an Area Sales Manager / External Sales Representative, we are looking for someone with a strong sales drive and the ability to build long lasting relationships with customers and colleagues. For this Area Sales Manager / External Sales Representative role, a builders merchants or trade sales background is certainly preferred fso you can 'hit the ground running'. Sales experience is 100% required but this could be based on a previous internal or external role. Do you work in sales within the construction, trade or builders merchants sector? The Apply Now? Key Attributes of the Area Sales Manager / External Sales Representative: Previous experience within a Sales role within the construction supplies / building materials sector e.g. builders merchants, timber merchants or distributor Customer focused Good communication and negotiation Do you have experience within a relevant builders merchants? Do you have sales experience with building materials? Then please apply Internal Sales, Area Sales, Sales Representative, Assistant Manager? For further information on this genuinely interesting sales role please apply online. INDS
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 13, 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.
We are seeking a detail-oriented Accounts Assistant to join a property-focused organisation in Wigan. This temporary role is ideal for someone with a background in accounting and finance who is eager to support daily financial operations. Client Details This small-sized property organisation operates within the accounting and finance sector, offering tailored services to its clients. Based in Wigan, the company is known for its focus on delivering reliable and efficient financial solutions in the property industry. Description The Accounts Payable role is initially a temporary assignment and will be full time office based in Wigan. Key responsibilites will include: Process invoices and ensure accurate data entry into financial systems. Reconcile bank statements and address discrepancies promptly. Posting Purchase Ledger invoices Supplier queries Statement reconciliation Preparing Payment runs Profile In order to apply for the role you should: Have previous experience in Accounts Payable/Purchase Ledger Be able to commute full time to Wigan Office Be able to consider a temporary role initially Job Offer Opportunity to join successful growing company Opportunity for role to be extended
Sep 13, 2025
Contractor
We are seeking a detail-oriented Accounts Assistant to join a property-focused organisation in Wigan. This temporary role is ideal for someone with a background in accounting and finance who is eager to support daily financial operations. Client Details This small-sized property organisation operates within the accounting and finance sector, offering tailored services to its clients. Based in Wigan, the company is known for its focus on delivering reliable and efficient financial solutions in the property industry. Description The Accounts Payable role is initially a temporary assignment and will be full time office based in Wigan. Key responsibilites will include: Process invoices and ensure accurate data entry into financial systems. Reconcile bank statements and address discrepancies promptly. Posting Purchase Ledger invoices Supplier queries Statement reconciliation Preparing Payment runs Profile In order to apply for the role you should: Have previous experience in Accounts Payable/Purchase Ledger Be able to commute full time to Wigan Office Be able to consider a temporary role initially Job Offer Opportunity to join successful growing company Opportunity for role to be extended
Our client based in Sunbury is seeking and Assistant Financial Accountant in a Temporary basis to support the Finance Manager with Financial Services This will be a Temporary position for an appox 6 weeks. Monday - Friday - 40hrs pw Main responsibilities of Role To assist with financial accounting activities especially at month end e.g. prepayments and accruals To carry out intercompany process each month To assist with monthly payroll processing Raising monthly intercompany recharge invoices To carry out monthly balance sheet reconciliation To assist with quarterly internal audit Assist with year-end audit and audit preparation including dealing with Auditor queries and requests To undertake intercompany reconciliation during the month end process To carry out relevant CIS tax administration including reports to HMRC To undertake other general/adhoc month end duties and report running. To assist with administration of the company vehicle fleet and fuel accounts To undertake the general office admin tasks Other adhoc duties as required Candidate Profile The successful candidate will: Ideally have three years' experience in construction or engineering or maintenance companies including working with CIS and subcontractors Be computer literate and have a good working knowledge of Excel SAP knowledge essential Have a good level of commitment and self-motivation with ability to work under pressure and to timescales Be a team player with excellent communication skills Work accurately with a good attention to detail Have a desire to develop and a quick learner Mature, down to earth approach with a readiness to get involved Enthusiasm, adaptability and positivity Ability to put skills and knowledge into action
Sep 13, 2025
Seasonal
Our client based in Sunbury is seeking and Assistant Financial Accountant in a Temporary basis to support the Finance Manager with Financial Services This will be a Temporary position for an appox 6 weeks. Monday - Friday - 40hrs pw Main responsibilities of Role To assist with financial accounting activities especially at month end e.g. prepayments and accruals To carry out intercompany process each month To assist with monthly payroll processing Raising monthly intercompany recharge invoices To carry out monthly balance sheet reconciliation To assist with quarterly internal audit Assist with year-end audit and audit preparation including dealing with Auditor queries and requests To undertake intercompany reconciliation during the month end process To carry out relevant CIS tax administration including reports to HMRC To undertake other general/adhoc month end duties and report running. To assist with administration of the company vehicle fleet and fuel accounts To undertake the general office admin tasks Other adhoc duties as required Candidate Profile The successful candidate will: Ideally have three years' experience in construction or engineering or maintenance companies including working with CIS and subcontractors Be computer literate and have a good working knowledge of Excel SAP knowledge essential Have a good level of commitment and self-motivation with ability to work under pressure and to timescales Be a team player with excellent communication skills Work accurately with a good attention to detail Have a desire to develop and a quick learner Mature, down to earth approach with a readiness to get involved Enthusiasm, adaptability and positivity Ability to put skills and knowledge into action
Are you an ambitious MICE & Leisure Groups Account Manager with a passion for travel and operations? We're looking for a dynamic Leisure & MICE Groups Assistant Manager to join this well-established DMC Global Team. You'll help them grow their international client base, support group travel (leisure & corporate), and play a key role in ensuring smooth operations. Your mission: You will manage and grow a portfolio of international clients, converting inbound leads into confirmed business. Working across both leisure and corporate (MICE) travel, you'll deliver exceptional service from first enquiry through to on-tour support. Key responsibilities include: Building and strengthening relationships with key client accounts Converting enquiries into bookings and creating tailor-made itineraries Negotiating supplier agreements and managing contracts Handling all booking administration, invoicing, and documentation Supporting clients and suppliers during tours when needed Researching and developing new products and destinations Providing leadership cover when required Requirements: Experience in travel operations, account management, or group travel Experience in 360, A-Z group/MICE travel operations and itinerary quotations (essential) Strong organisational, communication, and negotiation skills Knowledge of European destinations and CRM systems Tech-savvy: comfortable with AI and digital tools Fluent in English (other languages would be beneficial and welcome) What's on offer: Competitive salary (to 35,000 DOE) Pension scheme & Cycle to Work scheme 20 days annual leave + bank holidays Hybrid working (4 days office, 1 remote day after probation) Professional development & career progression opportunities This role is ideal for someone who thrives in a dynamic environment and is ready to make a tangible impact on business growth. If you are interested in this excellent opportunity, please apply online by sending through a current CV along with a cover note.
Sep 13, 2025
Full time
Are you an ambitious MICE & Leisure Groups Account Manager with a passion for travel and operations? We're looking for a dynamic Leisure & MICE Groups Assistant Manager to join this well-established DMC Global Team. You'll help them grow their international client base, support group travel (leisure & corporate), and play a key role in ensuring smooth operations. Your mission: You will manage and grow a portfolio of international clients, converting inbound leads into confirmed business. Working across both leisure and corporate (MICE) travel, you'll deliver exceptional service from first enquiry through to on-tour support. Key responsibilities include: Building and strengthening relationships with key client accounts Converting enquiries into bookings and creating tailor-made itineraries Negotiating supplier agreements and managing contracts Handling all booking administration, invoicing, and documentation Supporting clients and suppliers during tours when needed Researching and developing new products and destinations Providing leadership cover when required Requirements: Experience in travel operations, account management, or group travel Experience in 360, A-Z group/MICE travel operations and itinerary quotations (essential) Strong organisational, communication, and negotiation skills Knowledge of European destinations and CRM systems Tech-savvy: comfortable with AI and digital tools Fluent in English (other languages would be beneficial and welcome) What's on offer: Competitive salary (to 35,000 DOE) Pension scheme & Cycle to Work scheme 20 days annual leave + bank holidays Hybrid working (4 days office, 1 remote day after probation) Professional development & career progression opportunities This role is ideal for someone who thrives in a dynamic environment and is ready to make a tangible impact on business growth. If you are interested in this excellent opportunity, please apply online by sending through a current CV along with a cover note.
JOB TITLE: Accounts Assistant CONTRACT TYPE: Permanent WORKING HOURS: Your normal working hours are to be worked Monday to Friday, averaging 37.5 hours per week as well as any other hours that are reasonably required for the fulfilment of your duties. REPORT TO: Finance Manager SALARY: 28,000 - 30,000 depending on experience Hybrid Model of 1 day WFH after sucessful completion of 6 month probation. A well-established organisation based in Knowsley is seeking a proactive and detail-oriented Accounts Assistant to join their finance team. Reporting to the Finance Manager, this is a fantastic opportunity for someone with a strong foundation in finance to contribute to a collaborative and supportive environment. Key Responsibilities Credit Control & Reporting Assist in preparing monthly debtors reports. Carry out credit control activities to support healthy cash flow. Month-End & Financial Reporting Support the Management Accountant with month-end processes. Reconcile sales ledger and deposit payment accounts. Post prepayments and accruals to ensure accurate revenue recognition. General Duties Provide cover for team members during absences, including handling customer queries. Communicate effectively with colleagues, clients, suppliers, and vendors. Engage in training and development opportunities to enhance skills and service delivery. Demonstrate a growth mindset by seeking solutions and embracing learning. Undertake any other duties as required by the Finance Manager. The Ideal Candidate Essential: Minimum 3 years' experience in an accounts or finance assistant role. Strong numerical and data entry skills with high accuracy. Methodical and detail-oriented approach. Excellent written and verbal communication skills. Ability to work under pressure and meet deadlines. Proficient in Microsoft Office (Excel, Word, Outlook). Commitment to confidentiality and data protection compliance. Honest, reliable, and proactive with a positive attitude. Flexible and adaptable to changing priorities. Desirable AAT Level 3 or above (or currently studying). Experience in events, hospitality, property, or similar industries with high-volume transactions. Experience working in a multi-company environment with multiple bank accounts. Familiarity with Landmark KeyPrime and/or Microsoft Dynamics Business Central. Interested? Click apply now or send your CV 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 13, 2025
Full time
JOB TITLE: Accounts Assistant CONTRACT TYPE: Permanent WORKING HOURS: Your normal working hours are to be worked Monday to Friday, averaging 37.5 hours per week as well as any other hours that are reasonably required for the fulfilment of your duties. REPORT TO: Finance Manager SALARY: 28,000 - 30,000 depending on experience Hybrid Model of 1 day WFH after sucessful completion of 6 month probation. A well-established organisation based in Knowsley is seeking a proactive and detail-oriented Accounts Assistant to join their finance team. Reporting to the Finance Manager, this is a fantastic opportunity for someone with a strong foundation in finance to contribute to a collaborative and supportive environment. Key Responsibilities Credit Control & Reporting Assist in preparing monthly debtors reports. Carry out credit control activities to support healthy cash flow. Month-End & Financial Reporting Support the Management Accountant with month-end processes. Reconcile sales ledger and deposit payment accounts. Post prepayments and accruals to ensure accurate revenue recognition. General Duties Provide cover for team members during absences, including handling customer queries. Communicate effectively with colleagues, clients, suppliers, and vendors. Engage in training and development opportunities to enhance skills and service delivery. Demonstrate a growth mindset by seeking solutions and embracing learning. Undertake any other duties as required by the Finance Manager. The Ideal Candidate Essential: Minimum 3 years' experience in an accounts or finance assistant role. Strong numerical and data entry skills with high accuracy. Methodical and detail-oriented approach. Excellent written and verbal communication skills. Ability to work under pressure and meet deadlines. Proficient in Microsoft Office (Excel, Word, Outlook). Commitment to confidentiality and data protection compliance. Honest, reliable, and proactive with a positive attitude. Flexible and adaptable to changing priorities. Desirable AAT Level 3 or above (or currently studying). Experience in events, hospitality, property, or similar industries with high-volume transactions. Experience working in a multi-company environment with multiple bank accounts. Familiarity with Landmark KeyPrime and/or Microsoft Dynamics Business Central. Interested? Click apply now or send your CV 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)
We are currently looking for a skilled Account Clerk to perform a variety of accounting, financail & bookkeeping task. The duties and responsibilities of the position include, but are not limited to: Process accounts payable and accounts receivable Prepare profit and loss sheets, bank deposits and statements Daily reconciliations of all bank deposits, credit card transactions, payroll, etc. Perform monthly reconciliations of all general ledger accounts Help prepare payroll Process expenses Assist with special projects as needed Assist with general administration in the office including answering incoming calls And other Accounting duties. For this position, you will need: Good organization, and communication skills Familiar with Sage 50, Microsoft Office - Excel, Word, PowerPoint and Outlook To be honest, responsible and punctual, to be able to work on your own initiative as well as to be a great team worker. Benefits on-site parking Company pension Monday to Friday 8.30am -5.00pm
Sep 13, 2025
Full time
We are currently looking for a skilled Account Clerk to perform a variety of accounting, financail & bookkeeping task. The duties and responsibilities of the position include, but are not limited to: Process accounts payable and accounts receivable Prepare profit and loss sheets, bank deposits and statements Daily reconciliations of all bank deposits, credit card transactions, payroll, etc. Perform monthly reconciliations of all general ledger accounts Help prepare payroll Process expenses Assist with special projects as needed Assist with general administration in the office including answering incoming calls And other Accounting duties. For this position, you will need: Good organization, and communication skills Familiar with Sage 50, Microsoft Office - Excel, Word, PowerPoint and Outlook To be honest, responsible and punctual, to be able to work on your own initiative as well as to be a great team worker. Benefits on-site parking Company pension Monday to Friday 8.30am -5.00pm
Are you ready to join a dynamic team for a business based in Alton, Hampshire? Working for a business who strive to deliver top quality and service to their clients this company offers a supportive work environment where your talents can thrive. Due to increased work load we are looking for an additional person to work 20 hours per week. What will the Accounts Assistant role involve? Monitor and maintain aged debtors list for prompt invoice collection Contact customers to chase overdue accounts and send reminders Reconcile customer accounts accurately and allocate receipts Assist with credit checks, new customer credit applications, and supplier invoices Collaborate with internal teams for efficient financial processes and record-keeping Suitable Candidate for the Accounts Assistant vacancy: Previous finance or accounting experience AAT qualification or similar in progress Proficiency in Microsoft Office, especially Excel Strong organizational and time management skills Excellent communication and proactive problem-solving abilities Additional benefits and information for the role of Accounts Assistant: 20 days Annual Leave + additional perks Group Personal Pension Plan and Life Assurance Free Onsite Parking and a supportive work environment CMA Recruitment Group is acting as a recruitment agency 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 13, 2025
Full time
Are you ready to join a dynamic team for a business based in Alton, Hampshire? Working for a business who strive to deliver top quality and service to their clients this company offers a supportive work environment where your talents can thrive. Due to increased work load we are looking for an additional person to work 20 hours per week. What will the Accounts Assistant role involve? Monitor and maintain aged debtors list for prompt invoice collection Contact customers to chase overdue accounts and send reminders Reconcile customer accounts accurately and allocate receipts Assist with credit checks, new customer credit applications, and supplier invoices Collaborate with internal teams for efficient financial processes and record-keeping Suitable Candidate for the Accounts Assistant vacancy: Previous finance or accounting experience AAT qualification or similar in progress Proficiency in Microsoft Office, especially Excel Strong organizational and time management skills Excellent communication and proactive problem-solving abilities Additional benefits and information for the role of Accounts Assistant: 20 days Annual Leave + additional perks Group Personal Pension Plan and Life Assurance Free Onsite Parking and a supportive work environment CMA Recruitment Group is acting as a recruitment agency 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.
