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Product Coordinator - Houghton Regis \n Think Specialist Recruitment are delighted to be working with a well-established valued client. We have been working closely with this client for the last ten years and have helped to recruit a number of strong hires within their business during this time. Due to exciting growth within the business via a new product line, our client are now looking to recruit for an Product Coordinator to take ownership of their new range and make this role their own. \n Our client is an extremely established and thriving business based in Houghton Regis. They design and produce their own range or products alongside officially licensed merchandise. They are in the process of growing a new product range and in this role the successful candidate will be responsible for overseeing the product plan and execution for their allocated ranges including licensed, own-brand or both. You will oversee design, sourcing, marketing and e-commerce as you see products through from start to finish. \n This position is a fully office based role in our clients Houghton Regis office with a salary on offer upto £35k. The successful candidate will be someone with experience working in a similar creative industry. More importantly you will have an expert attention to detail, be well organised, and have a passion for our clients industry and products with the ambitious to help bring these products to life. \n If you're excited by arts & crafts, DIY, puzzles/games, sports, health/wellbeing or toys as a potential industry to work in, this could be a very exciting opportunity. \n Duties: \n\n • Own the production process, overseeing everything from initial ideal through to execution and eventually on-shelf and online.\n, • Act as point of contact for licensors ensuring that you strive to meet their brand and approval requirements\n, • Liaise with the design team during the initial product development phase.\n, • Have direct involvement with factories on all queries including specifications, technical drawings and more.\n, • Prepare concepts and mock-ups for internal sign-off, ensuring licensor approval is gained.\n, • Analyse sales data and market trends to identify growth.\n, • Managing product lifecycle including reviews, new introductions and exits\n, • Work closely with the e-commerce team on merchandising duties\n, • Provide support to the marketing team with all launch plans and promotional activity\n\n \n Candidate Requirements: \n\n • Well organised individual who is able to work across multiple tasks at any given point.\n, • Able to demonstrate a strong attention to detail, with a keen eye for details and information to ensure mistakes are not made and errors avoid at all times.\n, • Prior product development experience would be desired. You will ideally have at least 1-2 years experience working on taking products from concept through to production\n, • Analytical mindset. You will be someone who is able to identify performance numbers and come to a solid conclusion.\n, • An interest in sports equipment, toys or art products.\n\n \n Looking for the next step in your career? Think Specialist Recruitment. \n Think Specialist Recruitment is an independent support staff recruitment agency based in Hemel Hempstead and working across the Herts, Beds and Bucks area. We specialise in permanent, temporary and contract recruitment with areas of expertise including: administration, customer service/call centre, PA/secretarial, human resources, accountancy and finance, sales admin/sales support, marketing and IT Helpdesk/IT support.

LMJ Group | Chartered Accountants is seeking a full-time Management Accounting and Finance Outsourcing leader. The role involves preparation of management accounts and client advisory services, along with team leadership as the division grows. The ideal candidate will have at least 5 years of experience in accountancy, relevant qualifications, and expertise in cloud accounting systems. This role offers a clear pathway to become a Practice Manager while working on-site in Luton or Kettering with ongoing CPD support. #J-18808-Ljbffr

LMJ Group is establishing a specialist Management Accounting and Finance Outsourcing team — a dedicated division focused on delivering high-quality, outsourced finance functions to businesses that need more than compliance. More insight. More strategy. More control over their numbers. This is a full-time, on‑site role based at either our Luton or Kettering office. The right candidate will not only lead client delivery within this division but will play a central role in shaping it — building the team, defining the service offering, and growing into a Practice Manager position as the division scales. • Preparation and delivery of monthly and quarterly management accounts to a consistently high standard across a portfolio of clients, • Production of detailed budgets, forecasts, and rolling financial models tailored to each client’s business objectives, • Variance analysis with clear, insightful narrative commentary for management and board‑level reporting, • Cash flow forecasting, working capital analysis, and scenario planning, • Development of KPI frameworks and performance dashboards aligned to client goals, • Act as the outsourced Finance Manager for a portfolio of clients — providing the insight and strategic support of an in‑house finance team, delivered externally, • Build deep, trusted relationships with business owners and senior management, translating financial data into actionable commercial decisions, • Identify and communicate financial risks, opportunities, and strategic recommendations proactively, • Support clients through growth, restructuring, fundraising, and exit planning from a financial perspective, • Take ownership of the management accounting portfolio, • Supervise, mentor, and develop junior members of the management accounting team as the division grows, • Contribute to the design and standardisation of service delivery processes, templates, and reporting frameworks, • Work closely with the Director to develop the division’s client base and service offering, • Progress into a Practice Manager role as the division scales, with full support and a structured pathway, • Minimum 5 years’ experience in an accountancy practice, with substantial focus on management accounts, • ACA, ACCA, or CIMA qualified (or qualified by extensive demonstrable experience), • Deep, hands‑on expertise in management accounts preparation—including budgeting, forecasting, variance analysis, and board reporting, • Proven experience acting as an outsourced finance function or finance business partner for multiple clients simultaneously, • Strong technical grounding in year‑end accounts, corporation tax, and VAT — to support the wider client relationship, • Commercially minded — able to interpret numbers, identify trends, and translate financial insight into strategic advice, • Confident, credible communicator capable of presenting financial data to non‑finance business owners at board level, • Proficiency with Xero, QuickBooks, Sage, Fathom or similar cloud accounting platforms, • Exposure to a diverse client portfolio across multiple industries and business sizes, • Familiarity with Making Tax Digital (MTD) and its implications for management reporting, • Interest in business development and a genuine appetite for growing a service line from the ground up, • A rare opportunity to help build and lead a new specialist division from the ground up — with the autonomy to shape how it is delivered, • A clear, supported pathway to Practice Manager as the division grows, • Competitive salary, reviewed in line with the division’s growth and your contribution to it, • A collaborative, ambitious practice environment with strong and accessible Director support, • Flexible location — based at either our Luton or Kettering office, • Ongoing CPD support and professional development support #J-18808-Ljbffr

Vertex Associates - Accountancy and Finance Recruitment provided pay range. Direct message the job poster from Vertex Associates - Accountancy and Finance Recruitment. This range is provided by Vertex Associates - Accountancy and Finance Recruitment.

An understanding of the financial services sector and money laundering regulations would be very helpful for this opportunity. Hands-on experience in monitoring large exposures, annual credit reviews, and in-life asset audits across a diverse lending portfolio. The successful candidate will have at

Manage 4 direct reports and set daily/weekly tasks including processing and reconciliation targets. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. Suitable candidates with equivalent qualifications and more or less experience can apply.

RK Accountancy are working with a well established finance and insurance partner to recruit for a Risk Co-ordinator role. The successful candidate will gain exposure to credit risk management, underwriting oversight, portfolio monitoring and governance processes, with training provided as needed. Th

This hybrid role requires managing direct reports, overseeing salesforce and SAP integration, and achieving defined cash and DSO targets. The ideal candidate will have team management experience and a strong understanding of credit control procedures. Excellent communication and organization skills

Main duties: Preparation of month-end closing and information for Financial Controller review Accruals, prepayments and balance sheet reconciliations Financial reporting for customer groups and key accounts Analysis of costs/profitability analysis for specific projects Reconciliation and posting of

A recruitment agency is looking for an Accounts Payable Specialist to manage supplier accounts and handle invoice documentation accurately. Candidates should be motivated, organized, and proficient in Microsoft Excel. Responsibilities include processing invoices, liaising with creditors, and ensurin

Senior Financial Accountant role to manage financial reporting, audits, and support financial decisions. Requires ACA/ACCA and experience in audits.

Vertex Associates is partnering with a leading engineering and design business to recruit a Finance Manager (Project Accounting) on a permanent basis. This hybrid role requires 3 days in the office each week, with responsibility for project accounting controls and financial analysis. The role focuse

Main duties: Provide effective performance reporting with commentary to management Establish and update standard costs for materials, labour and overheads Partner with production and other departments on a regular basis Manage Capex and provide support for other facilities in the region Manage the o

We are keen find someone who's diverse skillset, experience and background can bring curiosity and excitement to a fun and established team. Handle incoming supplier invoices, resolve queries, and navigate statuses within our P2P system Coupa to ensure prompt and accurate payments. Just let us know

You will handle journals, reconciliations, VAT and regulatory requirements while maintaining tight controls and supporting ERP SAP processes. The ideal candidate will have ACCA (or equivalent) with 5+ years in corporate or multinational environments, strong analytical skills, and experience with SAP

You’ll cover both fund accounting for our customers (fund managers and angel syndicates) and our own finances. You’ll take full ownership of how money moves through Odin’s platform - the systems, controls, accuracy and speed that keep our platform and reporting rock solid, and our customer exp

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. Processing payments, invoices, income and receip

Understand the main UK VAT rules, including standard-rated, zero-rated and exempt supplies. Liaise with senior accountants and managers to resolve outstanding queries and complete accounts efficiently. The successful candidate will be responsible for maintaining accurate and up-to-date accounting re

The role involves handling a varied portfolio of clients, performing bookkeeping, VAT returns, and reconciliations, and communicating with clients and HMRC by telephone. The firm offers a supportive, down-to-earth culture with approachable partners and opportunities to progress.

This is a varied and hands-on position that requires strong attention to detail, excellent organisational skills, and the ability to meet deadlines in a fast-paced environment, while contributing to the smooth and efficient running of the business. Preparing and submitting statutory returns and paym

You'll look after bookkeeping for a varied portfolio of clients across their different cloud systems, keep everything accurate and up to date, and be a dependable point of contact clients trust. It's a hands-on, client-facing role in a supportive team where good bookkeepers are genuinely valued —

Manage the renewal and maintenance of industry accreditations and certifications, including FGAS, REFCOM, SafeContractor, Constructionline, and other relevant organisations. Investigate and resolve invoice queries, disputes, and payment issues, liaising effectively with both internal and external st

The role handles invoices, supplier payments and client payments with a focus on accuracy and money conversations with stakeholders. This hands-on position suits someone who thrives in a fast-paced environment, values precision, and can manage multiple email inboxes and administrative systems.

You'll look after bookkeeping for a varied portfolio of clients across their different cloud systems, keep everything accurate and up to date, and be a dependable point of contact clients trust. Processing sales and purchase ledgers and posting transactions accurately. It's a hands-on, client-facing

The role covers day-to-day bookkeeping and payroll using Sage 50 Payroll, with initial handover and occasional travel to Rotherham. You will manage ledgers, VAT, bank reconciliations and reporting to Directors; must have substantial bookkeeping and payroll experience, strong Excel skills, and the ab

Anderson Recruitment Ltd is assisting a growing, family-run manufacturing business in Gloucester to recruit a part-time Finance Administrator. The role emphasizes trust, accuracy, and independence, with 26–30 hours per week, Monday to Friday, and flexible scheduling. Salary is negotiable based on

This role will work alongside a larger finance team to handle day-to-day bookkeeping tasks, including maintaining client records, reconciliations, VAT returns, and month-end support, with flexible hours and one day working from home. Private healthcare and 25 days of leave are included.

The ideal candidate will have a strong background in bookkeeping, particularly with Xero, and at least 3 years’ experience within an Accountancy Practice. The role offers hybrid working, allowing 4 days a week from home after probation, and up to £35,000 per annum based on experience. Additional

Preparing and submitting VAT returns. Ability to work independently and as part of a team. Candidates must be eligible to work in the UK full time without restriction.

Keltbray Management Services Limited is seeking an experienced and organised Bookkeeper to support the finance function with flexible, part-time hours around family commitments. The role involves maintaining the cashbook, processing supplier invoices, postings journals, and reconciliations, with a f

You will work across the finance team with a proactive, hands-on approach to keep processes running smoothly during the month-long assignment. The ideal candidate has experience in accounts roles, strong Excel skills, and attention to detail, with Sage 200 knowledge considered advantageous. The role

If you're an experienced Bookkeeper who loves hospitality and wants the chance to shape better systems, processes, and performance - this one’s for you. A genuine opportunity to implement new processes and influence how the finance function evolves. Supporting wider finance activities as required.

Maintain and reconcile bank accounts, credit cards and other balance sheet accounts. Prepare and submit VAT returns, ensuring records are accurate and compliant. Monitor customer balances and supplier accounts, following up on outstanding items where required.

Process and reconcile bank, credit card, supplier and customer accounts. Work to internal and statutory deadlines. Strong attention to detail and organisation.

This is a hands-on role suited to someone who thrives in a fast-paced environment, enjoys precision work, and is confident handling conversations about money with clients and suppliers. You'll play a key role in keeping the agency's financial processes accurate and running smoothly, from processing

You will focus on bookkeeping, VAT and management accounts work, advising clients on implementing cloud-based software and serving as the main contact for queries. The company offers hybrid and flexible working, a competitive salary (£30,000–£36,000 per annum), a supportive environment and scope

Come join a boutique accounting practice where you can build engaging relationships! We have been in business for over 30 years and are looking for an amazing bookkeeper who wishes to continue their career journey with a firm where they can grow and thrive. Proficiency with Microsoft Word and Excel.

The successful applicant will work independently to support church mission and our values of competence, reliability, honesty, perseverance, and love. You will handle payments, income, reconciliations and reporting, ensuring records align with diocesan procedures. The role requires AAT or equivalent

You will manage day-to-day bookkeeping across a varied client portfolio, handle ledgers, VAT returns and assist with management accounts while using Xero, Sage or QuickBooks and Excel. The role offers training and development within a supportive team, with a salary of £28,200 to £38,200 depending

As a key member of the team, you'll be responsible for managing a broad range of bookkeeping and finance duties, including:. Join a supportive and professional team environment. Managing Purchase, Sales and Nominal Ledgers.

You will work closely with the accounting team to process receipts and source documents, organise client information, and use systems such as Hubdoc and Xero to keep records accurate and ready for the accountants to work from. You will begin with routine bookkeeping and administrative processing tas

Ideal candidates will have strong cloud-based bookkeeping software skills (Xero, QuickBooks Online, Sage), excellent communication and organisational abilities, and a proactive, can-do approach to work both independently. INDFIN is seeking an experienced Bookkeeper to join a growing accountancy prac

The successful candidate will contribute to developing risk assessment models and collaborating with the accounting and finance team to ensure policy compliance and robust controls. The role involves analysing financial data, monitoring existing credit accounts and preparing risk reports to support

You will support a varied portfolio of businesses with day-to-day finance tasks within a supportive team that values modern technology and continuous improvement. Your responsibilities will include processing invoices, reconciling bank statements and managing ledgers, while maintaining accuracy and

Reporting to the Group Financial Controller, you will handle accounts payable, payroll, VAT, and CIS, ensure accurate records, and support month-end processes while upholding tight deadlines.

The successful candidate will manage daily bookkeeping for diverse clients, maintain records, handle invoices, and liaise with the wider team for accounts and tax work. The role offers hybrid working with 1 day per week from home and flexible hours between 7am and 6pm, core hours 10am–4pm. Salary

Ideal candidates have ~5 years in bookkeeping, AAT Level 3/4 or QBE, and payroll knowledge, with strong purchase ledger and VAT returns experience. Fresh Perspective Resourcing is seeking a Bookkeeper for a modern, forward-thinking accountancy practice. You will manage day-to-day bookkeeping for var

The successful candidate will take ownership of the finance function, support the directors with financial information and help ensure the smooth day-to-day running of the business. Assist with VAT preparation and complete quarterly VAT returns. The role will be an integral administrative support to