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Bicester - 4 Days per week on-site - Up to £60,000 We are supporting a client in Bicester with the recruitment of a Finance Manager - a senior role responsible for leading the day-to-day finance function, ensuring accurate reporting, strong controls and high-quality financial insight for senior leadership. This position oversees core financial operations, statutory compliance, team leadership and business partnering. The Finance Manager will play a key role in shaping financial processes, improving efficiency and supporting strategic decision-making across the organisation. Role OverviewThe Finance Manager will lead the finance team, oversee monthly and annual reporting cycles, maintain robust internal controls and ensure compliance with all statutory and regulatory requirements. The role also provides financial analysis and commentary to senior leadership, supports budgeting and forecasting, and drives continuous improvement across the finance function. This is a hands-on leadership role with direct responsibility for an Assistant Management Accountant and close collaboration with the Divisional Finance Director. Key ResponsibilitiesFinancial Reporting & Compliance • Oversee preparation of monthly, quarterly and annual financial statements, • Ensure compliance with accounting standards and statutory requirements including VAT, P11D and PAYE, • Submit monthly payroll and ensure accuracy of related records, • Coordinate external audits and liaise with auditors, tax advisors and regulators, • Maintain and strengthen internal controls, policies and financial processesFP&A & Business Support, • Support the Divisional Finance Director with budgeting and forecasting, • Monitor cash flow, working capital and overall financial performance, • Provide insightful analysis and commentary to senior leadership, • Present and explain accounts to the board, including variance analysisTeam Leadership & Development, • Lead, coach and develop the finance team, ensuring strong performance and succession planning, • Drive a performance-focused culture aligned with business needs, • Manage recruitment, training and development within the team, • Ensure HR policies and procedures are followed consistentlyProcess Improvement & Governance, • Identify opportunities to improve efficiency and accuracy across finance, • Drive process improvements and automation where appropriate, • Maintain high standards of financial governance and data integrity, • Act as an ambassador for the organisation internally and externallyKey Skills & Qualifications, • Qualified accountant (ACA/ACCA/CIMA or equivalent), • Proven experience in a Finance Manager or senior finance leadership role, • Strong knowledge of IFRS and UK GAAP, • Excellent analytical and problem-solving skills, • Advanced Excel and strong financial systems capability, • Strong leadership, coaching and team-management experience, • High attention to detail and accuracy, • Excellent communication and stakeholder-management skills # 4793843

1. Job title Experienced Bookkeeper 2. Location Piddington, Oxfordshire, OX25 1AE Office-based role. Candidates will need to be within a reasonable daily commute. 3. Salary / rate Circa £20 per hour, negotiable depending on experience 4. About the role We are looking for an Experienced Bookkeeper to join the business on a permanent basis at its office in Piddington, Oxfordshire. This is a hands-on finance role supporting the Directors and working across multiple companies. You will take ownership of day-to-day bookkeeping, accounts administration, VAT processing, supplier payments, reconciliations and financial record keeping. The role would suit a confident, accurate and organised bookkeeper who is comfortable working independently and has strong practical experience using Sage 50. 5. Key responsibilities • Managing bank reconciliations across multiple companies, • Reconciling bank accounts, currency accounts and credit card transactions, • Managing the accounts email inbox and responding to finance queries, • Posting and allocating payments and receipts, • Entering purchase invoices and reconciling supplier accounts, • Checking supplier statements and preparing monthly payment runs, • Managing supplier payments by bank transfer, • Sending customer statements and remittances, • Processing quarterly VAT returns, • Managing monthly PVA and C79 documentation, • Supporting multi-currency accounts, • Assisting with purchase ledger, sales ledger and credit control duties, • Maintaining accurate financial records using Sage 50 6. Requirements • Proven experience in bookkeeping, accounts administration or a similar finance role, • Strong working knowledge of Sage 50, • Experience processing VAT returns, • Experience with import/export VAT, PVA and C79 documentation, • Experience working with multi-currency accounts, • Excellent attention to detail and accuracy, • Strong organisational and time management skills, • Confidence managing multiple tasks independently, • Reliable, professional and team-focused approach, • Ability to commute reliably to Piddington, Oxfordshire 7. Desirable / nice-to-have background • Experience working in an SME, owner-managed business or multi-company group, • Background in import/export, plant, machinery, construction equipment, logistics, manufacturing, distribution, automotive, agricultural equipment or trading businesses, • Purchase ledger, sales ledger and credit control experience, • Experience reconciling foreign currency accounts, • Comfortable liaising with suppliers, customers and Directors 8. About the employer / environment We offer a permanent, stable opportunity within a growing and innovative business. You will join a supportive team and play an important role in keeping finance operations accurate, organised and running smoothly. Benefits include: • Circa £20 per hour, negotiable depending on experience, • 20 days’ holiday plus bank holidays, • Company pension scheme, • Permanent, office-based role, • Reasonable flexibility on working hours for the right person 9. Useful Matching Context This role may suit candidates currently or previously working as a: Bookkeeper, Senior Bookkeeper, Accounts Assistant, Finance Assistant, Accounts Administrator, Purchase Ledger Clerk, Sales Ledger Clerk, Ledger Clerk, Credit Controller, Finance Administrator, Accounts Payable Assistant, Accounts Receivable Assistant, Part-Time Bookkeeper, Company Bookkeeper or SME Bookkeeper. Relevant backgrounds may include: • SME or owner-managed companies, • Multi-company or group finance environments, • Import/export businesses, • Businesses handling VAT, PVA, C79s and foreign currency transactions, • Plant, machinery, construction equipment, vehicle, logistics, transport, manufacturing, distribution or agricultural equipment companies

Are you looking for a rewarding temporary role that offers experience of a varied accounting workload, based in a supportive and progressive team? In this assignment as a Temporary Assistant Accountant, you will support a tight-knit finance team, gaining valuable experience while contributing to k

Work towards professional accounting qualification.

Job description: The Payroll Analyst Team Leader is an integral element of the operational functionality,leading the team, prioritising workload, decision making, knowing when to escalate and inform non-compliance, mitigate risk. How you create impact • Assist and action the management of the Manual Time and Attendance weekly submissions covering the review of site submissions and transfer into the central reporting format., • Manage Accounts Payables staff Line Manager to the Accounts Payables Staff, support and advise in their daily tasks., • Assign resource to the daily workload and priorities., • Assist in ad hoc queries that may arise from the central team, managers or suppliers., • Assist with the processing of Purchase Orders through the LCST payables team on a weekly basis., • Provide leading role for the transfer of SMART to the replacement time and attendance system Pro WFM, • Actively contribute towards continuous improvement projects and ideas., • Operate to trained work instructions e.g. ABC Modules/ WIs., • Comply with all instructed Safe Working Practices including the reporting of all accidents and incidents within the workplace., • Achieve individual and team productivity performance standards including accuracy to deliver MI/KPI objectives., • Follow the escalation process where there is any deviation from the standard process., • E...

If you’re ready to step into a Practice Manager role where you can genuinely shape how a growing firm operates, this is your opportunity to take ownership, streamline systems, and directly influence how clients are supported day to day. This is a hands-on position within a small, collaborative environment where your input will be seen, valued, and acted on. You won’t just maintain processes; you’ll improve them and help drive the next stage of growth. What’s in it for you Real opportunity to shape systems, workflows, and how the practice operates Competitive salary with pension and private healthcare Flexibility to move towards hybrid working over time Exposure to a broad mix of technical and operational responsibilities Direct influence on business growth and client delivery Supportive, close-knit team where your work has visible impact Your responsibilities as Practice Manager Develop and improve internal systems, workflows, and office processes Review and finalise statutory accounts in line with UK standards Prepare and review accounts, tax returns, and computations Identify and advise on tax planning opportunities for clients Oversee VAT returns and management accounts, including ad hoc reporting Support compliance requirements including Making Tax Digital and company secretarial duties What we’re looking for in a Practice Manager Previous experience within a small or medium-sized accountancy practice Strong technical knowledge of UK accounting standards (FRS 102 / FRS 105) Experience preparing and reviewing accounts and tax-related work Proven ability to manage workflows and improve operational systems Proficiency with accounting software such as Xero, QuickBooks, or similar If you’re an experienced Practice Manager looking to take ownership in a growing environment where your ideas will shape the future, apply now via the email provided. Candidate Source Ltd is an advertising agency. Once you have submitted your application it will be passed to the third party Recruiter who is responsible for processing your application. This will include holding and sharing your personal data, our legal basis for this is legitimate interest subject to your declared interest in a job. Our privacy policy can be found on our website and we can be contacted to confirm who your application has been forwarded to

Having recently relocated to new offices near Milton Keynes to support our continued growth, we are an established independent insurance broker expanding both organically and through acquisition. We are now seeking a Commercial Lines Account Handler to maintain and enhance the management of client relationships. This is not a pressurised sales environment, we are fully regulated and our client base is built on referrals. BASIC SALARY: Up to £40,000 BENEFITS: · 25 days holiday · Pension contribution · Financial assistance with insurance qualifications · Free parking LOCATION: This is an office based role, based on the outskirts of Milton Keynes (Old Stratford) COMMUTABLE LOCATIONS: Milton Keynes, Bedford, Luton, Northampton, Towcester, Bicester, Leighton Buzzard, Bletchley, Flitwick, Buckingham, Brackley, Old Stratford, Ampthill, Hitchin JOB DESCRIPTION: Commercial Lines Account Handler - Insurance Our business is centred around long-term relationships, repeat clients, and word-of-mouth referrals. In this role, you’ll take ownership of a loyal portfolio, focusing on nurturing client relationships, delivering exceptional service, and ensuring policies are managed efficiently. We’re a small, close-knit team with consistent year-on-year growth, and our recent move into a spacious new office reflects our ongoing commitment to sustainable expansion. KEY RESPONSIBILITIES: Commercial Lines Account Handler - Insurance As our Commercial Lines Account Handler, you’ll be responsible for: · Managing policy renewals, mid-term adjustments, and day-to-day policy administration. · Providing high-quality client service, including advice on risk management, market insights, and broking activity. · Handling new business enquiries from initial marketing and broking through to ongoing administration. · Supporting clients with claims administration. PERSON SPECIFICATION: Commercial Lines Account Handler - Insurance To be successful in this role, you’ll be a confident communicator across multiple channels, with strong attention to detail. In addition: · You’ll have previous experience within insurance, ideally handling SME Commercial Lines or Personal Lines (Property Owners), with a solid understanding of FCA requirements. · Ideally, you’ll hold IF1, FIT, or an equivalent qualification. If not, we’re happy to support and fund this during your probationary period. · Experience working within a regulated or compliance-driven environment would be beneficial. THE COMPANY: We are an independent insurance broker providing tailored insurance solutions to both commercial and private clients across the UK. Our growth is driven entirely by client referrals, and we pride ourselves on delivering an exceptional level of service and support. This approach has enabled us to expand significantly, completing 13 acquisitions over the past 16 years. It is highly likely you will have worked in any of the following roles and/or markets, and worked with the following products and/or services: Account Handler, Insurance Broker, Independent Financial Advisor, Account Manager, Insurance Aggregate, Internal Sales Executive, Account Executive, Insurance Sales - Insurance, Commercial Lines, Personal Lines, Car Insurance, Home Insurance, Underwriting. INTERESTED? Please click apply. You will receive an acknowledgement of your application. Wallace Hind Selection, alongside our client embrace diversity, champion equality, and foster inclusion to create a work environment where everyone belongs and thrives. Please Note: Wallace Hind Selection have been chosen as the retained recruitment partner of our client and therefore any direct applications to our client from candidates or agencies will be forwarded on to us direct. REF: SM18430, Wallace Hind Selection

Experienced Bookkeeper Location: Piddington, Oxfordshire Salary: Circa £20 per hour, negotiable depending on experience Job Type: Permanent, office-based Hours: 5 days per week, 9am–3pm or 9am–4pm An established business based in Piddington, Oxfordshire is looking for an Experienced Bookkeeper to join its finance team on a permanent, office-based basis. This is a key bookkeeping and accounts role, working across multiple companies and supporting the Directors with day-to-day finance administration, VAT processing, reconciliations and financial control. The successful candidate will need strong Sage 50 experience and the confidence to manage bookkeeping duties accurately and independently. This role would suit a Bookkeeper, Accounts Assistant, Finance Assistant or Accounts Administrator with solid Sage 50, VAT returns and multi-currency accounts experience. Responsibilities As an Experienced Bookkeeper, you will be responsible for: • Managing bank reconciliations across multiple companies, • Reconciling bank accounts, currency accounts and credit card transactions, • Managing the accounts email inbox and actioning finance queries promptly, • Posting and allocating payments and receipts, • Entering purchase invoices and reconciling supplier accounts, • Checking supplier statements and preparing monthly payment runs, • Managing supplier payments by bank transfer, • Sending customer statements and remittances, • Processing quarterly VAT returns, • Managing monthly PVA and C79 documentation, • Supporting import/export VAT and multi-currency accounts, • Assisting with purchase ledger, sales ledger and credit control duties, • Maintaining accurate financial records using Sage 50 Requirements The ideal candidate will have: • Proven experience in bookkeeping, accounts or financial administration, • Strong working knowledge of Sage 50, • Experience processing VAT returns, • Experience with import/export VAT, PVA and C79 documentation, • Experience working with multi-currency accounts, • Purchase ledger, sales ledger or credit control experience, • Excellent attention to detail and accuracy, • Strong organisational and time management skills, • The ability to manage multiple finance tasks efficiently, • Confidence working independently, • A reliable, professional and team-focused approach, • A reasonable commute to Piddington, Oxfordshire, OX25 1AE Why Apply? This is a permanent, stable opportunity with a growing and innovative business. You will play an important role in keeping finance operations accurate, organised and running smoothly. Benefits include: • Circa £20 per hour, negotiable depending on experience, • 20 days holiday plus bank holidays, • Company pension scheme, • Permanent, office-based position, • Reasonable flexibility on working hours for the right person

Overview Reporting to the Finance Manager, the Accounts Assistant will support the finance function through the preparation and processing of financial transactions using Sage and other accounting software. The role includes managing the department inbox, maintaining electronic records, filing documentation, and assisting with other ad hoc finance duties as required. The successful candidate will be responsible for maintaining the confidentiality of sensitive company information at all times. Duties & Responsibilities Cashbook Accurately record all bank and cash transactions Perform bank and account reconciliations Complete foreign currency revaluations Manage petty cash and foreign currency records Assist with month-end ledger reconciliations Sales Ledger & Credit Control Monitor sales invoices produced by the Export Team Produce customer statements Support credit control activities and outstanding debt collection Assist with month-end ledger reconciliations Purchase Ledger Collate and check supplier invoices, despatch notes, and supporting documentation for processing Raise purchase orders Process supplier invoices and credit notes within the finance system Scan and electronically file supplier documentation Analyse staff expenses and corporate card expenditure Assist with month-end ledger reconciliations Payment Runs & Creditor Reviews Prepare and process supplier payments in line with company financial procedures Support month-end ledger reconciliations General Responsibilities Maintain work instructions for finance department processes Ensure documents are correctly filed and securely stored within the company network Undertake training as required Confidentiality The Accounts Assistant will handle a range of confidential information, including financial records, payroll details, legal documentation, and employee-related information. Responsibilities include: Ensuring confidential information is not disclosed inappropriately Storing information securely with appropriate access permissions Maintaining secure passwords and account access Locking or logging off devices when away from the desk Disposing of confidential material securely Reporting any concerns regarding confidentiality procedures to the Finance Manager Skills & Experience Minimum of 5 years’ transactional accounting experience across all ledgers Previous involvement in implementing a new accounting system would be advantageous Experience using Dynamics 365 Business Central is desirable Strong organisational skills and attention to detail Ability to work independently and manage multiple tasks effectively We are an equal opportunities employer and welcome applications from all suitably qualified individuals. We are committed to diversity, inclusion, and fair treatment for all

A growing property finance house is looking for ambitious individuals with experience in short-term lending, bridging or development finance. Experienced finance professionals only.

This is a fast-growing commercial finance specialist that’s redefining how UK and international businesses access funding. This is your chance to shape client outcomes across a dynamic network that spans structured debt, real estate finance, and FX solutions. As a Senior Funding specialist, you’

We’re looking for a proven dealmaker to drive growth in pure receivables finance. If you understand receivables finance deeply and know how to turn opportunities into funded deals, this is a strong platform to do it at scale. Originate and close new receivables finance transactions.

Must have FINANCE TECH experience with CPM/ EPM/ ERP tools in the office of Finance to apply. Strong understanding of the office of finance and core finance processes. We provide permanent & contractor recruitment solutions to enable clients to implement, support, develop & optimise Finance, CPM, ER

As Marsh Finance accelerates its strategic growth plans for. Negotiate competitive finance solutions and close high-potential deals. Motor finance or automotive industry experience.

Head of Sales / Sales Director – Build & Lead the UK Sales Function (Bridging Finance). I’ve been retained exclusively by one of the fastest-growing names in the bridging finance market to secure their first-ever senior sales leader. Someone respected in the specialist finance market who knows h

Focusing on UK wide Development Finance, Bridging Finance and Property Investment lending, you’ll be responsible for but not limited to:. A solid understanding of the UK Real Estate Finance marketplace having worked in the same or very similar position at a specialist finance lender / bank. An est

Weve partnered with a leading Lloyds syndicate to find them a Cyber Pricing Actuary for their high-profile role within a fast-growing team.This is an excellent opportunity to work closely with underwriters in one of the most technical and in-demand lines in the market.What youll be doing: Building a

Key responsibilities include: Leading the financial evaluation of new business opportunities in collaboration with cross-functional teams Developing robust cost models and financial assumptions Supporting pricing and commercial decision-making Assessing cost structures across internal and external s

Key Responsibilities Reporting & Analysis Act as a business partner to all departments, providing financial insight to challenge and improve performance Support the weekly trading meeting by producing KPI reports for all business units Review business unit P&Ls each month end, liaising close

You will have access to: warm daily opportunities qualified internal referrals established introducer relationships full admin, compliance and case support a high-performance, office-based culture in London This role is focused on property-led commercial finance , including: Development finance Brid

Weve partnered with a leading Lloyds syndicate to hire a Pricing Actuary on a fixed-term contract.This is a transformation-focused role, offering the chance to shape pricing capabilities, enhance models, and drive data-led decision-making.Youll work closely with underwriting and senior stakeholders

Business Transformation sits with the FTI Corporate Finance practice and works alongside colleagues in the Restructuring, Transactions Services, Tax and Digital Science teams, providing a holistic offer for our clients and a rewarding experience for our staff.

To capitalise on this success, we are currently looking for senior experienced Workday Finance professionals to join our established and growing Workday Practice. To capitalise on this success, we are currently looking for senior experienced Workday Finance professionals to join our established and

Our client, a leading global law firm, is seeking a Structured Finance Associate to join their dynamic finance and real estate team in London. Capital markets, securitisation or finance experience from a strong firm. Advise top-tier financial institutions and alternative capital providers on complex

We’re looking for an Accounts Payable Assistant to join our small Accounts Payable team within our Global Finance department. Experience in accounts payable (or a similar finance role).

The ideal candidate will hold a degree in Banking or Finance and have at least 3 years of experience in banking operations, particularly in trade finance. LTD is seeking a Banking Operations Specialist to handle end-to-end trade finance transactions and ensure compliance with regulatory requirements

Are you ready to shape the performance, governance and long‑term success of the Regent Street Partnership? We’re looking for a Senior Commercial Finance Manager to guide a high‑profile finance function and act as a trusted commercial partner within our Urban Real Estate business. As Senior Com

On the back of a restructure, they have created an opportunity for a Finance Assistant. Reporting to the Finance Manager, you will plan and carry out Financial Operation and Company Administrative activities, so as to maintain record of assets, liabilities, profit and loss and financial activities w

Hela Brands is looking for a Commercial/Finance Accounts Assistant to join their Huddersfield team in a hybrid position. The ideal candidate will have strong Excel skills, attention to detail, and a solid understanding of commercial finance.

Summary of the Real Estate Finance Paralegal role.

The post holder will support the Head of Finance (HoF) and Deputy Head of Finance (DHOF) to deliver all aspects of the service area (hospital site, clinical support services or corporate areas) financial management. Support the Head of Finance and Deputy Head of Finance to deliver all aspects of the

Health Jobs UK is looking for a finance professional to manage financial statements and assist budget holders in achieving financial targets.

The role involves overseeing daily finance operations and supporting strategic decisions within a luxury hospitality environment. Key responsibilities include budgeting, financial reporting, and managing a finance team. Candidates should have at least three years of finance experience, payroll knowl

An elite US law firm based in London, is seeking a Corporate Finance Lawyer to join their dynamic team. As a Corporate Finance Lawyer, you will play a key role in delivering comprehensive legal solutions to clients across various industries. Working closely with partners and associates, you will be

Olympus Recruitment is seeking a Business Development Manager based in Chichester, West Sussex, with an international focus.This dynamic role involves identifying and securing new business opportunities within the financial services sector, managing relationships with institutional clients, and lead

As the business scales, it's investing in stronger financial control and project visibility-placing finance at the heart of operational decision-making. Reporting into senior leadership, you will oversee core finance processes, lead month-end reporting, and support budgeting and forecasting. Working

Walker & Sloan is seeking a Finance Manager based in Buckinghamshire to oversee the day-to-day finance function, prepare management accounts, and manage VAT returns. This autonomous role requires strong experience in finance management and a comfort operating within a growing SME environment.

Netbox Recruitment is seeking an experienced Finance Manager to join a dynamic organization in the United Kingdom on a 6-month fixed-term contract.

Finance Manager – 6 Month FTC | East Kent | Up to £65,000/annum + Hybrid Working. We are proud to be partnering with a global manufacturing client based in East Kent to recruit a Finance Manager on a 6‑month fixed‑term contract, supporting the business during a period of change and which coul

We are working on an excellent opportunity with an International Law firm, who are looking to grow out their Finance team.

Trace | Expert Accountancy & Finance Recruitment is looking for a hands-on Management Accountant to manage a portfolio of SME clients in Greater London.

On a day-to-day basis this is what you would be doing:.Producing a variety of financial, commercial and operational analytical reports.Supporting the Business Control team in both operational and financial decisions.Identifying opportunities to make effective data-led decisions across the business.W

Team members have backgrounds in project finance, leverage finance, structured finance, ratings and derivatives, and we invariably work with colleagues in M&A advisory, debt capital markets, derivatives structuring and other coverage and product groups. You will be involved in acquisition finance, g

NECSWS in the United Kingdom is seeking a Senior Finance Manager to lead financial planning and analysis, ensure compliance, and mentor the finance team.

You will act as a senior point of escalation within Finance and will deputise for the Head of Finance as required, interfacing regularly with senior management locally and with Head Office in Paris. We are seeking a high‑calibre Deputy Head of Finance to join our London business at a critical time

Preferred qualifications include a BA or BS in Accounting, Finance, or Business, alongside hands-on experience in trade-finance operations.

The Wohl Enterprise Hub in Stamford Hill is seeking a Finance Director for their social housing business. The ideal candidate should have substantial experience in finance management, strong technical accounting skills, and proficiency with QuickBooks.

Guardian Jobs seeks a Chief Financial Officer for a leading educational organization in the United Kingdom.This strategic role involves overseeing financial management, ensuring sustainability, and aligning resources with strategic goals.The ideal candidate is a fully qualified accountant, open to i