Accounting & Finance jobs in Birmingham - Page 10Crear alertas

Management Accountant (6-Month Contract) Knowsley | Hybrid (4 days office / 1 day WFH) £40,000 - £45,000 (pro rata) An established and well-regarded business based in Knowsley is looking for a Management Accountant to join their finance team on an initial 6-month contract , with the potential for extension. This role would suit a Qualified, Part-Qualified, or QBE accountant who is confident owning a P&L and producing full management accounts end to end. The Role You'll play a key role in supporting the business with timely and accurate financial information, working closely with stakeholders across the organisation. Key responsibilities include: Full ownership of the monthly P&L Preparation and production of full monthly management accounts Month-end close activities including accruals, prepayments, and journals Variance analysis with clear commentary and insight Budgeting and forecasting support Balance sheet reconciliations Supporting senior management with financial analysis and reporting Improving and streamlining reporting processes where possible About You Qualified (ACA / ACCA / CIMA), Part-Qualified, or QBE Proven experience producing full management accounts Comfortable working autonomously and taking ownership of numbers Strong Excel skills Able to work on-site 4 days per week in Knowsley What's on Offer Salary of £40,000 - £45,000 (pro rata) Hybrid working: 4 days in the office, 1 day from home Initial 6-month contract with potential to extend Opportunity to join a stable, established business with a supportive team TPBN1_UKTJ

Looking for a part-time tax role where you can work remotely, manage interesting clients and still use your technical expertise at a high level? This fully remote opportunity offers flexibility, autonomy and exposure to high net worth private clients all within a respected specialist firm. Our Client Our client is a well-established private client tax advisory firm, founded in 2008 by a respected tax specialist. They work closely with high net worth individuals, families and trusts, building long-term relationships and providing clear, practical advice. They are now looking to appoint a capable Tax Accountant on a part-time basis, working around 20 hours per week remotely. The Role This position would suit someone from a strong personal tax background who enjoys working with a varied portfolio of clients and values flexibility. The role combines compliance and advisory work, offering both variety and professional challenge. Youll manage your own work with a high degree of independence, supported by experienced senior advisers where needed. Key responsibilities include: Managing annual personal tax compliance for high net worth individuals, families and trusts Supporting advisory projects across CGT, IHT and family wealth planning Assisting with residence, domicile and foreign income matters Supporting EIS and SEIS claims and associated reporting Developing trusted relationships with clients and professional contacts Collaborating with senior advisers to deliver high-quality outcomes About You You may bring experience in: Personal tax compliance within a professional firm Trust and estate work CGT and IHT planning EIS/SEIS claims Working directly with private clients Managing deadlines independently in a remote setting Qualifications such as ATT, CTA or STEP are welcomed. Youll be detail-oriented, client-focused and comfortable working with autonomy while maintaining high professional standards. Whats on Offer? Fully remote working Flexible hours (c.20 per week, structure negotiable) Salary up to £45k FTE (c.£22.5k pro rata) Exposure to high-quality private client work A supportive and specialist team environment Interested? If youre seeking a flexible tax role where your expertise will be valued and your work will make a real difference to clients, wed love to hear from you. Apply today or speak to Ten2Two for a confidential conversation. *full time equivalent actual salary will depend on hours agreed TPBN1_UKTJ

A great opportunity for a Delegated Authority individual who is keen to continue their career within Delegated Authority Audit or specialise in this area of DA. You will be joining a growing team, taking ownership and responsibility for planning, conducting and reporting on audits. Ensuring contractual terms, regulatory requirements and company standards are adhered to. You will be required to build strong working relationships with both internal and external stakeholders, specifically on best practice and continuous improvement. The successful individual will take ownership of a select group of clients, predominantly London based with some elements of travel to regional clients as well. When not attending offsite audits you will be required to only be in the London office 2 days per week. TPBN1_UKTJ

Credit Controller - Student Properties Manchester Permanent Who are we MCR Property Group is a leading real estate investment and development company with a diverse portfolio of residential, commercial, and industrial properties. We are committed to delivering exceptional value and quality to our clients and tenants. As we continue to grow, we are seeking a highly motivated and detail-oriented operational, support and commercial staff. About the role We are looking for an experienced Credit Controller with a skillset to manage the credit control function within our student division. In this role, you will be responsible for ensuring the timely collection of outstanding rent and fees from our student tenants, maintaining accurate records, and resolving any payment discrepancies. The ideal candidate will have a strong background in credit control, excellent communication skills, and a commitment to maintaining positive tenant relationships. As part of our credit control team, you will monitor student accounts to ensure timely payment of rent and fees. You will communicate with students regarding outstanding balances and payment schedules, and review and analyse tenant payment histories and identify trends or issues. You will implement effective debt collection strategies to minimize arrears and make regular phone calls to tenants who are in arrears. Sending reminders, statements, and notices to tenants with overdue accounts will be part of your tenant portfolio management. You will also need to initiate legal actions or escalate cases to collection agencies when necessary. Maintaining accurate and up-to-date records of tenant accounts, payments, and correspondence is paramount, and you will be proficient in record keeping, and you will also prepare regular reports on the status of tenant accounts for management review. Communication is key. By responding promptly to tenant inquiries related to their accounts, you will gain trust and rapport with tenants. This will make your role easier to manage. You will provide clear and courteous explanations of billing and payment matters, and have the skills and knowledge to negotiate and establish payment plans with tenants as needed. What you will need A relevant qualification in Finance, Accounting within a property arena preferred, or proven experience in property credit control or a similar role. Some knowledge of property management software and financial systems. Training will be provided on our proprietary software. Good experience working with Microsoft Office suite, with the ability to work independently and as part of a team. Benefits: Salary of £29,000 to £32,000 per annum Professional development opportunities Friendly and collaborative work environment Free Gym Access Birthdays given as a Day Off TPBN1_UKTJ

EMEA Payroll Manager - Permanent - London - Hybrid - up to £100,000 per annum Oakleaf Partnership is delighted to be exclusively partnered with a professional services company, looking for an experienced Payroll individual, on a permanent basis. This role will be responsible for the BAU of the UK & EMEA countries, alongside leading a pivotal project to outsource the payroll function from in house. This role is on a hybrid basis, based in their central London office. The EMEA Payroll Manager will be assisting/overseeing duties such as: Process monthly payrolls for employees across multiple locations in the UK & EMEA regions, ensuring compliance with local regulations and legal standards Responsible for monthly processing and full reconciliation of the payroll, within agreed SLAs, ensuring accuracy, completeness and compliance with legislation, internal policy, process and controls. Lead on payroll strategies and collaborate with Finance, HR, and other departments to ensure smooth payroll operations Responsible for looking at current processes, and finding solutions to ensure that they are the most efficient, automated, and accurate way of working Record, analyse, investigate and resolve all payroll queries and reporting to the relevant persons Assist in selecting and liaising with external payroll providers Lead the creation of a comprehensive implementation plan, from initial planning to post go-live support Key Skills: Minimum of 10+ years experience of UK & EMEA payroll management Experience with payroll outsourcing or involvement in a payroll transformation project is highly desirable. A background in finance is beneficial Analytically driven and responsible for creating innovative solutions to support the business Excellent communication skills If you are interested in discussing this position in greater detail, please apply now. TPBN1_UKTJ

Derby Based On-site (potential to work one day from home after training) £28,000 - £30,000 Flexible to start between 8am/9am and finish between 4pm/5pm Eaton Syalon are working with a Derby based business to recruit an Accounts Receivable Assistant into their Finance team. We're looking for candidates who are from an accounts receivable / credit control / reconciliations background, who have strong Excel skills and are motivated to use technology to enhance their role and drive efficiencies in transactional finance. Key Responsibilities: • Chase outstanding customer debt in accordance with agreed terms -Distribution of statements and invoices to customers - Escalation to external debt collection agencies if required -Identifying cash collection risks and reporting any identified risks to management -Credit checking of new account customers and initial review of credit worthiness -Reconcile AR ledger at Period End ensuring month end deadlines are met and all reports are run - Posting of cash and matching to invoices -Processing refunds and credits to the ledger on timely basis - Bank and payment reconciliation from multiple payment streams - Use Excel to provide detailed analysis for month-end - Support the Sales Manager with reporting requirements Person Profile: • We're looking for a self-starter who has the ability to work with Excel and Sage and is motivated by the use of tech in finance and how it can create efficiencies in the finance team - The role is ideal for candidates who find themselves "wanting more" and those who would like the ability to grow with a role - Previous AR, Credit Control and bank reconciliations experience required - Experience of handling large volumes of data -Strong communication, negotiating and influencing skills -Confident, articulate, and passionate about personal and team development If you have the above listed experience and are looking for a role you can grow with, please apply for consideration. TPBN1_UKTJ

?? Finance Manager ?? £50,000 - £60,000 + bonus & benefits ?? Kent - Hybrid ?? Permanent An established, multi-site business in the FMCG/Retail sector is seeking a Finance Manager to support the commercial and procurement functions within its retail operations. This role will be key in delivering accurate financial insight, improving margin control, and identifying opportunities to drive profitability and operational efficiency. This is a commercially-focused, hands-on role that requires strong business partnering skills and a proactive approach to finance leadership. Key Responsibilities Serve as a proactive Finance Business Partner to commercial and procurement teams Deliver timely and accurate financial reporting and analysis, including: Monthly and quarterly forecasts Annual budgeting Variance analysis and bridge reporting Ad-hoc commercial performance insight Support consignment reconciliation and margin management Present departmental financial performance at weekly trading meetings Identify risks and opportunities impacting divisional targets and results Challenge and validate forecast assumptions and key performance indicators Prepare monthly review packs with detailed commentary Provide commercial insight and recommend improvements to business performance Handle royalty and rebate calculations, grower loan requests, and FX exposure analysis Produce proposals for forward currency purchases Maintain robust financial controls across all business areas Contribute to project work and ad-hoc support for senior finance leadership Compliance & Controls Ensure adherence to internal control frameworks and company policies Maintain compliance with regulatory and audit requirements Ensure appropriate documentation and approval in line with delegated authorities Safeguard segregation of duties and strong financial governance Ideal Candidate Profile Qualified Accountant (CIMA preferred) Experience in FMCG, specifically fresh food QBE considered Proven ability to influence and support non-financial stakeholders Commercially minded with a track record of driving operational improvements Resilient, adaptable, and comfortable in fast-paced, changing environments Strong ownership mindset with a 'can-do' attitude and commitment to continuous improvement Excellent communication and interpersonal skills across all business levels Advanced Microsoft Excel skills If you would like to apply for the role, please send your CV to TPBN1_UKTJ

Assistant Management Accountant (Retail) | Hybrid | Chester | Up to £35,000 + Study support, discounts and benefits This is a brilliant opportunity to join an industry leader in the UK. The company operates in a fast-paced market and both manufactures and sells goods nationally. The business is fast-paced and has a brilliant culture of togetherness across the whole organisation; it is a great place to work. The Role Support retail and head office teams with timely, accurate and insightful financial information to drive performance and cost control. Prepare periodic management accounts, including detailed variance analysis for review by the Finance Manager and operational stakeholders. Produce and maintain department balance sheet reconciliations, ensuring accuracy and robustness of financial records. Assist in compiling forecasts and budgets to measure business performance across store operating costs and central functions. Prepare a suite of weekly performance and cost reports that support operational and commercial decision-making. Provide clear analysis to help operational teams understand cost drivers and variances, confidently challenging performance where appropriate. Support wider finance and operational teams with ad hoc analysis and project work as required. About You Part-qualified accountant (ACA / ACCA / CIMA or equivalent) Commercial awareness and the ability to highlight opportunities and add value. Seeks to implement and improve processes Accountability for one's own actions and results with an inquisitive mindset Advanced Excel skills essential, SQL / Azure knowledge preferable. Microsoft Dynamics 365 experience would be advantageous. What's on Offer Up to £35,000 base Study support 25 days holiday + BH Private Healthcare Hybrid working (4 days in the office) Zachary Daniels and our client are both equal opportunity employers. We celebrate diversity and are committed to creating an inclusive environment for all employees. Zachary Daniels is a Niche, National & International Recruitment Consultancy. Specialising in Buying, Merchandising & Ecommerce | Design, Technical, Wholesale & Production | Finance | HR & Talent | H&S & Compliance | Marketing, Digital & Technology | Property & Centre Management | Retail, Trade, Leisure & Wholesale Operations | Senior Appointments & Exec | Sales | Supply Chain & Logistics BH35018 TPBN1_UKTJ

Culina Group is a market-leading ambient and chilled food and drink third party logistics specialist. We provide warehouse and distribution alongside fresh, food manufacturing, co-packing and bonded divisions, working in partnership with some of the biggest household names in the food and drink sector. With over 20 million square feet of warehousing spread across 100+ depots, we employ in excess of 22,000 people to ensure that our 2.2 million deliveries reach the correct location. Our extensive network enables us to provide a comprehensive supply chain management service covering the whole of the UK and Ireland. Job Description As an Order to Cash Billing Analyst, you will be responsible for the timely and accurate generation of billing documents, ensuring they are sent promptly to customers to facilitate swift conversion of debt into cash. You will support the overall efficiency of the order-to-cash function which involves leveraging bespoke systems to assess and rate customer activity prior to billing, ensuring accuracy, compliance, and optimal cash flow. You will always provide an excellent level of customer service to both your internal and external stakeholders offering clear and accurate communication throughout the collections and query resolution process. Key duties of an Order to Cash Billing Analyst Rating and pricing of customer activity using bespoke systems. Generate orders and billing (invoice/credit) for via S/4HANA SD (both manually and via templates) Manage and reconcile interfaces from external systems to AR ledgers (Boomi) Coordinate with entities to agree order data timelines allowing for timely billing creation Send invoices/credits to customers in a timely manner Pro-actively resolve Billing queries liaising with BU entities and Collections to fix issues Support internal and external audits by providing necessary documentation Respond to customer and internal queries professionally and promptly and work closely with customers to resolve any outstanding queries Share any learning and support peers, specifically working with risk, collections, customer services, transport, sites/depots and commercial teams to resolve issues. Demonstrate flexibility in transitioning between sub-teams as needed Proactively seek the opportunity for new and existing process improvements and assist implementation where appropriate Take appropriate corrective action and identify, recommend solutions to any errors or mistakes Qualifications Have used Excel and be familiar with basic functions (pivot & filter) Working knowledge of Outlook, PowerPoint and Word preferred Fundamental literacy and numeracy skills to be demonstrated with a willingness to learn and improve mindset Nice to Have: Have used SAP (ECC6 or S/4) OR equivalent ERP system Nice to Have: Knowledge of different UK Domestic VAT rates (Standard, Reduced, Zero Rated, Exempt) Additional Information As part of our drive to make Culina Group a great place to work. We are proud to be an inclusive and diverse organisation where we are committed to employee development and recognising success for hard working performers. Our dedicated learning and development programmes are open to every employee to give you the opportunity to shape your own future within logistics and continue to work in an environment where team culture thrives. Our People are the driving force behind our success, which is why we offer a wide range of benefits which include: Annual Leave • Competitive holiday entitlement of 24 Days plus 8 Bank Holidays Pension scheme - we want colleagues to enjoy a comfortable retirement so we offer agreat contribution of 4% employee and 4% employer Life Assurance • x2 your annual salary Wellness - Via our Employee Assistance Programmewe offer immediate access to a confidential telephone counselling and legal information service that operates 24 hours a days, 365 days a year Eye Care Vouchers - We can provide you with substantial savings with free eye tests and discounts on prescription glasses Reward & Recognition - We recognise that employees have gone the extra mile via Employee of the month and year, special recognition and long service awards. Everyday discounts • via our benefit platform you will have access to over 50 retailer discounts for everyday savings! If you meet the requirements for the above role and are looking for your next career opportunity please apply now and become a part of our #WinningTeam! Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates TPBN1_UKTJ

Financial Controller – Marlow (On-site) - Up to £80k + Benefits - Spanish Speaking We're supporting a major UK business as they look to appoint a Head of Accounting — a pivotal role leading their UK Accounting & Reporting function. If you're an experienced finance leader who thrives on driving change, sharpening processes, and building high-performance teams, this is a fantastic opportunity. The role You'll lead a sizeable accounting and reporting team, improving the control environment, strengthening processes, and ensuring timely, accurate financials across P&L, Balance Sheet, cashflow and CAPEX. You'll also be the key contact for audit, tax, technical accounting, and senior UK stakeholders — partnering closely with the UK Finance Director. Because this role involves regular collaboration with global finance teams, professional-level Spanish is essential. What you'll be doing Leading, developing and structuring the Accounting Team Driving process improvements across monthly and annual reporting Overseeing all UK reporting into both the UK business and group Managing cashflow, working capital and forecasting tools Leading statutory audit and ensuring compliant reporting Strengthening controls, balance sheet integrity and financial governance Partnering with payroll to ensure clean reconciliations Implementing policy, systems and automation improvements Supporting M&A projects and financial due-diligence Leading a programme to simplify UK legal entity structures What we're looking for Qualified Accountant (CA / ACA / ACCA / CIMA) Experience leading a team up to 6 Strong SAP knowledge Excellent grasp of UK & international accounting standards Proven track record in process, control and reporting improvements Able to influence and engage SLT, auditors and global stakeholders Comfortable leading through cultural change Spanish language skills at a professional working level — required Who this suits A confident, hands-on senior finance leader who loves building, fixing and improving — someone who can bring clarity to complexity and develop a team around them. Financial Controller – Marlow (On-site) - Up to £80k + Benefits - Spanish Speaking TPBN1_UKTJ

Your new company I am currently working with a pharmaceutical leader, a global organisation with a mission to innovate and deliver life-changing treatments. They are seeking a Systems Accountant to join their London Finance team. You will have the opportunity to lead the enhancement and automation of their finance systems, working closely with Finance, IT, and external stakeholders. Your new role Your main responsibilities will include: Leading the configuration, integration, and improvement of finance systems Driving accounting process improvements and automation Overseeing multi-currency, multi-entity consolidation and intercompany processes Building reports, dashboards, and tools to support visibility and decision-making Leading or supporting system upgrades, implementations, and data migration projects Acting as the first point of contact for external auditors What you'll need to succeed You'll be recently qualified - ACA / ACCA / CIMA (0-3 years PQE). It is essential you have industry experience with strong experience in implementation and integration of ERP systems. Netsuite is a must! Understanding of accounting processes, month end and reporting What you'll get in return You will join a dynamic and forward-thinking organisation where you will have the opportunity to drive meaningful transformation, gain exposure across senior stakeholders, and work in a supportive environment that encourages autonomy, innovation, and professional growth. You'll receive a competitive package of £65,000 - £70,000 + bonus + benefits. 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 hays.co.uk TPBN1_UKTJ

Robert Half are supporting a business based in North East Bristol, who are looking for an interim Credit Controller to join their team. This role presents an opportunity for an individual with good communication skills and a finance background to contribute to the efficient functioning of the receivable's operations. Start Date : ASAP Duration: 12 Month FTC Salary: £25,000 - £28,000 Working Pattern: Hybrid working available following initial training period Working hours: 37.5 hours per week Responsibilities: Credit Control Inbox Queries Cash Receipting Setting up customer accounts, credit checking and managing credit limits Reduce overall debtor levels Adhoc duties as required. Required experience/background: Excellent communication Team player Strong organisational, communication, and interpersonal skills For more information on this role, apply online or contact Lewis Young on 0117 993 5400. Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice. TPBN1_UKTJ

Finance Manager - Temp to Perm / 2 year FTC Warwick | Hybrid (2 days in office) SF Recruitment are delighted to be working alongside a rapidly growing organisation in the renewables space based in Warwick. This is a temp to perm opportunity, offering an initial interim contract with a clear view to a permanent position for the right person. This role would suit someone who enjoys a hands-on, all-encompassing finance role, covering everything from general ledger through to producing and presenting management accounts packs to the board. You'll be joining the business at an exciting stage of its growth journey, with real scope to shape the finance function and step into a long-term role. During the interim period, you will work closely with the CFO and investors, taking ownership of day-to-day finance while also helping to implement systems, processes and controls that will support the business as it scales. For someone looking to prove themselves and move into a permanent Finance Manager position, this is an excellent opportunity. Key Responsibilities: Reporting and production of daily, weekly and monthly analysis Preparation of accurate weekly and monthly management accounts Weekly and monthly KPI reporting Managing accruals, prepayments and provisions, alongside general ledger ownership Balance sheet reconciliations and reviews VAT accounting and preparation of VAT returns Supporting financial year-end and annual audit processes Supporting the budgeting process and departmental review meetings Preparation and review of key financial and ad-hoc reports Invoicing, credit control and wider general ledger support Supporting the Finance Director with business reporting and ad-hoc projects Payroll processing Compliance reporting (HMRC, Government and National Statistics) Ad-hoc analysis, contract control and reporting Reviewing and maintaining financial controls and best practice Supporting ERP and system implementations across the business Requirements: Experience in a similar hands-on finance role Qualified, part-qualified or qualified by experience Strong Excel skills Confident presenting to senior leadership and stakeholders Experience setting up or improving systems and processes This role offers flexible hybrid working, with an expectation of two days per week in the office. Working hours can be flexible around personal commitments. If you're looking for an interim role with a genuine route to permanence in a growing business, please click apply. You must be immediately available or on a one week notice or less. TPBN1_UKTJ

Financial Controller Derbyshire - Hybrid Working Full Time, Permanent £80,000 - £85,000 SF Recruitment are exclusively working with a manufacturing business in Derbyshire in their search for a Senior Accounting Manager to join the business on a full time, permanent basis. Reporting to the General Manager, the main purpose of the role is to ensure effective financial operations, internal controls, compliance, and coordination with both subsidiary and group companies. The ideal candidate should have professional accounting qualifications (FCCA/ACA), experience in audits or internal controls & strong knowledge of corporate, VAT, and international tax. Duties of the Senior Accounting Manager - Lead the finance function, developing and implementing financial strategies aligned with business goals. - Oversee financial reporting, budgeting, forecasting, and performance monitoring to support corporate decision-making. - Prepare and ensure accurate statutory accounts in compliance with local and international accounting standards. - Ensure robust internal controls, risk management, and coordination of internal and external audits. - Maintain compliance with corporate, VAT, and international tax laws, including timely filing of returns and tax provisions. - Develop and implement tax-efficient strategies to optimize the company's tax position. - Advise management and the board on tax implications of business decisions, transactions, and strategic initiatives. - Manage tax audits, inquiries, and documentation for regulatory authorities. - Monitor changes in tax legislation and assess potential impact on the business. - Support strategic initiatives such as mergers, acquisitions, and group company transactions. - Foster a culture of accountability, efficiency, and continuous improvement within the finance team. TPBN1_UKTJ

Robert Half are working on behalf of a Wiltshire based business to find a Project Accountant (IFRS 15) for 3 months. QBE or Qualified. Wiltshire (Hybrid/On-site as required) Contract Length: 3 months + We are seeking an experienced Project Accountant with strong IFRS 15 and revenue recognition expertise to support a short-term finance project. This role will play a key part in ensuring accurate financial reporting, robust variance analysis, and effective budgeting within a complex, ERP-driven environment. Key Responsibilities Apply IFRS 15 principles to ensure accurate revenue recognition Review and analyse project revenue, costs, and margins Perform detailed variance analysis (actuals vs budgets and forecasts) Support month-end close activities related to project accounting Prepare and review financial reports for stakeholders Partner with project managers and finance teams to improve financial control Work within and extract data from a large ERP system Identify and resolve revenue and cost discrepancies Support ad-hoc finance and project work as required Key Requirements Proven experience as a Project Accountant Strong working knowledge of IFRS 15 S Experience in revenue recognition Demonstrable expertise in variance analysis and actual vs budget reporting Advanced Excel skills (e.g. pivot tables, lookups, complex formulas) Experience working with large ERP systems (e.g. SAP, Oracle, NetSuite, Dynamics) Strong analytical and problem-solving skills Able to work independently and deliver to tight deadlines Qualified or part-qualified accountant (ACA / ACCA / CIMA/ QBE ) Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice. TPBN1_UKTJ

Finance Director (Hands-On / Step-Up Opportunity) Manufacturing | Shropshire / West Midlands Border | On-site 5 days per week We are working with a well-established manufacturing business based in Shropshire, close to the West Midlands border, to appoint a hands-on Finance Director. While the title is Finance Director, this role will particularly suit a Financial Controller or Finance Manager who is ready to take their first step into a Finance Director position. This is a broad, operational finance leadership role within a stable manufacturing environment, offering full ownership of the finance function and close day-to-day interaction with the senior leadership team. This role is based fully on-site, five days per week. The Role Reporting directly to the Managing Director, you will be responsible for the effective day-to-day leadership of the finance function, ensuring robust reporting, controls and commercial insight. Key responsibilities include: Full ownership of the finance function, including financial reporting, controls, cashflow and compliance Leading, mentoring and developing a finance team of four Preparation of monthly management accounts, forecasts and budgets Providing accurate and timely financial information to support operational and commercial decision-making Reviewing and improving finance processes, systems and internal controls Acting as the senior finance contact for auditors, banks and external advisors Working closely with the Managing Director to support the ongoing performance of the business The Ideal Candidate Qualified accountant (ACA / ACCA / CIMA) Currently operating as a Financial Controller, Senior Financial Controller or Finance Manager, ideally within a manufacturing or industrial environment Comfortable in a hands-on role, remaining close to the numbers and day-to-day finance operations Experience managing and developing a small finance team Strong attention to detail with a pragmatic, commercial mindset Ambitious and motivated to step into a broader leadership role with increased responsibility Why Apply? A genuine step-up opportunity into a Finance Director role Broad, operational remit with real ownership and visibility Close working relationship with the Managing Director Stable, well-established manufacturing business Competitive salary and benefits package, dependent on experience TPBN1_UKTJ

Company This well-established hospitality company based in central London is looking to hire an Assistant Accountant. It is a newly created headcount and the culture of the finance team is fun, dynamic and inclusive. They are looking for someone that can help adding value to the finance team as well as the wider business. Role The Assistant Accountant will assist with the preparation and posting of accruals and prepayments, support month-end close activities, and help maintain accurate financial records. The Assistant Accountant will also liaise with internal stakeholders and external suppliers to resolve invoice queries, support payment runs, and contribute to continuous improvements within the Accounts Payable and Accounts Receivable process. Profile A proactive, can-do attitude is essential, along with strong communication skills and the ability to simplify complex problems and develop effective solutions. Fluency in Japanese is a mandatory requirement for this role. This position offers a hybrid working model, with 1-2 days per week based in the central London office. Apply Today To apply online (Word attachment only), please click the 'Apply' button. Please note that only short-listed candidates will be contacted. Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice. TPBN1_UKTJ

Reporting to the Directors and this is a hands-on Company Accountant role is responsible for the day to day management of the finance function. You will oversee all transactional finance, payroll, HMRC compliance and month and year-end processes, acting as the primary finance lead within the business. The position is with a long established import and distribution business operating across the UK retail and trade markets. With an international supplier base and multi currency transactions, the company has built a strong reputation in its sector and continues to grow through long standing customer relationships and operational expertise. Key Responsibilities Full responsibility for daily finance operations, including cash management, banking and reconciliations (GBP, EUR and USD) Managing weekly UK and international supplier payment runs, including foreign currency transactions Overseeing purchase and sales ledger processes, ensuring accurate postings and reconciliations Monitoring aged creditors and debtors, resolving queries and investigating discrepancies Processing weekly and monthly payroll, including RTI submissions, pensions, P11Ds and payroll journals Preparing quarterly VAT returns and supporting compliance submissions in conjunction with external accountants Acting as first point of contact for HMRC queries and audit requirements Managing month-end close, reviewing P&L, trial balance and balance sheet reconciliations Maintaining clean and accurate ledgers ahead of external accountant review Supporting year-end processes, including reconciliations, accruals, prepayments and audit preparation Key Experience Proven experience in a standalone or number one finance role within an SME environment Strong working knowledge of payroll, VAT and HMRC compliance Experience managing multi-currency transactions and foreign supplier payments Confident overseeing both transactional finance and month-end reporting Comfortable liaising with external accountants and auditors Practical, hands-on approach with the ability to work independently Package & Working Pattern Salary to £40,000 depending on experience Office-based role in West Yorkshire Full-time position with standard weekday hours IPS Finance has 45 years experience in the Yorkshire accountancy recruitment market. We have built our business on long term relationships with both individuals and clients in all sectors, bringing real benefits to all concerned. Please visit our website to view the latest accountancy / finance and practice opportunities. TPBN1_UKTJ

Senior Finance Analyst (Part-Qualified - CIMA or Equivalent) Overview An exciting opportunity for a part-qualified Senior Finance Analyst (CIMA, ACCA, ACA or equivalent) to join a really exciting, well-established organisation with strong growth and long-term plans. The role plays a key part in delivering high-quality financial insight, with responsibility for P&L reporting, trade performance analysis and close business partnering across the business. The position offers hybrid working, with three days per week in the office. Key Responsibilities Ownership of monthly P&L reporting, including variance analysis and commentary Preparation and delivery of detailed trade reporting and performance insights Support budgeting, forecasting and reforecasting cycles Provide commercial analysis to support decision-making and business performance Business partner with non-finance stakeholders to drive financial understanding Support month-end close and ensure accuracy of financial data Identify and implement process improvements within finance Assist with ad-hoc analysis and projects as required Key Requirements Part-qualified accountant (CIMA, ACCA, ACA or equivalent), actively studying Experience in a finance analyst or similar commercial finance role Strong knowledge of P&L reporting, budgeting and forecasting Experience producing trade and performance reporting Advanced Excel skills and confidence with finance systems Strong communication and stakeholder management skills Commercially minded, detail-oriented and proactive What's on Offer Salary up to c.£45,000 depending on experience Hybrid working (3 days in the office) Study support and clear development opportunities Exposure to senior stakeholders and commercial projects Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice. TPBN1_UKTJ

About the Role Reporting into the Accounts Receivable Manager, the successful Credit Controller will be ensuring customers are managed so that cash is collected to terms and accounts managed within credit limits.You will also be working on the delivery of monthly company cash goals and targets and build positive relationships with key business stakeholders. What you'll be doing In this role, you as the successful Credit Controller will be carrying out the following duties and responsibilities (not exhaustive) Owning and managing a ledger of specific accounts; ensuring they are operated within agreed credit parameters, payment terms and credit limit Delivering to agreed monthly cash and aged debt targets and KPIs Ensuring proactive telephone collections chasing ahead of invoice and application for payment due date Being the first point of contact resolution on any customer queries and disputes wherever possible Contributing to a culture of continuous process improvement Ensuring compliance with all policy and process controls Providing excellent customer service whilst maximising cash-in for the business Please note that this position is for a 12-month fixed-term contract What we are looking for We are looking for a Credit Controller who is ideally: A team player Results driven Strong customer focus Problem solving ability Why Tarmac? Youll be joining acollaborative, innovative team.We offer opportunities to grow, take ownership, and work on impactful projects across our organisation and the broader CRH Group. Ready to build your future with us? In addition to the role of Credit Controller, we also offer an extensive range of career development opportunities and industry-leading rewards, incentives and benefits including: Bonus scheme Enhanced holiday entitlement Contributory pension scheme Access to the Tarmac Reward website with discounts on retailers, holidays, etc. Access to our Employee Assistance helpline for free and confidential advice Access to join our Employee Communities (employee networks) we currently have nine communitiesinc. ( REACH) Religious, Ethnic, Cultural Heritage, LGBTQ+, Parents & carers, Ability, Wellbeing, Female voice and menopause Training and development opportunities Interested? Why not click here to find out more? Go on are you ready to build your future? Tarmac, a CRH company, is an equal opportunity employer.We are committed to creating an inclusive work environment for all employees and actively encourage applications from all sectors of the community. Please click on the apply button to complete your application.Occasionally we receive a large volume of applications for our roles and when this happens we sometimes bring the published closing date forward, so please apply promptly to avoid disappointment. #Tarmac #TarmacCareers #creditcontrol Tarmac Trading Limited TPBN1_UKTJ

Culina Group is a market-leading ambient and chilled food and drink third party logistics specialist. We provide warehouse and distribution alongside fresh, food manufacturing, co-packing and bonded divisions, working in partnership with some of the biggest household names in the food and drink sector. With over 20 million square feet of warehousing spread across 100+ depots, we employ in excess of 22,000 people to ensure that our 2.2 million deliveries reach the correct location. Our extensive network enables us to provide a comprehensive supply chain management service covering the whole of the UK and Ireland. Job Description As a Senior Order to Cash Billing Analyst, you will be responsible for the timely and accurate generation of billing documents, ensuring they are sent promptly to customers to facilitate swift conversion of debt into cash. You will support the overall efficiency of the order-to-cash function which involves leveraging bespoke systems to assess and rate customer activity prior to billing, ensuring accuracy, compliance, and optimal cash flow. You will play a key role in coaching and guiding the billing analysts through non-standard processes and escalations to ensure an effective outcome. You will always provide an excellent level of customer service to both your internal and external stakeholders offering clear and accurate communication throughout the query resolution process. Key duties of a Senior Order to Cash Billing Analyst: Generate orders and billing (invoice/credit) for via S/4HANA SD for complex and high value customers (both manually and via templates). Manage and reconcile interfaces from external systems to AR ledgers (Boomi) Coordinate with entities to agree order data timelines allowing for timely billing creation Send invoices/credits to customers in a timely manner Pro-actively resolve Billing queries liaising with BU entities and Collections to fix issues Support internal and external audits by providing necessary documentation Ensure compliance with VAT and other relevant financial regulations Clear communication to senior stakeholders and customers in a confident manner Ability to present to superiors as well as non-AR colleagues (i.e. IT Helpdesk, Wider Business) Use previous experience & judgement when responding to customers and internal escalations professionally and promptly Share any learning and support peers, specifically working with risk, collections, customer services, transport, site/depots and commercial teams to resolve issues Support analysts with non-standard processes or escalations Demonstrate flexibility in transitioning between sub-teams as needed Proactively seek the opportunity for new and existing process improvements as well as review those suggested by others and lead implementation where appropriate Take appropriate corrective action and identify, recommend solutions to any errors or mistakes Qualifications Working knowledge of Excel and the ability to perform basic data analysis (e.g. Pivot, Filter, VLOOKUP) Working Knowledge of Outlook and Word, ability to produce basic Power Point presentations Working knowledge of SAP (ECC6 or S/4) OR equivalent ERP system (Basic Report Running, basic understanding of standard error messages) Good literacy and numeracy skills to be demonstrated with a willingness to learn and improve mindset Working Knowledge of UK domestic as well as EU + RoW tax scenarios and their impact on invoicing Additional Information As part of our drive to make Culina Group a great place to work. We are proud to be an inclusive and diverse organisation where we are committed to employee development and recognising success for hard working performers. Our dedicated learning and development programmes are open to every employee to give you the opportunity to shape your own future within logistics and continue to work in an environment where team culture thrives. Our People are the driving force behind our success, which is why we offer a wide range of benefits which include: Annual Leave • Competitive holiday entitlement of 24 Days plus 8 Bank Holiday Pension scheme - we want colleagues to enjoy a comfortable retirement so we offer agreat contribution of 4% employee and 4% employer Life Assurance • x2 your annual salary Wellness - Via our Employee Assistance Programmewe offer immediate access to a confidential telephone counselling and legal information service that operates 24 hours a days, 365 days a year Eye Care Vouchers - We can provide you with substantial savings with free eye tests and discounts on prescription glasses Reward & Recognition - We recognise that employees have gone the extra mile via Employee of the month and year, special recognition and long service awards. Everyday discounts • via our benefit platform you will have access to over 50 retailer discounts for everyday savings! If you meet the requirements for the above role and are looking for your next career opportunity please apply now and become a part of our #WinningTeam! Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates TPBN1_UKTJ

Finance Assistant (Part-Time) Pay: £10,438.00 per year Location: Driffield, YO25 9 Hours of Work: 16 hours per week, Thursday & Friday. 8:30am – 5pm Start Date: January 2026 Overview: We are seeking an experienced and detail-oriented and proactive Finance Assistant to join our finance team. Working 2 days a week (Thursday & Friday) the successful candidate will support the Finance Manager with day-to-day financial transactions and operations, assist with data entry, and help ensure the accuracy of financial records. This role offers an excellent opportunity to develop your skills within a professional environment and gain valuable experience in financial administration. Responsibilities: Maintain purchase ledger Raising sales invoices and regular liaison stakeholder liaison Preparing suppler statement General finance administration as directed by the Finance Manager Support the finance team with day-to-day administrative tasks such as data entry and document management Cover of site weighbridge Ensure compliance with internal controls and relevant regulations Contribute to continuous improvement of financial processes and procedures Experience: Previous relevant experience in an administrative or finance-related role is desirable Proficiency in MS Office applications, particularly Excel, is preferred Strong organisational skills with attention to detail Good numerical ability and problem-solving skills Excellent communication skills, both written and verbal Ability to work independently as well as part of a team If interested, APPLY NOW! TPBN1_UKTJ

We are seeking a Client Accountant to join a growing Global Accounting team within Governance Services. This role offers the opportunity to work closely with colleagues to deliver high-quality accounting services to a diverse portfolio of client entities. This position is well suited to someone looking to progress their professional career and gain hands-on experience across a broad range of technical accounting areas and client structures. Key responsibilities Assist with the preparation and review of client financial statements under UK GAAP, IFRS and FRS 102. Support the completion of client audit processes and liaise with auditors as required. Prepare periodic financial reports, capital account statements and net asset valuations. Maintain accurate and up-to-date accounting records across client entity databases, including systems such as Viewpoint, QuickBooks and Yardi. Work collaboratively with colleagues and clients to manage deadlines and expectations effectively. Maintain a detailed understanding of client transactions and regularly update your line manager. Ensure consistency and quality in the delivery of accounting services. Build and maintain strong working relationships with clients, auditors and third-party service providers. Essential Requirement Relevant academic background; part-qualified ACCA/ACA, currently studying, or qualified through relevant experience. Strong and up-to-date technical knowledge of UK GAAP and IFRS, with practical application experience. Practical knowledge of accounting systems, with experience using Viewpoint and QuickBooks considered advantageous. Proficient in Microsoft Office, particularly Excel. Highly organised, with the ability to work under pressure and deliver accurate results to tight deadlines. Professional, proactive and service-oriented approach. Discreet, with sound judgement and a high level of integrity. TPBN1_UKTJ

Part-Time Accounts Assistant – Gloucester £13.50 per hour Permanent Are you an experienced Accounts Assistant looking for a flexible part-time role in a friendly, modern, and growing practice? Our client is a well-established and expanding accounts firm based in Gloucester, and due to continued growth, they are looking for a Part-Time Accounts Assistant to join their supportive team on a permanent basis. This is a fantastic opportunity to work in brilliant environment, enjoy real work–life balance, and be part of a practice that genuinely values its people. Please note; At this time, there is no onsite parking but free road parking nearby. Also, this position is full time office based at least for the initial probation period (6 months). What we're looking for from an Accounts Assistant: Previous experience working within an accounts practice (essential) Experience using QuickBooks, Xero, or similar accounting software Strong attention to detail and a high level of accuracy Ability to manage multiple tasks and priorities Confident using MS Office and computer systems A reliable team player who can follow processes and support colleagues Key responsibilities off an Accounts Assistant: Uploading invoices and maintaining accurate purchase and sales ledgers Supporting day-to-day bookkeeping and accounts administration Preparing and formatting documents and reports Completing bank reconciliations Assisting with month-end duties, including schedules and information for accountants What's on offer for the successful Accounts Assistant: £13.50 per hour (approx. £14,040 per year based on 20 hours per week) 20 days holiday + bank holidays (pro rata) Company pension scheme Modern facilities and offices Company events and a supportive team environment If you're a detail-focused Accounts Assistant looking for a secure, part-time role where you'll be valued and supported, we'd love to hear from you. Apply now to be considered. Interviews are being arranged, so don't miss out! RE Recruitment are a recruitment agency on behalf of the employer. If you don't hear back within 5 days, please take this as an unsuccessful candidate. COM1 TPBN1_UKTJ

Robert Half is partnering with a well established and highly regarded professional services business in Manchester to appoint a Financial Reporting Accountant into their finance team. This is an opportunity to join a growing organisation with a strong reputation and a clear focus on high quality financial reporting and insight. The role * Part of a high performing finance function reporting into senior leadership • A mix of financial reporting, analysis and forward looking insight, • Exposure to group reporting and senior stakeholders, • Opportunity to support strategic and commercial decision making Key responsibilities * Preparation of monthly, quarterly and annual financial reports, • Support budgeting, forecasting and long term financial planning, • Build and maintain financial models, • Analyse financial performance, trends and variances, • Monitor KPIs and provide clear insight to the business, • Support group consolidation and senior management reporting, • Assist with interim and year end financial statements, • Prepare technical accounting papers, • Support the external audit process, • Work closely with non finance teams to ensure data accuracy About you * ACA, ACCA or CIMA qualified, • Experience in financial reporting, financial analysis or FP&A, • Strong Excel skills and confidence working with large data sets, • Comfortable using reporting or BI tools, • Able to communicate financial information clearly to non finance stakeholders, • Detail focused with a commercial mindset Package and benefits * Salary up to £60,000 depending on experience, • Hybrid working with three days in the office and two from home after probation, • Shorter working hours on a Friday, • Generous holiday allowance with the option to buy additional days, • Private medical cover after a qualifying period, • On site gym access This is an excellent opportunity for a qualified accountant looking to move into a visible and influential role within a stable and growing organisation. For a confidential discussion, please get in touch. Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice. TPBN1_UKTJ

Interim Financial Controller (6 Month FTC) Walsall | £300 per day | Manufacturing | On-Site, 5 days a week Are you an experienced Finance professional with a track record in manufacturing environments? We are looking for an Interim Financial Controller that can drive business understanding: evaluate falling sales, support turnaround strategies with actionable recommendations, and engage confidently with senior stakeholders. Our client is a manufacturing business in Walsall, seeking an experienced for a hands on, on site assignment. Following the acquisition by a larger group, the company is facing declining sales and needs an expert who can grasp the business quickly and provide stability and insight during a transitional phase. Overview: Take full ownership of the site's finance function, ensuring robust financial controls, reporting, and compliance Direct and manage all aspects of financial planning & analysis, budgeting, and cost controls, providing insights into under performance and business risks Prepare and present detailed financial and operational analysis to senior stakeholders, including the new parent company Drive business understanding: evaluate falling sales, uncover what is really going on, and support turnaround strategies with actionable recommendations Key Responsibilities: Lead the financial management and reporting for the business. Conduct a thorough review of financial processes, controls, and reporting structures. Partner with leadership to identify areas of operational and profitability improvement. Provide clear insight into cost control, working capital, and cash flow management. Oversee statutory, financial, and management reporting requirements Prepare accurate, timely monthly accounts and management reports. Support the site in budget, forecast, and audit activities. Lead and mentor a small finance team Engage confidently with senior stakeholders. Ideal Candidate: Qualified (ACA, ACCA, CIMA) Finance leader with previous experience as a Financial Controller in an SME manufacturing setting Proven track record running a plant or making an impact in a similar site based finance role Strong stakeholder management and communication skills, confident in presenting to senior management/owners Analytical, hands on, and resilient, with a high level of commercial acumen Contract Details: Start: ASAP Location: Walsall (on site, 5 days per week) Day Rate: £300 Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice. TPBN1_UKTJ

We are recruiting on behalf of our client for a Senior Financial Analyst. This role is responsible for financial planning and analysis in a fast-moving commercial business. The role focuses on delivering robust budgeting and forecasting processes, scenario management, and providing data-driven insights. Based in Lincolnshire Duties Lead and facilitate annual budgeting process with key business partners and budget holders Work closely with budget holders to support and challenge planning assumptions Lead and facilitate regular reforecasts, bridging variance vs. key baselines (budget, YoY, previous forecast) Manage and control planning scenarios within the finance system (MS Dynamics BC) to ensure consistency, and discipline across planning cycles Produce insightful management reports for senior leaders Develop and publish Power BI dashboards and KPIs company-wide Champion the use of technology such as Microsoft Dynamics BC and Power BI What we are looking for - Essential; Highly analytical. Experience with data analysis, statistical analysis modelling Experience with Microsoft Dynamics 365 / Business Central and Power BI Excellent Excel and financial systems skills Strong analytical and problem-solving skills Scenario modelling High attention to detail and accuracy Team player with collaborative mindset High integrity and commitment to confidentiality Adaptable, resilient, and continuous improvement focused Desirable; Sector experience (manufacturing) Strong stakeholder management skills What's in it for you - Permanent, full time role Salary £45,000 - £55,000 depending on experience TPBN1_UKTJ

A fast-paced wholesale business is seeking a proactive and highly organised Key Account Administrator to support the day-to-day operational processes for a key retail account. This role is focused on shipment documentation, factory communication, and ensuring smooth logistics and supply chain execution. Main responsibilities will include Liaising with factories and in-country teams to obtain supplier packing lists, booking confirmations and load plans Creating and managing shipping documentation including packing lists, invoices and raw material paperwork Sending invoices, packing lists and supporting documents to the customer transport team for approval Sharing load plans and freight collection receipts with the logistics team to ensure stock is correctly receipted Creating commercial invoices and dispatching physical documents via courier when required Working closely with internal teams to ensure tasks are completed accurately, on time, and in line with deadlines Using web-based portals and data tools to support order processing and documentation tracking Supporting general operational and administrative tasks to keep the account running smoothly Person specification Strong admin background with excellent attention to detail and accuracy when working with data Confident communicator, able to coordinate across multiple stakeholders including factories, logistics and internal teams Proficient in Excel and comfortable working on web-based systems and portals (experience with XPC, GT Nexus, Kerry Logistics or similar is a bonus) Highly organised, able to work independently, manage deadlines, and adapt quickly in a fast-moving environment Proactive, solution-focused and calm under pressure TPBN1_UKTJ

Interim Finance Manager 9 month contract We are looking for an experienced Interim Finance Manager to support the finance function through a critical period, with primary responsibility for the month-end close and analysis of revenue and margin . This is a hands-on role requiring someone who can quickly get up to speed, bring structure to the close process, and deliver clear, insightful financial analysis to senior stakeholders. Key Responsibilities Own and deliver the month-end close process, ensuring accuracy and timeliness Lead detailed revenue and margin analysis, including variance analysis Provide clear financial commentary and insight to support decision-making Work closely with commercial and operational teams to understand performance drivers Support forecasting and budgeting where required Improve processes, controls, and reporting during the interim period Act as a key point of contact within finance during the assignment About You Fully qualified accountant (ACA / ACCA / CIMA) or equivalent Strong background in month-end close within a commercial environment Proven experience analysing revenue and margins Comfortable operating in fast-paced or changing environments Strong Excel and financial systems experience Able to hit the ground running with minimal handover Start Immediate or short notice preferred TPBN1_UKTJ

Management Accountant (Retail) | Hybrid | Chester | Up to £35,000 + Study support, discounts and benefits This is a brilliant opportunity to join an industry leader in the UK. The company operates in a fast-paced market and both manufactures and sells goods nationally. The business is fast-paced and has a brilliant culture of togetherness across the whole organisation; it is a great place to work. The Role Support retail and head office teams with timely, accurate and insightful financial information to drive performance and cost control. Prepare periodic management accounts, including detailed variance analysis for review by the Finance Manager and operational stakeholders. Produce and maintain department balance sheet reconciliations, ensuring accuracy and robustness of financial records. Assist in compiling forecasts and budgets to measure business performance across store operating costs and central functions. Prepare a suite of weekly performance and cost reports that support operational and commercial decision-making. Provide clear analysis to help operational teams understand cost drivers and variances, confidently challenging performance where appropriate. Support wider finance and operational teams with ad hoc analysis and project work as required. About You Part-qualified accountant (ACA / ACCA / CIMA) Commercial awareness and the ability to highlight opportunities and add value. Seeks to implement and improve processes Accountability for own actions and results with an inquisitive mindset Advanced Excel skills essential, SQL / Azure knowledge preferable. Microsoft Dynamics 365 experience would be advantageous. What's on Offer Up to £35,000 base Study support 25 days holiday + BH Private Healthcare Hybrid working (4 days in the office) Zachary Daniels and our client are both equal opportunity employers. We celebrate diversity and are committed to creating an inclusive environment for all employees. Zachary Daniels is a Niche, National & International Recruitment Consultancy. Specialising in Buying, Merchandising & Ecommerce | Design, Technical, Wholesale & Production | Finance | HR & Talent | H&S & Compliance | Marketing, Digital & Technology | Property & Centre Management | Retail, Trade, Leisure & Wholesale Operations | Senior Appointments & Exec | Sales | Supply Chain & Logistics BH35018 TPBN1_UKTJ

?? Personal Banker - East Ham ?? Location: East Ham (Fully Office Based) ?? Salary: £25,500 per annum ?? Type: Permanent ?? Industry: International Banking A leading international bank is seeking a customer-focused Personal Banker to join their East Ham branch. This is an excellent opportunity for someone with strong sales, customer service, and relationship-building skills who is looking to grow within a reputable financial institution. The Role You will play a key part in helping the branch meet its sales and service goals by: Providing first-class customer service via phone, email, and in person Building strong relationships with new and existing clients Identifying sales opportunities and cross-selling banking products Handling account openings, service requests, remittances, and cash operations Supporting business development events and customer outreach Ensuring adherence to AML, KYC, and internal compliance procedures What We're Looking For ? Excellent sales and networking skills ? Strong communication and interpersonal ability ? Customer-centric mindset with the ability to build rapport ? Experience in retail banking or a similar customer-facing role (advantageous) ? Ability to work confidently in a busy branch environment This is a fantastic opportunity to develop your career in retail banking while being part of a supportive and professional team. ?? Apply now or message me directly for more information. TPBN1_UKTJ

Management Accountant Here at Iceland , were different. We care. Were not a dull, stuffy corporate were one big team. A diverse group of people who get stuck in, work hard together, and make great things happen. Were now looking for a Management Accountant to join our Retail Finance team and play a key role in supporting our operational performance. About the Role As a Management Accountant, youll be central to ensuring financial clarity and control across our retail operations. You will partner with store and head office teams, providing the insights they need to make confident, data-driven decisions. What youll be doing: Preparing periodic management accounts with insightful variance analysis for Finance Managers and operational teams. Producing accurate Balance Sheet reconciliations. Supporting robust forecasts and budgets across retail store costs and head office functions. Creating and maintaining weekly reporting suites that help drive decision-making across the business. Delivering analysis that explains cost variances and highlights opportunities to improve performance (at both a top down group level and a bottom up store level). Challenging, supporting, and partnering with teams to ensure financial accountability. Supporting the wider finance team with ad-hoc projects and analysis as required. About You Were looking for someone who is analytical, curious, and commercially minded someone who loves diving into numbers but can also see the bigger picture. You will bring: Accountability for your work, paired with an inquisitive mindset. Strong commercial awareness and the confidence to add value through insight. Part-qualified accountant status (ACA / ACCA / CIMA) desirable, not essential. A passion for improving processes and ways of working. Advanced Excel skills (essential). Experience with SQL / Azure (preferable). Experience using Microsoft Dynamics 365 (advantageous). Why Join Iceland? Youll be part of a supportive, people-focused organisation where you can grow, learn, and make a real impact. We care about our colleagues, and youll feel that from day one. Ready to Apply? If youre excited to bring financial insight to a fast-paced, friendly, and forward-thinking retailer, wed love to hear from you. Apply now and be part of something special. TPBN1_UKTJ

CNC Turner Programmer (Haas & XYZ Machines).Our client is a well-established precision engineering company known for delivering high-quality components to a range of industries, including aerospace, automotive, and general engineering.Due to continued growth and demand, they are looking to recruit a

The Finance Business xwzovoh Partner will be the key finance contact to assigned business areas, liaise regularly with the. We are working with a prestigious business based in Shrewsbury who are looking for a Finance Business Partner to support the business on a temporary basis until April 2026, pos

Are you the right applicant for this opportunity Find out by reading through the role overview below.A well-established organisation within the piling and ground-engineering sector is seeking an experienced Welder Fabricator to support the production of heavy-duty steel fabrications and bespoke equi

A leading independent broker is seeking a commercially minded professional to help establish and grow its presence in the Midlands.This is a strategic role offering autonomy and the opportunity to shape a regional growth plan over time.Have you got what it takes to succeed The following information

We are working with a prestigious business based in Shrewsbury who are looking for a Finance Assistant on a temporary basis until April 2026, and possible longer.

Claims Adjuster - NIHL/Deafness.Interested in this role You can find all the relevant information in the description below.Accurately maintain and update claims files, ensuring all data is recorded in line with best practices and reflecting appropriate technical complexity and exposure.Apply sound j

Our client is a fast-growing commercial finance brokerage and part of a wider financial services group. Specialising in business loans, asset finance, and other funding solutions, they arrange over £50 million in annual lending for UK businesses. Our client is looking to hire a driven Senior Busine

Read all the information about this opportunity carefully, then use the application button below to send your CV and application.Location: Birmingham (Hybrid 2 Days In-Office Weekly).Network IT are supporting a large and complex organisation seeking a.

The Finance Manager, who the firm will relocate to Dubai, will work to bring the outsourced finance in house. Robert Half Financial Services has partnered with a Brokerage and Commodities firm to hire a Finance Manager for the Dubai office. The Dubai based Finance Manager wi.

Full time, part-time, or job share considered.We are seeking someone who is highly efficient and organised, who can multi-task but pays attention to detail, is a strong communicator, and has confidence to work alone and act on their own initiative.Proficient in the use of MS Office, particularly Out

This is a great opportunity to accelerate your career alongside established business and technology leaders, and gain / deepen your finance experience.

As Finance Manager, you’ll be responsible for ensuring the accuracy, integrity and compliance of the company’s financial records, with particular focus on financial control, VAT and reconciliations. Finance Manager, Financial Accounting Manager or similar role.

Solace Systems Engineer (Messaging Linux Networking) London / WFH to £100k.Do you have Solace message system administration skills?.You could be progressing your career at a global brokerage and technology firm, whilst enjoying a range of perks and benefits.As a Solace Systems Engineer you will sup

This is a highly collaborative role where you will work closely with the Commercial FP&A Manager, Solution Design team, Finance colleagues, Key Account Managers, and international counterparts to drive financial insight and support strategic decision-making.

Key Responsibilities Financial Management & Reporting Manage day-to-day site finance operations, including ledgers, month-end journals, and management accounts Prepare monthly financial reporting and submit trial balances to Group Finance within deadlines Produce accurate accruals, prepayments, an

We’re Hiring – Finance Admin (Horsforth) 📢 We currently have an immediate opportunity for a Finance Administrator based in Horsforth (LS16 6QE). F4BC; Key duties include: • Inputting finance orders • Data inputting • Dealing with sales orders • Handling custo