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This Financial Adviser job is ideal for a driven, business development focused Adviser who enjoys building new relationships and developing long term clients within an established, regional, independent financial planning firm.Youll be joining a highly respected team that delivers fully independent, holistic financial planning across pensions, investments, protection and broader wealth management.... ZIPC1_UKTJ

Do you want to support people with mental health issues in a moment of crisis? Are you calm, non-judgemental and able to work effectively with people experiencing distress? If you can embody our values of Hope, Courage, Togetherness, and Responsiveness, and want to help others build resilience and manage their wellbeing, wed love to hear from you. Financial Controller Reference: 367 Responsible to: Sen... ZIPC1_UKTJ

Title: Finance Assistant (12-Month FTC) \n Location: Watford (Hybrid - 2 days WFH) \n Salary: £35,000 – £42,000 + bonus \n 12-Month Fixed-Term Contract \n Our client, a well-established manufacturing group based in Watford, is looking for a proactive Finance Assistant to join their finance team on a 12-month fixed-term contract. This is a great opportunity for a finance professional looking to develop their experience within a fast-paced, operational business. \n Responsibilities: \n\n • Support the month-end process, including journals, accruals and prepayments\n, • Assist with management accounts preparation and balance sheet reconciliations\n, • Maintain accurate financial records and ensure data integrity\n, • Support budgeting, forecasting and financial reporting\n, • Assist with accounts payable and receivable activities when required\n, • Liaise with operational teams to resolve finance queries\n, • Provide ad hoc financial analysis and support to the wider finance team\n\n Role Requirements: \n\n • Previous experience in a Finance Assistant or Accounts role\n, • Studying towards AAT, ACCA, CIMA or equivalent (desirable)\n, • Strong Excel skills and good attention to detail\n, • Excellent organisational and communication skills\n, • Proactive approach with the ability to manage deadlines in a busy environment\n

Credit Control Analyst \n Location: Finchley CentralHours: Monday to Friday, 9:00am – 5:30pm (1-hour lunch)Reporting to: Credit Control Supervisor \n Salary: £32k to £35k per annum depending on experience \n The Role \n Our client is looking for a detail-oriented Credit Control Analyst to support a busy, high-volume function. You will focus on managing arrears, maintaining accurate records, and responding to customer and third-party enquiries. \n Key Responsibilities \n Document Review & Administration \n\n • Review leases, deeds, and title documents to extract key information\n, • Obtain and check HM Land Registry documents\n, • Prepare case files and supporting documentation where required\n, • Liaise with solicitors, managing agents, and internal teams on queries\n\n Credit Control & Data Management \n\n • Identify aged debt accounts and manage them through the arrears process\n, • Review historical debt, completion statements, and apportionments\n, • Carry out credit control tasks including issuing demands, reminders, and statements\n, • Maintain and update internal databases and systems\n, • Reconcile data, investigate discrepancies, and escalate where required\n\n Customer Service & Communication \n\n • Respond to queries relating to accounts, arrears, and payments\n, • Handle inbound calls from customers regarding payments and account queries\n, • Draft clear, professional written communications\n, • Deliver high levels of customer service at all times\n\n Team Support & Process Improvement \n\n • Support the team during peak workloads\n, • Assist with reporting and projects using Excel and internal systems\n, • Contribute to process improvements and workflow efficiencies\n, • Adapt to new procedures and support knowledge sharing\n\n Skills & Experience (Essential) \n\n • Experience in credit control or an accounting-related environment\n, • Strong organisational and multitasking skills\n, • Ability to work under pressure and meet deadlines\n, • Intermediate MS Word and Excel skills\n, • Excellent numerical, written, and verbal communication skills\n, • High attention to detail and accuracy\n, • Strong customer service and telephone skills\n, • Ability to investigate issues and use initiative\n, • Professional, reliable, and team-oriented approach\n\n Desirable \n\n • Experience with debt recovery processes\n, • Studying toward AAT, ACCA, CIMA, or similar\n, • Experience using Qube (or similar systems)\n, • Interest in developing within a credit control or finance function\n\n A great opportunity for a motivated individual looking to build their career in a fast-paced and rewarding environment.

Are you a service charge accountant looking to join a fantastic fast paced company in Borehamwood? This role will be 5 days in the office and then 4 days in the office after probation. Salary £50,000 - £55,000 per annum based upon experience. \n Key Responsibilities: \n • Prepare income and expenditure reports and associated documents to be sent to external accountant for preparation of service charge accounts. \n • Liaise with external accountant to resolve queries. \n • Take ownership for ensuring year end service charge accounts are completed on time. \n • Assist Property Manager with budget reviews. \n • Raise periodic service charge demands and ad hoc recharges to tenants. \n • Liaise with external parties including clients, tenants, suppliers to resolve queries. \n • Assist with annual audits. \n • Assist with collection of service charge arrears. \n • Prepare client reports. \n • Prepare bank reconciliations. \n • Assist with setting up new properties on the system and handovers. \n • Ad hoc projects within the Accounts team. \n Minimum Requirements \n • Previous experience of working within service charges essential. \n If this is you please do apply.

Qualified by Experience, Part Qualified or Qualified. Large Progressive Group requires a forward-thinking Dealership Accountant to join their team - this is a very hands-on role - no two days will be the same. Working at a busy car dealership, you will be responsible for all the accounts for a high-turnover, low-sales-volume business, which allows you to get involved in all parts of the business. In return, you will receive a highly competitive Salary plus, a Bonus plus a car. The company are highly regarded within the trade and will allow you to grow and progress within the Group. Progression and promotions are on offer for the right candidates. This is an exciting position with a world-leading brand and company! A fantastic opportunity for a dedicated, high-calibre Dealership Accountant to be instrumental in the development and growth of a busy dealership. The role requires a self-motivated and focused person who will quickly establish themselves as a key contact for Management Information for a newly acquired Business. You will be responsible for the smooth running of the accounts function, delivering timely and accurate management accounts. Develop controls to maximise returns and cash flow, and utilise your financial and management experience to ensure the effective running of the dealership. This role is ideal for an articulate, methodical and analytical individual. The Candidate: Strong technical and analytical accounting skills Exceptional leadership skills, but with a good sense of humour The successful candidate will have a proven track record within the motor industry A real hands-on attitude to work, willing to help others out and a Team Player Previous Accountancy Experience within a Car Dealership and Kerridge, Pinnacle or a similar Accounting Package Good written and communication skillsThe Role duties will be varied and will include: Monthly management accounts - providing detailed analysis and commentary, which will involve extensive liaison with the Divisional Finance Directors. Collation and examination of the purchase and sales ledger information from the centralised accounting department. Analytical support across the business, evaluating profit optimisation Monitoring performance measurement tools and techniques for projects to form a conclusion. Review of capital and project appraisals. Consolidation of group budgets and forecasts. Investigative and analytical exercises as required. Ad hoc projects. Salary up to £53,000 OTE(dependant on experience), plus company car

Financial ControllerWatford (4 Days Office-Based)£80,000 - £85,000 + 10% BonusAre you an ambitious Senior Finance Manager ready to take the next step into a Financial Controller role?Our client is a fast-growing, international consumer-facing business seeking a commercially minded Financial Controller to take ownership of UK financial reporting, controls, compliance, and team leadership. This is an excellent opportunity for a technically strong finance professional looking to secure their first Financial Controller title while working within a dynamic, high-profile organisation.Reporting directly to the Senior leadership, you'll lead a small finance team of 3-4 and play a key role in ensuring robust financial controls, accurate reporting, and continuous process improvement across the business.Key Responsibilities Lead the month-end and year-end close process, ensuring timely and accurate reporting. Produce monthly management accounts and support budgeting and forecasting activities. Oversee balance sheet reconciliations, financial controls, and compliance requirements. Manage statutory reporting, audit processes, VAT, corporation tax, and wider financial compliance. Partner with operational stakeholders to provide financial insight and support decision-making. Drive process improvements and enhance financial controls across the business. Support group reporting requirements and collaborate with international finance teams. Develop, mentor, and lead a small finance team.About You ACA, ACCA, or CIMA qualified. Strong technical accounting background with experience gained in practice and/or industry. Currently operating at Senior Finance Manager, Finance Manager, Finance Business Partner, or equivalent level and looking for your first Financial Controller position. Experience managing or mentoring a small finance team. Strong month-end, statutory reporting, and financial controls experience. Advanced Excel skills and confidence working with senior stakeholders. A proactive, hands-on approach with a continuous improvement mindset.What's on Offer? Salary of £80,000 - £85,000. 10% annual bonus. Clear opportunity to step into a Financial Controller role and broaden your leadership responsibilities. Exposure to senior leadership and international stakeholders. Fast-paced, collaborative, and growing business environment.* Watford-based office, 4 days per week.AGY - Vitae Financial RecruitmentWe Exist To Be Different - Membership NOT Registration

Independent Financial Adviser (IFA) – Ready-Made Client Bank | £40m AUM to Inherit \n Location: Near Watford \n Salary: Up to £65,000 DOE + Excellent Bonus & Validation Structure \n Job Type: Full-Time | Permanent \n Hybrid Working: Available after successful probation \n Step into an Adviser role with an established client bank from day one. \n If you're an experienced Financial Adviser looking for quality clients rather than chasing leads, this could be the opportunity you've been waiting for. \n A highly respected, independent financial planning firm near Watford has recently acquired a substantial client portfolio and is looking for an ambitious Adviser to take ownership of an existing bank of approximately 200 loyal clients with around £40 million in Assets Under Management. \n With a strong support team behind you and a genuine long-term career path, you'll be able to focus on what you do best—building trusted client relationships and delivering exceptional financial advice. \n What's on Offer? \n\n • Ready-made client bank of approximately 200 clients\n, • Around £40 million AUM to service, retain and develop\n, • Salary up to £65,000 (DOE)\n, • Attractive bonus and validation structure\n, • Hybrid working following probation\n, • Full paraplanning and administrative support\n, • Join a friendly, collaborative and highly respected independent advice firm\n, • Genuine long-term career prospects within a growing business\n\n The Role \n As an Independent Financial Adviser, you'll take responsibility for an established portfolio while continuing to build lasting relationships through outstanding advice and service. \n Your responsibilities will include: \n\n • Providing holistic independent financial advice across pensions, investments, retirement planning and protection\n, • Managing and developing an inherited client portfolio\n, • Conducting annual reviews and ongoing financial planning meetings\n, • Identifying opportunities for additional planning needs and referrals\n, • Working closely with an experienced paraplanning and administration team to deliver an outstanding client experience\n, • Maintaining accurate client records and ensuring all advice meets FCA and compliance standards\n, • Keeping up to date with legislative and regulatory developments\n\n About You \n We're looking for an Adviser who enjoys building long-term client relationships and takes pride in delivering high-quality financial planning. \n You'll ideally have: \n\n • Experience as an Independent Financial Adviser within an IFA or Wealth Management firm\n, • Strong technical knowledge across pensions, investments and protection\n, • Experience managing and growing existing client relationships\n, • Excellent communication and interpersonal skills\n, • A proactive and professional approach\n, • Strong organisational skills with excellent attention to detail\n\n Qualifications \n\n • Level 4 Diploma in Financial Planning (Essential)\n, • CAS Status preferred\n, • Advanced qualifications would be advantageous but are not essential\n\n A Business That Invests in Its People \n You'll be joining a well-established advice practice with an experienced and supportive team comprising: \n\n • 4 Advisers\n, • Support Staff\n, • Dedicated Paraplanner\n\n The business has built an excellent reputation for putting clients first while creating an enjoyable, collaborative working environment where Advisers are fully supported and encouraged to build long-term careers. \n Technology \n\n • Industry-leading back-office planning software\n\n Why This Opportunity? \n Opportunities to inherit a well-established client bank of this size don't come along often. \n Rather than spending your time prospecting, you'll join a business that will provide you with an existing, engaged client base, comprehensive operational support and the autonomy to deliver exceptional advice while continuing to grow your career. \n If you're looking for a role where you can make an immediate impact and become part of a successful, growing independent financial planning firm, we'd love to hear from you. \n For a confidential discussion, please contact Sam at Financial Divisions today.

Near Watford, Hertfordshire \n Up to £60,000 Basic Salary + Bonus + Benefits \n £40m AUM Client Bank Available | Hybrid Working | Established Independent Financial Planning Firm \n An exciting opportunity has arisen for an experienced Independent Financial Adviser to join a well-established and growing wealth management firm based near Watford. \n This highly regarded Independent Financial Advice practice has built a strong reputation for delivering high-quality, holistic financial planning advice and maintaining long-term relationships with its clients. Following the acquisition of a substantial client portfolio, the business is seeking an experienced Financial Adviser who can take ownership of an established client bank and continue delivering exceptional client outcomes. \n This role offers immediate access to a sizeable portfolio, excellent support infrastructure and the opportunity to become a key member of a collaborative and growing financial planning team. \n The Opportunity \n You will inherit an existing portfolio of approximately 200 clients representing around £40 million of assets under management, providing a significant foundation from which to build your long-term success. \n Working alongside experienced paraplanners, administrators and fellow advisers, you will focus on delivering comprehensive financial planning advice while developing and strengthening client relationships. \n The business offers a supportive environment where advisers are encouraged to focus on client outcomes, ongoing relationship management and identifying opportunities for future growth. \n Your Responsibilities \n • Managing and servicing an inherited portfolio of approximately 200 clients \n • Delivering holistic financial planning advice across pensions, investments, retirement planning and protection \n • Conducting annual reviews and ongoing client meetings \n • Building and maintaining long-term client relationships \n • Identifying opportunities for additional business and client referrals \n • Working closely with paraplanners and administrators to ensure excellent client service \n • Maintaining accurate client records and documentation \n • Ensuring all advice remains fully compliant with FCA regulations and internal standards \n Requirements \n • Previous experience as a Financial Adviser, Wealth Manager or Independent Financial Adviser \n • Level 4 Diploma in Regulated Financial Planning as a minimum \n • Competent Adviser Status (CAS) preferred \n • Strong technical knowledge across pensions, investments and protection planning \n • Excellent client relationship and communication skills \n • Ability to manage and develop an existing client portfolio effectively \n • Professional, client-focused and commercially aware approach \n • Ability to integrate quickly into an established advice environment \n The Team & Environment \n You will join a collaborative team of Financial Advisers, Paraplanners and Administrators who work closely together to deliver exceptional client outcomes. \n The business offers a professional yet supportive culture, with a strong emphasis on teamwork, technical excellence and long-term client relationships. \n What's on Offer \n • Basic salary up to £60,000 depending on experience \n • Competitive bonus and validation structure \n • Existing portfolio of approximately £40 million AUM \n • Hybrid working available following probation \n • Full paraplanning and administration support \n • Long-term career stability within a growing business \n • Supportive and collaborative working environment \n • Opportunity to make a significant impact from day one \n This is an excellent opportunity for an experienced Financial Adviser seeking an established client bank, strong internal support and the opportunity to join a growing independent financial planning firm with a long-term vision. \n To discuss this opportunity in confidence, please contact Ryan Wootten at Financial Divisions.

Group Financial Accountant \n Watford – Hybrid \n Salary £70-75k + Bens \n About the Role \n We are looking for a technically strong and detail-oriented Group Financial Accountant to join our finance team. Reporting to the Financial Controller / Group CFO, this role will play a key part in ensuring the integrity of the Group's financial reporting, statutory compliance, audit management, and financial controls. \n This is an excellent opportunity for a qualified accountant with a strong technical background and experience in group reporting, consolidation, and statutory accounts to contribute to a growing and dynamic organisation. \n Key Responsibilities \n Group Consolidation & Reporting \n\n • Lead the monthly and annual group consolidation process, ensuring accurate and timely reporting across all entities.\n, • Review and eliminate intercompany balances and transactions, maintaining consistency throughout the Group.\n, • Prepare and deliver high-quality group reporting packs for senior management and key stakeholders.\n, • Maintain and enhance consolidation processes, systems, and reporting frameworks.\n\n Statutory Accounting & Financial Statements \n\n • Prepare statutory financial statements for Group entities in accordance with IFRS and relevant regulatory requirements.\n, • Coordinate the year-end reporting process across multiple entities.\n, • Ensure compliance with all accounting, regulatory, and disclosure standards.\n, • Monitor changes in accounting standards and assess their impact on the Group.\n\n Balance Sheet Ownership & Financial Controls \n\n • Take ownership of balance sheet integrity across the Group, ensuring reconciliations are accurate, complete, and performed on a timely basis.\n, • Review and challenge key balance sheet positions, identifying risks and opportunities.\n, • Develop, strengthen, and maintain robust financial controls and governance processes.\n, • Support internal control frameworks and audit readiness activities.\n\n Audit Management \n\n • Act as the primary point of contact for external auditors.\n, • Manage the annual audit process from planning through to completion.\n, • Prepare audit schedules, supporting documentation, and technical accounting papers.\n, • Coordinate responses to audit requests and ensure findings are resolved promptly.\n\n Process Improvement & Governance \n\n • Identify and implement improvements to financial reporting processes and controls.\n, • Support finance transformation initiatives, including system implementations and process automation.\n, • Contribute to the development and maintenance of Group accounting policies and procedures.\n\n About You \n You will be a qualified accountant with a strong technical accounting foundation and a proactive approach to continuous improvement. \n Essential Skills & Experience \n\n • ACA or ACCA qualified (or equivalent).\n, • Strong technical accounting knowledge, including IFRS and/or UK GAAP.\n, • Experience in group consolidation and statutory reporting within a multi-entity environment.\n, • Proven experience managing external audits.\n, • Strong understanding of balance sheet reconciliations, controls, and governance.\n, • Advanced Excel skills and the ability to analyse complex financial data.\n, • Excellent organisational skills with the ability to manage multiple deadlines.\n, • Strong communication and stakeholder management skills.\n\n Desirable \n\n • Practice-trained background.\n, • Experience working within a group or multi-site organisation.\n, • Experience with consolidation and reporting systems.\n, • Knowledge of ERP systems such as SAP, Oracle, or NetSuite.\n, • Exposure to finance transformation or system implementation projects.\n\n What We Offer \n\n • Opportunity to work closely with senior finance leadership.\n, • Exposure to group-level financial reporting and strategic initiatives.\n, • A collaborative and supportive working environment.\n, • Professional development and career progression opportunities.\n, • Competitive salary and benefits package.\n\n If you are a technically capable finance professional who thrives in a fast-paced environment and enjoys driving financial excellence, we would love to hear from you. \n

Finance Assistant - Watford £42,500 - £50,000 + Package \n We’re Hiring on Behalf of Our Client \n We are delighted to be recruiting on behalf of a fast-growing and innovative organisation operating within the sustainability and technology sector. \n With significant expansion plans underway across the UK, this is an exciting opportunity to join a business that is scaling rapidly and investing in its people, systems, and future growth. \n The Opportunity \n Our client is seeking a Finance Assistant to join their expanding finance team. This role offers a great opportunity for someone looking to develop their career within a dynamic and evolving environment. \n You’ll play a key role in supporting the day-to-day financial operations of the business, ensuring accuracy, efficiency, and strong financial control. \n Key Responsibilities \n\n • Processing invoices, payments, and expense claims accurately and efficiently\n, • Supporting accounts payable and receivable functions\n, • Assisting with bank reconciliations and financial reporting\n, • Maintaining accurate financial records and documentation\n, • Supporting month-end processes and finance administration\n, • Liaising with internal departments and external suppliers\n, • Assisting in improving financial processes and systems\n\n \n What We’re Looking For \n\n • Previous experience in a finance or accounts role\n, • Strong attention to detail and high level of accuracy\n, • Good working knowledge of Microsoft Excel and finance systems\n, • Excellent organisational and time management skills\n, • A proactive and positive attitude with a willingness to learn\n, • Strong communication skills and ability to work collaboratively\n, • Ability to manage workload in a fast-paced environment\n\n \n

\n Clermont is an international fiduciary and family office group with operations across Europe, Mauritius, the Americas and other jurisdictions. The Group manages approximately client entities spanning trusts, corporate structures and investment vehicles for an international client base. \n Client Accounting is one of the largest and most important functions within the organisation and sits at the heart of client service delivery. \n Following a period of growth, system change and increasing operational complexity, Clermont is seeking a Global Head of Client Accounting to lead the next phase of development within the function. \n \n The Opportunity \n The successful individual will be responsible for leading a significant transformation programme across the client accounting function, reviewing the operating model, modernising workflows and building a scalable structure capable of supporting a growing international fiduciary business. \n Reporting to the senior leadership team, you will work across the UK and Mauritius, bringing greater structure, accountability and visibility to the function whilst ensuring accounting quality remains at the highest standard. \n Alongside transformation, you will also act as the senior technical accounting authority within the team, providing judgement and oversight on complex accounting matters. \n \n Key Responsibilities \n\n • Lead a full review of the client accounting operating model across UK and offshore teams\n, • Design and deliver a phased transformation programme\n, • Review and enhance the outsourced delivery model across Mauritius and the UK\n, • Clear historic backlogs and improve operational effectiveness\n, • Build clear ownership, accountability and performance management across the function\n, • Modernise workflows and replace manual processes with scalable controls and reporting\n, • Support system migration and adoption initiatives\n, • Identify opportunities to utilise automation and AI to improve efficiency and reduce manual processing\n, • Act as the senior reviewer of accounting outputs and provide technical accounting guidance\n, • Partner closely with administrators, client-facing teams and senior leadership across jurisdictions\n, • Act as a trusted escalation point for complex accounting matters and delivery risks\n\n \n About You \n You will be a qualified chartered accountant (ACA, ACCA, CA or equivalent) with significant experience gained within fiduciary, trust, private client, family office or other complex multi-entity environments. \n You will bring: \n\n • Significant client accounting leadership experience\n, • Strong technical accounting expertise and judgement\n, • Proven experience leading transformation, turnaround or restructuring programmes\n, • Experience managing offshore or outsourced delivery models\n, • Exposure to multi-jurisdictional structures and international clients\n, • Strong leadership skills with the gravitas to lead change\n, • A process-led mindset with the ability to redesign and simplify complex workflows\n, • A practical understanding of technology, automation and AI within finance operations\n\n Most importantly, you'll enjoy solving problems, improving how teams operate and creating structure in environments that have evolved quickly through growth. \n \n Why Join? \n This is a highly visible role with genuine influence across the Group. You'll have the opportunity to reshape one of Clermont's most important functions, build a future-ready operating model and play a key role in the next stage of the organisation's development. \n Clermont combines the complexity and international reach of a multi-jurisdictional fiduciary group with a culture that remains entrepreneurial, relationship-focused and collaborative. The business encourages individuals to take ownership, think creatively and continuously improve how things are done, whilst maintaining a strong emphasis on teamwork and client service. \n The successful candidate should expect to spend significant time onsite during the early stages of the appointment and will travel to Mauritius as part of the diagnostic and transformation programme. \n There is a competitive salary, alongside bonus and benefits.

Finance Project ManagerHertfordshire (Hybrid - 2-3 days in office)£70,000 - £80,000 + £6k car allowance + 15% bonusLooking to step into a role where you can genuinely influence major infrastructure projects and partner with senior stakeholders?We're working with a leading organisation in the infrastructure and engineering space, delivering large-scale, complex projects across the UK. They're now looking for a Finance Project Manager to play a pivotal role in driving financial performance and supporting operational decision-making.Why this role? Work on high-profile, large-scale projects with real impact Be a trusted advisor to senior operational and commercial leaders Lead and shape a high-performing project finance team Strong package including bonus and car allowance Flexible hybrid working modelWhat you'll be doing Acting as a key finance partner to project teams-providing insight, challenge, and support to drive performance Leading, mentoring, and developing a project-focused finance team Reviewing project financials, identifying risks and opportunities, and helping maximise profitability Building strong relationships with senior stakeholders across finance, commercial, and operations Overseeing monthly reporting, forecasting cycles, and financial planning Ensuring strong financial governance, controls, and continuous process improvement Leading audit activity (external and client), working closely with project and finance teams Supporting year-end reporting and deeper project performance reviewsWhat we're looking for Qualified accountant (ACA / ACCA / CIMA) Experience in a project-based environment (construction, engineering, infrastructure or similar) Strong business partnering skills with the confidence to influence senior stakeholders Commercially minded, with the ability to turn data into actionable insight Experience leading or mentoring teamsInterested?If you're looking for a role where you can step closer to the business, influence decisions, and work on complex, meaningful projects-this could be a great next move.AGY - Vitae Financial RecruitmentWe Exist To Be Different - Membership NOT Registration

Audit Senior £42,000 - £52,000 (dependent on experience) + Benefits Watford Area | Hybrid Working Available Are you looking to take the next step in your audit career with a respected and growing accountancy practice that genuinely values professional development, technical excellence, and work-life balance? An excellent opportunity has arisen for an Audit Senior to join a highly regarded accountancy firm with a strong reputation for delivering quality advice to a diverse client base. Working within a supportive and collaborative team, you will gain exposure to a broad range of clients, complex assignments, and clear progression opportunities. This position offers a varied workload, combining approximately 80% audit and 20% accounts preparation, making it ideal for someone who enjoys a mix of client-facing audit work and technical accounting responsibilities. The Audit Senior will work closely with managers and partners while supporting the development of junior team members across a varied portfolio of clients operating within the accountancy sector. What you'll be doing \n\n • Planning, leading and delivering audit assignments from start to completion.\n, • Managing audit engagements for a wide-ranging client portfolio, including larger and more complex organisations.\n, • Supervising, mentoring and reviewing the work of junior team members.\n, • Preparing statutory and consolidated financial statements under FRS102.\n, • Producing draft corporation tax computations.\n, • Identifying audit findings and preparing recommendations for management.\n, • Assisting with group reporting requirements and component audit assignments.\n, • Supporting the preparation of accounts for limited companies, partnerships and LLPs.\n, • Ensuring assignments are delivered to agreed deadlines and budgets.\n, • Building strong relationships with clients and acting as a trusted point of contact throughout engagements.\n\n What we're looking for \n\n • ACA or ACCA qualified, or approaching qualification.\n, • At least 2.5 years' experience gained within a UK accountancy practice environment.\n, • Strong audit experience across a variety of client sectors.\n, • Good technical knowledge of auditing and financial reporting standards.\n, • Experience reviewing work and supporting junior colleagues.\n, • Confident communicator with strong client relationship skills.\n, • Ability to manage multiple assignments and prioritise effectively.\n, • Familiarity with audit and accounts software packages would be advantageous.\n, • A proactive approach and desire to continue developing within the accountancy profession.\n\n What's on offer \n\n • Salary of £42,000 - £52,000 depending on experience.\n, • Hybrid and flexible working arrangements.\n, • Structured training and professional development.\n, • Clear progression opportunities within a growing team.\n, • Exposure to a diverse client portfolio.\n, • Supportive and collaborative working environment.\n, • Comprehensive benefits package.\n, • Modern technology and equipment provided.\n\n

Trainee Financial Administrator \n Location: Barnet, North London \n Salary: £25,000 – £30,000 + Benefits \n Full-Time | Permanent \n Start Your Career in Financial Services \n A fantastic opportunity has arisen for a Trainee Financial Administrator to join a successful and growing Independent Financial Adviser (IFA) practice in Barnet. \n This role is ideal for a recent graduate, school leaver, or someone looking to begin a career in financial planning. Full training will be provided, alongside study support towards professional qualifications. \n Key Responsibilities \n\n • Providing administrative support to the Adviser and Paraplanner\n, • Processing new business applications\n, • Preparing client documentation and review packs\n, • Updating and maintaining client records\n, • Liaising with clients, providers, and platforms\n, • Assisting with onboarding new clients\n, • Managing correspondence and diary scheduling\n, • Supporting the day-to-day running of the office\n\n About You \n\n • Strong communication and interpersonal skills\n, • Excellent attention to detail\n, • Good organisational and time-management abilities\n, • Proficient in Microsoft Office\n, • Positive attitude and willingness to learn\n, • Interest in financial services and wealth management\n, • Previous office experience is beneficial but not essential\n\n What's on Offer? \n\n • Salary £25,000 – £30,000\n, • Full training provided\n, • Study support towards the CII Diploma in Financial Planning\n, • Mentoring from experienced financial planning professionals\n, • Clear career path into Financial Administration, Paraplanning, and Financial Advice\n, • Supportive and collaborative team environment\n\n Career Development \n This role is designed for individuals who want to build a long-term career within financial planning. The firm is committed to investing in its people and will provide structured development opportunities, professional qualifications, and ongoing support to help you progress within the business. \n If you're looking for your first step into the financial planning profession and want to join a firm that values development and progression, we'd love to hear from you.

\n An exciting opportunity has arisen for an organised and proactive Credit Controller to join a growing property management business. \n This role is ideal for someone with previous credit control or debt recovery experience who enjoys building relationships, resolving queries and taking ownership of a busy debtor ledger. You'll be responsible for managing arrears across a large residential property portfolio, working closely with Property Managers, Accountants and Solicitors to ensure outstanding balances are recovered while delivering excellent customer service. \n If you're looking to join a collaborative business where you can make a real impact and continue to develop your career, we'd love to hear from you. Key Responsibilities\n As Credit Controller, you'll be responsible for: \n\n • Managing the full credit control process across a portfolio of units\n, • Chasing outstanding service charge arrears via telephone, email and written correspondence.\n, • Producing and issuing fortnightly arrears reports for internal stakeholders.\n, • Managing the end-to-end arrears process, ensuring accurate administration and timely recovery of outstanding balances.\n, • Working closely with Property Managers to maintain healthy cash flow across managed developments.\n, • Negotiating and monitoring payment plans while ensuring ongoing compliance.\n\n About You\n We're looking for someone who is: \n\n • Experienced within some Credit Control, Collections or Accounts Receivable.\n, • Qube experience is desirable but not essential.\nWhy Join?\n You'll become part of a supportive and collaborative business that genuinely values its people. Alongside a varied and rewarding role, you'll have opportunities for ongoing training, professional development and career progression while working within a friendly, high-performing team. \n If you're an experienced Credit Controller looking for your next challenge within a growing organisation, we'd love to hear from you.

Are you an experienced finance professional looking for a role that could lead to a permanent position? \n Our client, a successful and profitable SME, is seeking a hands-on Management Accountant to join their finance team. This is an excellent opportunity to join a well-established business where you'll play a key role in the day-to-day finance function, with the potential to secure a permanent position after the initial contract. \n Location: Hybrid (with travel to Watford HQ 3 days per week) \n Contract: 3-month temporary contract with genuine temp-to-perm opportunity \n Working closely with the Finance Manager, you'll be responsible for supporting the smooth running of the finance function, including: \n\n • Bookkeeping and maintaining accurate financial records\n, • Bank reconciliations\n, • Posting bank transactions and journals\n, • Accounts Payable invoice processing and posting\n, • Assisting with month-end activities and management accounts\n, • Supporting the wider finance team with ad hoc accounting duties\n\n We're looking for someone who has: \n\n • Previous experience as a Management Accountant or in a similar all-round finance role\n, • Strong bookkeeping experience\n, • Experience processing Accounts Payable invoices\n, • Confidence with bank reconciliations and posting financial transactions\n, • Excellent attention to detail and strong organisational skills\n, • Good communication skills and a proactive approach\n, • The ability to travel to the company's Watford headquarters as part of a hybrid working arrangement\nWhat's on Offer?\n\n, • Join a profitable, growing SME with a friendly and supportive culture\n, • Hybrid working\n, • Genuine opportunity to secure a permanent role\n, • Immediate start available\n\n If you're looking for a varied finance role within a stable and growing business, we'd love to hear from you. Apply today to be considered. \n Chalk Hill Group is a Recruitment Agency. By applying for this role, you are authorising us as a Recruitment Agency to contact you and to provide services and information relating to job hunting activities. Please see our Privacy Policy on our website.

Your new companyA well-established and growing organisation is seeking an experienced Credit Controller to join their finance team on an initial 3-month contract, with the potential for extension. This role has been created to support a significant debt recovery project, with a key focus on reducing aged debt and improving cash collection performance.Your new roleAs a Credit Controller, you will take ownership of a backlog of aged debt, working closely with customers and internal stakeholders to recover outstanding balances and minimise overdue accounts.Key responsibilities will include: \n\n • Managing a large portfolio of aged debt accounts.\n, • Proactively chasing outstanding invoices via telephone, email and written correspondence.\n, • Investigating and resolving customer queries that may be delaying payment.\n, • Maintaining accurate records of collection activity and customer interactions.\n, • Producing regular aged debt reports and updates for management.\n, • Escalating problematic accounts where necessary.\n, • Supporting the wider finance team with ad hoc credit control duties.\n\n What you'll need to succeed \n\n • Previous experience in a Credit Control position.\n, • Proven track record of reducing aged debt and improving cash collection.\n, • Confident communicator with strong negotiation skills.\n, • Ability to manage a high-volume workload and prioritise effectively.\n, • Strong attention to detail and excellent organisational skills.\n, • Experience using finance systems and Microsoft Excel.\n, • Immediate availability preferred.\n\n What you'll get in return \n\n • Opportunity to make an immediate impact within a busy finance team.\n, • Competitive rate of pay.\n, • Supportive working environment with flexibility where available.\n, • Parking on site\n\n What you need to do nowIf 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. \n Hays EA is a trading division of Hays Specialist Recruitment Limited and 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

Senior Financial Administrator - SJP Practice Near Watford \n Offices Near Watford | Up to £40,000 | Full-Time or Part-Time | Office Based \n \n A busy and well-established St. James's Place Practice based in Elstree is looking to recruit a Financial Administrator to join their friendly and supportive team. \n This is a fantastic opportunity for an experienced SJP Administrator who understands the SJP systems and processes and enjoys working in a collaborative practice environment. \n The Role \n You will play a key role in supporting two Financial Advisers, working closely with the support staff to ensure the smooth running of client servicing and administration. \n The practice currently services around 700 clients, and as part of their continued growth and Consumer Duty alignment, they are in the process of offloading around 150 clients, allowing the team to focus on delivering a high-quality service to their core client base. \n Key Responsibilities \n\n • Supporting advisers with client administration and policy servicing.\n, • Preparing client valuations, documentation and meeting packs.\n, • Handling new business submissions and ongoing client servicing through SJP systems.\n, • Liaising with clients and internal teams to provide a high level of client service.\n, • Assisting with light paraplanning duties where required (complex paraplanning is outsourced).\n, • Maintaining accurate client records and supporting general practice administration.\n\n What They’re Looking For \n\n • Previous experience working within a St. James's Place Practice.\n, • Strong organisational skills and attention to detail.\n, • A proactive individual who enjoys being part of a team.\n, • Confident supporting advisers and managing client administration.\n\n Working Arrangements \n\n • Full-Time: 5 days per week in the office\n, • Part-Time considered: Minimum 3 days per week in the office\n, • Free parking available at Centennial Business Park, Elstree\n\n Benefits \n\n • Salary: Up to £40,000 depending on experience\n, • Annual Bonus\n, • Free onsite parking\n, • Access to St. James's Place in-house training and development\n\n \n This is a great opportunity to join a well-run and supportive SJP practice with a stable client base and collaborative working environment. \n For further information or to apply, please contact Sam at Financial Divisions.

Join Our Team as a Payroll Administrator in Potters Bar \n Position - Full Time \n Hours - 8:00 AM to 5:00 PM, Monday to Friday \n Salary - £26,000 to £28,000 per annum \n Who We Are \n We are a leading regional staff recruitment agency based in Potters Bar, and we're seeking an enthusiastic Payroll Administrator to join our dynamic payroll team. If you're eager to contribute to a thriving workplace and streamline payroll processes, we want to hear from you! \n What You'll Do \n\n • Efficiently process weekly payroll for your designated clients.\n, • Resolve pay-related queries with professionalism and care.\n, • Compile and prepare starter reports for our external payroll partner.\n, • Input new starters into various online payroll systems with accuracy.\n, • Collaborate with the Payroll Team to support operational needs.\n, • Manage email communications and handle general requests, such as reference and employment letters.\n\n What We're Looking For \n\n • Ideally, you should have extensive end-to-end payroll experience along with a background in a payroll department.\n, • A solid understanding of HMRC regulations and tax codes would be highly valued.\n, • Proficiency in Excel and spreadsheet management is crucial for success in this role.\n\n If you're ready to take the next step in your career and make a meaningful impact, apply online with your updated CV or call Lisa at today! Don't miss out on this exciting opportunity!

A friendly and growing independent accountancy practice is looking for an experienced Bookkeeper to join their team on a temporary basis. This is an excellent opportunity to work closely with a small, supportive firm that provides accounting, bookkeeping, VAT, and tax services to a diverse portfolio of SME clients. \n The successful candidate will have previous experience working within an accountancy practice and must be confident using TaxCalc to support client accounts and tax-related processes. Key Responsibilities\n\n • Managing bookkeeping for a portfolio of clients across various sectors\n, • Processing sales and purchase ledger transactions\n, • Performing bank reconciliations and maintaining accurate financial records\n, • Preparing and submitting VAT returns\n, • Assisting with year-end accounts preparation\n, • Maintaining client records and ensuring all financial information is up to date\n, • Liaising directly with clients to resolve bookkeeping queries\n, • Supporting the partners and accountants with ad hoc finance and practice-related tasks\n, • Using TaxCalc to manage client data, accounts preparation, and tax workflows\nEssential Requirements\n\n, • Previous bookkeeping experience within an accountancy practice\n, • Strong working knowledge of TaxCalc is essential\n, • Experience preparing VAT returns and maintaining client bookkeeping records\n, • Good understanding of double-entry bookkeeping principles\n, • Ability to manage multiple client deadlines effectively\n, • Strong attention to detail and accuracy\n, • Excellent communication and organisational skills\n, • Available to start at short notice\n\n

Technical Service Account Manager \n Watford \n £75,000 plus bonus and benefits \n We are looking for an experienced account manager who comes from a service based background. This is not a new business/business development type position. This role is working for my client who looking after a variety of technical products for 2 very large accounts. \n The role blends commercial acumen with operational discipline: tracking KPIs against contractual obligations, identifying and shaping new opportunities, and presenting clear proposals aligned to customer needs. \n The ideally candidate will be a degree educated individual who comes from a technical service background who is used to working with fixed contractual agreements. You will be managing the service level agreements and ensuring the company is providing everything in accordance to the accounts contract. \n You need to have impeccable attention to detail, you will need to know all of the clauses within the contracts and be able to seek out information quickly where needed. \n There will be travel required within this role to customer sites, so please keep this in mind when applying. \n Duties include: \n\n • Develop and maintain longstanding customer relationships\n, • Act as first point of contact\n, • Conducting review meetings with customers\n, • Prepare and present reports\n, • Identify and resolve issues quickly and efficiently\n, • Escalate complex issues to teams and follow up\n, • Monitor and track issues\n, • Identify new opportunities within customer account\n, • Develop proposals\n, • Monitor service delivery and performance\n, • Process improvement\n\n

NLB Solutions are working with a multi site business that are recruiting for a new Assistant Accountant to join the finance team as they have expanded again. The business are looking for an experienced assistant accountant that can take responsibility for reconciliations, trade processing, reporting, cash management, ad-hoc analysis, management accounts support and year-end audit participation. The role will report into the Head of Finance who will help the new candidate settle into the company and team. This role is in the office 5 days a week with the core hours are 9am to 5pm with flexibility as required. The role will also support the AP and credit control functions as required. \n The business offer a fast paced dynamic environment to work in with dedicated individuals that are looking to learn, grow and develop as the business expands. \n Duties: \n\n • Review and process weekly trading information from sites.\n, • Ensure monies are received in the bank in a timely manner from all sources.\n, • Reconcile all joint venture events ensuring third parties are correctly accounted to.\n, • Compile weekly trading statistics.\n, • Ensure any trading anomalies are queried and escalated to senior management.\n, • Wage % input.\n, • Highlight trading inefficiencies, overspends, abnormally high discounts/ promotions etc.\n, • Assist with compilation of weekly payment proposal.\n, • Bank reconciliations.\n, • Ensure sites are operating within their sign off limits.\n, • Ensure invoice requests are submitted along with signed contracts.\n, • Assist with payroll processing/ reconciliations.\n, • Support Purchase Ledger.\n, • Support Credit Control.\n, • Support PRS submissions.\n\n Person Spec: \n\n • Experienced with reconciliation, assisting with year end and month end activities\n, • Excellent communication skills\n, • Experience of working in a fast paced environment\n\n

NLB Solutions are working with a subsidiary of a large business based in Watford to recruit for a new member of the team that will join as a Finance Assistant. This role is suitable for someone that has graduated with a accountancy related degree or has started their AAT studies and is keen to develop in the future to doing management accounts. This is going to be part of a team of 5 and report in to the Head of Finance. \n The business offer study support and a really supportive team that will offer a nurturing environment for the person. The right person will have drive and ambition and a desire to become a management accountant within this business. \n Duties: \n\n • Raise invoices and credit notes\n, • Produce premium collection reports\n, • Process and record refunds\n, • Collate and distribute broker commission statements\n, • Clear triage queries\n, • Reply to premium receipt queries\n, • Respond to client/broker queries\n, • Assist with credit control\n, • Assist with weekly direct debit collection file and upload to BACS system\n, • Assist with recording BACS receipts on Salesforce\n, • Assist with direct debit failures\n, • Produce analysis to aid clients’ P11D calculations\n, • Recommend and implement process & procedure improvements to make sure everything is running in an efficient and timely manner\n, • Adherence to compliance processes and regulatory requirements including but not limited to the identification and support of vulnerable customers\n, • Have a basic knowledge of other departments’ processes\n, • Undertake general office duties from time to time when required\n\n Person Spec: \n\n • Strong numerical ability and attention to detail\n, • Good knowledge of MS Excel\n, • Highly methodical and process-orientated\n, • Organisational skills; managing and prioritising multiple tasks\n, • Ability to build rapport and maintain successful relationships\n, • Ability to respond well under pressure and deadlines\n, • Empathetic; able to identify, understand and respond to different views\n, • Listening and responding effectively\n, • Use of concise, clear and appropriate language\n, • Work well as part of a team as well as being able to use own initiative\n, • Excellent verbal and written communication skills\n

Job Title: Product Switch Account Manager \n Location: Watford - Office Based \n Salary: Up to £34,000 \n Hours: Monday to Friday 9 am to 5.30 pm \n Benefits: \n\n • Contributory Pension scheme\n, • Private Medical Healthcare\n, • Life Assurance\n, • Dental Plan\n, • Free eye tests\n, • Annual leave purchase scheme\n, • Social events\n, • Refreshments\n, • 20 days annual leave with bank and public holidays on top\n, • Perk box\n, • Superb development opportunities\n\n About the position of Product Switch Account Manager: \n As a Product Switch & Servicing Specialist, you'll take ownership of a pipeline of product switch cases from enquiry through to completion, ensuring every application meets lending criteria and is handled with care. \n Alongside this, you'll support the wider servicing team with day-to-day account management and operational tasks, keeping customer experience seamless. We're looking for someone with proven experience in financial services, ideally in product transfers, underwriting, customer service, arrears management or account management, who combines strong organisational skills with exceptional attention to detail. \n Responsibilities for the role of Product Switch Account Manager: \n\n • Proactively manage a pipeline of Product Switch cases through to completion or decline.\n, • Ensure applications are assessed accurately and in line with policy.\n, • Liaise with customers and third parties to resolve queries and progress cases efficiently.\n, • Help with tasks in the Primary Servicing Team if required.\n, • Submitting of BACS files and actioning any unpaid direct debits or payments.\n, • Scanning Title updates to files\n, • Actioning all Deed of Postponement, Easement requests to completion\n, • Dealing with E-DS1 Upload, Payment Holiday Overpayments Exit & Refunds - Credit Arrears Report.\n, • Dealing with Solicitors Missing Title Registrations\n, • Dealing with CRA Return (CAIS)\n, • Checking and Actioning any Accounts in Credit at month end (From the Daily Arrears report) and updating the Senior Servicing Manager on any cases.\n, • Actioning the Monthly Consolidation Refunds from Finance\n, • Adhering to the Invoice Process to check and pass for payment any invoices. (subject to mandate).\n, • Assisting the Senior Servicing Manager & Head of Group Servicing to ensure the effective operation of the Servicing Team.\n\n Experience and skills required for the role of Product Switch Account Manager: \n\n • Previous financial services experience (underwriting, product transfers, customer service, arrears, or account management).\n, • Strong customer service and telephone handling skills.\n, • Strong written and verbal communication skills.\n, • Attention to detail with a logical, organised approach.\n, • Ability to manage workload independently while contributing effectively within a team.\n, • Strong negotiation and relationship management skills.\n\n For more information regarding the role of Product Switch Account Manager, please get in touch with us. \n Stellar Select is acting as an employment agency and is a corporate member of the REC. \n Due to a high volume of applications, we will only contact you if your application has been successful. We aim to contact all successful contacts within two business days.

We are recruiting for an experienced Management Accountant to join a growing and forward-thinking organisation based in Watford. This is an excellent opportunity for a commercially minded finance professional looking to take ownership of the month end process while partnering with key stakeholders across the business. \n Reporting to the Financial Controller, you will play a key role in delivering accurate financial reporting, supporting strategic decision-making, and driving continuous improvements across the finance function. \n Key Responsibilities \n\n • Prepare timely and accurate monthly management accounts.\n, • Complete month-end processes, including journals, accruals, prepayments, and balance sheet reconciliations.\n, • Produce variance analysis against budgets and forecasts, providing meaningful commentary.\n, • Assist with the preparation of annual budgets and regular forecasts.\n, • Monitor departmental performance and provide financial insights to support business decisions.\n, • Prepare cash flow reports and support working capital management.\n, • Reconcile key balance sheet accounts and investigate any variances.\n, • Support year-end audit preparation and liaise with external auditors.\n, • Prepare VAT returns and assist with statutory reporting requirements.\n, • Identify and implement improvements to financial processes and reporting.\n, • Business partner with operational managers, providing financial support and analysis.\n, • Support the Financial Controller with ad hoc projects and reporting requirements.\n\n About You \n To be successful in this role, you will have: \n\n • Previous experience as a Management Accountant\n, • Part-qualified (ACCA/CIMA/ACA) or fully qualified ACCA/CIMA/ACA\n, • Strong month-end accounting experience.\n, • Excellent understanding of management accounts, reconciliations, and financial reporting.\n, • Strong analytical and problem-solving skills.\n, • Excellent communication skills with the confidence to work with stakeholders across the business.\n, • A proactive approach with excellent attention to detail.\n, • The ability to manage multiple priorities and meet deadlines in a fast-paced environment.\n\n What's on Offer? \n\n • Company pension scheme.\n, • 25 days annual leave plus bank holidays..\n, • Ongoing training and professional development.\n, • Supportive and collaborative finance team.\n, • Excellent opportunities for career progression within a growing business.\n\n If you're looking to join a business where you can make a real impact and continue developing your finance career, we'd love to hear from you.

Management Accountant, Watford, Hertfordshire£40,000-£45,000 + BenefitsOur client is seeking a qualified Management Accountant to join their finance team in a broad and varied role supporting financial reporting, controls and business performance.This opportunity would suit an ambitious accountant looking to take ownership of core accounting processes while working closely with senior stakeholders in a fast-moving and evolving environment.Key Responsibilities Preparation and review of monthly management accounts Ownership of balance sheet reconciliations and control processes Revenue and cost reporting and analysis Fixed asset accounting and capital expenditure reporting Forecasting, budgeting and financial planning support Intercompany accounting and reconciliations Support statutory reporting and year-end audit requirements Deliver financial insight and support continuous process improvement initiativesAbout You Fully/ Part qualified ACA / ACCA / CIMA Strong management accounting and financial reporting experience Excellent Excel and systems capability Confident communicator with strong stakeholder management skills Strong attention to detail and ability to manage deadlines Commercial mindset with a proactive and adaptable approachThe Opportunity £40,000-£45,000 salary Watford location - 4 days office-based* Broad exposure across finance with opportunities to develop and growFor further information, please apply directly. Full company details will be shared with shortlisted applicants.AGY - Vitae Financial RecruitmentWe Exist To Be Different - Membership NOT Registration

Finance Project ManagerHertfordshire (Hybrid – 2–3 days in the office)£70,000 – £80,000 + £6k car allowance + 15% bonus \n Are you ready to move into a position where your input directly shapes major infrastructure projects and influences senior decision-makers? \n We’re partnering with a well-established organisation in the construction and engineering sector, known for delivering complex, large-scale projects across the UK. They’re now seeking a Finance Project Manager to take a central role in driving financial performance and supporting key operational outcomes. \n What’s in it for you? \n\n • Exposure to high-value, nationally significant projects\n, • A genuine opportunity to act as a strategic partner to senior leaders\n, • The chance to build, develop and lead a dedicated project finance team\n, • Competitive package including bonus and car allowance\n, • Hybrid working that offers flexibility and balance\n\n Key responsibilities \n\n • Partner closely with project teams, providing meaningful financial insight, challenge, and support\n, • Lead, coach, and develop a finance team focused on project delivery\n, • Analyse project performance, highlighting risks and opportunities to optimise results\n, • Build strong working relationships with stakeholders across finance, commercial, and operations\n, • Take ownership of reporting cycles, including monthly results, forecasts, and planning\n, • Maintain robust financial controls and drive continuous improvements in processes\n, • Support audit activity (both client and external) alongside project teams\n, • Contribute to year-end processes and detailed project performance reviews\n\n What you’ll bring \n\n • Fully qualified accountant (ACA, ACCA, or CIMA)\n, • Experience working in a project-driven environment (e.g. construction, engineering, infrastructure)\n, • Strong stakeholder management skills, with the ability to influence at a senior level\n, • A commercial mindset with the ability to translate financial data into clear insights\n, • Experience managing or mentoring others\n\n Interested? \n If you’re looking to step into a role where you’ll have real influence, work closely with the business, and contribute to meaningful, large-scale projects, this could be the ideal next step, so apply now for immediate consideration.

Chalk Hill Group has an immediate requirement has for an experienced Interim Finance Director to join a profitable, private equity-backed SME business based in North London. \n This is a critical leadership appointment supporting the business through a significant carve-out, requiring a commercially astute finance leader who can add value from day one. \n The Role \n\n • Lead the finance function through a complex carve-out process\n, • Partner closely with the CEO, Board and PE investors\n, • Provide strategic and operational financial leadership\n, • Drive robust financial controls, reporting and governance throughout the transition\n\n Requirements \n\n • Proven experience as an Interim Finance Director within PE-backed businesses\n, • Demonstrable track record of leading carve-outs or business separations\n, • Strong stakeholder management with investors, lenders and senior executives\n, • Hands-on approach with the ability to operate at pace\n\n Package: \n\n • £550-650 per day, outside IR35\n, • North London\n, • 3 days per week on-site\n, • Immediate start – candidates must be available on 1–2 weeks' notice\n\n This is an exclusive assignment, and the process is moving quickly. If you meet the above criteria and are available to start imminently, please apply. \n Chalk Hill Group is a Recruitment Agency. By applying for this role, you are authorising us as a Recruitment Agency to contact you and to provide services and information relating to job hunting activities. Please see our Privacy Policy on our website.

We are recruiting on behalf of a growing and ambitious organisation seeking a commercially minded Finance Systems & Financial Controls Manager to lead the finance work stream of a major SAP implementation while strengthening financial controls across the business. The company will offer hybrid working. \n This is a highly visible role that combines finance transformation with hands-on financial control. Working closely with the Finance Director, operational teams, and external implementation partners, you will ensure the successful delivery of the SAP project while enhancing financial processes, reporting, and governance. \n This is an excellent opportunity for someone who enjoys driving change, improving finance functions, and making a lasting impact on a business. \n Key Responsibilities \n SAP Implementation \n\n • Act as the finance lead throughout the SAP implementation project.\n, • Work closely with external consultants and internal stakeholders to ensure a successful system rollout.\n, • Map and redesign finance processes to maximise efficiency within SAP.\n, • Support data migration, validation and reconciliation activities.\n, • Lead User Acceptance Testing (UAT) and resolve finance-related system issues.\n, • Develop new finance procedures and ensure best practice is embedded.\n, • Deliver training and ongoing support to finance users across the business.\n, • Identify opportunities to automate manual processes and improve reporting capabilities.\n\n Financial Control \n\n • Support the production of accurate monthly management accounts.\n, • Review balance sheet reconciliations and maintain strong financial controls.\n, • Monitor actual performance against budget, providing meaningful variance analysis.\n, • Assist with budgeting, forecasting and cash flow reporting.\n\n About You \n We are looking for an experienced finance professional who combines strong technical accounting knowledge with a passion for systems, process improvement and change management. \n Essential Skills & Experience \n\n • Previous involvement in an SAP implementation, upgrade or finance systems transformation project.\n, • Strong understanding of finance operations, financial controls and reporting.\n, • Excellent knowledge of ERP systems and finance processes.\n\n What's on Offer? \n\n • Salary of £65,000–£80,000 depending on experience.\n, • Hybrid working\n, • Opportunity to play a key role in a business-wide transformation programme.\n, • Exposure to senior leadership and strategic decision-making.\n, • Excellent career progression opportunities.\n, • Supportive and collaborative working environment.\n, • Pension scheme, holiday allowance and additional company benefits.\n\n Please do apply if this sounds of interest.

Temporary Accounts Payable Clerk – Watford, Hertfordshire (Hybrid)“Being temporary doesn't make something matter any less, because the point isn't for how long, the point is that it happened.” Robyn Schneider Sheridan Maine is delighted to be working with an established organisation based in Watford, Hertfordshire, who are seeking a Temporary Accounts Payable Clerk to join their finance team.This is a fantastic opportunity for an experienced Accounts Payable professional to join a supportive environment and provide valuable support during a busy period. This is a hybrid role, with three days per week required in the office.Your key responsibilities as the Accounts Payable Clerk:\n\n • Processing high volumes of supplier invoices accurately and efficiently\n, • Matching, batching and coding invoices\n, • Performing supplier statement reconciliations\n, • Resolving invoice queries and liaising with internal and external stakeholders\n, • Supporting payment runs and maintaining accurate financial records\n, • Assisting the wider finance team with ad hoc tasks as required\nThe successful Accounts Payable Clerk will have:\n\n, • Previous experience working within an Accounts Payable or purchase ledger role\n, • Strong attention to detail and excellent organisational skills\n, • The ability to work accurately to deadlines\n, • Good communication skills and a proactive approach\n, • Experience using finance systems and Excel\nThis temporary Accounts Payable Clerk role offers an excellent opportunity to gain experience within a well-established organisation, working as part of a collaborative finance team with the flexibility of hybrid working.If you are immediately available and have Accounts Payable experience, we would love to hear from you.If you’re passionate about this position or are keen to hear more, please click on “apply” as soon as possible.You are required to be eligible to work in the UK full time without restriction.Due to the high volume of applications, it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within five days, please assume that on this occasion your application has not been successful.

A well-established property management business is looking to appoint a Client Accountant to join its finance team at its Borehamwood head office. This is a varied, hands-on role for someone with experience in service charge accounting who enjoys taking ownership of a portfolio, producing accurate reporting and working closely with both operational teams and clients. The role You will be responsible for the timely preparation of service charge accounts and monthly financial reporting, ensuring all work is completed accurately and in line with relevant industry guidance. Key responsibilities will include:\n\n • Preparing service charge accounts to a high standard and within agreed deadlines\n, • Reviewing financial transactions and resolving balance-sheet anomalies\n, • Managing accruals, prepayments and monthly reconciliations\n, • Producing monthly reporting, income statements, energy reconciliations and cashflow information\n, • Analysing service charge variances and supporting budgeting and forecasting activity\n, • Ensuring void units are billed accurately and reflected correctly within the accounts\n, • Reconciling information from incoming and outgoing managing agents, highlighting any gaps or risks\n, • Supporting the Section 20b process and ensuring appropriate handling of client money\n, • Preparing dormant company accounts and Trust Tax returns where required\n, • Liaising with property managers, customers, auditors and internal stakeholders to gather information and finalise accounts\n, • Providing clear financial insight and communicating risks or issues effectively\n, • Managing and supporting direct reports, providing direction and oversight across the team\nAbout youYou will have previous experience working within a property management, residential management, real estate or service charge accounting environment. You will bring:\n\n, • At least two years’ experience in a finance-based, service charge role\n, • Strong experience of accruals-based accounting and monthly reporting\n, • Good Excel skills, including formulas, VLOOKUPs and pivot tables\n, • The ability to analyse financial information, identify discrepancies and resolve issues independently\n, • A proactive, solutions-focused approach with excellent attention to detail\n, • Strong communication skills and the confidence to work with stakeholders at all levels\n, • Previous experience using MRI Qube would be advantageous\n, • Studying towards ACCA, CIMA or another accounting qualification would be beneficial\n This would suit an organised and commercially aware finance professional looking to develop their service charge knowledge in a role with genuine ownership, stakeholder exposure and line-management responsibility.

Accounts Assistant \n\n • Annual Salary: £35,000\n, • Location: Potters Bar\n, • Job Type: Full-time, Permanent (Hybrid after initial 6 months)\n\n We are seeking a proactive and detail-oriented Accounts Assistant to join our team. This role involves a variety of accounting tasks, including bookkeeping, preparing VAT returns, bank reconciliations, balance sheet reconciliations, and personal tax returns. There is potential to take on payroll responsibilities in the future or from the offset if the suitable candidates possess the relevant experience. This position offers a great opportunity for someone looking to grow their skills and take on more responsibilities over time. \n Day-to-day of the role: \n\n • Conduct daily bookkeeping tasks and ensure accurate financial records.\n, • Prepare and submit VAT returns in a timely manner.\n, • Perform bank reconciliations to ensure accuracy in financial reporting.\n, • Handle balance sheet reconciliations.\n, • Prepare personal tax returns for clients.\n, • Communicate and liaise effectively with clients to ensure their accounting needs are met.\n, • Use accounting software such as Xero and QuickBooks to manage financial data.\n, • Onboard new clients and follow up to ensure a smooth process.\n\n Required Skills & Qualifications: \n\n • Experience in an accounts assistant role or similar.\n, • Proficient in using accounting software, particularly Xero and QuickBooks.\n, • Strong communication skills and the ability to liaise with clients effectively.\n, • Organised and able to manage multiple tasks efficiently.\n, • Proactive in taking on new responsibilities and challenges.\n, • Ability to work both independently and as part of a team.\n\n Benefits: \n\n • Competitive salary of £35,000 per annum.\n, • Hybrid working model after the initial 6 months (required in-office presence for the first 6 months).\n, • On-site parking available.\n, • Opportunities for professional growth and taking on additional responsibilities.\n\n About us: \n We are a dynamic team that values collaboration and the professional development of our employees. We strive to provide excellent service to our clients and support each other in our professional journeys. We believe in building strong relationships both within our team and with our clients.

Role: Sub-contractor Accounts AdministratorSalary: £26,000–£30,000Location: Potters Bar \n Role Overview: \n\n • Full-time, 37.5 hours per week, office-based, permanent\n, • Flexible hours available (8:00–16:00, or 9:00–17:00 with a 30-minute lunch)\n, • Small car park on-site; on-street parking available\n, • Team of 5\n\n Role overview: \n\n • Ability to accurately process subcontractor invoices for sole traders.\n, • Competence in processing subcontractor invoices for field-based subcontractors.\n, • Strong attention to detail when verifying information provided by contract managers.\n, • Ability to log and record all received agency invoices promptly and accurately.\n, • Skill in coordinating with contract managers to obtain approvals and assign costs to relevant jobs.\n, • Proficiency in processing agency invoices in line with company procedures.\n, • Capability to reconcile agency accounts with received statements and resolve discrepancies.\n, • Experience in preparing payment schedules for agencies, ensuring deadlines are met.\n, • Understanding of compliance requirements, ensuring all subcontractors hold valid public liability insurance.\n, • Ability to validate new subcontractors through HMRC systems and confirm all required onboarding documentation is complete.\n, • Competence in setting up and maintaining a fortnightly payment schedule for subcontractors.\n, • Knowledge of month-end processes, including managing labour-only invoice cut-offs .\n, • Skill in processing labour-only invoices and incorporating them into payment schedules.\n, • Confidence in liaising with contract managers to chase outstanding invoice information when required.\n, • Accuracy in allocating payments against invoices once payments have been made.\n\n **Please note, that you MUST have subcontractor and CIS experience to be considered for this role.

Qualified by Experience, Part Qualified or Qualified.Large Progressive Group requires a forward-thinking Dealership Accountant to join their team - this is a very hands-on role - no two days will be the same. Working at a busy car dealership, you will be responsible for all the accounts for a high-turnover, low-sales-volume business, which allows you to get involved in all parts of the business.In return, you will receive a highly competitive Salary plus, a Bonus plus a car. The company are highly regarded within the trade and will allow you to grow and progress within the Group. Progression and promotions are on offer for the right candidates. This is an exciting position with a world-leading brand and company!A fantastic opportunity for a dedicated, high-calibre Dealership Accountant to be instrumental in the development and growth of a busy dealership. The role requires a self-motivated and focused person who will quickly establish themselves as a key contact for Management Information for a newly acquired Business.You will be responsible for the smooth running of the accounts function, delivering timely and accurate management accounts. Develop controls to maximise returns and cash flow, and utilise your financial and management experience to ensure the effective running of the dealership. This role is ideal for an articulate, methodical and analytical individual.The Candidate: Strong technical and analytical accounting skills Exceptional leadership skills, but with a good sense of humour The successful candidate will have a proven track record within the motor industry A real hands-on attitude to work, willing to help others out and a Team Player Previous Accountancy Experience within a Car Dealership and Kerridge, Pinnacle or a similar Accounting Package Good written and communication skillsThe Role duties will be varied and will include: Monthly management accounts - providing detailed analysis and commentary, which will involve extensive liaison with the Divisional Finance Directors. Collation and examination of the purchase and sales ledger information from the centralised accounting department. Analytical support across the business, evaluating profit optimisation Monitoring performance measurement tools and techniques for projects to form a conclusion. Review of capital and project appraisals. Consolidation of group budgets and forecasts. Investigative and analytical exercises as required. Ad hoc projects.Salary up to £53,000 OTE(dependant on experience), plus company car,

Are you a motivated and detail oriented Accounts Assistant? \n You'll become part of a collaborative team where no two days are the same, working alongside experienced finance and property professionals while gaining exposure to a wide range of accounting and administration responsibilities. Full training will be provided, including on our latest AI-powered finance systems. \n If you're organised, enjoy problemsolving and take pride in delivering excellent customer service, we'd love to hear from you. \n What you'll be doing: \n As a key member of the finance team, you'll help ensure the smooth day-to day running of the department while delivering first-class support to customers, suppliers and colleagues. \n Your responsibilities will include: \n\n • Managing shared finance inboxes and responding promptly to customer and supplier enquiries.\n, • Processing supplier invoices accurately using our finance systems.\n, • Posting daily receipts, including BACS, card, cheque and online payments.\n, • Monitoring daily bank transactions and ensuring payments are allocated correctly.\n, • Supporting bank reconciliations and finance administration.\n, • Processing tenant adjustments and additional charges accurately.\n, • Liaising with suppliers regarding invoices, payments and purchase orders.\n, • Maintaining contractor records and ensuring compliance documentation is up to date.\n, • Helping maintain accurate financial records while ensuring deadlines are consistently achieved.\n\n What we're looking for \n\n • Organised, proactive and highly accurate.\n, • A confident communicator with excellent customer service skills.\n, • Comfortable managing multiple tasks and priorities.\n\n Ideally you'll have: \n\n • Previous administration or finance experience.\n, • Good Microsoft Excel skills.\n, • Excellent written and verbal communication.\n, • Experience using finance systems such as Qube would be an advantage, although full training will be provided.\n, • A willingness to embrace new technology, including AI-powered invoice processing systems.\n\n Why join us? \n We're passionate about creating an environment where our people can thrive. You'll receive ongoing training, support and opportunities to develop your career, while working within a friendly, collaborative team that values your contribution. \n We believe in recognising hard work, encouraging continuous learning and giving our employees the tools they need to succeed. \n Apply today and take the next step in your finance career.

\n Are you an experienced Financial Controller looking for a role where you can genuinely influence business performance and seeking a hybrid working role? \n We're recruiting on behalf of a successful and expanding multi-site group. This is a fantastic opportunity for a commercially focused finance professional to take ownership of the entire finance function, and senior leadership team to drive growth, profitability and operational excellence. \n This is far more than a traditional Financial Controller position you'll act as a true business partner, helping shape strategic decisions and improve financial performance across multiple sites. \n You'll also lead and develop the finance team while driving continuous improvements to systems, reporting and processes. \n Key Responsibilities \n Financial Reporting & Commercial Insight \n\n • Produce monthly board packs, management accounts and KPI reporting.\n, • Deliver insightful variance analysis with clear commercial recommendations.\n, • Provide weekly performance reporting across revenue, cash flow and operational KPIs.\n, • Develop meaningful dashboards and financial reporting for senior leadership.\n\n Cash Flow & Business Performance \n\n • Own rolling cash flow forecasts and scenario planning.\n, • Drive improvements in working capital, debtor collections and cash conversion.\n, • Analyse profitability by site, clinician productivity and operational performance.\n, • Monitor financial performance and provide recommendations to improve margins.\n\n Financial Control & Compliance \n\n • Lead the month-end close and ensure accurate balance sheet reconciliations.\n, • Oversee VAT, PAYE, HMRC compliance and statutory reporting.\n, • Manage external audits and maintain robust financial controls across the group.\n, • Ensure accurate revenue recognition across multiple income streams.\n\n Leadership & Business Partnering \n\n • Lead, mentor and develop the finance team, including offshore support.\n, • Partner with Operations on workforce planning, pricing and business performance.\n, • Influence senior stakeholders through clear financial analysis and commercial insight.\n\n Systems & Continuous Improvement \n\n • Drive automation and reporting improvements across finance systems.\n, • Enhance reporting using Excel, Power Query and business intelligence tools.\n, • Support acquisitions, integrations and finance transformation projects.\n\n About You \n We're looking for an ambitious finance professional who enjoys operating in a fast-paced, commercially driven environment. \n You'll have: \n\n • ACA, ACCA or CIMA qualification (or finalist with significant Financial Controller experience)\n, • Proven experience within a multi-site business (essential)\n, • Excellent communication and stakeholder management skills\n\n Why Apply? \n\n • Work directly alongside the CEO and senior leadership team.\n, • Have genuine influence over business strategy and commercial performance.\n, • Lead finance transformation and systems improvements.\n, • Fantastic opportunity to shape and develop a high-performing finance function.\n, • Stable, ambitious business with exciting growth plans.\n\n If you're a commercially focused Financial Controller with multi-site experience looking to make a real impact, we'd love to hear from you. \n Apply today .

We are seeking an experienced Accounts Payable Assistant to join a busy finance team on a temporary basis. This role will support the accounts payable function, ensuring supplier invoices are processed accurately and payments are made in accordance with agreed terms. The role will start off as temporary for 2 months and then become permanent. \n The successful candidate will be comfortable working in a fast paced environment, managing multiple priorities and building strong relationships with suppliers and internal stakeholders. \n \n Key Responsibilities \n\n • Process supplier invoices accurately and within agreed timelines\n, • Match invoices to purchase orders and supporting documentation where applicable\n, • Reconcile supplier statements and investigate any discrepancies\n, • Prepare and process payment runs\n, • Set up and maintain supplier accounts, ensuring all records remain accurate and up to date\n, • Respond to supplier queries and resolve issues promptly\n, • Liaise with budget holders and internal departments to obtain invoice approvals\n, • Process employee expenses in line with company policy\n, • Assist with month end activities, including reconciliations and accruals\n, • Provide support for audit requests and finance reporting requirements\n, • Monitor shared finance inboxes and ensure queries are actioned efficiently\n, • Maintain strong financial controls and adherence to company procedures\n\n Skills and Experience Required \n\n • Previous experience within an Accounts Payable or Purchase Ledger role\n, • Experience processing a high volume of invoices\n, • Experience using systems such as NetSuite, SAP, Oracle, Dynamics 365, Xero or similar finance platforms\n\n If you are available immediately or on a one week notice period please do apply. \n

Finance Assistant (AAT / Graduate Opportunity) \n Watford \n £30k plus benefits & study support \n This is an excellent opportunity for a Finance Graduate or an individual who has recently completed (or is nearing completion of) their AAT qualification and is looking to build a long-term career in finance. \n Working within a supportive finance team, you will gain exposure to a broad range of accounting and finance processes, with full study support available towards a professional qualification (ACCA/CIMA). The role offers a clear development pathway towards becoming a Management Accountant, making it ideal for someone ambitious, eager to learn and looking to progress their finance career. \n Key Responsibilities \n Sales Ledger & Finance Administration \n\n • Raise invoices and credit notes accurately and in a timely manner.\n, • Produce premium collection reports.\n, • Process and record customer refunds.\n, • Collate and distribute broker commission statements.\n, • Respond to premium receipt queries.\n, • Assist with credit control and collection of outstanding debt.\n, • Produce analysis to support clients' P11D calculations.\n\n Direct Debit & Payment Processing \n\n • Assist with the preparation and upload of weekly direct debit collection files to the BACS system.\n, • Assist with recording BACS receipts within Salesforce.\n, • Assist with processing ADDACS and ARRUDS reports and updating records accordingly.\n\n Process Improvement & Compliance \n\n • Identify and recommend process improvements to increase efficiency and accuracy.\n, • Adhere to compliance procedures and regulatory requirements, including the identification and support of vulnerable customers.\n, • Develop a working knowledge of wider business functions and processes.\n\n About You \n\n • Finance degree (or equivalent) or AAT qualified / studying towards AAT.\n, • Strong understanding of sales ledger processes.\n, • Excellent numerical and analytical skills.\n, • High level of accuracy and attention to detail.\n, • Good knowledge of Microsoft Excel.\n, • Strong organisational skills with the ability to manage multiple priorities.\n, • Excellent verbal and written communication skills.\n, • Customer-focused approach.\n, • Ability to work independently and as part of a team.\n, • Positive attitude with a willingness to learn and develop.\n\n Desirable \n\n • Experience using Salesforce.\n, • Experience using QuickBooks.\n, • Previous experience in a finance, accounts, administration or customer service environment.\n, • Understanding of direct debit processes, BACS, ADDACS and ARRUDS.\n\n Personal Attributes \n\n • Ambitious and motivated to develop a career in finance.\n, • Looking for a structured progression route towards Management Accounting.\n, • Highly methodical and process-driven.\n, • Takes ownership and responsibility for their work.\n, • Proactive with a strong "can-do" attitude.\n, • Able to build rapport and maintain professional relationships.\n, • Empathetic and able to adapt communication styles to different audiences.\n, • Comfortable working to deadlines and under pressure.\n, • Honest, reliable and professional.\n, • Open to change and new ways of working.\n\n What's On Offer? \n\n • Full study support towards ACCA or CIMA.\n, • Clear progression path to Assistant Management Accountant and Management Accountant.\n, • Hands-on exposure to a broad range of finance activities.\n, • Supportive and collaborative team environment.\n, • Ongoing training and professional development.\n, • Opportunity to build a long-term career within finance.\n\n Please apply now for immediate consideration.

An exciting opportunity has arisen for an organised and proactive Credit Controller to join a growing property management business. \n This role is ideal for someone with previous credit control or debt recovery experience who enjoys building relationships, resolving queries and taking ownership of a busy debtor ledger. You'll be responsible for managing arrears across a large residential property portfolio, working closely with Property Managers, Accountants and Solicitors to ensure outstanding balances are recovered while delivering excellent customer service. \n If you're looking to join a collaborative business where you can make a real impact and continue to develop your career, we'd love to hear from you. \n Key Responsibilities \n As Credit Controller, you'll be responsible for: \n\n • Managing the full credit control process across a portfolio of units\n, • Chasing outstanding service charge arrears via telephone, email and written correspondence.\n, • Producing and issuing fortnightly arrears reports for internal stakeholders.\n, • Managing the end-to-end arrears process, ensuring accurate administration and timely recovery of outstanding balances.\n, • Working closely with Property Managers to maintain healthy cash flow across managed developments.\n, • Negotiating and monitoring payment plans while ensuring ongoing compliance.\n\n \n About You \n We're looking for someone who is: \n\n • Experienced within some Credit Control, Collections or Accounts Receivable.\n, • Qube experience is highly desirable\n\n Why Join? \n You'll become part of a supportive and collaborative business that genuinely values its people. Alongside a varied and rewarding role, you'll have opportunities for ongoing training, professional development and career progression while working within a friendly, high-performing team. \n If you're an experienced Credit Controller looking for your next challenge within a growing organisation, we'd love to hear from you.

Client Bookkeeper \n Part Time - 22/ 24 hours – North Finchley, London \n We are looking for an experienced and detail orientated Client Bookkeeper to join our expanding team. The successful candidate will be responsible for managing bookkeeping services for a portfolio of clients ensuring accurate financial records and providing excellent client support. \n \n What does this role involve? \n As a bookkeeper you will be responsible for managing bookkeeping services for a portfolio of clients ensuring accurate financial records and providing excellent client support. \n \n Teamwork \n You will work closely with colleagues across the business, sharing expertise and contributing to delivery high quality solutions. We value collaboration, open communication and have a supportive team culture. \n \n Client experience \n You will build trusted relationships with our clients, delivering clear practical advice and a high standard of service. \n \n Skills and experience \n We encourage candidates of all backgrounds and capabilities to apply, although it’s essential that your values and experience align with this role’s key responsibilities. To be successful you will have experience of:- \n Here's a bit more on what you can expect to be doing day-to-day: \n\n • Processing clients’ financial data into accounting software in a timely and accurate manner.\n, • Reconciling customer, supplier, and bank accounts to ensure that balances are a true reflection of clients’ current financial position.\n, • Completing and/or reviewing VAT returns\n, • Preparing fully drafted sets of management accounts with complete working papers for review\n, • Managing your workflow and client expectations, using your specialist knowledge and skills to add value to the team and engaging with relevant training.\n, • Developing working relationships with clients and assisting in the completion of work to maximise yield and performance.\n\n \n What we are looking for \n We think you’ll need the following experience and qualifications to succeed in the role: \n\n • Ideally Practice experience 3 – 5 years minimum\n, • Have good communication skills, enabling you to work effectively and collaboratively in a team\n, • Xero and QuickBooks software experience is essential\n, • Ability to develop professional and technical knowledge\n, • Familiarity with accounting software\n, • AAT qualified, part qualified or qualified by experience\n, • Strong communication and interpersonal skills\n, • Must have ‘Indefinite Leave to Remain’ Right to Work in the UK\n\n \n Join Beavis Morgan \n From flexible working arrangements and time-matched volunteer hours to online fitness classes and mental health support, at Beavis Morgan we're committed to helping our people maintain a healthy and balanced lifestyle. \n \n We help our team to develop their talents and encourage ambitious individuals to progress their careers and expand their professional and personal. \n \n Our values of trust, partnership, and inclusivity are at the forefront of everything we do.

Hybrid role working a minimum of 2 days a week from our office in Croxley Park, Watford At Signet Jewelers, we're on a mission to deliver brilliant customer experiences through every digital touchpoint. As a Junior Trading Manager, you'll play a key role in driving our online performance-bringing together data, creativity, and commercial thinking to deliver exceptional results. As part of our ambiti... ZIPC1_UKTJ

We are looking for an ambitious and commercially minded Finance Manager to join an existing growing business. This is an excellent opportunity for a qualified or finalist accountant looking to take ownership of the finance function while partnering with senior stakeholders to drive business performance. \n Reporting directly to the Finance Director, you will lead the day-to-day finance operations, ensuring accurate financial reporting, robust controls, and insightful analysis to support strategic decision-making. \n Key Responsibilities \n\n • Prepare monthly management accounts, including variance analysis and commentary.\n, • Lead the month-end and year-end close processes.\n, • Manage budgeting, forecasting, and cash flow planning.\n, • Produce financial reports and KPIs to support business performance.\n, • Oversee balance sheet reconciliations, accruals, prepayments, and journal postings.\n, • Ensure compliance with statutory reporting, VAT, and audit requirements.\n, • Business partner with department heads, providing commercial insight and financial support.\n, • Identify and implement process improvements to enhance efficiency and strengthen financial controls.\n, • Manage and develop the finance team, providing coaching and support.\n, • Assist with strategic projects, system improvements, and business planning initiatives.\n\n About You \n We're looking for someone who is: \n\n • Experienced in a Finance Manager or similar role.\n, • Strong in management accounting, budgeting, forecasting, and financial reporting.\n, • A confident communicator who can build relationships across all levels of the business.\n, • Commercially aware with the ability to translate financial data into meaningful business insight.\n, • Highly organised with excellent attention to detail and the ability to meet deadlines.\n, • Proficient in Microsoft Excel and familiar with ERP/accounting systems such as SAP, Sage, Dynamics, NetSuite, or Xero.\n, • A proactive leader who enjoys improving processes and developing people.\n\n What's on Offer? \n\n • Competitive salary up to £65,000.\n, • Company pension.\n, • 25 days annual leave plus bank holidays.\n, • Ongoing training and professional development.\n, • Genuine career progression within a growing organisation.\n, • A collaborative and supportive working environment where your ideas and expertise will make a real impact.\n\n If you're looking for a role where you can influence business performance, lead a finance team, and play a key role in shaping the future of a successful organisation, we'd love to hear from you

Accounts Assistant \n Location: Hendon \n Salary: £35,000 - £38,000 \n Working hours: Monday - Friday 9am-5.30pm (fully office based no work from home) \n Our client is seeking a dynamic Accounts Assistant to play a vital role in their Finance Department. If you're passionate about numbers and the arts, this is your chance to shine! \n Responsibilities: \n\n • Perform regular bank reconciliations and monthly balance sheet reconciliations.\n, • Maintain the fixed asset register, including capitalisation and depreciation.\n, • Reconcile loan accounts accurately, ensuring all details are recorded.\n, • Oversee the end-to-end Accounts Payable process efficiently.\n, • Prepare fortnightly supplier payment runs and resolve discrepancies.\n, • Manage petty cash and company credit cards, ensuring accuracy in reconciliations.\n, • Review and maintain direct debits and lease schedules.\n, • Support the month-end close process with journal preparation and documentation.\n, • Provide coverage for Accounts Receivable during busy periods.\n, • Maintain the company insurance schedule, ensuring records stay current.\n, • Assist with broader finance administrative tasks as needed.\n\n Required Skills, Experience & Qualifications: \n\n • Must have accounts payable experience.\n, • Strong understanding of accounting and bookkeeping principles.\n, • Excellent numerical, analytical, and reconciliation skills.\n, • Advanced proficiency in Microsoft Excel - V-Lookups, Pivot Tables.\n, • Effective communication and interpersonal skills.\n, • Experience with Xero accounting software is highly desirable.\n\n Perks and Benefits: \n\n • 20 days annual leave + bank holidays\n, • Pension\n, • Discount on products\n, • On-site parking\n\n Ready to take the next step in your career? If you're proactive, flexible, and have a keen eye for detail, we want to hear from you! Please call Fiona on if you have a question. \n Office Angels is an employment agency. We are an equal opportunities employer who put expertise, energy, and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, abilities and more. We do this by showcasing their talents, skills and unique experience in an inclusive environment that helps them thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. \n We use generative AI tools to support our candidate screening process. This helps us ensure a fair, consistent, and efficient experience for all applicants. Rest assured, all final decisions are made by our hiring team, and your application will be reviewed with care and attention. \n \n Office Angels is an employment agency and business. We are an equal-opportunities employer who puts expertise, energy and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, abilities and more. By showcasing talents, skills and unique experiences in an inclusive environment, we help individuals thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. \n Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer. \n By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.

Bookkeeper – Temporary Maternity Cover (Part-Time) Location: Harrow Contract: Temporary – 6 Month Maternity Cover Hours: Part-Time, Monday to Thursday, 2:00pm – 6:00pm Start Date: Late July 2026 Salary: £22 to £25 per hour We are currently recruiting for an experienced Bookkeeper to join a well-established business based in Harrow on a 6-month maternity cover contract. This is an excellent opportunity for a hands-on finance professional with strong Sage 50 knowledge and previous intercompany accounting experience. Key Responsibilities Day-to-day bookkeeping duties Managing sales and purchase ledgers Bank reconciliations Processing invoices and payments Credit control support VAT returns preparation Intercompany reconciliations and postings Assisting with month-end procedures Maintaining accurate financial records using Sage 50 Requirements Proven experience in a bookkeeping role Strong working knowledge of Sage 50 Previous intercompany accounting experience is essential Excellent attention to detail and organisational skills Ability to work independently and manage workload effectively Good communication skills What You Need to Do Now: If this sounds like the role for you, don’t wait - apply today with your up-to-date CV! If it’s not quite right for you but you know someone perfect, refer them to us and receive a £100 voucher when they’re placed and pass their probation period (terms apply). Visit our website to read more about our Double the Reward scheme in our blog. Due to the high number of applications, if you have not heard from us within 48 hours, please assume your application has been unsuccessful. A little more about us: We are Top Flight Recruitment Ltd (trading as Uxbridge Employment Agency and Windsor Employment Agency), and act as an Employment Agency when advertising permanent roles and as an Employment Business when advertising temporary or contract roles. All vacancies are advertised with written instruction from our clients. Where salaries or rates of pay are quoted, the nature of the work, location, and minimum experience, training or qualifications required are stated within the advert. We never charge fees to work-seekers, and all recruitment is carried out in line with the Conduct of Employment Agencies and Employment Businesses Regulations 2003. We take your privacy seriously. Please see our website for our full Data Privacy Notice

Join Our Team as a Payroll Administrator in Potters BarPosition - Full TimeHours - 8:00 AM to 5:00 PM, Monday to FridaySalary - £26,000 to £28,000 per annumWho We AreWe are a leading regional staff recruitment agency based in Potters Bar, and we're seeking an enthusiastic Payroll Administrator to join our dynamic payroll team. If you're eager to contribute to a thriving workplace and streamline payroll processes, we want to hear from you!What You'll DoEfficiently process weekly payroll for your designated clients.Resolve pay-related queries with professionalism and care.Compile and prepare starter reports for our external payroll partner.Input new starters into various online payroll systems with accuracy.Collaborate with the Payroll Team to support operational needs.Manage email communications and handle general requests, such as reference and employment letters.What We're Looking ForIdeally, you should have extensive end-to-end payroll experience along with a background in a payroll department.A solid understanding of HMRC regulations and tax codes would be highly valued.Proficiency in Excel and spreadsheet management is crucial for success in this role.If you're ready to take the next step in your career and make a meaningful impact, apply online with your updated CV or call Lisa at 020 8441 3323 today! Don't miss out on this exciting opportunity!TPBN1_UKTJ

Senior Associate - Internal Audit?? West London (Fully Office Based)?? £29,000 per annumAre you an experienced banking professional with a background in Internal Audit and a strong understanding of banking operations? We are seeking an Assistant Manager - Internal Audit to join a well-established financial services organisation based in West London.This is an excellent opportunity to join a growing Internal Audit function, supporting the delivery of risk-based audits across the business while working closely with senior stakeholders, external auditors, and operational teams.Key ResponsibilitiesAssist in conducting risk assessments and supporting the development of the annual audit plan.Participate in the ongoing evaluation of the organisation's control environment.Assess compliance with internal policies, procedures, and regulatory requirements.Conduct both onsite and remote audits across branches, departments, and outsourced service providers.Prepare audit findings, recommendations, and draft audit reports for management review.Present audit observations and recommendations to department and branch management.Monitor and follow up on management actions to ensure timely implementation of agreed recommendations.Coordinate audit activities with co-sourced internal auditors and external audit partners.Support continuous improvement initiatives within the Internal Audit function.Maintain up-to-date knowledge of regulatory developments, auditing standards, and best practices.RequirementsMinimum 3 years' experience within Banking or Financial Services.Strong understanding of banking operations, controls, and risk management frameworks.Knowledge of Internal Audit methodologies, standards, and governance principles.Understanding of regulatory requirements affecting banking institutions.Professional Internal Audit qualifications would be advantageous.Excellent analytical, report writing, and communication skills.Ability to build strong working relationships with stakeholders across all levels of the business.Degree educated, preferably in Finance, Accounting, Commerce, or a related discipline.What's on Offer?Salary of £40,000 per annum.Opportunity to work within a respected financial services environment.Exposure to a broad range of banking operations and audit assignments.Excellent platform for career development within Internal Audit and Risk.If you're looking to further develop your Internal Audit career within a dynamic banking environment, we'd love to hear from you.TPBN1_UKTJ

Clermont is an international fiduciary and family office group with operations across Europe, Mauritius, the Americas and other jurisdictions. The Group manages approximately 1,500-2,000 client entities spanning trusts, corporate structures and investment vehicles for an international client base. \n Client Accounting is one of the largest and most important functions within the organisation and sits ... \n \n ZIPC1_UKTJ