Accounting & Finance jobs in Brierley HillCreate job alerts

Interim Position - Initially a 9-Month Fixed Term Contract Location: West Bromwich We are seeking a highly capable and proactive professional to join a well-established, service-driven engineering business based in West Bromwich on a 9-month fixed-term contract. This is an excellent opportunity to step into a fast-paced environment and make an immediate impact within a collaborative and customer-focused team. The Role You will play a key role in supporting day-to-day operations, ensuring the smooth delivery of engineering services to clients across a range of sectors. This position requires someone who can quickly understand business processes, build strong working relationships, and drive efficiency during a critical period. Key Responsibilities Oversee and support operational service delivery to ensure high standards are consistently met Coordinate with engineering, technical, and customer service teams Manage schedules, resources, and workflows to meet client demands Identify areas for improvement and implement effective solutions Maintain strong client relationships and act as a point of contact where required Support reporting, performance tracking, and project delivery About You Proven experience in a service-based engineering or technical environment Strong organisational and problem-solving skills Ability to adapt quickly and work effectively in an interim capacity Excellent communication and stakeholder management skills A hands-on, solutions-focused approach What's on Offer Competitive salary (pro rata) Immediate start opportunity Exposure to a dynamic engineering business with a strong reputation Supportive and professional working environment Applicants must live within a commutable distance to the site. If you are available at short notice and ready to bring your expertise to a business that values efficiency, quality, and teamwork, we would love to hear from you. Apply now to be considered for this exciting interim opportunity.

Are you ready for you next interim Financial Controller assignment? Distinct are supporting a business, operating within the hospitality sector and recognised nationally to recruit an Interim Financial Controller. The position will support them through their financial year-end. This is a great opportunity to gain exposure to an exciting sector. You will: • Prepare the annual statutory accounts and support the year-end audit (working with FRS102), • Work closely with the auditors, • Produce accurate schedules, • Oversee the day-to-day finance function, • Ensure all VAT, payroll, tax and statutory reporting is completed accurately and on time, • Review monthly management accounts, forecasts and financial performance, providing insight to support senior decision-making., • Build strong relationships with teams across the wider organisation About you: • ACA Qualified – with a strong technical background, • Ability to get into the detail, • Good working knowledge of FRS 102, • Available to start at short notice INDCF Distinct Recruitment Privacy Policy

Accountant / Auditor Location: DudleySalary: Competitive, dependent on experience We’re partnering with a well-established and highly regarded accountancy practice in Dudley who are looking to appoint an experienced Accountant / Auditor to join their growing team. This is a fantastic opportunity to work within a friendly, collaborative environment, supporting a varied portfolio of SME clients across multiple industries. The Role: • Preparing statutory accounts for a portfolio of clients, • Supporting sole traders, partnerships, and limited companies, • Assisting with VAT returns and management accounts, • Building and maintaining strong client relationships, • Supporting senior team members on wider accounting responsibilities About You: • AAT Level 4 qualified (or equivalent), • Minimum 3+ years’ experience within an accountancy practice, • Strong technical knowledge of accounts preparation, • Confident working with a range of SME clients, • Excellent communication and organisational skills What’s on Offer: • Exposure to a diverse client base, • Supportive and friendly team culture, • Strong development opportunities within a growing firm, • Competitive salary based on experience Interested? Apply now

Senior Accountant / Auditor Location: DudleySalary: Competitive, dependent on experience An excellent opportunity has arisen with a well-established Dudley-based practice for a Senior Accountant / Auditor to join their expanding team. This position offers strong progression potential and the chance to take ownership of client relationships while working across both accounts and audit assignments. The Role: • Managing and reviewing accounts preparation work, • Leading and supporting audit assignments, • Acting as a key point of contact for clients, • Reviewing work completed by junior staff, • Providing technical support and mentoring within the team About You: • ACA / ACCA part-qualified or fully qualified, • Strong background within accountancy practice, • Experience in both accounts and audit (preferred), • Confident managing client relationships, • Strong attention to detail and leadership capabilities What’s on Offer: • Opportunity to work with a broad and varied client portfolio, • Clear career progression within a growing firm, • Supportive and collaborative team environment, • Competitive salary and benefits package Interested? Apply Now!

Accounts ManagerDudley£43,000 - £50,000 (Depending on Experience)Accountancy practice recruitment specialists Clark Wood are partnering with a highly regarded firm of accountants in Dudley who are seeking an experienced Accounts Manager to join their growing team. As an Accounts Manager, you will work closely with the Directors, managing a diverse portfolio of clients including small to medium limited companies, sole traders, and partnerships from various sectors. You will be the primary point of contact for your clients, ensuring all work is completed accurately and efficiently.In addition to client management, you will oversee and assist in the development of junior staff, providing necessary support and reviewing their work.The ideal candidate will be ACCA/ACA Qualified with strong and varied general practice experience. Excellent communication skills are essential to build and maintain successful relationships with multiple clients.This is an excellent opportunity to join a forward-thinking firm in Dudley within a supportive and friendly working environment. The firm offers flexible working options to support their staff.Responsibilities:Managing a diverse portfolio of clients from various industry sectors.Supporting partners and clients with bespoke queries and ad hoc project work.Preparation and review of Statutory Accounts and Management Accounts.Preparation and review of tax computations and returns.Acting as the primary point of contact for an array of clients.Managing your own billing, workload, and that of the team efficiently to exceed client expectations.Reviewing the work of junior staff, providing guidance and support as required. For more information, contact Jack Wyatt at Clark Wood on or email .If this specific vacancy isn’t quite what you’re looking for, please reach out to explore other opportunities. Send your CV or refer a friend/colleague and receive a minimum of £500 in vouchers if we help them secure a permanent position.#CWJG

JOB RESPONSIBILITY PERSONAL BANKER 27,000 WOLVERHAMPTON PERMANANT FULL OFFICE-BASED Identifies and pursues sales opportunities through client referrals, SBI internal networks, corporate relationships, and personal network Delivers superior customer service, promptly handling all calls and emails received; fosters strong customer relations and actively promotes State Bank of India UK as the preferred provider of banking services Establishes and maintains the highest level of customer care and delivery standards, ensuring customer queries and complaints are addressed in a prompt and amenable manner, and, where applicable, directed to the relevant department on the client's behalf Identifies and pursues opportunities to cross-sell products and services to existing clients, through regular telephone &/or face-to-face contact and ongoing relationship building Fosters and maintains a welcoming, professional and service-oriented atmosphere within the banking hall To support the branch's business development initiatives by promoting and attending business development and sales events To process 'new account's applications, including NRI, postal service and other miscellaneous service requests Preparation of DCS for service requests To handle all postal service requests To prepare the AML Risk Matrix and checklists for account opening Responsible for logging and maintenance of the postal register Designated as cover for the alternate Personal Banker position as and when required Responsible for operating cash, attending to customers and maintaining the cash register, ensuring compliance with the policies and procedures of the bank Responsible for processing of Remittances Responsible for the maintenance of AML format for Cash of more than £9000 on a daily basis Responsible for dispatching cheques for remittances. Responsible for providing cover for clerical staff as and when required Undertakes any other responsibility as delegated by the Area Branch Manager or so designated senior officer. PERSON SPECIFICATION Identifies and develops opportunities; innovates and makes things happen. Self-driven and self-reliant - set aims and targets, and leads by example. Results-oriented.

Job Title: AccountantLocation: StourbridgePackage: Competitive Salary (Very Flexible depending on experience), Pension, On-site parkingWorking Hours: Full time, Monday-Friday, Office-BasedA new position has arisen within a highly experienced and established Accountancy Practice in Stourbridge for an Accountant. This reputable practice boasts a collaborative team of just under 40 people and is experiencing continued growth, looking for good quality staff to join their established team.This practice supports a broad client base, offering comprehensive accounting, tax, and audit services with a strong emphasis on quality. You will be playing a pivotal role in servicing their clients, handling day-to-day accounts production, and supporting the wider practice team. While the role is focused on accounts, experience or an interest in audit is a distinct advantage.Accountant Job Responsibilities Prepare year-end accounts, financial statements, and draft tax computations for a diverse portfolio of clients (limited companies, sole traders, and partnerships) Assist with or lead end-to-end audit assignments from planning through to final delivery, where required Manage client communication to resolve accounting queries and post year-end journals Complete and review bookkeeping, management accounts, and VAT returns in line with MTD requirements Evaluate internal controls and ensure compliance with relevant accounting standards Work closely with the wider team and report directly to managers and partnersAccountant Job Requirements Proven experience working within an Accountancy Practice (Semi-Senior or Senior level) Strong background in preparing year-end accounts, corporate/personal tax, and VAT Previous experience or a strong understanding of external auditing is highly desirable but not essential Working knowledge of cloud accounting and production software (such as Xero, QuickBooks, Sage, or Iris) Excellent communication, interpersonal, and organisational skills for direct client liaison Fully comfortable working in a dedicated, collaborative office environmentAccountant Salary & Benefits Competitive salary (Very flexible and dependant on candidate experience) Dedicated on-site parking Workplace pension scheme Standard holiday package* Real progression opportunities within a steady, stable practice environmentBennett and Game Recruitment are a multi-disciplined technical recruitment agency based in Chichester, West Sussex operating across the UK with specialist teams covering a range of industries.We are acting as a Recruitment Agency in relation to this vacancy, and in accordance with GDPR by applying you are granting us consent to process your data, contact you about the services we offer, and submit your CV for the role you have applied for.TPBN1_UKTJ

Financial Operations ManagerAs one of the fastest-growing building societies in the UK - with a proud heritage and bold ambitions for the future - it's easy to see why we stand out. Everything we do is driven by our desire to Help People Live Better Lives: supporting our members, strengthening our communities, and acting with integrity at every step.To support our growth, we're looking for someone to join our Finance team to manage and continuously improve the day-to-day financial operations of the organisation, ensuring accurate, efficient, and well-controlled processes across all core finance activities.The role is responsible for leading and developing the financial operations team, driving high performance, accountability, and consistency in delivery. This is a role with variety, visibility and impact focusing on strengthening financial controls, improving workflows, resolving operational issues, and ensuring the timely production of reliable financial information to support the smooth running of the Society.This is a great opportunity for an experienced financial professional who has experience at a senior management level plus a proven track record in working with and implementing a high standard of financial controls.Main responsibilities include:Financial Operations Management - overseeing the delivery of all day-to-day financial operations, ensuring accuracy, timeliness, and efficiency, managing core transactional finance activities and maintaining oversight of month-end processes for liquidity.Team Leadership & Management - providing overall leadership to a team of three (Supervisor + two Finance Assistants via the Supervisor) setting clear objectives, expectations, and performance standards whilst supporting the development, coaching, and training of team membersProcess Improvement & Controls - identifying opportunities to improve efficiency, accuracy, and consistency across financial operations whilst driving the implementation of process improvements and standardisation of workflows. This includes strengthening and maintaining robust financial controls to minimise risk and supporting audit requirements by maintaining well-controlled and auditable processesStakeholder Support - building effective working relationships with internal stakeholders across the business and assisting the wider Society with change projects affecting the Financial Operations FunctionCompliance & Governance - ensuring compliance with organisational policies, financial regulations, and relevant standards in addition to carrying out quality assurance to ensure procedures are followed and remain robust.What we're looking forProven experience in a financial operations or transactional finance roleExperience managing or supervising a teamStrong understanding of core finance processesStrong attention to detail and accuracyAbility to manage workloads and meet deadlinesGood problem-solving skills and ability to resolve operational issuesStrong communication and stakeholder management skillsProven track record of improving processesExperience of working in a strong internal controls environmentUnderstanding of banking processes including BACS, direct debit collections, credit card receiptsFinancial Services experience is advantageous but not essential for this roleWhy join us?This is a brilliant opportunity for someone who's ready to take a step forward in their career. You'll join a supportive team, get exposure to different parts of the business, and play a part in driving meaningful change. If you're ambitious, values-driven, and excited to grow - we'd love to hear from you.What you'll get in return:Up to £55,000 (depending on skills and experience)Intelligent working - split your time between home and our Brierley Hill office;30 days' holiday + bank holidays + 'Moments that Matter' days (birthdays, weddings, getting your house keys, welcoming a grandchild - the moments that count)Up to 8% pension contributionLife assurance at 4 salaryFull Private Medical Insurance for you and your familyA healthcare plan for everyday essentials like dental and opticalAccess to our Salary Sacrifice schemes: Cycle to Work and Electric Car schemesDiversity, Equality and InclusionWe're building a culture where everyone feels respected, supported and valued. Diversity isn't a tick-box for us - it's a strength we actively champion. Whoever you are, and whatever makes you you , you'll be welcomed here and encouraged to thrive.And there's moreWe're a Certified B Corp and officially a Great Place to Work in the UK - and for good reason. Head over to our careers page to discover what life is like at The Dudley: who we are, what drives us, and why joining us could be the best move you make next.TPBN1_UKTJ

Interim Position - Initially a 9-Month Fixed Term ContractLocation: West BromwichWe are seeking a highly capable and proactive professional to join a well-established, service-driven engineering business based in West Bromwich on a 9-month fixed-term contract. This is an excellent opportunity to step into a fast-paced environment and make an immediate impact within a collaborative and customer-focused team.The RoleYou will play a key role in supporting day-to-day operations, ensuring the smooth delivery of engineering services to clients across a range of sectors. This position requires someone who can quickly understand business processes, build strong working relationships, and drive efficiency during a critical period.Key ResponsibilitiesOversee and support operational service delivery to ensure high standards are consistently metCoordinate with engineering, technical, and customer service teamsManage schedules, resources, and workflows to meet client demandsIdentify areas for improvement and implement effective solutionsMaintain strong client relationships and act as a point of contact where requiredSupport reporting, performance tracking, and project deliveryAbout YouProven experience in a service-based engineering or technical environmentStrong organisational and problem-solving skillsAbility to adapt quickly and work effectively in an interim capacityExcellent communication and stakeholder management skillsA hands-on, solutions-focused approachWhat's on OfferCompetitive salary (pro rata)Immediate start opportunityExposure to a dynamic engineering business with a strong reputationSupportive and professional working environmentApplicants must live within a commutable distance to the site.If you are available at short notice and ready to bring your expertise to a business that values efficiency, quality, and teamwork, we would love to hear from you.Apply now to be considered for this exciting interim opportunity.TPBN1_UKTJ

Cost Accountant / Reporting ManagerWest Bromwich | Competitive Salary + BenefitsBenefits:Pension SchemePrivate Healthcare (TBC)Holiday EntitlementWe are recruiting for an experienced Cost Accountant / Reporting Manager to join a successful manufacturing business in West Bromwich. Reporting to the Finance Director, you will be responsible for cost analysis, margin reporting, inventory accounting, financial reporting, and driving process improvements across the finance function.A key part of the role will involve supporting the implementation and ongoing development of Lucanet reporting, alongside enhancing processes and reporting within Sage 200 .Key Requirements:Previous Cost Accounting experience within a manufacturing environmentStrong understanding of costing, margins, and inventory accountingAdvanced Excel skillsExperience with Sage 200Lucanet experience highly desirablePart-qualified or qualified (CIMA, ACCA, ACA) preferredHours: Monday to Friday, 8:00am 5:00pmApply today to find out more about this excellent opportunity.TPBN1_UKTJ

JOB RESPONSIBILITYPERSONAL BANKER27,000WOLVERHAMPTONPERMANANTFULL OFFICE-BASEDIdentifies and pursues sales opportunities through client referrals, SBI internal networks, corporate relationships, and personal networkDelivers superior customer service, promptly handling all calls and emails received; fosters strong customer relations and actively promotes State Bank of India UK as the preferred provider of banking servicesEstablishes and maintains the highest level of customer care and delivery standards, ensuring customer queries and complaints are addressed in a prompt and amenable manner, and, where applicable, directed to the relevant department on the client's behalfIdentifies and pursues opportunities to cross-sell products and services to existing clients, through regular telephone &/or face-to-face contact and ongoing relationship buildingFosters and maintains a welcoming, professional and service-oriented atmosphere within the banking hallTo support the branch's business development initiatives by promoting and attending business development and sales eventsTo process 'new account's applications, including NRI, postal service and other miscellaneous service requestsPreparation of DCS for service requestsTo handle all postal service requestsTo prepare the AML Risk Matrix and checklists for account openingResponsible for logging and maintenance of the postal registerDesignated as cover for the alternate Personal Banker position as and when requiredResponsible for operating cash, attending to customers and maintaining the cash register, ensuring compliance with the policies and procedures of the bankResponsible for processing of RemittancesResponsible for the maintenance of AML format for Cash of more than £9000 on a daily basisResponsible for dispatching cheques for remittances.Responsible for providing cover for clerical staff as and when requiredUndertakes any other responsibility as delegated by the Area Branch Manager or so designated senior officer.PERSON SPECIFICATIONIdentifies and develops opportunities; innovates and makes things happen.Self-driven and self-reliant - set aims and targets, and leads by example.Results-oriented.TPBN1_UKTJ

Senior Bookkeeper - Firm of AccountantsMust have experience of working in a firm of accountantsLocation: KidderminsterSalary: £33,000 - £37,000 per yearAbout: Are you ready to elevate your bookkeeping career while enjoying the flexibility of working hours. Our client, a reputable and forward-thinking accountancy firm, is seeking an experienced Senior Bookkeeper to manage a portfolio of clients.Why Join?Be part of a team that values collaboration, innovation, and your professional growth.Enjoy a variety of benefits including bonuses and career path opportunitiesWhat Youll Be Doing:Manage and build strong relationships with a diverse portfolio of clients.Provide bookkeeping services using cloud-based tools like Xero.Management AccountsPrepare and review VAT Returns, ensuring compliance with regulations.Generate insightful performance reports that add value to client decision-making.Handle day-to-day administrative tasks and be the first point of contact for client queries.Collaborate with internal teams to deliver exceptional client service.What Were Looking For:As a Senior Bookkeeper you will have at least 4 years of bookkeeping experience and 4 years in an accounting practice (required).Proficiency in Xero software (required).A detail-oriented, proactive approach to your work.Strong communication and relationship-building skills.Benefits:Flexible options.Professional growth opportunitiesBonuses : performance-based rewards.Social benefits : company events and team-building activities.If youre looking for a role where your expertise is valued, your work-life balance is respected, and your career can thrive, this is your chance to shine.Benefits:Additional leaveCasual dressCompany eventsFlexitimeFree parkingOn-site parkingTPBN1_UKTJ

I'm supporting a Warwickshire-based manufacturing business on a commercial finance project. This assignment is focused on ensuring accurate cost modelling, appropriate overhead allocation, and overall alignment ahead of a new ERP implementation. • Lead the validation and rebuild of complex manufacturing costing data (job costing, BOMs, routings and standard costs) to support a global ERP transformation., • Partner cross-functionally with Engineering, Finance, Procurement and Commercial teams to ensure accurate cost modelling, correct overhead allocation, and alignment ahead of system migration., • Analyse and model the impact of new systems and costing methodologies, providing insight into short-term implementation effects and longer-term operating models. As always, please do keep your network in mind when reading this - I appreciate it's a challenging market at the moment. At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer.By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data. ...

Financial Systems Lead (Unit4) wanted for a local authority based in the Midlands. The role will be for 6 Months and will be paying up to £800 p/day. Main duties include:- Act as the accountancy SME for Unit 4 ERP optimisation project for core financial systems together with integration with a new Unit 4 HR/Payroll module over a period of 18 months. To establish modern finance structures and accounting configuration to meet professional accounting and reporting standards whilst delivering accurate and timely internal financial management and reporting to service directorates including enabling budget holder self-service. Maintain and develop a streamlined Chart of Accounts, coding structures, dimensions, workflows, and hierarchies within Unit4 which meets internal and external statutory accounting and reporting requirements. Ensure robust implementation of systems and revision of working processes and practices to optimise system functionality and efficient working practices and reporting. Lead the design, review, and optimisation of the Chart of Accounts (CoA) structure and associated changes to controls within feeder systems and accounting practices. Ensure CoA alignment with organisational reporting, statutory requirements, and management information needs.The ideal candidate will have previous experience of working with Unit4 and will have worked in a Chief Accountant role or similar within a local authority If you are in...

Interim Corporate Financial Accountant – Unit4 ERP Implementation £750 per day | Hybrid Working | West Midlands Local Authority We're partnering with a Local Authority to recruit an experienced Corporate Financial Accountant to play a pivotal role in a major Unit4 ERP transformation programme. This is a high-profile interim opportunity where you'll act as the Finance Subject Matter Expert, leading the finance workstream to optimise the Council's existing Unit4 finance system before supporting the implementation of a new Unit4 HR/Payroll solution. Key Responsibilities • Lead the finance workstream for a large-scale Unit4 ERP transformation programme., • Act as the Finance SME, working closely with Finance, IT, HR and external implementation partners., • Review, redesign and optimise the Chart of Accounts, coding structures, dimensions and financial hierarchies., • Improve financial controls, governance and end-to-end finance processes., • Configure and optimise Unit4 to support budgeting, forecasting, management reporting and statutory reporting., • Drive automation and reduce reliance on manual spreadsheets by improving system functionality., • Support organisational change, financial restructures and reporting improvements., • Deliver user training, workshops and knowledge transfer to the per...

The Company Our client is a well-established and friendly accountancy practice based in Kingswinford, providing a range of accounting, taxation, and business advisory services to a diverse client base. Due to continued growth, they are looking to recruit an experienced Accountant to join their team. The Role This is an excellent opportunity for an experienced practice accountant to join a supportive and professional team environment. The successful candidate will be responsible for managing a portfolio of clients and providing a range of accounting and taxation services. Key Responsibilities Preparation of year-end accounts for sole traders, partnerships, and limited companies. Assisting clients with accounting and bookkeeping queries. Preparation and submission of VAT returns. Processing payroll and CIS returns. Supporting the preparation of personal and corporation tax returns. Liaising directly with clients and building strong professional relationships. Ensuring all work is completed accurately and within deadlines. Working collaboratively as part of a close-knit team. Candidate Requirements A minimum of 3 years' experience working within an accountancy practice. Proven ability to prepare accounts for sole traders and limited companies. Good understanding of VAT returns, payroll, and CIS. Strong communication and organisational skills. * A...

Interaction Accountancy and Finance are delighted to be working with a well established and reputable accountany practice in their search for an experienced Tax Manager, based in St Ives, Cambridgeshire. Due to the impending retirement of their current tax holder, this role has become available in a business with very low staff turnover. In this role you will manage all aspects of the practices' tax department including personal and business, You will be responsible for the preparation and submission of returns for the office in St Ives. This role would suit a candidate who is experienced in tax and looking for the next step in their career. Reporting to the practice manager, typical duties include: Provision of high quality tax compliance services to a wide portfolio of clients Completion and checking of tax computations and tax returns Liaison with HMRC in respect of tax payments ad tax filings, advising clients of tax payments Preparation and Submission of P11D's Dealing with all client correspondence Carrying out all Capital Gains Tax calculations Involvement in management of Making Tax Digital Other duties to support the team Applications are welcomed from individuals with the following skills and experience: ATT or CTA qualified (Qualified by experience would also be considered) Previous experience of working within an accountancy practice is essential Must live within a commutable distance from St Ives Team player with a flexible attitude For further information, or for an informal discussion, please contact Kul Mahal on or call 07885 688293 INDFIN TPBN1_UKTJ

Eaton Syalon are seeking an organised and proactive Credit Controller to join our client on a 9-month fixed-term contract basis. The business are located on the Nottinghamshire/Derbyshire boarder. This is an excellent opportunity for someone who enjoys building relationships, resolving customer queries and playing a key role in maintaining healthy cash flow. You'll be responsible for managing a portfolio of customer accounts, reducing financial risk and supporting the wider business by ensuring timely collection of outstanding debt. Key Responsibilities: Manage a portfolio of approximately 700 customer accounts, ensuring outstanding balances are collected in line with agreed payment terms Maximise cash collection while maintaining positive customer relationships Record all customer interactions accurately using the company's credit management system Assess customer creditworthiness and support effective credit risk management Monitor customer accounts to identify and minimise the risk of bad debt Review customer trading activity and manage accounts that exceed agreed credit limits Work closely with Sales and Distribution teams to resolve account issues and support business growth Investigate, log and resolve customer account queries in a timely manner Reconcile customer accounts where required Process customer card payments and monitor daily banking receipts Person Profile: Previous experience within a credit control or accounts receivable environment is desirable Excellent communication and relationship-building skills Strong numerical accuracy and attention to detail Good negotiation and problem-solving abilities The ability to prioritise workload and meet challenging deadlines A proactive and adaptable approach to customer service Confidence working with finance systems and Microsoft Office applications Due to the location of the business, you will need to hold a valid driving licence to commute to the office location. The role is offering a hybrid setup of 2 days office based and 3 days from home. Due to the nature of the role being a 9-month contract, you must be available to start at short notice and must be able to commit to the duration of the contract length. TPBN1_UKTJ

Well-established, successful Forensic Accounting Services Division of a major loss adjusting practice seeks further consolidation through the appointment of a Senior Manager to its Midlands operation. • You will work closely with a quality team of major loss adjusters specialising in commercial losses all in excess of £100,000 and regularly over £1 million., • You will provide technical guidance and support in respect of financial issues such as business interruption, loss of stock, increased cost of workings etc., • The position is home-based but will require attendance at the regional centre in Birmingham and travel throughout the Midlands as required. About you: • Candidates must be ACA or ACCA qualified and experienced in either loss adjusting, claims preparation or general insurance claims to ensure that you can add value to our client's Forensic Accounting Services Division from the outset., • You can live anywhere within the Midlands and are likely to be in an environment where opportunities for personal progression are limited. Salary & Benefits: Basic salary likely to exceed £80,000 plus generous fee-related bonus, car/allowance, pension, private medical care and 26 days holiday. ...

We’re looking for a commercially minded Cost Accountant to support costing, margin analysis, inventory control and financial reporting. You’ll also play a key role in improving processes, maximising the use of Sage 200 and supporting the implementation of Lucanet for local and Group reporting. Key Responsibilities: Maintain and develop standard costing models. Analyse manufacturing costs, product margins and variances. Review labour, material and overhead costs. Support stock reconciliations, valuations, counts and discrepancy investigations. Produce monthly cost reports, KPIs and profitability analysis. Assist with budgeting, forecasting and month‑end processes. Work closely with production, engineering, transport and purchasing teams. Drive process improvements and support system enhancements in Sage 200. Transfer data from Sage 200 into Lucanet and support Group reporting. Skills & Experience Previous experience within the role or similar. Strong understanding of costing principles and inventory accounting. Advanced Excel skills. Experience with Sage 200 and Lucanet (including mapping ERP data to Group COA). Excellent analytical skills and attention to detail. * Part‑qualified or fully qualified ...

Job Type: Permanent Location: Halesowen, West Midlands Hours: 40 hours per week Competitive Salary & Benefits At Hayley Dexis we've built-up our reputation over the course of the last five decades with stock, service and people at the core of everything we do. As we enter an exciting period of growth our 1300 people doing things the “Hayley Way” and delivering industry leading customer service are central to our success. We're proud to be an equal opportunities employer, our people truly make the difference bringing energy, expertise, and passion that help us deliver outstanding service to our customers every single day. We're excited to offer a brilliant opportunity for a Credit Controller with financial administration expertise to make a real impact based in our Halesowen HQ. About the Credit Controller role: We are seeking a detail-oriented and proactive Credit Control professional to manage customer accounts and support the effective collection of outstanding payments. This role plays a key part in maintaining healthy cash flow, reducing risk, and ensuring a high standard of customer service. The successful candidate will be responsible for monitoring credit limits, chasing overdue invoices, resolving account queries, and accurately allocating payments. You will work closely with both customers and internal teams, to ensure timely collections and stro...

Assistant Accountant Location: Dudley, DY1 4DA Salary: Competitive Contract: Full time, permanent 40 hours per week, although would consider applications with condensed hours or part time working Hayley 24/7 Engineering is a fast-paced and growing provider of mechanical engineering solutions, supporting a wide range of industry sectors. As part of a large multinational organisation, we combine local expertise with global reach to deliver high-quality service to our customers. We are looking for a detail-oriented and motivated Assistant Accountant to join our busy finance team in Dudley. This is a fantastic opportunity to develop your career within a dynamic, multi-entity environment, where you will gain exposure to a broad range of accounting activities and play a key role in supporting financial operations across multiple branches. As our Assistant Accountant you will: • Support the day-to-day accounting activities across multiple branches, • Assist with month-end close and reporting processes, • Prepare and process accruals, prepayments, and revenue recognition, • Reconcile nominal ledger accounts accurately and in a timely manner, • Assist with preparation of VAT, PAYE, and statutory returns, • Provide financial insight and support to internal stakeholders, • Deliv...

Alliance Personnel are seeking a detail-oriented and proactive Accounts Assistant to join one of our client's finance team. Role Summary This role is responsible for the day-to-day processing of sales and purchase ledger transactions, general ledger journal input, bank reconciliation, and a range of administrative and reception support duties. The post holder works across Sage 1000 and Excel to maintain accurate financial records and support the wider finance team. Sales Ledger Produce daily and monthly reports Assist with credit control Process daily sales invoicing Run daily bank downloads and save to Dropbox Update the Excel cash book Process Sales Ledger receipts on Sage SL Download various reports from Sage into Excel Input Sales Ledger journals to Sage 1000 (including cash book journals and suspense journals) Purchase Ledger Run daily bank downloads and save to Dropbox Update the Excel cash book Process Purchase Ledger payments on Sage PL Match PL invoices, post to Sage, and obtain payment authorisation Maintain electronic records of documents and transactions Agree customs documents (e.g. duty amounts) Process expenses claims and staff purchases Check and reconcile supplier statements * Input Purchase Ledger journals to Sage 1000 (including cash book journals, suspense journals, petty cash journal vouchers (JVs)...

Rubicon Consulting is currently recruiting for a Senior Internal Auditor on a 6 month rolling contract based in West Midlands. Role Summary We are seeking an autonomous, senior-level Internal Auditor to join our project team. Your primary objective is to execute our established internal audit plan, ensuring our construction turnkey operations remain fully compliant with ISO 9001 standards. We view auditing as a partnership; you will serve as a strategic advisor who identifies opportunities for operational excellence rather than focusing solely on identifying non-conformities. You will work closely with project managers and site leads to ensure our processes add value and support the successful delivery of complex electrical infrastructure projects. Key Responsibilities: Execution: Conduct thorough internal audits based on the established plan, focusing on ISO 9001 compliance within our project lifecycle. Process Improvement: Translate audit findings into actionable business insights that drive efficiency and reduce operational risk in a construction/turnkey environment. Collaborative Reporting: Prepare clear, concise reports that provide value to leadership, focusing on constructive solutions rather than punitive findings. Stakeholder Engagement: Act as a subject matter expert to guide team members through compliance challenges, fostering a culture of continuous improvement. * Standardization: Ensure quality...

This temporary position is based in Dudley and offers the opportunity to contribute to a meaningful cause while utilising your accounting and finance expertise. Support the broader Accounting & Finance team with relevant tasks. Proven experience in accounting or finance roles, particularly in ac

The Corporate Tax Accountant - In House will play a crucial role in managing tax compliance and advisory functions within the Group.This permanent position is based in the West Midlands, offering a rewarding opportunity to contribute to the financial operations of a well-established organisation.The

An exciting opportunity for an Internal Auditor to join a large and evolving internal audit function, playing a key role in delivering complex, risk-based reviews across a broad portfolio.This position offers significant autonomy and the chance to influence the direction of a modern, data-led audit

I am currently recruiting for a Finance Project Manager to work within a local authority. Supporting managers and teams to embed new policies, procedures, standards, and ways of working. Developing and maintaining practical guidance, playbooks, toolkits, and learning resources for finance staff and

The Project Manager will oversee financial and operational processes with direct access to the senior leadership team, ensuring efficiencies across all projects.

Are you an established existing business P&C Underwriter looking for a fully home based role whilst managing your diary to spend time in front of Brokers? Look no further this could be the opportunity for you.This role is a little bit different, unlike most broker facing underwriting roles being new

Company description: At dormakaba we are a globally successful company, with a family business culture employing more than 15,000 employees worldwide. Make sure to apply quickly in order to maximise your chances of being considered for an interview Read the complete job description below. We are one of the top 3 companies in our industry and globally leading in smart and secure access solutions. As a trusted partner, we stand for innovation, top performance and a fulfilling workplace. Job description: Location: xrnqpay Bridgnorth, WV15 5BA Job Ty Please click on the apply button to read the full job description

Right now, we are looking for a Payroll Manager to play a pivotal role in our HR Data, Systems & Payroll Service in London. Sounds great, what will I be doing? As Hestia's Payroll Manager, you will lead the delivery of an accurate, timely, and compliant payroll service for more than 1000 colleagues

FINANCE MANAGER (NOT FOR PROFIT) £57,000 P/A FULL TIME, PERMANENT NG18, MANSFIELD SF Partners are working exclusively with a north Nottingham based client who are are seeking an experienced and values-driven Financial Operations Manager to lead their finance function and support the continued deve

Required skills and experience: Experience working in a retail, restaurant, or food factory/processing environment alongside experience of being audited, or conducting audits, would be highly desirable Ideally, have previous work experience in the Food Service industry, with some exposure to Food Sa

Deliver a high level of excellence in customer service to retailer partners and internal contacts Develop and share supply chain improvement ideas to retailer and the strategic account manager team Requirements Experience working in a supply chain role, ideally experience comes from retailer supply

Job Purpose The Legal Accounts Assistant supports the finance function within the firm by ensuring accurate financial record-keeping, compliance with regulatory requirements (such as Solicitors’ Accounts Rules), and smooth processing of client and office transactions. Strong numerical and analytic

Seeking an experienced Account Manager for a global company to drive growth and improve customer relationships, focusing on expanding the Far East and Australasian market through account management and sales strategy development.

Senior Bookkeeper - Firm of Accountants.

Senior Bookkeeper - Firm of Accountants.

Seeking a Finance Assistant to handle payroll, supplier payments, reconciliations, and general accounting duties, providing support to the finance team and during audits.

About the Role We are looking to recruit a Tax Professional to join a friendly accountancy practice based in Stourbridge. This role will focus primarily on completing self-assessment tax returns for individuals and small clients, with a strong emphasis on personal tax compliance work. Previous accountancy practice experience is not essential You’ll be working with a varied client base including individuals with self-employment income below the VAT threshold, private income such as pensions and savings, and directors of limited companies who are already supported by the practice. This is a great opportunity for someone who is enthusiastic about tax and looking to develop their career within a supportive practice environment. Key Responsibilities • Preparation and submission of self-assessment tax returns • Supporting a portfolio of individual clients and small businesses • Handling personal tax cases including pensions, savings, and director-related income • Liaising with clients to gather information and resolve queries • Ensuring compliance with HMRC deadlines and requirements • Working closely with the wider accounts team to support client needs About You • Previous experience in personal tax or accountancy practice preferred • Experience with IRIS Personal Tax software is ideal, but not essential • ATT qualified or part-qualified would be an advantage (ACA not essential for this role) • Strong attention to detail and comfortable working with numbers • Confident communicator with a client-focused approach • Enthusiastic about developing a career in tax What’s on Offer • Flexible working hours and potential for part-time consideration • Supportive accountancy practice environment • Opportunity to build and develop a career in tax • Varied client base with ongoing work stability • Office-based role in Stourbridge

M&A Director Midlands based / Hybrid Working I'm supporting a PE-backed business that is looking to appoint its first dedicated M&A hire. The business has grown strongly through organic growth and is now looking to accelerate this through acquisition. Working closely with the CEO, CFO and investors, you will be responsible for helping build and deliver the acquisition strategy. The role will focus heavily on the front end of the deal process. This includes identifying opportunities, building relationships with business owners, developing acquisition pipelines and managing transactions through to completion. Responsibilities will include: Building and managing a pipeline of acquisition targets. Developing relationships with founders, owners and advisers. Identifying and assessing acquisition opportunities. Leading commercial discussions and negotiations. Managing transactions from initial approach through to completion. Working closely with the executive team and investors. Supporting integration activity following acquisition. We're interested in speaking with individuals who have experience working within acquisitive, high-growth or PE-backed businesses and have a track record of sourcing and delivering acquisitions. Please contact us for further details

We are looking for a highly organised and detail-oriented Purchase Ledger Clerk to join our Accounts Payable team on a 12-month fixed term contract. Reporting directly to the Accounts Payable Manager, you will play a key role in delivering a professional and timely accounting service across the business. This is an excellent opportunity for someone with Accounts Payable or finance administration experience who thrives in a fast-paced environment and enjoys working collaboratively across multiple departments. Key Responsibilities • Ensure that invoices processed are correctly calculated, approved and coded: Car fuel invoice Petty cash requests (including P11D elements)Process and review invoices accurately, ensuring correct calculation, coding and approvals across the Group, including: Utility supply invoices Head rent invoices Certified invoice Purchase Order matching (ERP Project) Ensure correct CIS and VAT rules are applied to invoices processed. Prepare and review weekly payment runs, including clearing paid invoices. Complete monthly cheque runs. Support the onboarding of new suppliers, ensuring all required checks and documentation are completed accurately. Reconcile supplier statements to the Accounts Payable ledger on a regular basis. Liaise with suppliers to resolve invoice queries efficiently and professionally. Process CCJs, court orders, legal correspondence, disconnection notices and final demand letters, escalating where appropriate. Work closely with stakeholders across the business to ensure invoices are processed within agreed timescales. Process urgent payment requests in line with company procedures. Adhere to departmental KPIs relating to accuracy, timeliness, supplier payment terms, reconciliations, month-end close and credit balances. Maintain a zero-tolerance approach to duplicate payments. Carry out any additional duties reasonably requested. To be successful in this role, you will have: Previous experience in Accounts Payable, Purchase Ledger or a finance administration role preferred. A good understanding of accounting procedures. Strong communication skills with the ability to build relationships at all levels internally and externally. Excellent attention to detail and accuracy. The ability to work under pressure, manage multiple tasks and meet tight deadlines. A proactive and flexible approach with a willingness to learn. Good IT skills, including Microsoft Office applications, particularly Excel. A positive mindset with the ability to identify and suggest process improvements

Your new company Hays are partnering with a well‑established, highly reputable organisation experiencing strong growth and continued commercial success. They are now seeking an individual; experienced in credit management or risk who will play a key role in shaping the credit function and driving best‑practice across the team. Your new role You will take full ownership of the end‑to‑end Credit Control function, acting as the go‑to specialist for all credit‑related decisions. This is a hands‑on, influential role where you will oversee one team member while working closely with senior stakeholders to protect cashflow and minimise risk. Key responsibilities include: Support and management of the credit control function Review aged debt and chase customers as required Effective translation of credit reports to include communicating updates to key internal stakeholders Evaluation and review of our current customer portfolio and any prospective customers Review of credit policies and departmental processes with updates being effectively communicated to relevant departments Monitor doubtful debts and liaise with sales managers and customer support in order to resolve queries and expedite cash collection Provide AR & doubtful debts reporting for inclusion in financial reporting package Management and review of customer accounts to include breached credit limits, lapsed trade, customer detail changes & credit report changes Escalation of overdue debts to legal counsel Register, review and control of customers that have entered administration Communicate with external stakeholders and expedite query resolution Decision making and management of risk vs reward for prospective and active customers. Management of relationships with credit reporting agencies and solicitors. Review of customer and supplier contracts, feedback to relevant departments as required. Monthly upload of AR balances to D&B online to allow improved payment behaviour functionality. Communicate clearly and effectively with all internal and external stakeholders, to include customers, senior management and our sales team. Assistance and ad hoc support for the wider finance team, as needed. Participate and assist with any credit management audit requirements, as necessary. Look for efficiencies and improvements within the role to allow for personal, departmental and business growth. What you'll need to succeed You will be experienced in Risk or Credit Management with a proven track record of managing complex accounts and confidently influencing commercial teams. You'll bring: Strong experience working closely with Sales and the confidence to stand your ground when making credit decisions Excellent communication skills, with the ability to build rapport quickly and maintain strong internal and external relationships The gravitas to enforce credit policies, challenge decisions when necessary, and protect the business from unnecessary risk A proactive, solutions‑focused mindset and the ability to work autonomously What you'll get in return You'll join a forward‑thinking, supportive business where your expertise will directly shape the credit function. In return, you'll benefit from: The autonomy to make decisions and develop your credit risk capability further A collaborative culture where your input is valued Competitive salary, strong benefits package and excellent working hours What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)

A profitable distributor of raw materials requires a Management Accountant to assist the Finance Director in all areas of management accounting and provide to a sister plant in Europe. The ideal candidate will be Part CIMA qualified working towards full CIMA and be strong at business partnering and able to sort pricing with the sales function. Commutable from: West Bromwich, Oldbury, Walsall, Dudley, Stourbridge, Kidderminster, Wolverhampton, Telford Package: £50,000 - £55,000 p.a. + up to 9% bonus + scaled pension up 7% employee and 9% employer + Life Assurance x4 + Level 4 medical cash plan and more. Suitable for: Assistant Financial Controller, Finance Manager, Accountant, Management Accountant. The Role Reporting into the finance director you will have the following duties: Prepare month end margin reports providing insight in variances. Review overhead costs ensuring all the relevant expenses are captured accurately. Work closely with departmental teams to improve stock control. Support with budgeting and produce regular forecasts. Produce daily and monthly KPI reports. Lead the preparation of the annual audit reports. The Person Educated to CIMA level or part qualified with a view to complete your study you will have the following experience: Management accounting, budgeting, reporting and forecasting. Advanced skills in Excel and the use of ERP systems. Experience working in a manufacturing environment is advantageous. To apply for this opportunity please click to apply or contact Greg Kneuss at the Ethero office in Telford for further details

Senior Project Accountant BAE Systems, Barrow-in-Furness (Hybrid - 3 days on site) £35 per hour PAYE 6-Month Contract We are recruiting for a Senior Project Accountant to join BAE Systems' FP&A Project Performance team. This role will provide key Project Finance support across major programmes, helping drive financial performance, project profitability, and informed business decision-making. Key Responsibilities Own and support all financial aspects of the project lifecycle. Deliver financial planning, forecasting, analysis, and reporting. Provide valuable financial insights to internal and external stakeholders. Support the effective and profitable delivery of customer projects. Drive continuous improvement of Project Finance processes and controls. Ensure strong financial governance and compliance. Requirements Proven experience in Project Accounting, Project Finance, or FP&A. Strong forecasting, reporting, and financial analysis skills. Excellent stakeholder management and communication abilities. Experience working within complex project-based environments. ACA, ACCA, or CIMA qualification preferred. This is an excellent opportunity to join a leading organisation and contribute to the success of high-profile projects in a fast-paced environment. TPBN1_UKTJ

Your new company Long‑established, family‑run firm in the Black Country seeking to recruit a Tax Senior to join their team. Having delivered high-quality tax and accountancy services for many years, you'll benefit from a varied role and will become part of a friendly, supportive and committed team. You'll work with a wide range of clients across different industries, giving you the chance to broaden your experience in a collaborative and welcoming environment. Your new role As a Tax Senior, you will manage your own portfolio of clients and handle a broad mix of tax compliance and advisory work. You will prepare and submit personal tax returns, trust returns, R185s, residential property returns and P11Ds, while also responding to queries across personal tax, P11Ds, IHT and general tax planning. You will provide advisory support and calculations, including PAYE, NIC and comparisons between limited company and personal tax positions. Your role will also involve residency‑related work such as advising on the Statutory Residence Test and preparing Certificates of Residence. You will use your excellent communication skills to liaise directly with individuals, trustees and companies, building long-lasting client relationships. What you'll need to succeed To be considered for this role, you will need at least two years' experience in a tax role within practice, along with strong technical knowledge of personal tax compliance. You should feel confident preparing the full range of returns listed and comfortable managing your own client portfolio. Strong communication skills, attention to detail and the ability to work independently are essential. Experience with trusts and accounts preparation would be beneficial. Relevant accountancy and/or tax qualifications would be advantageous, but experience will be key. What you'll get in return You will receive a competitive salary (c. £30 -£40k p.a. depending on experience) along with a range of benefits. You'll be part of a friendly and supportive team, work with a diverse client base and have full support for CPD and ongoing training. Flexible working hours are available after an initial period, and a competitive study package is offered where applicable. This is an excellent opportunity to develop your tax career within a stable and respected firm. The firm operates a 35h working week for full-time employees and part-time working patterns will be considered. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)

Job Title: BMS Account Manager About Us Johnson Controls, a global leader in thermal management, mission-critical building systems, energy efficiency, and decarbonization, helps customers use energy more productively, reduce carbon emissions, and operate with the precision and resilience required in rapidly expanding industries such as data centers, healthcare, pharmaceuticals, advanced manufacturing, and higher education. For more than 140 years, Johnson Controls has delivered performance where it really matters. Backed by advanced technology, lifecycle services and an industry-leading field organization, we elevate customer performance, turn goals into real-world results and help move society forward. Job Description: Responsibilities: Develop and maintain strong relationships with new and existing clients. Identify and pursue new business opportunities within the BMS sector. Prepare and deliver technical presentations explaining products or services to prospective customers. Collaborate with the engineering team to understand customer requirements and provide sales support. Manage the sales process from initial contact through to project completion. Negotiate contracts and close agreements to maximize profits. Stay up-to-date with industry trends and competitor activities. Provide regular reports on sales activities and forecasts. Requirements: Proven experience in BMS project sales or a related field. Strong technical knowledge of Building Management Systems. Excellent communication and interpersonal skills. Ability to understand and articulate technical concepts to non-technical stakeholders. Self-motivated with a results-driven approach. Ability to travel within the south of the UK as required. Benefits: Competitive salary and commission structure. Comprehensive benefits package. Opportunities for professional development and career progression. Supportive and collaborative work environment. #LI-MH1 #LI-onsite TPBN1_UKTJ