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The Company: Are you a newly qualified accountant looking to take your first step from practice into a commercially focused finance role? This is an excellent opportunity to join a high‑performing finance team where you'll gain exposure to FP&A, profitability modelling, automation, and business partnering - all while learning from experienced senior leaders Finance Analyst, you'll play a key role in enhancing financial insight, improving reporting, and supporting the development of robust profitability analysis. This position is ideal for someone moving out of practice and wanting to build the foundations of a strong commercial finance career. The Role:You'll support the Finance function in delivering high‑quality financial analysis, reporting automation, and operational insight. Working closely with operational and senior finance stakeholders, your work will directly influence strategic decision making areas of responsibility include: Financial Reporting & Analysis: • Supporting the month‑end close and reporting cycles, • Delivering insightful variance analysis (actuals, budget, forecast), • Maintaining and enhancing profitability models, • Validating and reconciling data between GL and operational systems, • Analysing key cost drivers and KPI's, • Working with business to understand performance drivers, • Supporting senior leaders with board and management reporting, • Developing and improving reporting through Power BI, • Supporting data extraction and transformation using Excel / Power Query, • Enhancing financial models, • Newly qualified ACA (or equivalent), • Trained in audit or accounting practice, ideally from a Big 4 Accounting firm or top10., • Strong Excel capability (pivot tables, lookups, structured modelling), • Solid understanding of financial statements If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call Shirin Safa now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays

A leading education sector organisation is looking for an experienced Finance Manager to join its high-performing finance team. You will be taking on a key role reporting to the Head of Finance;. You'll be leading the transactional finance teams.

Support accountants with year‑end preparation, working papers, and ad‑hoc tasks.

Financial Accountant job, Epsom, Surrey paying up to £70k, Bonus, Hybrid. Your new role will be at a leading organisation as a Senior Financial Accountant.

Are you an accountant and love the restaurant and hospitality world?\n\nIf so, this role gives you the best of both: working with some of the UK’s most exciting restaurants, boutique hotels, and high‑end dining groups.\n\nSalary: Up to £53,000\n\nHybrid Working: 3 days a week in the East Croydon office and 2 days from home.\n\nWhat you’ll be doing:\n\n * Managing a portfolio of UK hospitality clients and acting as their trusted accounting partner\n\n * Coordinating the flow of work between UK clients and the offshore accounting team in India\n\n * Ensuring financial processes, reporting and outputs are aligned with each client’s commercial needs\n\n * Delivering a smooth, well‑structured outsourced accounting service for every client you support\n\nWhat we’re looking for:\n\n * A qualified or part‑qualified accountant with experience finalising accounts\n\n * Background in hospitality, restaurants or multi‑site operations\n\n * Strong communication skills and confidence in client‑facing work\n\n * Ideally, experience collaborating with an offshore outsourced accounting function\n\nWhy this role is a great move:\n\n * Work closely with leading hospitality brands and restaurant groups\n\n * Gain international exposure working with a global team\n\n * Clear development path with long‑term progression opportunities up to Director level\n\nInterviews ongoing – apply today

Description: The Role: • In conjunction with the Team Leader, ensure that all delivery promises and performance standards are achieved., • Escalate problems and cases to Team Leader., • Be a point of reference on technical issues and non-standard cases., • Challenge procedures to identify process improvements and pass on recommendations to Team Leader., • Monitor own projects via the Team Planner to ensure agreed target dates are achieved., • Assist in due diligence exercises, analysing data quality, identifying data issues and proposing solutions., • Monitor and manage data cleaning requirements., • On a daily basis be the main contact for an agreed list of projects and maintain and develop client relationships., • Work with the Team Leader to improve operational efficiency and reduce costs e.g. automation, full use of standard products., • Provide an efficient, professional service to meet all client/members' needs and to promote the Willis Towers Watson brand., • Develop procedure notes that can be used by the whole team to process all schemes, • Develop team members understanding both UK / Rightshore in running / managing reporting The Requirements: • Experience of dealing with occupational pension schemes., • Experience of coaching and supporting less experienced associates., • Experience of working on projects an advantage., • Excellent interpersonal skills to include good written and verbal communication., • Good time management skills and the ability to organise and prioritise own workload., • Able to work to a high level of accuracy with good analytical skills., • Customer and quality focused., • Computer literate with experience of using Excel spreadsheets and calculations

• Business: emap, • ___: Mortgage Strategy, • Base Location: Croydon, London, • Employment Type: Full-time, Permanent, Hybrid – 3 days in the office, • Salary: DOE + Bonus Overall Purpose of the Role: The job holder will be required to drive and grow digital and print advertising, sponsorship and content marketing revenues within the Indigo division of emap across Mortgage Strategy’s publishing propositions. Key Responsibilities: • Develop new business accounts while managing existing accounts to achieve sales targets and drive yield., • Prospect for and qualify potential clients, and close sales., • Co-ordinate with sales colleagues, editorial teams, events teams, production teams, sales support teams and ADOPs to ensure timely and accurate delivery of commercial elements., • Diligent management of emap’s CRM system (Elan)., • Co-ordinate and provide post-sale feedback to clients., • Travel and conduct face-to-face sales presentations with new and existing clients. Skills and Experience: • Demonstrate exceptional daily sales drive, in-depth knowledge of ROS and ROP advertising formats, and strong commercial acumen., • Demonstrate experience with clients and agencies, and/or event sponsorship sales., • A proven record in defining and delivering high-value content marketing packages in the B2B sector., • Ability to identify opportunities and develop new initiatives and sales assets., • Extensive knowledge of Microsoft Office. Core Competencies: • A good understanding of business requirements and the client’s needs., • Awareness of the company’s reputation, and of its commercial and legal position within the context of advertising, sponsorship and content marketing., • Consistently demonstrate an effective and resourceful solution-led approach to obstacles., • Achieve and exceed targets, and consistently deliver exceptional results., • Work collaboratively with multi-platform teams., • Show good judgement and negotiating skills when dealing with clients and their agencies. Personal Attributes: • Effectively communicate and build positive relationships at all levels, both internally and externally., • Demonstrate a daily focus and an enthusiastic approach to work., • Display excellent presenting skills., • Demonstrate exceptional planning, organisational and time management skills. Work well under pressure and to tight deadlines. What we offer Learning & Development: At emap, we believe that employee learning and development are the key drivers of our success. To ensure continuous growth and meet the ever-changing demands of the workplace, we provide an environment that fosters continuous development for our employees. Our employees are encouraged to identify their areas of personal and professional development aligned with our strategic areas, including management development, health, safety & wellbeing, sales, event management, marketing strategy, editorial, and information technology. We have a structured framework designed to help equip our employees with the necessary knowledge, skills, and behaviours to excel in their job roles, contributing to achieving our organisational objectives. To support our employees’ career development, we have designed specialised programs, as well as other stand-alone role-specific and generic courses, under the emap academy. Benefits: emap is part of Metropolis Group. Together we are committed to providing a happy and healthy place to work, so we offer fantastic benefits and perks to our employees. • 25 days of annual leave, with the option to buy or sell additional days., • One additional day of annual leave per year- Celebration Day., • Health plan, • Life assurance, • Private virtual GP access, • Seasonal flu jabs available at the office., • Continuous learning & development opportunities., • In-house Excellence Awards and other innovation projects., • Cycle-to-work scheme, • Discounted gym memberships, • Retail discount vouchers, • Rail season ticket loans, • Pension scheme, • One paid volunteer day per year, • Annual Summer & Winter Celebrations, • Work from home during August, • Income protection and more Privacy: Metropolis Group respects the privacy of every person for whom we have personal data. We comply with data protection legislation such as the Data Protection Act 1998 and the General Data Protection Regulation which regulates the processing of data and ensures that your data is processed fairly and lawfully, is kept secure and only that data necessary for any processing is kept. You can see our privacy policy at . Diversity and Inclusion: We are an equal opportunity employer and value diversity and inclusion. All applicants will be considered for employment without attention to race, age, religion or belief, pregnancy and maternity, marriage and civil partnership, sex, sexual orientation, gender identity, national origin, or disability status. How to apply: Please submit your CV and covering letter. Due to the volume of applications, we receive, we are unable to give individual feedback at the application stage, however if you are successfully shortlisted, you will be contacted within 10 working days of your application.

Group Accountant – Epsom, Surrey.Full-time | Permanent | Office-Based.Finalist or Qualified (ACCA/CIMA/ACA).We are recruiting for an international organisation seeking a highly capable.This role is ideal for a finalist or fully qualified accountant looking to take ownership of group reporting, ent

I am working closely with a superb growing start up based near Croydon to recruit a Senior Accountant. You will be working closely with a qualified Financial Controller and reporting into a driven, dynamic Finance Director. This position is working across a small team of 4, and would be an ideal "fi

Trading Manager Full time, permanent position, hybrid-working 2 days per week in the Wallington office At a glance We are here to enrich lives and well-being through travel. To bring that to life, we know our success is driven by our exceptional people. We create wish-list holidays. The type of holidays that people have always dreamt of doing. We bring those dreams to life and are the trusted friends of our loyal customers. We believe in being a truly customer and colleague centric business. We expect our teams to really understand our holidays, so you’ll get the chance to visit some of our wonderful destinations. These trips are hard work, but you’ll see some amazing things and enjoy unique experiences. Our office in Wallington, Surrey is focused, and results-driven, but lots of fun, full of like-minded people who are all in the business of creating these amazing experiences. The Role This is a hands-on trading role, sitting at the centre of day-to-day commercial decision making at Newmarket Holidays. The Trading Manager is responsible for optimising yield, margin, and performance across the tour programme, working at a departure-by-departure level. The role is about being close to the detail, spotting issues early, and taking action, not just reporting performance. You’ll play an active role in weekly sales and trading forums, help steer decisions on pricing, campaigns, and tour viability, and act as a key escalation point for the Sales and Trade teams. You’ll also work closely with Product and Inventory teams to actively manage tour availability throughout the season. Why this Role • A genuinely hands on trading role with real decision-making authority, • Direct involvement in pricing, campaigns, availability, and go / no go decisions, • Close day to day collaboration with Sales, Product, Inventory, and Marketing, • Exposure to senior commercial stakeholders and clear progression paths, • The chance to help shape how modern tools are used in everyday trading Who We’re Looking For • Strong commercial experience in travel trading, yield, revenue, or similar roles, • Comfortable working at a granular level, across large product portfolios, • Confident assessing performance using rate of sale, load factor, and margin, • Experience executing pricing and yield decisions on capacity led products, • Strong Excel skills, experience with BI or pricing tools is a plus, • Confident dealing with stakeholders and resolving escalations, • Collaborative team player, • Enjoys a fast-moving environment and driving change What we can offer you • A changing and multi-cultural team-spirited environment with opportunities to learn from new experiences and challenges., • Leaders who are interested in your development and committed to helping you to be the best version of yourself., • A responsible organisation that cares about its people, the environment, and the communities we visit., • Encouragement to take initiative and try something new and different., • A flexible and hybrid-working arrangement., • An exciting set of benefits., • The opportunity to visit our destinations and experience our holidays. Join Us! Travel is a wonderful industry to be part of. If you're passionate about holidays - perhaps you've done a similar job before or have some other experience that is relevant - we'd love to hear from you! If this sounds like the kind of opportunity, and place to work, that you’re looking for, hit APPLY, and include your CV and Portfolio with a brief covering note about your salary expectations and any notice period. No agencies, please As an equal opportunities’ employer, Newmarket Holidays is committed to the equal treatment of all current and prospective employees and does not condone discrimination on the basis of age, disability, sex, sexual orientation, pregnancy and maternity, race or ethnicity, religion or belief, gender identity, or marriage and civil partnership. We aspire to have a diverse and inclusive workplace and strongly encourage suitably qualified applicants from a wide range of backgrounds to apply and join Newmarket Holidays.

As a senior member of the team, you will also assist with training and mentoring junior members of the team.

Semi Senior / Senior Accountant – Practice Epsom | Hybrid Working | Flexi-Time We are currently working with a modern, tech-driven accountancy firm in Epsom that is looking to add a Semi Senior / Senior Accountant to their growing team. The firm has been expanding rapidly, achieving around 25% growth year-on-year, and they are now looking for a motivated accountant who wants to develop their career within a progressive and supportive practice environment. This is a fantastic opportunity for someone who enjoys client interaction, autonomy in their work, and long-term progression within a business that genuinely invests in its people. The Role You’ll be working closely with a varied portfolio of clients, providing high-quality accounting and advisory services while building strong client relationships. Key responsibilities include: • Preparing personal and corporate tax returns and statutory accounts, • Producing monthly management accounts including KPIs and analysis, • Managing bookkeeping duties, • Preparing and submitting VAT returns, • Supporting payroll processing, • Mentoring and coaching junior staff members, • Providing general advisory support to clients Who we are looking for: Ideally you will have: • At least 2 years’ experience in an accountancy practice, • Strong bookkeeping and financial reporting skills, • Experience managing client relationships, • Experience using Xero Desirable experience: • Managing a client portfolio, • Training or mentoring junior staff, • Fee negotiation experience, • Team leadership This is a great opportunity to join a professional services business which is a disruptor in their market place and offers great career opportunities

Your new companyOur manufacturing client is looking for a Project Accountant with SAP ByDesign. Your new roleYou will be confident in managing the nominal ledger, including chart of accounts maintenance, journals, and month-end responsibilities. You will support in processing purchase invoices, purchase orders, and GRN routines (both PO and non-PO related), as well as banking activities including bank reconciliations and supplier payments. Expertise in sales order processing through to sales invoicing with revenue recognition is essential, along with VAT returns and other statutory reporting requirements such as VIES, RTD, and Intrastat. Strong reporting capability, including P&L and management accounts, is required, as well as the flexibility to support any additional finance functions as needed. You will have extensive experience of using SAP ByDesign and be able to provide guidance in other areas of the finance function using SAP ByDesign. What you'll need to succeedYou will be a hands-on Accountant with extensive knowledge of using SAP ByDesign with good communication skills as you will assist other users. What you'll get in returnThis is a temporary position to assist whilst the new system is implemented.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. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Available on short notice and able to start after Easter, you will work as part of an efficient team and take responsibility for the process of high-volume transactions, reconciliation of financial statements, invoicing, chasing payments and liaising with clients. You will be proactive, organised an

Senior Financial Accountant (Croydon) - £50-55,000 + bonus + benefitsThis exciting opportunity is very much suitable for a recently ACA qualified Senior Accountant who is looking to utilise their accounting skills from practice in a first move to industry.

Do you have experience as a bookkeeper or similar, with a background working on Xero looking to in a high energy fun environment alongside a friendly team which are passionate about a strong collaborative culture?This is a fantastic opportunity which allows you to be in a in a highly autonomous role

Accounts Assistant • Contract Length: upto 6 months temporary with a possibility of a perm for the right candidate and if the workload allows., • Location: Sutton- Parking available on site., • Hours: Part time - 21 hours per week (100% office based)- flexible on when the hours are worked. Day-to-day of the role: Purchase Ledger • Print and process supplier and subcontractor invoices received via email., • Date-stamp, code-stamp, and allocate correct job numbers to all documents., • Calculate CIS deductions on subcontractor invoices and update the CIS spreadsheet for payroll processing., • Verify CIS status of new subcontractors via HMRC using UTR and Company Registration details., • Set up new supplier and subcontractor accounts on QuickBooks., • Upload all documents to QuickBooks and prepare them for approval by two Directors., • File authorised supplier invoices for payment in the following month (based on invoice date)., • File authorised subcontractor invoices for payment on 30-day terms from invoice date., • Batch invoices by company and process payments through QuickBooks., • Print payment sheets and staple to the relevant invoices., • Place completed payment batches into an envelope folder for Director approval., • Once paid, date-stamp invoices as “paid” and file in lever arch folders., • Handle supplier, contractor, and payroll-related queries., • Add Direct Debits from the bank statement into QuickBooks daily., • Receive timesheets every Monday for weekly-paid staff., • Print PAYE staff timesheets and CIS subcontractor invoices and check for accuracy., • Enter data into payroll preparation spreadsheets for input into the payroll system., • Check labour agency timesheets against corresponding agency invoices for accuracy., • QuickBooks experience (essential), • Excel and spreadsheet proficiency (essential), • Outlook and general email management skills, • Experience working with CIS deductions or a construction background in finance (preferred), • Payroll administration experience (required), • High level of accuracy and attention to detail, • Ability to prioritise workload and meet strict deadlines

Semi-Senior Accountant – Accountancy Practice Salary- £30,000 – £40,000Location- Southeast LondonFull-Time | Permanent Reed Croydon is supporting a growing, forward-thinking accountancy practice in Southeast London, now looking for a motivated Part-Qualified Semi-Senior Accountant with strong practice experience. This role offers excellent progression, varied client exposure, and full study support for ACA or ACCA. If you're working in an accountancy firm and want a clear route to Semi-Senior / Senior Accountant level, this is a fantastic opportunity. Key Responsibilities: • Preparation of statutory accounts for limited companies, LLPs, and sole traders, • Preparation of corporation tax computations and CT600s, • Assisting with personal tax returns and partnership tax returns, • Managing client queries and maintaining strong client relationships, • Preparing/assisting with management accounts, • Supporting MTD for ITSA digital record-keeping and quarterly submissions, • Helping with VAT returns, CIS, and general bookkeeping, • Ensuring work is completed on time and to practice standards, • Assisting on advisory work and practice-wide projects What the Practice Is Looking For: • ACA / ACCA part-qualified, or qualified by experience, • Must have previous UK practice experience- minimum 2 years, • Confident preparing accounts with minimal supervision, • Good understanding of Corporation Tax and VAT principles, • Comfortable working in a client-facing capacity, • Strong organisational skills and ability to work across multiple deadlines, • Experience with Xero and QuickBooks essential, • IRIS Accounts Production experience highly desirable Why This Practice? • Clear progression path to Senior Accountant, • Full study support for ACCA / ACA, • Direct mentoring from experienced Managers and Partners, • Exposure to a varied client portfolio including SMEs, start-ups, and growing OMBs, • Modern, cloud-focused practice environment (Xero, QuickBooks, IRIS), • Supportive team culture with realistic workloads Benefits: • Competitive salary based on experience: £30,000 – £40,000, • Full study package, • Career development and progression, • Supportive, friendly office environment How to Apply: If you are a Part-Qualified Semi-Senior Accountant looking to develop your career within a reputable South-East London accountancy practice, we would love to hear from you. Please apply by submitting your CV and we will respond with next steps as soon as possible.

Commercial Accountant (Part-Qualified ACCA/CIMA) – Manufacturing – Mitcham Are you a detail-oriented finance professional with strong analytical skills? Our client, a leading manufacturing business based in Mitcham, is seeking a Commercial Accountant to join their dynamic finance team. This is a fantastic opportunity to play a key role in delivering accurate financial reporting and insightful analysis that drives strategic decision-making. About the Role You will manage financial figures within the ERP system, produce month-end reporting packs and support process improvements across the finance function. This is a hands-on role that involves liaising with auditors, preparing statutory accounts, contributing to budgeting and forecasting processes. The position suits someone with an analytical background who thrives on data-driven work and enjoys collaborating with commercial teams. Key Responsibilities * • Involvement in the day-to-day operations of a busy finance department., • Maintain and control financial data within the ERP system (e.g., SAGE), including balance sheet reconciliations and order management., • Support the Financial Controller in producing and reviewing month-end reporting packs to strict deadlines, including group-level reporting., • Prepare monthly and ad-hoc financial reports, including KPIs and sustainability metrics, • Deliver ad-hoc reporting for team members, particularly focused on cost-saving opportunities., • Record and monitor non-financial KPIs such as production levels, labour, sales, and customer service., • Collect and analyse non-financial data for sustainability and compliance reporting, • Participate in annual budgeting and re-forecasting processes in collaboration with other departments., • Assist with all aspects of stock accounting, including stocktakes, margin reconciliation, and creation of new products and bills of materials., • Prepare timely cash flow forecasts for internal and group-level communication., • Part-qualified ACCA/CIMA (or equivalent)., • Strong Excel skills (VLOOKUP's, Pivot Tables, basic macros)., • Experienced in using ERP systems (e.g., Sage 200) within a manufacturing environment, • Comprehensive understanding of financial processes impacting accounts, • Skilled in year-end close, ledger reconciliation, WIP management, and preparation of annual statutory accounts, • A proactive, detail-focused individual with a “can-do” attitude., • Someone who thrives in a busy environment and can manage multiple priorities., • Strong analytical skills and the ability to identify process improvements. This is an exciting opportunity to join a growing business where your contribution will be valued and your career development supported.

Assistant Accountant – Epsom, Surrey. Are you an ambitious Assistant Accountant looking to take the next step in your career? We’re recruiting for a growing international organisation seeking a motivated finance professional to support group reporting, month-end processes, and multi-entity opera

Are you an experienced Credit Controller looking for a new role in a highly successful but friendly company where your role will be valued and your career will flourish? Look no further, we have the opportunity for you. Reporting to the Credit Control Manager, you will look after your own portfolio of clients, in a low volume but high value environment where customer liaison is key. An attractive salary is on offer dependent on your level of experience, your daily duties will consist of: • Assisting with the credit control process, • Contacting clients for payment, • Deal with client queries, • Resolve disputes, • Produce customer statements, • Perform debtor account reviews, • Prepare and maintain financial reporting, • Minimum 1 years previous / current credit control experience, • International experience would be desirable., • Good MS Office experience Byron Recruitment Limited (BRL) trading as Byron Finance and Byron Technology operates as an Employment Agency and an Employment Business. BRL is committed to equal opportunity and diversity. BRL is a member of the Recruitment and Employment Confederation (REC). Upon application to this vacancy you accept the Privacy Policy, Disclaimers and T&C's which you can read in full on our website

Hands-on experience with both Sales & Purchase ledgers. Manage day-to-day sales and purchase ledgers. Support the Director's administration tasks.

Kenneth Brian Associates is proud to be working with a growing company in Redhill, who looking for a reliable and detail-oriented Accounts Assistant to join their team on a part time basis. This is an office based role offering variety, responsibility, and the opportunity to be part of a supportive

Our corporate client is looking to recruit an Accounts Assistant for a period of 12 months to be part of the finance team.You will be responsible for preparing and processing accounting and payment transactions across the sub-ledger and payment systems.The role involves identifying, tracking and res

We are seeking an experienced and motivated.This is an excellent opportunity for someone with strong financial administration skills who is looking to take the next step in their career within the education sector.You will play a key role in ensuring the smooth running of the school’s financial op

The successful candidate will be responsible for managing financial records with a focus on the Construction Industry Scheme (CIS), ensuring accurate bookkeeping, compliance with HMRC regulations, and supporting the smooth running of the company’s finances. Process and maintain accurate financial

Management Accountant (Fully Qualified) Location: Sutton (Hybrid offered after probation)Position: Management AccountantHours: Full TimeSalary: Up to £62,000Requirement: You MUST be fully qualified (ACA, ACCA or CIMA) Are you a confident and commercially minded accountant ready for your next challenge? Do you want to join a thriving business where your insights will directly influence strategic decisions? Our client is growing and looking for a talented Management Accountant to join their dynamic finance team. If you enjoy adding value, working collaboratively, and driving financial performance, this role offers an exciting opportunity to make a real impact. What's in It for You You'll be joining an organisation that genuinely values its people. Expect: • A positive, inclusive, and supportive workplace culture, • Opportunities for personal and professional development, • A collaborative environment where your ideas matter, • Flexible working arrangements to support work-life balance, • Preparing accurate, timely monthly management accounts, • Analysing financial performance and providing insight to support decisions, • Assisting with budgeting and forecasting activities, • Partnering with department heads to identify financial opportunities, • Ensuring compliance with accounting standards and regulations, • A degree in Accounting, Finance, or a related subject, • A full professional qualification (ACA, ACCA, or CIMA), • Proven experience in management accounting or a similar role, • Strong analytical and problem-solving skills, • Excellent communication and stakeholder-management abilities 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. 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. 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.

Retail & Consumer Goods -Location: Croydon (Hybrid). We are working with a growing retail and consumer goods business, who are looking to welcome a Finance Assistant into their Group Accounting team.

A multinational award winning organisation in Sutton requires a Fully Qualified Management Accountant to join there expanding UK finance operations team. Your duties as a management accountant will include:. Full month end management accounts production.

Leading and developing a small finance team, supporting their professional development and performance. Providing support to senior finance leadership where required. Experience managing or mentoring finance professionals.

You will play a key role in ensuring smooth day-to-day financial operations, supporting both the Accounts Payable and Accounts Receivable functions, and assisting with month-end duties. Maintaining accurate financial records and documentation.

This role is part time 20 hours per week and can be flexible on work schedule. Ability to meet departmental deadlines and work well under pressure, whilst maintaining a high degree of accuracy.

The Finance Officer will play a key role in managing financial operations within the not-for-profit industry. A successful Finance Officer should have:. If you are an experienced Finance Officer with a passion for the not-for-profit sector, we encourage you to apply today.

URGENT TEMPORARY ROLE: Assistant Accountant – Croydon Contract: Temporary (Immediate Start)Location: CroydonHours: Full-timeRate: £17 to £19 per hour A thriving school in Croydon urgently requires an experienced Assistant Accountant to provide immediate financial leadership and stability. This is a fast-paced temporary assignment where you will play a key role in ensuring robust financial management, accurate reporting, and strong compliance across the organisation. About the Role You will be responsible for overseeing day-to-day and strategic financial operations, supporting senior leaders with clear financial insight, and ensuring the school maintains the highest standards of financial compliance. This role requires an experienced professional who can hit the ground running, work proactively, and communicate effectively with both finance and non-finance colleagues. Key Responsibilities • Deliver strong financial leadership across the school and its extended services, ensuring compliance with the Academies Trust Handbook., • Promote best practice in financial management throughout the Trust., • Lead the timely preparation and submission of monthly financial reports for the CFOO., • Oversee the production of essential management accounts, including variance-explained Income & Expenditure statements, Balance Sheets, Cash Flow reports, and Capital Expenditure summaries., • Work collaboratively with non-finance teams to support informed decision-making and build financial understanding across the school., • Maintain robust financial systems and effective internal controls., • Act as the primary link between the school and external partners such as internal scrutiny teams and external auditors., • Provide accurate data for statutory submissions, including VAT returns., • Complete financial reports and returns required by external bodies and regulatory agencies., • Support project-based work, including developing and reviewing financial policies and procedures., • Produce and interpret ICFP (Integrated Curriculum and Financial Planning) data to support effective budget planning., • Provide line-management support, coaching, and performance reviews for members of the central finance team., • Travel to Trust sites when required., • Previous experience within a school, academy, or multi-academy trust finance setting., • Strong knowledge of education sector finance regulations and reporting requirements., • Excellent communication and relationship-building skills., • High level of accuracy, organisation, and ability to work under pressure., • Confident user of finance systems and Excel., • Able to start immediately.

Extensive experience in accounting and finance within the charity industry. Proven ability to manage and lead a finance team. Kenneth Brian Associates are working exclusively with a large Financial Services business based in the heart of Croydon in their search for an interim Finance Manager for a p

Credit Controller • Job Type: Temporary, full time, on an ongoing basis., • Location: Kingswood (100% office based), • Hourly rate: £14.29- £15.38 per hour PAYE OR £18.09- £19.50 per hour via an umbrella company. Day-to-day of the role: • Administer collection procedures in accordance with company and departmental policies., • Review and prioritise ledger debt daily using a methodical approach., • Complete departmental processes and controls timely, including workflow, cash flow, month-end analysis, and handling of no remits., • Manage the collection of Manual Direct Debits and address any rejections immediately., • Continuously build and develop relationships with customers., • Identify accounts requiring escalation and propose actions to the Team Leader., • Liaise with other departments to resolve issues promptly and correctly, aiding customer payments.

Overview Stats Perform is the market leader in sports tech. We provide the most trusted sports data to some of the world's biggest organizations, across sports, media, and broadcasting. Through the latest AI technologies and machine learning, we combine decades' worth of data with the latest in-game happenings. We then offer coaches, teams, professional bodies, and media channels around the world, access to the very best data, content, and insights. In turn, improving how sports fans interact with their favourite sports teams and competitions. How do we add value? * Media outlets add a little magic to their coverage with our stats and graphics packages. * Sportsbooks can offer better predictions and more accurate odds. * The world's top coaches are known to use our data to make critical team decisions. * Sports commentators can engage with fans on a deeper level, using our stories and insights. Anywhere you find sport, Stats Perform is there. However, data and tech are only half of the package. We need great people to fuel the engine. We are seeking a high‑calibre Newly Qualified Group Reporting Accountant to join our Group Finance function. This role is ideally suited to individuals who have recently completed their ACA/ACCA qualification - most likely from an external audit background who are looking for their first move into industry. You will play a key part in the Group’s monthly, quarterly and annual financial reporting cycles, supporting consolidation, technical accounting, statutory reporting, process improvement and controls. This is a fantastic opportunity to apply your strong technical foundation in a fast‑moving, complex and high‑visibility group environment. Responsibilities: Group Reporting & Consolidation: * Support the preparation of monthly, quarterly and annual Group consolidated results under IFRS. * Prepare analysis of subsidiaries financial results, ensuring accuracy, completeness and consistency. * Prepare consolidation adjustments for review and implementation by the Head of Group Reporting. * Support improvements to consolidation models and reporting structures. Statutory Accounts & Audit Support: * Support preparation of Group and entity statutory accounts, ensuring compliance with IFRS and local requirements. * Prepare audit support schedules and liase with external auditors. * Assist in technical queries raised during the audit process. Technical Accounting: * Prepare first-draft technical accounting analyses for complex and non-routine transactions (including leases, revenue, impairments, and business combinations) for review by the Head of Group Reporting. * Support maintenance and development of the Group Accounting Manual. * Keep up to date with changes in IFRS and assess their impact on the Group. Financial Controls & Process Improvement: * Assist with periodic Balance Sheet and financial controls reviews. * Help support the strengthening of the Group’s financial control environment, including documentation and compliance. * Identify opportunities for automation, simplification and efficiency gains across reporting processes. Cross‑Functional Collaboration: * Partner with FP&A, Tax, Treasury, Legal and local finance teams to ensure accuracy and alignment in reporting. * Support ad hoc finance projects such as system enhancements, M&A integrations, group reorganisation, and data‑quality initiatives. Required Qualifications: * Strong experience auditing consolidated groups, international businesses, or complex entities is highly desirable. * Strong technical knowledge and solid understanding of IFRS (particularly consolidation, financial instruments, revenue, leases). * Confident working with large datasets and comfortable with Excel. * Experience with ERP or consolidation tools is helpful but not essential (training will be provided). * Newly qualified ACA/ACCA. Desired Qualifications: * Excellent analytical and problem‑solving skills with strong attention to detail and pride in accuracy. * Ability to prioritise and work to tight deadlines in a fast‑paced environment. * Strong communication skills with the confidence to engage with stakeholders across the Group. * Proactive, eager to learn and willing to take ownership of tasks. * Comfortable transitioning from audit into industry and applying technical knowledge in a commercial environment. * The position will be based in London with an Hybrid scheme of work. Why work at Stats Perform? We love sports, but we love diverse thinking more! We know that diversity brings creativity, so we invite people from all backgrounds to join us. At Stats Perform you can make a difference, by using your skills and experience every day, you'll feel valued and respected for your contribution. We take care of our colleagues. We like happy and healthy colleagues. You will benefit from things like Mental Health Days Off, ‘No Meeting Fridays,’ and flexible working schedules. We pull together to build a better workplace and world for all. We encourage employees to take part in charitable activities, utilize their 2 days of Volunteering Time Off, support our environmental efforts, and be actively involved in Employee Resource Groups. Diversity, Equity, and Inclusion at Stats Perform. By joining Stats Perform, you'll be part of a team that celebrates diversity. A team that is dedicated to creating an inclusive atmosphere where everyone feels valued and welcome. All employees are collectively responsible for developing and maintaining an inclusive environment. That is why our Diversity, Equity, and Inclusion goals underpin our core values. With increased diversity comes increased innovation and creativity. Ensuring we're best placed to serve our clients and communities. Stats Perform is committed to seeking diversity, equity, and inclusion in all we do.

The firm has a strong focus on modern systems and cloud accounting, and the successful candidate will play an important role in supporting clients with their bookkeeping and management reporting needs. This role offers excellent exposure to a varied client portfolio and will suit someone with practi

Our corporate client is looking to recruit an Accounts Assistant for a period of 12 months to be part of the finance team.

Reporting directly to the Management Accountant, you will play a key role in the day-to-day accounting function while supporting strategic financial decision-making across the business.

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Alexander Lloyd are currently seeking an experienced and proactive Credit Controller to join a finance team on a temporary basis for 3-6 months. This role is based in Epsomand will focus heavily on managing outstanding debt through high volume inbound and outbound calls, ensuring timely payment from customers while maintaining strong professional relationships. This is a fast-paced position suited to someone confident on the phone, organised, and comfortable managing a busy ledger. Key Responsibilities • Managing and collecting outstanding debt across a high-volume customer ledger, • Making high volumes of outbound calls to customers to secure prompt payment, • Building and maintaining positive relationships with customers while resolving payment queries, • Chasing overdue invoices and negotiating payment plans where required, • Reconciling accounts and allocating incoming payments, • Escalating problematic accounts where necessary, • Maintaining accurate records of all collection activity on internal systems Previous Credit Control experiencein a high-volume environment Confident communicator with strong telephone collection skills Comfortable making large numbers of calls daily Strong attention to detail and good organisational skills Ability to manage a busy...

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The Head of Financial Accounting sits within the University’s senior financial team and is responsible for preparation of the University’s financial accounts. The role will lead the Financial Accounting, Income and Treasury and Accounts Payable teams. The Head of Financial Accounting is responsible for ensuring the accurate recording of all financial data, coordinating the preparation of the Group annual accounts, including year-end audit files, and making tax returns. In addition, the post holder will ensure the integrity of the University balance sheet, promote a strong internal control environment, liaise with external and internal audit and ensure policies are reviewed regularly and maintained in line with relevant legislation. Key Responsibilities • Coordination and production of the University Group Accounts and lead the work on the year-end audit., • Co-ordination of the preparation of the annual accountability returns to the Office for Student (OfS) and submission of subsidiary statutory accounts to Companies House., • Oversee and contribute to the preparation of tax returns including VAT and Corporation tax returns for University and subsidiary companies., • Management of income, cash and debt recovery, liaising with investment advisors, and finance lead for banking activities., • Leading and advising the Deputy Director of Finance and Director of Finance on accounting options with recommendations e.g. Implications of FRS102., • Develop and maintain the University’s financial policies and guidance e.g. Financial Regulations & Treasury management to comply with legislation and best practice. The Finance Department is responsible for the overall financial management of the institution including subsidiaries. The division provides a full range of financial services to the University, including management and financial accounting services. The University has devolved systems of planning and budgeting, and the Finance Department works closely with Academic areas and Professional Services to maximise the opportunities for the University within an appropriate controlled environment. What's in it for you? • Competitive salary - and excellent pension scheme, • An impressive 32 days leave - plus bank holidays, additional time off at Christmas and the opportunity to buy even more!, • Flexible working - we support a culture of flexible and agile working to help you find the right balance, • Wellbeing support - all our people are important to us and we have services and facilities dedicated to your mental and physical health, ranging from an Employee Assistance Programme and counselling, to sports and fitness facilities including discounted gym memberships, • Team Salford - join us here in Salford and be part of one of the UK's fastest growing universities

Role Overview Assist with the preparation of weekly, fortnightly, four-weekly and monthly payrolls ready for review Support the upload of pension contribution files to pension providers Work with HMRC Real Time Information reporting requirements and deadlines Assist with setting up PAYE schemes with