Accounting & Finance jobs in EghamCreate job alerts

Your new company A well-established accountancy practice with an impressive client portfolio that supports and advises businesses across Surrey & London. Your new role As a Client Accountant, you will manage a diverse portfolio of clients across a range of industries. You'll be responsible for delivering accurate, timely, and insightful financial information while acting as a trusted advisor to your clients. Key Responsibilities • Managing your own portfolio of clients, providing day‑to‑day accounting support, • Preparing year‑end accounts for sole traders, partnerships, and limited companies, • Completing corporation tax, personal tax, and VAT returns, • Reviewing bookkeeping and management accounts, • Building strong, long‑term client relationships and offering proactive advice, • Ensuring compliance with relevant accounting standards and legislation, • Supporting junior team members and contributing to the overall development of the practice What you'll need to succeed • Part-qualified or fully qualified (ACA/ACCA) - or qualified by experience, • Previous experience within an accountancy practice, • Strong knowledge of accounting standards and tax compliance, • Excellent communication and client‑management skills, • Ability to work independently and manage multiple deadlines, • Experience with cloud accounting software (e., Xero, QuickBooks, Sage) This is an excellent opportunity for someone who enjoys building strong client relationships, delivering high‑quality work, and contributing to the success of a modern, forward‑thinking practice. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays

Financial Accountant job paying up to £55k, Hybrid Working and Benefits.

Interim Finance Manager - 6 Month Fixed Term Contract.

Commercial Finance Manager, Weybridge, Surrey paying up to £80k + Hybrid.

International Internal Auditor role based in Windsor with 50% global travel Your new companyThis global organisation is a diversified, industry-leading group with a long history of innovation and excellence across multiple markets. Its Internal Audit function operates on a worldwide scale and the UK audit team, based in Windsor, works closely with colleagues across all regions to deliver high quality audit and advisory work that supports strong governance and operational performance. This is a rare opportunity to join a respected, globally recognised organisation offering true international exposure and long-term career development. Your new role As an Internal Auditor, you will conduct financial, compliance and ad hoc audits across a broad portfolio of business units. Working closely with an Audit Manager, you will: -Deliver financial and non-financial audits across diverse operations -Develop an understanding of risks, processes, controls, IT systems, metrics and operational challenges -Ensure strong controls and processes are in place and properly documented -Produce clear and robust working papers and evidence -Present audit findings and recommendations confidently to management -Partner with stakeholders to develop workable solutions and action plans -Build positive relationships so the audit team is seen as a trusted advisor -Contribute to best practice sharing across the global audit network The role includes approximately 50% travel, mainly across Europe, with two to three long haul assignments per year to Asia or the Americas. What you'll need to succeed You will be a motivated and commercially aware audit professional with: -A degree and a recognised accounting qualification (ACA or equivalent). -At least three years’ experience in accounting, auditing, or financial analysis -Strong analytical skills, risk awareness and solid understanding of controls -Knowledge of IFRS, US GAAP or UK GAAP, plus auditing standards -Excellent written and verbal communication skills -The ability to work independently and build strong stakeholder relationships -Advanced PC skills (Excel, Word, PowerPoint, electronic audit systems) What you'll get in return You will join a global organisation that genuinely invests in its people. The role offers significant scope to grow your career—either within Internal Audit or through progression into the wider business. The package includes: -£54,000 basic salary -£6,000 car allowance + fuel card -Discretionary bonus (up to 10%) -Company pension scheme -Private medical insurance -Permanent health insurance -26 days annual leave What you need to do now If you’re an ambitious audit professional looking for genuine global exposure and exceptional long-term prospects, this is an opportunity not to be missed, so click 'apply now' to forward an up-to-date copy of your CV. 4771514

About the Job 📌 Role | Part‑Time Receptionist (Mondays & Wednesdays) 🔍 Focus | Front‑of‑house greeting, calls, post, admin support, reception upkeep 💡 Skills | Professional communication, organisation, Microsoft Office, personable manner, ability to work independently 🧩 Requirements | Reception/front‑of‑house experience preferred, strong attention to detail, reliable and well‑presented 📍 Location | Slough 💼 Benefits | Supportive team, friendly environment, flexible part‑time arrangement Overview of the role We are a multi disciplined, client-focused boutique accountancy firm based in Slough, seeking a professional and reliable Receptionist to join our team two days per week. This role is ideal for someone who is highly organised, personable, and enjoys being the first point of contact for clients. Key Responsibilities • Greet clients and visitors in a friendly and professional manner, • Answer and direct incoming phone calls efficiently, • Manage incoming and outgoing post and deliveries, • Maintain a tidy and welcoming reception area, • Handle basic administrative tasks such as filing, scanning, and data entry, • Assist with scheduling appointments and managing meeting room bookings, • Provide ad hoc administrative support to the team as required Skills and Experience • Previous experience in a receptionist or front-of-house role preferred, • Excellent communication and interpersonal skills, • Strong organisational skills and attention to detail, • Proficient in Microsoft Office (Word, Outlook, Excel), • Professional appearance and manner, • Ability to work independently and manage time effectively Working Hours • 2 days per week (Monday and Wednesdays) What We Offer • Friendly and supportive working environment, • Opportunity to work with a professional and close-knit team, • Flexible, part-time working arrangement Interested? Apply now or get in touch directly for a confidential chat.

Senior Digital Analytics Analyst (GTM, Power BI) Berkshire - Hybrid We’re delighted to be working with an amazing client who is building a modern, data-led marketing capability. They’re looking for someone who understands digital data under the hood. You’ll take ownership of web analytics, from GTM tracking through to Power BI reporting, ensuring data is accurate, structured, and genuinely useful. You’ll also play a key role in how digital data feeds into a broader Fabric-based platform. What you’ll be doing: • Own GTM tracking and digital data integrity, • Build and evolve Power BI dashboards, • Work closely with Marketing to drive better decisions, • Support the shift toward a Fabric-led data platform Tech: Power BI, GTM, Microsoft Fabric or similar platforms such as Azure Synapse, Databricks or Snowflake, SQL/Python High visibility, real ownership, and a genuine opportunity to shape how digital data is used across the business. What you waiting for? Apply now

Financial Accountant job, fixed-term contract paying up to £60k Your new company You will be joining a company based close to Weybridge, Surrey. They operate internationally and have an excellent reputation in their field, having been established for more than 50 years. Your new role Your new role, supporting on a fixed-term contract basis, will be working alongside the financial controller and supporting the delivery of the statutory accounts across the UK and overseas subsidiaries. You'll ensure all balance sheet reconciliations, intercompany and multi-currency consolidations are carried out whilst liaising with external auditors and key advisors. You'll also help to deliver month-end, quarter-end reviews and performance reporting alongside the group finance team. During quieter periods, there will be a number of projects to get involved in, including improvement of controls and process. What you'll need to succeed In addition to your professional accounting qualification (ACA/ACCA/equivalent), you should be a proven operator within either a technical accounting or group accounting function. You should also be comfortable liaising with and building relationships with clients across multiple regions and areas. What you'll get in return A competitive salary is on offer; hybrid working, free parking and private medical for the duration of the contract. Whilst this is a contract role, there is potential for a longer-term opportunity as the company continues to grow. 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 Chris Evans 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. # 4695456

Great varied role in friendly team Your new company This well‑established, fast‑growing professional services firm is known for exceptional staff retention, genuine flexibility and a down‑to‑earth, people‑first culture. They take their work seriously—but not themselves—and have created a supportive environment where you’re trusted to develop at your own pace.You’ll be joining a friendly team of management accountants, bookkeepers and software specialists who enjoy what they do and look after one another. With a broad portfolio of UK and international clients, the work is varied, interesting and full of learning opportunities. Your new role You’ll manage your own portfolio of clients, producing accurate and insightful management accounts while building strong long‑term relationships.The role is hands‑on and varied, covering everything from VAT and bookkeeping to balance sheet reconciliations and software‑related problem‑solving.Comprehensive training is provided across management accounting, VAT, software systems and wider advisory areas, and there’s a clear path for progression within this growing, modern practice. What you'll need to succeed • Solid understanding of double‑entry bookkeeping, • Experience preparing VAT returns, • Confidence using multiple accounting systems (Xero, QuickBooks, Sage, Dynamics, Netsuite, SAP etc.), • Ability to complete balance sheet reconciliations, • A collaborative mindset and a genuine enjoyment of problem‑solving, • Hybrid working and genuine work‑life balance, • Excellent staff retention within a sociable, supportive team, • A stable role offering variety, interesting clients and ongoing development, • Training across management accounting, software and advisory work, • Study support and a clear, structured route for progression 4758469

Credit Control, Accounts Receivable, Sales Ledger – Weybridge, Surrey Your new company: You will be joining a market leading organisation in a newly created, permanent credit control role. Your new role: Working as part of the credit team, you will take responsibility for your own ledger of accounts. Your varied duties will include: • Managing your own ledger of accounts, • Keeping aged debt to a minimum and reducing risk to the business, • Contacting customers by telephone, email and letter to chase due and overdue invoices, • Working with customers and internal colleagues to resolve invoice-related queries and disputes, • Running credit checks and setting suitable credit limits, • Keeping customer information accurately updated, • Reporting on aged debt What you'll get in return A permanent role, working within a friendly credit control team. • Hybrid working, • Excellent benefit package including very generous holiday entitlement and bonus 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. 4777694

Senior Finance Manager. Great opportunity for a strong finance ops leader to take on a new role. £100k. Your new companyYou’ll be joining a global organisation with operations across the UK and EMEA in their Weybridge HQ. The business operates through multiple complex entities and as it continues to strengthen its processes, you’ll play a key role in the transformation journey. Your new roleYou will be responsible for managing all end‑to‑end transaction processes for the EMEA region including payables, receivables, FX and treasury. You will work closely with Group Finance, business partnering up to c-suite level to ensure effective controls and timely financial reporting. Key responsibilities include: • Managing a team across AP/AR/Treasury, • Financial analysis and reporting, • Managing daily cash and treasury operations across multiple entities., • Identifying and monitoring FX., • Ensuring compliance with IFRS and internal policies., • Supporting month‑end and year‑end close., • Experience working in a multi‑currency, International environment., • High level of analytical capability with strong Excel skills., • Ability to build effective relationships with finance and non‑finance stakeholders. 4777255

Here is a fantastic opportunity for a commercially minded Finance Director to undertake an exciting and challenging role, working as a key member of the Senior Management team, in a busy, expanding business. The Finance Director will be ACCA/CIMA or ACA qualified and have proven experience within a

Accounts Receivable Senior - Windsor - £33k-£36k.Windsor£33k to £36kFixed Term Maternity Cover - 12 months.Imagine working in the heart of historic Windsor, just around the corner from Windsor Castle, one of the most iconic landmarks in the UK.This hybrid role offers the perfect balance between

Reporting to the Credit Control Manager, the Credit Controller will be responsible for monitoring, chasing and managing a portion of the sales ledger while maintaining strong relationships with customers and internal stakeholders. This is an exciting opportunity to contribute to the objectives of a

Are you a qualified accountant looking to join a friendly, supportive practice where your work genuinely matters?We’re supporting a boutique accountancy and tax advisory firm based in Marlow, working closely with a diverse portfolio of clients. The team prides itself on delivering high-quality work, practical advice, and exceptional client care in a collaborative and welcoming environment.If you enjoy variety in your role, building client relationships, and taking ownership of your work, this could be the perfect opportunity.As a key member of the team, you will work across a broad mix of compliance and advisory work, including: • Preparing and reviewing VAT returns, • Producing year-end accounts for limited companies, sole traders, and partnerships, • Managing Corporation Tax compliance, • Preparing and submitting P11Ds, • Responding to HMRC enquiries across VAT, Corporation Tax, and Self Assessment, • Assisting with Self Assessment tax returns, • Supporting ad-hoc tax advisory projects, • Reviewing work prepared by junior staff and providing guidance where needed We’re looking for someone who is technically strong, detail-focused, and comfortable working directly with clients.You will ideally have:, • A professional accounting qualification (ACCA, ACA, or equivalent), • Strong experience using Xero, Sage, and/or QuickBooks, • Excellent attention to detail and accuracy, • The ability to work independently, manage deadlines, and take ownership of client work, • Strong written and verbal communication skills, • Experience supporting, mentoring, or reviewing the work of others, • Salary: £40,000 – £50,000 (depending on experience), • Full-time or part-time options available, • Friendly, collaborative boutique practice environment, • Opportunity to work closely with clients and gain varied experience, • A supportive team that values quality work and professional development ?? Location: Marlow (in person)

Proven experience working with Microsoft Dynamics 365 (D365) in a finance or accounting role (required).

Accounts Payable Clerk - Slough. Accounts Payable Clerk Accounting/Finance - CCG Head Office Contract: Full Time. Work closely with the Accounts Payable Manager on various ad hoc projects, adding value where it's needed most.

Our client, an established and successful company based in Egham would like to recruit an Accounts Assistant on an initial 12-month contract.Working as part of a small, friendly finance team, responsibilities will include:.Accounts payable: processing invoices and purchase orders.Accounts receivable

Management Accountant - Contract 9 - 12 months.

Management Accountant Location: Addlestone / Hybrid Job Type: Full-time, Permanent Salary: Competitive + Benefits CTR Select are recruiting for a Management Accountant on behalf our client based in Addlestone. Our client has built a strong reputation for service delivery, compliance, and long-term client partnerships. As the business continues to expand, they are looking to strengthen their finance function with the addition of a commercially minded Management Accountant. The Role The successful candidate will be responsible for delivering accurate financial reporting, forecasting, and insight to support senior leadership and business decision-making. Key Responsibilities • Prepare monthly management accounts with clear variance analysis., • Produce financial reports and board packs including P&L, balance sheet and cash flow., • Maintain cash flow forecasts and financial models., • Support budgeting and forecasting processes., • Assist with VAT returns, statutory accounts, and year-end audit requirements., • Monitor credit control and working capital performance., • Identify opportunities to improve finance systems and reporting processes. Skills & Experience Essential • Qualified or part-qualified accountant, • Experience preparing management accounts., • Strong financial analysis and forecasting skills., • Experience within recruitment, staffing, or contractor-based businesses., • Experience supporting growing or scaling organisations. If this Management Accountant role is of interest to you, please click apply or contact Marie Spratley in our Egham office.

Financial Controller - Feltham - £65k-£70k + Bonus. Our client requires a talented Financial Controller with small business environment experience to ensure financial control and regulatory compliance in their growing business. As the Financial Controller, you will oversee the day-to-day operation

Associate Director, Product (IRIS Financials) Competitive + Bonus + Benefits Remote, UK Permanent full time About IRIS Software Group IRIS Software Group is one of the UK’s largest privately held software companies, supporting over 120,000 organisations across education, finance, HR, and payroll. Within our Education division, IRIS Financials is a market-leading finance platform trusted by over 11,000 schools and Multi-Academy Trusts. We’re now looking for a senior product leader to take this platform to the next level. The Role As Associate Director of Product Management, you will define and deliver the vision for IRIS Financials, leading its evolution into a modern, cloud-first SaaS solution. This is a strategic and hands-on leadership role, combining product vision, commercial thinking, and team leadership to drive growth, innovation, and customer value. Key Responsibilities • Define and lead the product strategy and roadmap for IRIS Financials, • Drive platform modernisation and SaaS transformation, • Use customer insight, market trends, and data to shape product direction, • Collaborate with Engineering, Sales, Marketing, and Customer Success, • Ensure delivery of high-impact, customer-centric product outcomes, • Support commercial performance, including growth and retention, • Lead and develop a team of Product Managers You are a strategic product leader with a strong track record in SaaS or enterprise software environments. You’ll bring: • Significant experience in senior product management roles, • Proven success delivering product strategy and transformation at scale, • Strong leadership skills with experience managing product teams, • Ability to influence across technical and commercial stakeholders, • Experience with financial systems or ERP platforms, • Knowledge of the UK education or MAT sector, • Lead a high-profile, mission critical product, • Play a key role in a major SaaS transformation journey, • Work in a collaborative, growth-focused environment, • Competitive salary, benefits, and flexible remote working Apply Now If you’re ready to lead product strategy at scale and make a real impact in education technology, we’d love to hear from you! Please note: We occasionally close vacancies early in the event that we receive a high volume of applications. Therefore we recommend you apply as soon as possible.

Working closely with the Finance Director of this £60m turnover company, you will be a composed, organised and personable leader, exemplifying the firms core values of collaboration, innovation, integrity and kindness. A premium hospitality firm is looking for an accomplished Finance Manager to joi

Newly Qualified Accountant . Newly Qualified Accountant – Benefits. Close working relationship with the Partner.

We are seeking a detail-oriented and organised Credit Controller / Accounts Assistant to join our busy freight forwarding team. This role is key to maintaining healthy cash flow and ensuring accurate financial records across customer and supplier accounts. Key Responsibilities * Managing credit control processes, including chasing outstanding payments and overdue invoices * Monitoring customer accounts and maintaining accurate records * Setting, reviewing, and updating customer credit limits * Producing and

We are currently seeking a highly motivated and detail oriented Cash Accountant to join the finance team of a fast paced market leading organisation based in Slough. You will be responsible for all aspects of cash processing and related balance sheet reconciliations, including related reporting. Responsibilities: • Daily posting of interest free credit payment received from our provider, • Weekly posting of bank transactions to the general ledger which includes coding and resolving queries, • Monthly posting of all customer receipts recorded, • Monthly balance sheet reconciliations for the key bank, finance control, credit card and customer deposit accounts, • Monthly submission of bank reconciliation queries and help with resolution of these queries with all levels of personnel including general managers and administrators, • Monthly submission of the group credit card and finance control accounts including investigation and resolution of all queries, • Other bank related control account investigation and resolution of queries, • 2+ years experience in a finance environment, • IT/PC proficient with a good working knowledge of Excel and Word, • Experience in retail cash preferred but not essential, • You will be a self-starter, able to both take direction and initiative., • Poss...

Credit Controller 6-month FTC £31,000 pro rota Chertsey, Hybrid ( 1 day a week from home) Office Based, Permanent Are you detail-oriented, confident working with numbers, and motivated by solving problems? We are working with a well-established, global tech business to recruit a Credit Controller on a 6-month fixed-term contract. This is an excellent opportunity to build experience within a fast-paced, international environment where each day brings new challenges. Our client is a major player in IT workplace solutions, operating on a global scale and supporting a diverse portfolio of clients across multiple industries. With continued expansion, they are looking to strengthen their team by bringing in a proactive and organised professional who can contribute to both credit control and broader administrative support. The Role As a Credit Controller, you will play a key role in managing customer accounts and ensuring the smooth running of the credit control function. • Resolve outstanding account queries directly with customers, • Monitor and manage outstanding invoices and follow up with customers regarding overdue payments, • Allocate incoming payments to appropriate accounts and reconcile discrepancies, • Upload invoices to customer...

As a Client Accountant, you will manage a diverse portfolio of clients across a range of industries. Excellent communication and client-management skills. This is an excellent opportunity for someone who enjoys building strong client relationships, delivering high-quality work, and contributing to t

As the Payroll Manager, you will be responsible for delivering a timely, accurate, and compliant payroll service for the organisation. Ensure payroll is processed accurately and in line with HMRC legislation. Manage payroll reporting, reconciliations, and year-end processes.

School Finance Manager urgently needed (Part time 24 hrs a week) • Annual Salary: £25,071 based on grade PS9 (FTE £41,585), • Location: Staines, Middlesex, TW18, • Job Type: Part-time (24 hours per week over 4 days, 41 weeks per year) Day-to-day of the role: • Setting and managing budgets to ensure efficient financial operations., • Acting as the main financial consultant to the Governors, Headteacher, and Teaching Staff., • Ensuring compliance with Committee’s and County Council financial regulations and practices., • Overseeing the proper collection, reconciliation, and banking of income including parental donations, lettings payments, and school visits payments., • Preparing financial reports and forecasts to assist in decision-making and strategic planning., • Managing procurement and expenditure to maximise cost-efficiency., • Proven experience in financial management or a similar role., • Strong understanding of budgeting and financial management., • Excellent organisational and leadership abilities., • Knowledge of financial regulations and accounting procedures., • Strong communication and interpersonal skills., • Ability to work independently and as part of a team.

Part Time Accounts Clerk - yrgently needed 25-30 hours a week • Annual Salary: £30-33k pro rata, • Location: Feltham Day-to-day of the role: Sales Ledger Duties: • Interface data management., • Receive and allocate payments., • Conduct credit control activities., • Generate and run monthly client statements., • Address and resolve customer queries., • Check sales invoices for accuracy., • Manage filing and reconciliations., • Post and check purchase invoices., • Reconcile supplier statements., • Prepare lists for supplier payments., • Excellent telephone manner and a modern, forward-thinking approach to customer service., • Keen attention to detail., • High level of literacy and numeracy., • Strong communication skills., • Highly organised and deadline-focused., • Competitive salary., • On-site parking available., • Flexible working options suitable for parents., • Comprehensive training provided.

Aatom Recruitment is hiring on behalf of Local Authority for the role of OR24750 - Treasury & Accountant Manager. Job Title: OR24750 - Treasury & Accountant Manager.

Chalk Hill Group are delighted to be supporting an internationally operating organisation, based near Weybridge, in their search for a Credit Controller. This role will offer hybrid working. Key responsibilities include: • Ownership of cash collection and focus on debt reduction across the Group, • Work with key clients, using influencing and negotiation skills, to bring payment terms in line with contractual obligations, • Monitor customer payments vs business level performance, ensuring limited risk exposure, • Obtain required information to perform credit checks, in order to set credit limits, • Identify and analyse high risk customers, identifying means to reduce risk where possible, • Liaise with lawyers for all legal matters relating to legal actions against international customers, • Liaise with external stakeholders for all legal matters relating to potential action against international customers, • Manage internal queries and mailbox Experience required: • Extensive experience of high volume sales ledger, • Basic accountancy knowledge, • Intermediate level skills in Microsoft Excel/word, • Strong communication skills with ability to build and influence relationships, internally and externally, • Numerate and good analytical skills, • Proven ability for attention to detail and accuracy The business offer a comprehensive benefits package on top of a competitive salary. Chalk Hill Group is a Recruitment Agency. By applying for this role you are authorising us as a Recruitment Agency to contact you and provide services and information relating to job hunting activities. Please see our privacy policy on our website.

Trainee Accountant / Bookkeeper, Weybridge, Surrey, Up to £30,000 + Great Benefits including Hybrid Working (Just 3 days a week in the office, Gym membership etc). Working for a great Accountancy firm in Weybridge, Surrey we are looking for a Trainee Accountant / Bookkeeper. Working as one of 4 Tra

Accounts Payable Clerk - Slough (Hybrid) - Permanent - Up to £30,000. Accounts Payable Clerk - Slough (Hybrid) - Permanent - Up to £30,000. IN2 Consult has an exciting opportunity for an Accounts Payable Clerk to work with a market leading client of ours based in Slough on a permanent

Management Accountant - Slough - c£45k + Car Allowance + Hybrid The Role A well-established, international financial services organisation, part of one of Europe’s top 10 largest banking groups, is seeking a commercially minded Management Accountant to join its finance team. This is an excellent opportunity to play a key role in financial planning, reporting, and analysis within a dynamic and fast-paced environment. Reporting to the FP&A Manager, you will be responsible for budgeting, forecasting, and performance analysis, while supporting senior stakeholders with high-quality financial insights. You will also contribute to ongoing projects and work closely with multiple departments to drive business performance. Key Responsibilities • Prepare and maintain monthly management reporting and support Group reporting requirements, • Develop and maintain financial models for forecasting, budgeting, and planning, • Produce detailed variance analysis against budgets and forecasts, • Prepare monthly financial reporting packs for senior management, • Support submission of reports to Head Office using internal reporting systems, • Perform reconciliations between local and head office data, • Provide insight and analysis to support decision-making and business performance, • Collaborate with cross-functional teams to understand key business drivers, • Support ad-hoc analysis, projects, and investigations, • Act as a key contact for Head Office and auditors in relation to budgets, forecasts, and reporting, • Degree qualified and working towards or part-qualified in a recognised accounting qualification, • 3–4 years’ experience within FP&A or financial analysis, • Strong financial modelling and analytical skills, • Advanced Excel skills, • Experience with systems such as SAP, Business Objects, or similar reporting tools, • Solid understanding of budgeting, forecasting, and variance analysis, • Commercially aware with a strong attention to detail, • Confident communicator with the ability to work with senior stakeholders, • Proactive, inquisitive, and able to solve complex problems, • Salary to £45,000, • Hybrid working, • 25 days holiday plus bank holidays, • Pension, • Private healthcare (Bupa/Simply Health opt-in), • Company car allowance, • Supportive and collaborative team environment If you’re an ambitious Management Accountant looking to take the next step in your career within a forward-thinking organisation, apply now!

Setting up and reviewing credit limits in line with credit checks and insurance policies. Credit Control & Account Management. Escalating serious payment concerns and credit risks.

A technology business is looking to add an Accounts Payable Assistant to their finance team to be responsible for end-to-end payables tasks through to month end including employee expenses and payment runs. The ideal candidate will have proven experience in Accounts Payable or a similar finance role

It’s a good fit for someone early in their finance career who is studying (or planning to) and wants a role that will develop alongside them — with genuine scope to grow responsibility over time. This role sits within a small, supportive finance team and offers broad exposure across core account

With multi-billion-euro revenues and operations across approximately 40 countries, the company combines commercial success with a strong sense of purpose, sustainability focus and commitment to its people. This is a critical role in ensuring the accuracy, integrity and timeliness of financial report

This is a fantastic opportunity to join a forward-thinking organisation at an exciting stage of growth and transformation.In this role, you will play a vital part in managing customer credit, maximising cash collection, and supporting the delivery of excellent customer service across the business.Yo

This is a fantastic opportunity to join a growing technology business where finance plays an important role in shaping operational and commercial success. If you are looking for a role that combines technical finance, leadership and strategic business partnering, we would love to hear from you. As o

This is a varied role within a busy accounts department, supporting both commercial property management accounts and company accounts, with a strong focus on service charge accounting. Previous experience in property accounts or service charge accounting preferred. AAT qualified or working towards,

By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Assisting with year-end audit requests. This role is fully office based with car parking on site.

The role of Finance Assistant in the sustainable facilities management industry involves supporting the Finance team with day-to-day financial operations. This temporary position is suited for detail-oriented individuals with a keen interest in finance and a commitment to accuracy. A successful Fina

Through continued growth my client in the sport and leisure industry are seeking an Accounts Receivable Assistant to join their established accounting services team based near Weybridge. Previous exposure to complex lease and stock accounting issues.

Accounts Assistant / Legal Cashier.Our client, a long-established and highly successful law firm headquartered in Windsor, continues to experience sustained growth.They are now seeking an experienced.Accounts Assistant / Legal Cashier.Maintain accurate and up-to-date client and nominal ledgers.Manag

The Property Accounts Assistant will play a key role in supporting the accounting and finance department within the property industry. Collaborate with the wider accounting and finance team to streamline processes. Experience working within the property industry or a related field.