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The Focusrite Group trades under thirteen established and rapidly growing brands: Focusrite, Focusrite Pro, Novation, ADAM Audio, Sequential, Oberheim, Martin Audio, Optimal Audio, Ampify Music, Linea Research, Sonnox, OutBoard and TiMax. Used by audio professionals and amateur musicians alike, ou

JACOBS DOUWE EGBERTS (JDE) has been fuelled by one simple belief:. L'OR, Tassimo, Douwe Egberts, Jacobs, Senseo, Moccona, Pickwick. Guided by our 'Reignite the Amazing' strategy, we are focused on brand-led growth across three big bets: Peet's, L'OR, and our 10 strategically selected local icons led

As an Accounts Assistant, you’ll support daily financial operations, manage invoices, assist with credit control, and help with monthly reports. Must be a graduate with 2 years of work experience.

A global auditing firm is seeking a Senior Auditor in Windsor, UK, to conduct high-level audits in the industrial and manufacturing sector. The ideal candidate will ensure compliance and accuracy in financial processes, prepare detailed reports, and assist external auditors.

Financial Planning and Analysis Manager. Solid experience in FP&A (Financial Planning & Analysis), Business Partnering, and providing support to CFOs/FDs. Conduct variance analysis between actual results and forecasts and identify key drivers of performance.

This role involves leading the accounting operations, ensuring financial processes run efficiently, and supporting business performance through robust reporting and cross-functional collaboration. The ideal candidate will be a qualified accountant with proven leadership skills and strong experience

The Revenue Recognition Accountant plays a critical role in ensuring that the company's revenue is recorded accurately, on time, and in full compliance with applicable accounting standards. Analyse revenue trends, deferred revenue balances, and contract assets/liabilities. Once properly migrated to

A recruitment agency seeks a Group Finance Manager based in Marlow, UK. Candidates must have PQE in finance, experience in a consumer retail environment, and strong analytical skills.

Coordinating the FP&A process, including budgeting, forecasting, and variance analysis across safety, costs, production, plan delivery, and overall financial performance. Acting as a business partner to the Head of Sales and HR across both CAPEX and OPEX matters, analysing business cases from commer

Marc Daniels Specialist Recruitment is partnering with a manufacturing business based in Maidenhead to recruit a Finance Business Partner into its finance team. This is a commercially focused role where you will work closely with operational and senior stakeholders to provide clear financial insight, support decision-making, and help drive performance across the business. You will be responsible for: Acting as a trusted finance partner to operational teams. Providing analysis, insight, and commentary on business performance. Supporting budgeting, forecasting, and planning activities. Reviewing costs, margins, and key variances. Preparing financial reports for management review. Working with stakeholders to improve processes and support growth. Assisting with ad hoc projects and continuous improvement initiatives.What we are looking for: Experience in a finance business partnering or commercial finance role. Strong analytical and communication skills. Good knowledge of budgeting, forecasting, and management reporting. The ability to build strong relationships with non-finance stakeholders. Experience within manufacturing or a similar industrial environment would be beneficial. A proactive, hands-on approach and strong attention to detail

Marc Daniels Specialist Recruitment is partnering with a manufacturing business based in Maidenhead to recruit a Finance Business Partner into its finance team. This is a commercially focused role where you will work closely with operational and senior stakeholders to provide clear financial insight, support decision-making, and help drive performance across the business. You will be responsible for: • Acting as a trusted finance partner to operational teams. * Providing analysis, insight, and commentary on business performance. * Supporting budgeting, forecasting, and planning activities. * Reviewing costs, margins, and key variances. * Preparing financial reports for management review. * Working with stakeholders to improve processes and support growth. * Assisting with ad hoc projects and continuous improvement initiatives. What we are looking for: • Experience in a finance business partnering or commercial finance role. * Strong analytical and communication skills. * Good knowledge of budgeting, forecasting, and management reporting. * The ability to build strong relationships with non-finance stakeholders. * Experience within manufacturing or a similar industrial environment would be beneficial. * A proactive, hands-on approach and strong attention to detail.

Job Title: Business Development Executive Hybrid, working remotely from home and the Windsor office and conducting site visits across England and Wales Overview: 1. You will be conducting site visits to potential borrowers at their place of business to assess if we are proceeding to a lending decision., 2. You will be assessing director behaviour, business sector and collating any further documentation required to determine your final lending decision., 3. You will be looking at the risks involved with the business and put these factors towards the lending decision., 4. The information that is gathered at the underwriting stage will also support you to conduct the visit., 5. You will be required to present the site visit findings to the Loan Sales Manager along with your business decision as to whether we should approve the lending decision., 6. You will be required to build a business relationship with the director(s) you meet during your site visits to enable a solid line of communication. You be required to make contact directly with the director(s) to confirm, re-arrange and ensure that the director has all necessary documents and proof prepared for their visit., 7. A strong understanding of commercial lending, risk assessment and financial analysis is required., 8. Absolute professionalism whilst representing the company is essential., 9. Strong time management is vital in this role. Role Responsibilities • Support the underwriting team by underwriting cases when you are not out on the road., • Maintain an understanding of and comply with all relevant lending regulations, including those from financial regulatory bodies and internal lending policies., • Upon completion of the site visit, ensure you carry out a post visit meeting with the Loan Sales Manager, at this stage you must ensure you raise any red flags/ concerns regarding the business we are considering lending to., • Evaluate creditworthiness and risks of loan applicants by analysing financial data including income, financial statements, and collateral when underwriting cases., • Provide excellent customer service by promptly responding to questions and concerns from loan applicants, explaining the loan application process, and communicating decisions effectively., • Keep yourself updated on loan products, underwriting standards, and collections procedures., • Ensure all documentation and ID Verification checks are prepared and completed to a satisfactory standard before submitting the case to the lending department., • Be able to operate with proficiency CRM systems and keep accurate notes and documentation., • Make it your responsibility to know your customers. Requirements: • Use of own car as you will be required to drive to our customers (monthly car allowance)., • Confident, friendly and a professional manner is required at all times as you will representing the company when onsite visits., • Excellent interpersonal and communication skills., • Excellent analytical and decision-making abilities., • Knowledge of loan compliance and regulatory standards

Management Accountant+ndash; 22 Partner Firm+ndash; Slough Are you looking to join a dynamic and growing independent firm where you can build a long-term career? Our client is a leading independent firm of Chartered Accountants working with a diverse client base ranging from ambitious start-ups to multinational organisations with turnovers of up to +pound;200m. As a multi-disciplinary practice, they offer services including accountancy, tax, legal support, and financial advice, allowing their teams to work closely with clients across multiple areas of their business. They have strong expertise in sectors such as Technology, Financial Services, Hospitality, and Publishing, working with an interesting and varied portfolio of clients. Due to the international nature of some engagements, there may also be occasional overseas travel. With around 130 staff across two offices, the firm is continuing to grow and offers a supportive, collaborative environment with clear progression opportunities through to Partner level. Management Accountant responsibilities will include: Prepare monthly and quarterly management accounts for a portfolio of clients Produce variance analysis and provide commentary on financial performance Assist with budgeting, forecasting, and cash flow reporting Review bookkeeping records and ensure accuracy of financial data Prepare VAT returns where required Support clients with cloud accounting systems such as Xero, QuickBooks, and Sage Liaise with clients to provide financial insights and respond to queries Assist with year-end accounts and ad-hoc financial analysis As a Management Accountant you will be/have: ACA or ACCA Part-Qualified, or AAT Qualified (Ideally with first time passes) At least 18 months experience including management accounts, bookkeeping and VAT returns Demonstrate the desire to complete your qualification In return, as a Management Accountant, you will receive: Private Healthcare (after 6 months) Life Insurance (4x salary after 2 years) Contributory Pension Scheme Hybrid Working Cycle to Work Scheme Long Term Service Reward Helping Hand Fund Perkbox Season Ticket Loans Client Introduction Bonus Staff Referral Bonus If you are looking for Management Accountant jobs in Berkshire, please contact Austin Rose, the public practice recruitment specialists.

Our client a fast paced and growing business based in Marlow are seeking a hands-on Accountant with strong experience in online retail finance to take responsibility for the full accounting cycle of the retail entities within their remit. This is a broad role requiring ownership of bookkeeping, reconciliations, month-end close, management accounts preparation, balance sheet control, and support across reporting, compliance and operational finance. The role will also support the Group Finance Manager in delivering the wider finance remit across the trading businesses. The successful candidate will be comfortable working in a fast-paced trading environment, with a strong understanding of finance processes relevant to online retail, including revenue reconciliation, stock accounting, gross margin analysis and multi-channel sales reporting. Key Responsibilities - Financial Accounting & Bookkeeping • Manage the full end-to-end accounting for designated online retail trading entities. * Maintain accurate accounting records across purchase ledger, sales ledger, stock, journals, accruals and prepayments. * Own the Accounts Receivable and Payable process ensuring timely invoicing, credit control and payment processing * Perform bank, credit card, payment gateway and intercompany reconciliations. * Maintain fixed asset registers and balance sheet reconciliations. * Ensure all transactions are posted accurately and on a timely basis. Key Responsibilities - Management Accounts & Reporting • Prepare monthly management accounts for the entities within remit, including profit and loss, balance sheet and cash flow reporting. * Support the Group Finance Manager to: * Deliver an accurate month-end close to timetable * Produce variance analysis and commentary * Produce budgets, forecasts and cash flow management. * Assist with ad hoc financial analysis to support commercial decision-making. Key Responsibilities - Retail-Focused Finance Support • Reconcile revenue across ecommerce platforms, sales channels, payment providers and banking receipts. * Support inventory accounting, stock reconciliations and gross margin analysis. * Monitor sales, returns, discounts, fulfilment costs and other key retail performance indicators. * Support Group Finance Manager input into promotions, pricing analysis and process improvements. Key Responsibilities - Compliance, Controls & Team Support • Support VAT returns, audit requests and other statutory compliance requirements. * Maintain robust financial controls and ensure supporting documentation is complete and well organised. * Assist with year-end processes and preparation of audit deliverables. * Work closely with Group Finance Manager to improve reporting, accountability and financial visibility. * Provide day-to-day support to the Group Finance Manager across the wider finance remit as required. Candidate Profile Qualifications • Qualified AAT, or qualified by experience. Experience • Proven experience in a finance role within online retail, ecommerce or consumer products. * Strong experience across bookkeeping through to management accounts preparation. * Experience of sales reconciliation, stock-related accounting and margin analysis. * Experience working across multiple entities or within a group environment would be advantageous. Skills • Strong technical accounting and bookkeeping skills. * Confident Excel user with strong reconciliation capability. * Highly organised, detail-oriented and able to manage deadlines. * Hands-on and proactive, with a willingness to get involved in all levels of finance activity. * Strong communication skills and ability to work effectively with non-finance stakeholders. What you will experience: • A broad and varied role with genuine ownership and responsibility. * The opportunity to work closely with the Group Finance Manager and CFO in a lean in-house finance team. * Exposure to a dynamic trading environment and the chance to contribute to process improvement across the finance function. This role is fully office based in Marlow with car parking onsite. By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data.

Our client a fast paced and growing business based in Marlow are seeking a hands-on Accountant with strong experience in online retail finance to take responsibility for the full accounting cycle of the retail entities within their remit. This is a broad role requiring ownership of bookkeeping, reconciliations, month-end close, management accounts preparation, balance sheet control, and support across reporting, compliance and operational finance. The role will also support the Group Finance Manager in delivering the wider finance remit across the trading businesses. The successful candidate will be comfortable working in a fast-paced trading environment, with a strong understanding of finance processes relevant to online retail, including revenue reconciliation, stock accounting, gross margin analysis and multi-channel sales reporting. Key Responsibilities - Financial Accounting & Bookkeeping Manage the full end-to-end accounting for designated online retail trading entities. Maintain accurate accounting records across purchase ledger, sales ledger, stock, journals, accruals and prepayments. Own the Accounts Receivable and Payable process ensuring timely invoicing, credit control and payment processing Perform bank, credit card, payment gateway and intercompany reconciliations. Maintain fixed asset registers and balance sheet reconciliations. Ensure all transactions are posted accurately and on a timely basis.Key Responsibilities - Management Accounts & Reporting Prepare monthly management accounts for the entities within remit, including profit and loss, balance sheet and cash flow reporting. Support the Group Finance Manager to: Deliver an accurate month-end close to timetable Produce variance analysis and commentary Produce budgets, forecasts and cash flow management. Assist with ad hoc financial analysis to support commercial decision-making.Key Responsibilities - Retail-Focused Finance Support Reconcile revenue across ecommerce platforms, sales channels, payment providers and banking receipts. Support inventory accounting, stock reconciliations and gross margin analysis. Monitor sales, returns, discounts, fulfilment costs and other key retail performance indicators. Support Group Finance Manager input into promotions, pricing analysis and process improvements.Key Responsibilities - Compliance, Controls & Team Support Support VAT returns, audit requests and other statutory compliance requirements. Maintain robust financial controls and ensure supporting documentation is complete and well organised. Assist with year-end processes and preparation of audit deliverables. Work closely with Group Finance Manager to improve reporting, accountability and financial visibility. Provide day-to-day support to the Group Finance Manager across the wider finance remit as required.Candidate Profile Qualifications Qualified AAT, or qualified by experience.Experience Proven experience in a finance role within online retail, ecommerce or consumer products. Strong experience across bookkeeping through to management accounts preparation. Experience of sales reconciliation, stock-related accounting and margin analysis. Experience working across multiple entities or within a group environment would be advantageous.Skills Strong technical accounting and bookkeeping skills. Confident Excel user with strong reconciliation capability. Highly organised, detail-oriented and able to manage deadlines. Hands-on and proactive, with a willingness to get involved in all levels of finance activity. Strong communication skills and ability to work effectively with non-finance stakeholders.What you will experience: A broad and varied role with genuine ownership and responsibility. The opportunity to work closely with the Group Finance Manager and CFO in a lean in-house finance team. Exposure to a dynamic trading environment and the chance to contribute to process improvement across the finance function.This role is fully office based in Marlow with car parking onsite. By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data

Marc Daniels Specialist Recruitment is working with an award-winning FTSE-listed company seeking a Commercial Finance Analyst for its growing finance team. This is an excellent role for somebody who is looking to break into the industry after qualifying from practice. In this role, you will be working closely with stakeholders, analysing performancess, and supporting key business decisions. The role In this role, you will provide financial insight and analysis to support the wider business. You will work across budgeting, forecasting, reporting, and business partnering, helping to drive performance and improve decision-making. Key responsibilities Support the preparation of budgets, forecasts, and periodic reporting. Analyse financial performance and highlight key variances, trends, and risks. Produce clear and accurate management information for stakeholders. Work closely with operational teams to support commercial decision-making. Assist with month-end processes and reporting deadlines. Help improve reporting processes and deliver better business insight. Build strong working relationships across the business.About you Qualified ACCA/ACA from the top 20 practice Strong analytical and Excel skills. Experience in a commercial finance, FP&A, or finance analyst role. Good communication skills and the ability to present financial information clearly.By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data

Our client, a successful accountancy practice, is seeking a Payroll Administration to join the team. This firm is continuing to enjoy steady growth and as such, another payroll professional is required to satisfy the demand. Ideally, the Payroll Administration will be full-time, however, the firm is open to this being a part time position, at a salary on a pro rata basis of that advertised. The firm provides professional accountancy services to a range of clients, from SMEs to larger international companies, across a range of sectors. This practice is a fantastic employer and will offer the Payroll Administrator a competitive salary with excellent benefits, a friendly and supportive working environment and free parking. Within this role, the Payroll Administrator will be carrying out the following tasks: • Processing weekly and monthly and annual payrolls for up to 100 companies, • Processing starters, leavers and other payroll entries, • Processing amendments to salaries and employee data, • Resolution of day-to-day queries and liaising with clients to request information to prepare their payroll, • Calculating and checking the clients’ payroll for approval, • Reconciling client payrolls ensuring all payrolls processed are accurate, • Providing approval reports to the clients, • Providing post payroll reporting to the client, • Processing auto-enrolment opt-in and opt-out, • Dealing with clients’ and employees’ payroll queries, • Liaising with HMRC and dealing with queries, • Ensuring the payroll database is up-to-date and accurate, • Issuing P45s, • Ensuring all electronic filing is complete To be considered for this position, applicants will satisfy to following: • Previous payroll experience, preferably within a practice or payroll bureau environment, • An understanding of statutory payroll requirements i.e. SSP, SMP, SPP, PAYE & NI, • High levels of accuracy and attention to detail, • Strong IT skills, • Excellent written and verbal communication skills Submit your CV for this Payroll Administrator role Unfortunately, we cannot accept applications for this role from candidates that do not have the right to work in the UK, or require visa sponsorship, either currently or in the future. This includes those currently on a student or graduate visa. Additionally, candidates must have experience gained within UK accountancy practice. We stipulate these criteria due to the high volume of applications from outside of the UK. Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within five days please assume that on this occasion your application has not been successful

Job Title: Contract Support Location: Maidenhead Salary: £35,000 Job Type: Permanent Working Hours: 8:00am – 5:00pm About the Role We are currently seeking a highly organised and detail-oriented Contract Support professional with a strong finance focus to join a fast-paced and dynamic environment. This role plays a key part in supporting both operational and financial performance across the contract, ensuring accuracy, compliance, and timely processing of all financial elements. You will be responsible for coordinating service delivery while also managing financial processes such as purchase orders, invoicing, and cost control. This is an excellent opportunity for someone who enjoys combining administration, customer service, and finance responsibilities in a varied role. Key Responsibilities for Contract Support: Provide professional and timely support via phone and email Raise, manage, and track purchase orders and ensure accurate financial records Support the processing of invoices, ensuring accuracy and timely submission Assist with budgeting, cost tracking, and financial reporting Process and validate supplier quotations in line with contract requirements Monitor financial aspects of jobs from creation through to completion Liaise with internal finance teams and suppliers to resolve queries Raise and allocate work orders to relevant engineers and teams Coordinate with internal teams and external suppliers to ensure SLA compliance Maintain accurate system records across PPM, reactive works, and financial data Support supply chain performance and ensure adherence to financial procedures Assist with maintaining QHSE documentation and compliance records Manage and update personnel records (starters, leavers, changes) Identify opportunities for improving financial processes and efficiencies About You: Strong financial awareness with excellent attention to detail Confident working with numbers, data, and financial systems Highly organised with the ability to manage multiple priorities Strong communication skills with a professional and proactive approach Able to work under pressure and meet deadlines A collaborative team player with a positive attitude Experience & Skills for Contract Support: Previous experience in a contract support, finance admin, or similar role Experience with purchase orders, invoicing, and financial reporting Strong working knowledge of Microsoft Excel (including VLOOKUP and basic formulas) Proficient in Microsoft Office (Outlook, Word, Excel) Experience with systems such as Dynamics, Concept, or Maximo is advantageous Comfortable liaising with finance teams, clients, and suppliers Education: GCSEs (or equivalent) including English and Maths required Further education (A-Level/HNC or equivalent) desirable What’s on Offer: A varied role combining finance, administration, and coordination Opportunity to work within a supportive and collaborative team Exposure to both operational and financial aspects of a contract Career development opportunities within a growing organisation If you’re a detail-driven individual with strong financial skills looking for your next opportunity, we’d love to hear from you

Marc Daniels is recruiting for a Senior FP&A Analyst to join a market-leading international business based in Maidenhead on a permanent basis. This is a highly visible role supporting the International Finance team across multiple regions and providing insightful analysis to senior leadership. You will take ownership of key forecasting, planning and analysis activities, working closely with regional finance teams to drive performance and support strategic decision-making. Key Responsibilities Own forecasting responsibilities for multiple cost centres, ensuring accurate and timely submissions. Manage preparation of P&L (monthly, quarterly, annual plans and other cycles as required). Prepare reconciliations of updated forecasts versus prior forecasts, AOP and prior year actuals. Analyse information from international businesses to summarise key drivers impacting results. Produce and present ad hoc financial analysis for senior leadership (including trends, M&A, SG&A, multi-year planning and competitor analysis). Ensure reporting is on-time, in the correct format and supported by clear commentary and insight. Provide business analytics including margin analysis and customer/supplier mix. Review regional results and forecasts, challenge where appropriate and report findings to the Finance Director. Perform ad hoc scenario analysis and financial modelling. Review, digest and present KPI data with value-adding commentary.Candidate Profile CIMA/ACCA/ACA qualified Strong Excel skills and confident with Word and PowerPoint. Experience in an international/multi-entity environment is advantageous. Exposure to multi-currency reporting would be beneficial. Excellent communication and collaboration skills, able to work across multi-functional and international teams

Position: D365 F&O Developer Location: Windsor, UK (visit to office once every week) 6 months contract position Key responsibilities: Analyse, design, and enhance software solutions for cloud-based applications. Your coding expertise will support vital functions in areas of Billing, Payment collection & Finance. You will write and debug code using the latest programming technologies, ensuring our applications run smoothly and efficiently. Additionally, you’ll create documentation while collaborating with users to define system requirements and implement necessary modifications. ·Champion best programming practices throughout the implementation of innovative new solutions. ·Leverage your expertise in providing development solutions within a D365 FO environment. ·Bring your experience from at least five large-scale ERP implementations to the table. ·Excel in Business Requirement Analysis, focusing on optimising and reducing development effort. ·Utilise your knowledge in business process mapping, modelling, and documentation to enhance project outcomes. ·Engage with the latest Microsoft preview releases, including Dual Write and RSAT, to keep our solutions cutting-edge. ·Review technical architecture deliverables during development to ensure top-notch quality and traceability of requirements. ·Take overall technical responsibility for the new implementations carried out by the development team. ·Identify and communicate any cross-area or cross-release issues that may impact other project areas. ·Collaborate closely with the Solution Architect and stakeholders to validate designs, ensuring they meet all specified requirements. Key Skills/Knowledge: ·Proficient in X++: Master the primary programming language for developing and customising solutions within Microsoft Dynamics 365 Finance and Operations. ·Strong SQL Knowledge: Utilise your expertise in SQL for effective querying, reporting, and data management within SQL Server databases used by Dynamics 365 F&O. ·Full life cycle implementations experience including development skills in X++ ,Dot Net technologies. ·Development and extension any internal D365FO framework. ·Development of ISV solutions. ·Azure Dev Ops infrastructure management for development and release (repositories, pipelines, automation). ·Azure infrastructure management for cloud-hosted environments (users, subscription, security) ·Experience integrating D365FO with external systems and non-Microsoft cloud providers (Custom webservice, Dataverse, DMF, Power Platform, Dual Write). ·Responsible for the deliverables within client facing projects and delivering results. ·Relevant development experience approx. 7-8 years Experience required: ·7-8 years of relevant D365 F&O development experience ·Experience working as an Individual contributor ·Experience of Agile Processes ·Energy Industry exposure will be an advantage

Marc Daniels is working with a market-leading company based in Maidenhead to recruit a Treasury Manager to join its dynamic team. This role offers hybrid working options and progression opportunities alongside many other benefits Key responsibilities include: • Monitor bank accounts, manage daily cash balances, process payments, and reconcile transactions. * Overseeing treasury projects from inception to completion, managing resources, and ensuring deadlines and quality standards are met. * Driving debt issuance and refinancing activity * Develop accurate short-term and medium-term forecasts to ensure enough cash for daily needs and future obligations. * Leading FX, interest rate and credit risk management frameworks * Producing cash forecasts, treasury reporting, and management information * Supporting intercompany funding and cash movements * Coordinate treasury system implementation and process automation * Strengthening treasury controls, governance, and documentation * Collaborating with wider finance teams What we're looking for: • Experience in treasury (approximately 2-3 years) * Qualified accountant (ACCA, ACA, CIMA or Equivalent) * Strong Excel skills and the ability to produce clear, accurate reporting * A proactive mindset with an interest in improving processes * Strong communication skills and the ability to work in a fast-paced environment By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data.

Job Title: Underwriting Specialist PURPOSE SUMMARY: The Underwriting Specialist role is to assess the risk associated with extending customer credit and financing. PRINCIPAL ACCOUNTABILITIES: The Underwriting Specialist will assess this risk by manually underwriting dealer proposals in accordance with the company credit/underwriting policy rules and in accordance with service level adherence targets. The Underwriter is responsible for ensuring that the quality of their underwriting decisions is in accordance with company tolerances and credit policy rule sets. As part of the manual underwriting process, the Underwriter will undertake the appropriate analysis of retail customer’s financial statements in order to assist in reaching timely and accurate conclusions on the Referral (e.g., “Accept” or “Decline” decision) This information, coupled with an analysis of the customer’s repayment capacity, will enable the Underwriter to reach the appropriate lending decision. The Underwriting Specialist will utilise the Genus system to achieve acceptance decision targets. Using a proactive approach to work management and service level adherence, the Underwriter also uses the Genus system to help self-manage their work queues. This will ensure that work queues are reviewed and actioned in accordance with agreed proposal status review targets. KNOWLEDGE, EXPERIENCE, QUALIFICATIONS: • 3 years’ experience in an underwriting or credit analyst position in financial services • Experience in the automotive or consumer finance industry is advantageous. • Practical experience with scorecard design and testing

A well-established organisation is seeking a Purchase Ledger Clerk to join their friendly and supportive team. This role sits within the operational side of the business and plays a key part in supporting supplier payments and maintaining accurate financial records. This position will suit someone who enjoys accurate, hands on administrative work, is highly organised and takes pride in maintaining detailed and accurate records. The role is focused on purchase ledger processing and supporting the wider team in ensuring smooth day-to-day operations. This is an office based position located near Maidenhead. Please note: due to the location of the office, a full UK driving licence and access to a car is essential. The role is offered on a part-time basis, working 3 days per week (8:00am – 5:00pm), with some flexibility around working days. Salary £30,000 – £35,000 per annum pro rata depending on experience. Duties: • Raising purchase orders on Sage following approval of quotes, • Matching supplier invoices to purchase orders and processing accurately, • Liaising with suppliers and internal teams to resolve invoice queries, • Obtaining approval for invoices and expenses, • Processing company credit card transactions, • Supporting weekly supplier payment runs, • Issuing remittance advices to suppliers, • Reconciling monthly supplier statements, • Producing monthly purchase ledger reports Skills and Experience required: • Previous experience in a purchase ledger or accounts administration role, • Strong attention to detail with accurate data entry skills, • Comfortable working with systems and financial information, • Experience using Sage would be beneficial but is not essential, • IT literate with experience using MS Office, • Confident communication skills and a good telephone manner, • A reliable team player with a hands-on and practical approach

Our International client is looking for a detail oriented candidate, to support the Head of Risk in their duties. These duties vary from project work, to the development and updating of the risk registers, maintenance of procedures to control risk along with performing second line controls whilst ensuring standards are maintained within an Enterprise Risk Management Framework. To enhance the brand through continued commitment to the organisation's vision and values. The successful applicant will be a graduate within the last two years from a numerate discipline, ideally Business or Economics, at 2:1 level or higher. They will work in a small team and interact with all the team members to build up their knowledge. As the role covers nearly every department in the company this is a good opportunity to see how each department interacts within the whole Enterprise Risk Management Framework

Assistant Accountant / Management Accountant - Hybrid Working Jacob Grey have partnered with a successful Marlow based professional services organisation, and is seeking an ambitious Assistant Accountant to join the team. Alongside a credible and personable Head of Finance, this will be a great opportunity to take ownership of month end accounts and play a broader role in the financial direction of this successful and growing business: Monthly Accounts: • Draft full set of Monthly Management Accounts with supporting schedules, • Produce reports to calculate and review Departmental Profitability, • Complete balance sheet reconciliations, • Prepare Month End journals, accruals and prepayments, • Conduct monthly variance analysis in comparison to budget, • Take full ownership of all nominal postings and maintain the Fixed Asset Register, • Produce detailed information to support budgeting and forecasting Year End • Assist the Finance Director with the production of the Statutory Year End Accounts, • Assist the Finance Director with the Statutory Year End Audits The ideal candidate will be an active studier (ACA, CIMA, ACCA) or a recently completed AAT4 seeking the next phase of study. Experience with month end processes as well as a good understanding of how to complete management accounts is expected, though training to take full month end ownership will be given Experience in a professional services environment will be considered an advantage, though not essential, as will interest in using financial software to add value to financial and commercial information. This is a great opportunity for someone aspiring to progress, and to complete study - and in return you will be supported in your study and qualification and rewarded with a generous salary, holiday allowance and hybrid working

Marc Daniels is working with a market leading international organisation based in Slough who are seeking a Management Accountant to join their fast growing Finance team. Main Tasks & Responsibilities: Assist in preparing monthly management accounts / reporting packs and supporting schedules. Preparing various balance sheet and expense accounts reconciliations for stakeholder reporting. Assist in preparing cashflows and forecasts. Prepare / update Fixed Assets Register for additions, disposals and depreciation postings. Perform inter-company accounts reconciliations. Working on purchase invoicing, allocation and recharges. Assist in preparing VAT and intrastate reports. Assisting in annual / interim audit process. Monitoring monthly financial closing process as per reporting timetable Assisting management accountants in any ad-hoc reporting.Technical Skills: Graduate in Accounting & Finance / Qualified AAT / Part-Qualified (CA / ACCA / CIMA etc.) accountant with over 3 years of relevant experience. Experience of working in fast growing companies and complex business environment. Attention to detail with an ability to organise and work with large volumes of data. Good understanding of the VAT and reverse charges. Excellent / Expert presentation and MS Excel skills. Experience of working with multi-site teams. Soft Skills Flexible and adaptable, able to respond to changing demands. Strong inter-personal, communication skills. Confident and ability to communicate clearly and effectively. Highly organized and detail oriented.You will possess approximately 3-5 years experience gained in a similar role and be committed to becoming a qualified accountant. This role has many benefits, such as on-site parking and study support. This role is office based. By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data

Job Title: Senior Financial Planning & Analysis Specialist PURPOSE SUMMARY: Reporting to the FP&A Manager, you will primarily be responsible for controlling, provisioning, budgeting and reporting activities within the Finance area of the UK Businesses providing support for business activities, assist in a number of ad-hoc investigations and projects, and provide support to the Financial Accountants and the Senior Management Team. KNOWLEDGE, EXPERIENCE, QUALIFICATIONS: Degree and membership of Professional Financial / Management Accounting body (intermediate stage). Strong financial / business analysis background supported by 3 – 4 years relevant experience. Proficient in the use of most common Windows applications, Excel in particular (advanced). Experience of working with report generating software (such as Business Objects, SAP). Academic / Work experience have led to proficiency in the most common financial analysis tools including NPV, ROI, ROA, variance analysis and cost / benefit analysis. Strong logic and determination to support the practical approach to multidimensional problem solving. Inquisitive mind and natural disposition for quantitative analysis. Shares openly ideas and opinions and is not afraid to lead change in the environment as well as adjusting to it

TPF Recruitment are partnering with a leading top 20 firm of Chartered Accountants in Maidenhead, seeking an enthusiastic Audit Manager to join their dynamic team on a permanent basis. This prestigious firm prioritize building enduring relationships with their clients, ranging from individuals to multinational corporations, proactively identifying opportunities in an ever-changing business landscape. Their agile approach ensures timely, insightful conversations with clients to address present and future goals and business needs. As an Audit Manager, you will oversee a diverse portfolio of clients, ensuring their needs are met while optimizing portfolio revenue through the delivery of audit services. Efficient resource management and workflow coordination with the management team are key responsibilities. Key Responsibilities: Efficiently plan, control, and review client work, optimizing resource allocation Conduct pre-audit meetings to identify key business impacts and areas of focus Monitor work progress, ensuring timely completion and profitability Prepare fee schedules, billing, and management letters Conduct regular appraisals and training for staff development Undertake specific office responsibilities as assigned Identify opportunities for additional services and new clients Participate in ad-hoc projects and value-added services Requirements ACA/ACCA qualification or equivalent Over 3 years post-qualification experience in a practice environment Up-to-date knowledge of accounting standards Proficiency in accounting software and Microsoft Office suite Strong leadership and team management skills Excellent communication and client focus Analytical thinking and problem-solving ability Adaptability and resilience in a dynamic environment Benefits Salary circa £55,000 - £65,000 depending on experience and qualification status Genuine Work-Life Balance 33 days holiday (including bank holidays) plus optional additional days Enhanced Succession Planning Program Car Lease Scheme Hybrid working scheme and flexible working hours Please contact Joe Potter on (phone number removed) (tel), (phone number removed) (mob), , or via for a confidential conversation. Refer a friend... We’re keen to remain the leading provider of the best accountancy talent in the South-East. We are continually exploring ways to expand our network and we know that great candidates like you can introduce us to other equally brilliant people. We’re looking to work with the best accountancy practice and tax staff in the South-East so if your friends, family, or colleagues are considering a new opportunity and can demonstrate relevant experience, we'd love to speak to them. For every candidate you refer and we subsequently place into a permanent position, we will give you up to £500 of Love2Shop vouchers. (Terms & Conditions apply)

Risk Graduate - Slough Purpose of the Role We are seeking a motivated and analytical Risk Graduate to support the Head of Risk across a broad range of responsibilities. This role offers excellent exposure to enterprise-wide risk management, including project work, risk register development, and second-line controls within an Enterprise Risk Management Framework. You will play a key role in maintaining robust risk standards while contributing to the organisation’s vision and values. Key Responsibilities • Assist in identifying, measuring, and monitoring risks across the business, working closely with key stakeholders, • Perform quarterly second-line controls and support first-line teams in developing action plans to mitigate identified risks, • Attend and contribute to cross-functional meetings to gain insight into different business areas, • Conduct research and analysis on risk-related topics using tools such as Microsoft Excel and SAP Business Objects, • Support ad-hoc and recurring projects, including segregation of duties analysis and operational risk mapping, • Collaborate with international stakeholders on emerging risk management techniques and regulatory requirements, • Complete assigned tasks within agreed deadlines and maintain high-quality standards, • Handle sensitive and confidential information with professionalism and integrity Skills and Competencies • Highly detail-oriented with strong organisational skills and the ability to prioritise effectively, • Confident in making independent decisions when required, • Strong analytical mindset with the ability to map processes, identify risks, and recommend practical solutions, • Excellent written and verbal communication skills, • Proactive approach to identifying and implementing process improvements, • Ability to work towards and achieve performance targets Knowledge, Experience and Qualifications • Degree (2:1 or above) in a numerate discipline such as Business, Economics, Finance, or similar, • Strong proficiency in English (written and spoken), • A keen interest in risk management and financial services

PURPOSE SUMMARY To contribute to the Retailer Services and Credit Control Department by completing all relevant transactions, with particular emphasis on finance activities, on both portfolios. To act as a primary point of contact for our network, managing the end-to-end retailer setup process and ensuring all retailers are supported to meet regulatory standards. You will contribute to the delivery of first class customer service by responding to and resolving enquiries through the provision of timely, accurate information and the efficient completion of all financial transactions. Through day-to-day actions, ensure compliance with all regulatory requirements, specifically the Consumer Duty, ensuring that our partners are supported in delivering clear, fair, and value-driven outcomes to the end consumer. KNOWLEDGE, EXPERIENCE AND QUALIFICATIONS: Minimum of A levels or equivalent Experience in the automotive or consumer finance industry preferred Minimum 2 years’ experience in a collections or finance role preferred This is an ongoing temp role minimum 6+ months commitment required We will respond to your application within 7 days for this vacancy. If you have not received a reply in this time, we will keep your CV on file and contact you when a suitable vacancy arises

Join our esteemed client, a top 20 firm of Chartered Accountants in Maidenhead, represented by TPF Recruitment. With a network of offices across the UK, this dynamic practice can offer an extensive array of financial and strategic services, empowering clients to achieve sustainable growth and long-term success. Moreover, their global reach enables them to deliver unparalleled insights and expertise to clients worldwide, and the partner of choice for enterprises across the globe. Our client are currently seeking a dynamic addition to their Maidenhead Tax team! If you're a driven Corporate Tax Manager or Assistant Manager with a passion for service excellence, this role presents an exciting opportunity for advancement. As the Corporate Tax Manager, you will engage with a diverse portfolio of clients primarily within the OMB sector, delivering a blend of advisory and compliance services. Your primary responsibilities will include providing tax compliance and advisory services, collaborating with the Tax Partner to maximize fee income and cultivate new client relationships. You'll oversee the tax compliance function and staff, ensuring efficient production and maintaining high-quality standards. Key Responsibilities: Contribute to tax strategy implementation Identify opportunities for client engagement and new business development Manage client portfolios, delivering tax advisory services to optimize revenue streams Oversee the production of corporate tax computations Supervise and review team work to ensure timely completion within budget constraints Address tax queries from Partners & Directors Conduct consultancy and advisory projects Facilitate communication between Partners, tax, and audit departments Represent the firm in client meetings and presentations Foster team development through coaching and mentoring Requirements CTA, ACA qualified (or equivalent) with a minimum of 3 years PQE Extensive technical tax knowledge with experience in corporate tax Demonstrated track record in compliance and advisory services Proficiency in Excel, Tax Software, and Word Strong communication and client relationship management skills Effective people management abilities with a focus on development Excellent organizational, problem-solving, and decision-making skills Ability to adapt to change and perform well under pressure Benefits Salary circa £55,000 - £65,000 depending on experience and qualification status Genuine Work-Life Balance 33 days holiday (including bank holidays) plus optional additional days Enhanced Succession Planning Program Car Lease Scheme Hybrid working scheme and flexible working hours Please contact Joe Potter on (phone number removed) (tel), (phone number removed) (mob), , or via for a confidential conversation. Refer a friend... We’re keen to remain the leading provider of the best accountancy talent in the South-East. We are continually exploring ways to expand our network and we know that great candidates like you can introduce us to other equally brilliant people. We’re looking to work with the best accountancy practice and tax staff in the South-East so if your friends, family, or colleagues are considering a new opportunity and can demonstrate relevant experience, we'd love to speak to them. For every candidate you refer and we subsequently place into a permanent position, we will give you up to £500 of Love2Shop vouchers. (Terms & Conditions apply)

If you are building your career in practice and want a role that will sharpen your technical ability while giving you broader exposure across accounts and audit, this opportunity in Maidenhead could be an excellent next move. This is a newly created role within a supportive and professional team, offering the chance to work with a varied client portfolio while taking on meaningful responsibility from day one. It is ideally suited to someone who already has a solid grounding in accounts preparation, values technical quality, and is looking to strengthen their audit exposure in a well-rounded practice environment. This is not a narrow compliance role. You will gain exposure across accounts preparation, audit assignments and wider client work, giving you the kind of experience that builds long-term progression in practice. You will benefit from: A varied practice role covering accounts, audit and some tax compliance Exposure to a diverse client base including limited companies, charities, trusts and partnerships A strong emphasis on technical quality and professional standards Study support towards ACA or ACCA if required Genuine responsibility, client contact and the chance to develop your career A mix of office-based work, home working and occasional client visitsThe role Working as part of an established team, you will support the delivery of high-quality accounts and compliance work for a broad range of small and medium-sized clients. You will be trusted to manage your workload effectively, communicate directly with clients, and contribute to assignments with a high level of accuracy and professionalism. This is a role for someone who enjoys the technical side of practice and wants to continue developing in a position that offers breadth, challenge and progression. Key responsibilities Preparing year-end accounts for a range of clients Assisting with and participating in audit assignments Producing management accounts for owner-managed businesses Drafting corporation tax computations for limited companies, with support where needed Liaising directly with clients to resolve queries and obtain information Keeping managers and directors updated on assignment progress and deadlines Supporting junior team members, particularly with bookkeeping and VAT-related tasks Ensuring work is completed accurately, efficiently and to a high technical standardEssential 3 to 5 years’ experience within a UK accountancy practice Strong accounts preparation experience Good technical ability and a solid understanding of core accounting principles Some audit exposure gained within practice Good IT skills, including Microsoft Office Strong communication skills and a professional, client-focused approach Ability to manage priorities and work to deadlines with minimal supervisionDesirable Near-qualified or recently qualified ACA or ACCA Experience using CCH Accounts Preparation Exposure to cloud accounting software Experience drafting basic corporation tax computationsYou will suit this role if you are Technically capable and keen to continue developing your expertise Organised, reliable and confident managing your own workload Comfortable building strong relationships with clients Proactive, practical and deadline-focused Looking for a role that will broaden your exposure and support your progression in practice

Huntress is working with an established business betwixt Maidenhead and Bracknell who are looking for some extra Accounts Payable support within their small finance team. Role will include Invoice Processing Statement Reconciliations Supplier Queries Checking credit balances Payment Runs To succeed in the role you will have previous accounts payable experience with the ability to pick up new tasks quickly in a fast paced environment. If you are Immediately Available this would be advantageous. Huntress Search Ltd acts as a Recruitment Agency in relation to all Permanent roles and as a Recruitment Business in relation to all Temporary roles. We practice a diverse and inclusive recruitment process that ensures equal opportunity for all we work with, irrespective of race, sexual orientation, mental or physical disability, age or gender. As an organisation, we encourage applications from all backgrounds and will ensure measures are met when required, to allow a fair process throughout. PLEASE NOTE: We can only consider applications from candidates who have the right to work in the UK

Marc Daniels is working with a market-leading company based in Maidenhead to recruit a Treasury Manager to join its dynamic team. This role offers hybrid working options and progression opportunities alongside many other benefits Key responsibilities include: Monitor bank accounts, manage daily cash balances, process payments, and reconcile transactions. Overseeing treasury projects from inception to completion, managing resources, and ensuring deadlines and quality standards are met. Driving debt issuance and refinancing activity Develop accurate short-term and medium-term forecasts to ensure enough cash for daily needs and future obligations. Leading FX, interest rate and credit risk management frameworks Producing cash forecasts, treasury reporting, and management information Supporting intercompany funding and cash movements Coordinate treasury system implementation and process automation Strengthening treasury controls, governance, and documentation Collaborating with wider finance teamsWhat we're looking for: Experience in treasury (approximately 2-3 years) Qualified accountant (ACCA, ACA, CIMA or Equivalent) Strong Excel skills and the ability to produce clear, accurate reporting A proactive mindset with an interest in improving processes Strong communication skills and the ability to work in a fast-paced environmentBy applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data

TPF Recruitment are currently representing a prestigious top 20 firm of Chartered Accountants nestled in the heart of Maidenhead. We're on the lookout for a dynamic Audit Senior to become an integral part of an exciting, growing practice on a permanent, full-time basis. Are you driven and forward-looking? Do you relish the prospect of cultivating strong connections with new clients and businesses? If you thrive in a collaborative, sociable, and supportive atmosphere, we want to hear from you. Key Responsibilities: Execute audits in accordance with established audit procedures, with guidance from senior team members as needed Develop comprehensive audit plans, identifying potential challenges Delegate tasks to junior team members and provide clear instructions on expectations Monitor project progress to ensure budgets and deadlines are managed effectively Review and approve audit sections before submitting them for senior team review Assist in the preparation or review of financial statements Summarize key client issues and account contents for senior team review Offer technical advice and mentorship to junior staff, providing detailed assistance and training when necessary Evaluate staff performance, offering feedback and completing audit review assessments after each project Requirements ACA or ACCA qualification, nearly qualified with practice experience 2-3 years of auditing experience Strong audit analysis and planning skills Proficiency in Microsoft Excel and Word, and ideally CaseWare (accounts and audit) Previous experience supervising or mentoring junior team members Up-to-date technical knowledge, including recent accounting standards developments Familiarity with IFRS, ISA, US GAAP & GAAS preferred, but not required Excellent communication skills, both verbal and written, with the ability to engage with diverse stakeholders Organized and capable of managing multiple tasks effectively Team player with strong problem-solving abilities Ability to perform well under pressure Benefits Salary of £40,000 - £52,000 depending on experience and qualification status. Negotiable Genuine Work-Life Balance Hyrbid working scheme and core hours. Enhanced Succession Planning Program and Supportive Management Structure to nurture your growth 33 days holiday, including bank holidays, with the option to buy or sell up to 5 days Please contact Joe Potter on (phone number removed) (tel), (phone number removed) (mob), , or via for a confidential conversation. Refer a friend... We’re keen to remain the leading provider of the best accountancy talent in the South-East. We are continually exploring ways to expand our network and we know that great candidates like you can introduce us to other equally brilliant people. We’re looking to work with the best accountancy practice and tax staff in the South-East so if your friends, family, or colleagues are considering a new opportunity and can demonstrate relevant experience, we'd love to speak to them. For every candidate you refer and we subsequently place into a permanent position, we will give you up to £500 of Love2Shop vouchers. (Terms & Conditions apply)

Job Opportunity: Finance Change Manager Location: Windsor (Hybrid) |Rate: £643 per day Umbrella | Contract: 6 Months (with potential to extend) Are you ready to take the lead in transforming finance processes and making a real impact? Our client is seeking a dynamic Finance Change Manager to spearhead change initiatives within their finance team. If you're passionate about driving change and fostering collaboration, we want to hear from you! Key Responsibilities: Functional Change Leadership Lead the charge for Finance change, aligning with strategic objectives. Partner with functional leaders to assess change impacts and readiness. Tailor interventions to meet the unique needs and culture of the finance function. Collaborate with fellow Change Managers to share insights and co-design effective strategies.Finance Change Coordination Craft and manage the overarching change strategy for Finance, ensuring consistency across functions. Facilitate collaboration and knowledge sharing across diverse teams. Monitor change progress, escalating risks or misalignments as needed. Lead the Change and Engagement team, leveraging collective knowledge with stakeholders.Stakeholder Engagement Build trusted relationships with senior leaders, programme sponsors, and impacted teams. Design and implement targeted engagement plans that resonate. Act as a visible advocate for change, promoting clarity, transparency, and momentum.Capability Building & Adoption Support training initiatives and capability uplift across the function. Embed new behaviours and processes through effective coaching. Track adoption metrics, adjusting plans to maximize impact and success.Skills and Experience: Proven track record in leading change within complex, multi-functional transformation programmes. Exceptional stakeholder management and influencing skills, particularly at senior leadership levels. Familiarity with change management frameworks (e.g., Prosci, ADKAR, Kotter); certifications are a plus! Excellent communication, facilitation, and coaching capabilities. Ability to navigate ambiguity and drive clarity in fast-paced environments. Strong project management skills, adept at managing multiple priorities. Understanding of at least one Group Function (e.g., Finance, Technology) and its interactions with others. Experience in shared services or operating model redesign is beneficial. Awareness of new technologies and the role of AI/Digitalisation in workplace environments is preferable.Why Join Us? This is an incredible opportunity to shape the future of finance in a vibrant and evolving environment. You will work with a collaborative team, drive meaningful change, and make a lasting impact within the organization. If you're ready to embrace a challenge and contribute to a thriving team, apply now! How to Apply: If you're excited about this opportunity, please submit your CV and a cover letter detailing your relevant experience. We can't wait to see how you can contribute to our client's success! Join us in this journey of transformation and be part of something great! Adecco is a disability-confident employer. It is important to us that we run an inclusive and accessible recruitment process to support candidates of all backgrounds and all abilities to apply. Adecco is committed to building a supportive environment for you to explore the next steps in your career. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. We use generative AI tools to support our candidate screening process. This helps us ensure a fair, consistent, and efficient experience for all applicants. Rest assured, all final decisions are made by our hiring team, and your application will be reviewed with care and attention Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer. By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explains how we will use your information - please copy and paste the following link in to your browser

My global client is looking to appoint a Head of Finance for their Teesside operation. The Head of Finance serves as a senior leader within the plant’s management team, overseeing all financial operations including accounting, planning and analysis, cost control, asset management, and strategic fi

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Are you a driven finance professional with a passion for technical accounting and leadership?.

We are working with one of the leading recruitment firms in the Financial Services, focusing on Private Equity and Hedge Funds.The top billers are doing £500k+ within 3-4 years of being in the industry.This company offers a 40% commission structure, meaning you can take home a decent pay cheque.Mos

Job Description: Group Finance Director. We are partnering with a high‑growth, private equity–backed services organisation to appoint a Group Finance Director. Oversee finance transformation, including ERP, BI, and reporting enhancements.

Support the wider finance team with tax-related queries and projects.