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Scotts Of Southend is a busy garden centre located between Rochford and Southend. The business has experienced considerable growth over recent years and will continue to grow in the coming years. Reporting to the management team, we are seeking an experienced and detail-oriented professional to join our team in a full-time position at our busy Garden Centre in Rochford. This role is ideally suited to someone with at least 3 years’ experience in stock control and accounts administration, with a strong focus on accuracy, analysis, and process improvement. The role will include assisting the Financial Director with administrative and reconciliation work on the Garden Centre as well as the sister company EAF Group Ltd Working Hours: Monday to Friday, 9:00am – 5:00pm onsite at Scotts Of Southend Role Overview This position combines stock management responsibilities with accounts administration duties, playing a key role in ensuring the accuracy of stock records, maintaining financial controls, and supporting efficient business operations. Strong Excel skills are essential, as data handling and system updates form a core part of the role. Key Responsibilities Stock Control & Inventory Management • Maintain and manage accurate stock records using internal systems (Win Retail), including:, • Setting up new stock via Excel imports with correct pricing, VAT rates, and department allocation, • Updating existing stock for cost and price changes, • Monitor stock margins by liaising with department managers to ensure profitability is maintained, • Investigate and resolve negative stock discrepancies, implementing preventative measures where possible, • Coordinate and support stock takes, including:, • System setup, • Reviewing variance reports, • Investigating and resolving discrepancies, • Proactively identify stock control issues and recommend process improvements to enhance accuracy and efficiency, • Ensure the “goods in” staff are recording movements accurately Accounts Administration • Raise purchase orders and match supplier invoices against confirmed deliveries, • Process and enter non-stock invoices into Sage 200 for payment, • Reconcile supplier statements against Sage accounts, identifying and resolving discrepancies, • Liaise with suppliers to chase missing invoices and ensure timely resolution, • Prepare and submit reconciled statements to Head Office for payment runs, • Set up new supplier credit accounts as required, • Assist Financial Director with administration and reconciliation Skills & Experience • Minimum 3 years’ experience in a similar stock control and/or accounts role, • Advanced proficiency in Microsoft Excel, including data manipulation and imports, • Experience with accounting systems (e.g. Sage 200) and stock management systems, • Strong analytical and problem-solving skills, particularly in resolving stock discrepancies, • High level of accuracy and attention to detail, • Excellent organisational and time management abilities, • Ability to communicate effectively with internal teams and suppliers Key Strengths for Success in This Role • Strong understanding of inventory control processes and financial reconciliation, • Ability to manage both stock accuracy and accounts integrity simultaneously, • Proactive approach to identifying inefficiencies and improving processes

Group Tax Accountant role for family run business in Southend-on-Sea Your new company I’m working on a really exciting role with this family run business in Southend on Sea. Reporting into the Finance Director the business is now looking to recruit a Corporate Tax Accountant. Your new role Broadly speaking the main responsibilities of the role are as follows. Corporate Tax: • Prepare annual corporate tax returns., • Prepare annual R&D claims., • Provide relevant information to tax advisors to support accurate local tax filings., • Review overseas tax filings prior to timely submission., • Liaise with overseas tax advisors on legislative changes affecting the business., • Review and file monthly UK VAT returns, including any exemptions claimed., • Prepare and manage overseas VAT claims and registrations., • Prepare information for US sales tax and Nexus reviews., • Review and assess commodity codes and respective duty rates internationally., • Review the use of Incoterms for accuracy., • Review overseas sales tax and duty declarations., • Advise on legislative changes impacting payroll taxes., • Prepare the Group’s annual transfer pricing report., • Ensure adherence to departmental budgets and support financial planning where required, • Assist other team members with their work and carry out any task where reasonable and relevant, when required. What you'll need to succeed You will be ACA / ACCA qualified. CTA qualification would be a bonus but certainly not essential. You could either be working within a professional services firm or have already moved to an in-house role. 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 on your career. # 4739146

🚀 Sales Account Executive | Earn Up to £60,000! In Partnership with We Finance Any Van Ready to supercharge your sales career? Our client: a fast-growing, high-energy van finance provider, is on the hunt for confident, people-loving salesperson to join their buzzing team. If you thrive on great conversations, love the thrill of a quick close, and want a role where no two days look the same… you’re in the right place. 🔍 Who We’re Looking For You’ll fit right in if you’re: ✨ A natural people person who can chat to anyone ✨ Comfortable juggling conversations with customers, dealers, and lenders ✨ Experienced in fast-paced sales — holiday packages, insurance, finance.. ✨ Target-driven with resilience to match ✨ A positive, energetic communicator who loves turning “maybe” into “yes!” 💷 What You’ll Earn • £26,000 base salary, • Realistic OTE up to £60,000, • Weekly team incentives (because hard work should be rewarded!), • 21 days holiday + bank holidays 🎯 What You’ll Be Doing • Turning warm finance leads into happy customers, • Understanding needs and matching customers to the right deal quickly, • Building relationships with customers, lenders, and dealers, • Managing fast-turnaround sales while delivering a five-star experience ⏰ Working Hours • Standard shifts: 08:00–17:00, • One late shift per week: 10:00–19:00, • Weekends: 1 in 3 Saturdays (09:00–16:00) and Sundays (10:00–16:00) 🌟 Why You’ll Love It Here This isn’t your average sales job. It’s your chance to join a supportive, ambitious, and seriously fun team where your success is celebrated and your growth actually matters. If you want to earn big, develop your skills, and enjoy the journey — this is the place to do it. 🎉 Ready to accelerate your career? Apply now and let’s make it happen!

Location: Benfleet (Hybrid)Salary: £30,000 – £40,000 (DOE) Are you a driven Accounts professional looking to take the next step in your practice career? We’re supporting a well-established and growing accountancy firm in Benfleet who are seeking a Semi-Senior Accountant to join their expanding team. This is a brilliant opportunity for someone who thrives in a varied role covering Accounts, Management Accounts, VAT, and Tax, with the flexibility of hybrid working. The Role: As a Semi-Senior Accountant, you will work closely with a diverse portfolio of clients, supporting on a range of compliance and advisory tasks. Your responsibilities will include: • Preparation of year-end statutory accounts for SMEs and owner-managed businesses, • Producing monthly/quarterly management accounts with insightful commentary, • Completing VAT returns and providing guidance on VAT queries, • Assisting with corporation and personal tax computations, • Supporting juniors and reviewing work where required We’re looking for someone who is: • Part-qualified ACCA/ACA or AAT Qualified (or QBE with strong practice experience), • Experienced in an accountancy practice environment, • Confident working across Accounts, VAT, Tax and Management Accounts, • Organised, proactive, and able to manage a varied workload, • £30,000 – £40,000 depending on experience, • Hybrid working model, • Study support available for ACCA/ACA if required, • A friendly, supportive team with opportunities for progression

Role Overview Salary: £33,000 – £38,000 per annumHours: 37.5 per weekLocation: Hybrid – Home working + 2 days per week in the Southend-on-Sea office This role provides essential support to the IBA team, covering a range of reconciliation processes and the collection of premiums from customers. Responsibilities include premium reconciliation, monthly insurer statements, report production, and the provision of management information (MI) to key stakeholders across the business. Key Responsibilities • Take ownership of calculating and issuing monthly figures for specific schemes., • Produce monthly premium reconciliations for assigned partners., • Manage all IBA tasks relating to new insurance business areas., • Provide cover for senior team members during periods of absence, particularly for month-end requirements., • Manage and model databases effectively., • Process daily downloads for payment platforms., • Handle broker commission processing., • Process collection files and customer refunds., • Arrange payments to brands and insurers., • Participate in internal project meetings., • Prepare internal and external reports., • Support month-end reporting activities., • Manage internal and external queries., • Carry out any additional ad-hoc duties as required.

Are you a motivated Accounts Assistant looking for a new opportunity?A well-established client of ours is looking for an Accounts Assistant to join their growing team. This is a great opportunity to get involved with all areas of finance and support the day-to-day operations. ResponsibilitiesAs an Accounts Assistant, you will be responsible for... • Raise and issue sales invoices, • Allocate incoming payments and maintain accurate debtor records, • Perform regular bank reconciliations, • Assist with month-end close processes, • Maintain organised and accurate financial records, • Assist with ad-hoc financial analysis and reporting tasks, • Previous Accounts Receivable experience, • Excellent attention to detail and organisation skills, • Proficiency in accounting software and Excel, • 23 days holiday + bank holidays, • Onsite parking, • Up to £35,000

Senior Finance Officer £32,000 per annum | Southend on Sea FTC up to 4 months | 37.5 hours per week We are seeking a highly organised and detail driven Senior Finance Officer to support the finance function and ensure accurate, timely and compliant financial operations. You will play a key role in financial reporting, governance and contract management while working closely with Directors, the Management Accountant and wider teams About the Role You will support the delivery of robust financial reporting, strong governance, and efficient financial processes across the organisation. The role also includes being the main point of contact for private client contracts and ensuring all financial documentation and checks are completed to a high standard. Key Responsibilities Financial Operations & Governance • Oversee all operational finance functions including accounts payable, receivable and corporate accounts, • Ensure compliance with statutory, legal and best practice financial regulations, • Support in monitoring and continually improving financial systems, policies and procedures, • Raise all debtor invoices and manage timely escalation of overdue accounts, • Develop and maintain a clear debtor process including letters, templates and tracking, • Maintain supplier, contract and asset registers, ensuring regular reviews and value for money, • Lead on private client contract arrangements including financial checks and meeting families/carers, • Support service managers with finance related queries (invoices, petty cash, credit cards, banking), • Manage company bank accounts and financial authorisation systems, • Administer salary sacrifice schemes (Cycle to Work, Affordable Tech), • Ensure internal audit requirements are met and escalate irregularities, • Authorise weekly mileage/expenses uploads, • Respond to VAT coding queries, • Lead on the death in service finance process with HR Essential • GCSE English & Maths (Grade C/4 or above), • Experience working in a busy finance environment, • Strong numerical accuracy and attention to detail, • Excellent communication skills, written and verbal, • Confident using MS Office, especially Excel, • Experience working to deadlines and managing multiple priorities, • Self motivated, proactive and able to work independently, • Strong administrative and IT skills, • Finance department experience, • Part or fully qualified with an accounting body, • This role requires a DBS check, • Confidentiality must be always upheld in line with GDPR If you are a motivated finance professional with a proactive mindset and strong attention to detail, then we would love to hear from you. Please send your CV to or

LGS Vision Recruitment are delighted to be working with a very modern, forward-thinking firm of accountants as they search for a Bookkeeper to join their growing team. Our client is based on the outskirts of Leigh on Sea and they are looking for an experienced bookkeeper to join the team on a part t

About Us Project & Co. is a growing surveying and property consultancy business based in Wickford. As the business continues to expand, we are strengthening our internal processes to support growth, particularly around cash flow and credit control. Role Overview We are looking for a proactive and confident Credit Controller to support the recovery of overdue debt and improve ongoing cash collection processes. This is a phone-heavy role, focused on direct client contact and securing payment commitments. Key Responsibilities • Proactively chase overdue invoices via phone and email (phone-first approach), • Maintain a structured call list prioritised by value and age of debt, • Secure payment commitments and follow up accordingly, • Keep accurate records of all correspondence and actions, • Liaise with internal teams to resolve queries and disputes, • Support ongoing monitoring of live invoices to prevent overdue balances, • Utilise Xero to track, manage, and support credit control processes Key Requirements • Previous experience in B2B credit control or debt recovery, • Confident communicator, particularly over the phone, • Persistent and organised, with the ability to manage a high volume of accounts, • Able to work independently and take ownership of workload Desirable • Experience using Xero or similar accounting software, • Understanding of how credit control processes can be supported through system use, reporting, and automation What We Offer • Competitive salary package, commensurate with experience, • Opportunity to play a key role in a fast growing and ambitious consultancy, • Development and grown opportunities, • Supportive, entrepreneurial culture with a strong team ethos

LGS Vision are delighted to be working with a growing, forward-thinking firm of accountants who are currently seeking a Semi-Senior Accountant to join their growing team. This is a very modern local firm of Accountants situated towards Benfleet. They offer a full range of accounting services to their clients, who include sole traders, partnerships and small limited companies. Semi Senior Accountant 's key duties will include: • Working immediately under a Partner, • Supervision of junior staff members, • Preparation of Limited Company accounts under FRS102, FRS102 1a and FRS105, • On-line submission of Limited Company accounts to Companies House, • Preparation of Income and Expenditure accounts, • Preparation and submission of personal tax returns, • Preparation and submission of corporation tax computations and CT600 returns, • Monthly & quarterly management accounts preparation, • Undertaking auditing of Limited Companies as part of a team, • Preparation of VAT returns using Excel, Xero, Sage and Quickbooks, • Preparation of CIS returns and submission to HMRC, • £25,000 - £28,000, • Full study - Bloc...

Bookkeeper / Accounts Assistant / Administrator Location: Southend Salary: £27,000 to £33,000 DOE We are supporting our client in recruiting a versatile and proactive individual with solid finance experience and strong administrative capability. This is a varied role suited to someone who enjoys working across multiple functions and contributing to the smooth running of a busy office. Key Responsibilities • Prepare accounts up to trial balance, • Support day-to-day bookkeeping and financial administration, • Assist with general office administration and ad-hoc tasks, • Experience in bookkeeping or accounts support, • Confident preparing accounts to trial balance, • Strong organisational and administrative skills, • Flexible, reliable, and comfortable handling varied duties, • MUST HAVE a minimum of 3 years in an accounts position Ready to take the next step? Apply today. ...

Reporting into the Store Manager, you will also: * Lead the team to the very best standard and strive to ensure the best shopping experience for every customer who walks into our store * Plan and organise current promotions or in-store events * Listen and respond to our customers feedback and

Senior Client Bookkeeper / Accountant.Southend-on-Sea / Leigh-on-Sea, Essex.Clear progression + client ownership + team responsibility.We are working with one of the most commercially focused and highly respected accountancy and business services firms in the Essex area.Due to continued growth, they

LGS Vision are delighted to be partnering with a well-established, modern and ever-growing accountancy firm based in Leigh on Sea who are seeking a Senior Accountant to join their successful and friendly team. About the Role: As a Senior Accountant, you’ll take on a key role in supporting Partners with a niche portfolio of clients and delivering a full accounting services, and mentoring junior team members (when needed). You’ll play a pivotal role in ensuring client satisfaction and compliance. Key Responsibilities: • Support varied portfolio of clients, handling everything from year-end financial statements to tax returns and bookkeeping., • Preparation of accounts for Sole Traders, Partnerships and Ltd companies, • Build strong, long-lasting relationships, offering clients a high level service and proactive advice., • ACA/ACCA qualified (or qualified by experience), with a minimum of 3 years’ experience in a role within a UK accountancy practice., • Solid understanding of accounting standards, tax regulations, and compliance., • Strong communication skills, • £40,000 - £45,000, • 20 days holiday + Xmas off + Bank holidays

Assistant Finance Officer Temp Assignment | Grays | £13.98 ph | Mon-Thurs Key Responsibilities: • Process invoices and credit notes accurately, ensuring correct coding, calculation, and reconciliation., • Maintain strong supplier relationships and reconcile supplier statements., • Process purchase orders and manage BACS payments for expenses and supplier payments., • Raise invoices/credit notes to customers/students and allocate incoming payments., • Conduct debt recovery, send reminders, and follow up on late payments., • Prepare and reconcile petty cash and daily banking, including recording all income (e.g., fees, deposits, contributions, trips)., • Arrange BACS payments for approved bursaries, refunds, and other payments., • Manage and update the online payments portal., • Prepare central recharging journals., • Support the Finance Manager with maintaining financial records and systems to audit standards., • Provide a payment service and respond to financial queries, • Update financial information regularly and communicate with management and team members., • Assist with month-end and year-end financial procedures., • Ensure compliance with financial regulations, policies, and procedures, including supporting staff training., • Liaise with internal and external auditors., • Undertake additional administrative and finance-relat...

A leading healthcare provider in Southend-on-Sea is seeking qualified doctors for a Bank - Consultant role in Paediatrics.

A local accountancy firm in Leigh on Sea seeks a Mid-level / Senior Accountant with 2-3 years of practice experience. Responsibilities include preparing VAT returns, year-end accounts, and tax returns.

A leading UK supermarket is seeking a Trading Manager in Canvey Island to ensure optimal stock availability and deliver exceptional customer experiences.

Part-Time Office Administrator / Bookkeeper. General office administration and record keeping. Be proficient in Microsoft Office.

A small-medium sized joinery company is searching for a Part-Time Office Administrator / Bookkeeper to support daily operations. Key responsibilities include bookkeeping, bank reconciliations, payroll processing, and general office administration. The ideal candidate will possess organizational skil

A leading modular building provider in Wickford seeks a motivated individual to manage their Accounts Payable Department. Candidates should have several years of experience in Accounts Payable, with strong organizational skills and proficiency in Excel.

Armstrong Knight are working with a forward-thinking company to find a Senior Management Accountant.

Accounts Payable Assistant (Dutch Speaking). We are looking for an enthusiastic and organised Accounts Payable Assistant with Dutch language skills to join our centralised finance support team at our Basildon office. The role involves carrying out purchase ledger tasks, payments and administrative s

Molineux House, Russell Gardens,.The Wernick Group is the UK's largest and longest standing National provider of permanent and temporary modular buildings and site accommodation, is looking for a talented individual to join their team.Established since 1934, The Wernick Group continue to be a family

A regional healthcare trust in England seeks Bank Consultants in Anaesthetics to join their dynamic team.

For Bank doctors to be connected to Mid and South Essex Hospitals NHS Foundation Trust as a GMC approved designated body they must work a minimum of 12 shifts per month. Mid and South Essex NHS Foundation Trust. Mid and South Essex NHS Foundation Trust.

Check credit reports on existing and potential accounts. Regularly review and update existing credit limits and payment terms offered. Review new accounts to determine credit terms offered.

Ideal candidates should have at least 3 years of experience in a similar role, strong Excel skills, and a proactive approach to improving accuracy and efficiency in processes.

A dynamic holding company based in Leigh-on-Sea is seeking a full-time Bookkeeping professional responsible for managing financial transactions, maintaining accurate records, and preparing financial statements. The ideal candidate should have proficiency in bookkeeping, experience with SAGE 50 and Q

Recruit Wealth are delighted to be representing one of the UK’s fastest-growing national Financial Planning firms, currently undergoing an exciting period of private equity–backed expansion and strategic acquisition. This highly regarded organisation offers a truly holistic client proposition, combining financial planning, wealth management, investment management and professional services to deliver exceptional outcomes for private clients across the UK. Due to continued growth, an outstanding opportunity has arisen for an experienced Financial Planner to join the firm’s Southend regional office, one of over 70 offices nationwide. The Opportunity This is a highly attractive advisory opportunity where you will inherit an established client base, while also benefiting from strong internal referral streams and the opportunity to build further relationships. Further details around inherited households, assets under management (AUM), average client size and ongoing advice fees will be discussed during the application process, however this opportunity has been designed to be attractive to a high-quality planner, seeking their next long-term move. You will deliver holistic financial planning advice across: • Pensions and retirement planning, • Investments and wealth management, • Protection and financial security planning All within a market-leading, whole of market, independent advice framework that places long-term client outcomes at the centre of everything they do. What Makes This Firm Different Our client is widely recognised as one of the largest and most respected names in the UK financial planning sector. The business has built an outstanding reputation through its transparent charging structure, client-first philosophy and award-winning advisory service. With significant financial backing and ambitious growth plans, this is an excellent opportunity to join a firm that combines stability, scale and long-term career opportunity. Support & Infrastructure Advisers are supported by a highly experienced and established office team, allowing you to focus on what you do best, building relationships and delivering exceptional advice. You will benefit from: • Full Paraplanning and Administrative support, • Established regional and national support teams, • Strong internal referral channels, • A collaborative culture across a national network of offices We are keen to speak with experienced advisers who have built a strong reputation within financial planning, with a good track record and a CV to evidence this. Ideally you will have: • Several years’ Financial Planning/Wealth Advisory experience, • Competent Adviser Status (CAS), • Statement of Professional Standing (SPS), • FCA registration, • Minimum Level 4 Diploma in Financial Planning and continuing to study further, • A demonstrable track record advising private clients on pensions, investments and protection Package & Benefits This is an employed position, offering an excellent overall package, including: • Competitive base salary, • Attractive bonus structure linked to new business and initial fees, • Inherited client relationships, • Full support infrastructure, • Comprehensive company benefits package Hybrid working is fully supported allowing flexiblitly to see clients and run your diary with autonomy. Applications will be well received by those in the Essex area to maintain client contact and the surrounding region. Please apply to us here at Recruit Wealth for an immediate response

Description: Self Employed Equity Release Advisor - Working from Home - Professionally guided and supported with full admin support. YOU MUST BE CURRENTLY ACTIVE AND CAS STATUS IN AN EQUITY RELEASE ROLE TO QUALIFY. IF YOU ARE NOT CAS STATUS, WE CANNOT ACCEPT YOUR APPLICATION. Our clients are one of the UK’s leading and long standing Equity Release advice companies with a high net worth (HNW) division. They have over a decade of award-winning advice plus a platinum 5-star feefo customer experience 2025 rating. We are seeking experienced equity release advisers to join our equity release team. You will need the relevant Equity Release qualifications to join, and previous experience of advice is preferred, as is a proven track record. Our clients are a customer focused, social and eco responsible, financial services and lead generation company which goes over and beyond in the care of its customers and staff. They provide customers with expert and quality advice on a range of equity release and later life mortgage products from the whole market, and they are directly authorised by the FCA. Their enquiries are generated from their own web sites, digital and social marketing channels, plus their many partnerships for customers approaching or in retirement. Self Employed Equity Release Advisor - The successful Candidate will: Have excellent support, training and earnings potential Have access to all lenders products from the entire market and the best terms and rates Be provided with enquiries from marketing branded channels and Partnerships Have a dedicated PA to support you and manage your cases from application to completion Have pre-qualified appointments from our Customer Contact Centre booked in your diary Provide advice to clients who own their own homes either on the phone, via video or local visit Use our friendly bespoke CRM, sourcing software & work-flow management system Have access to our extensive database for existing customers to advise Be provided with our training with in house technical and T&C support Have IT and marketing support from our IT and digital marketing department Have regular CPD events, Training and Competency and product updates from lenders Be part of a growing company and sector Self Employed Equity Release Advisor - The role will include: Providing mortgage or equity release advice to each individual’s objectives & circumstances Providing clients with comprehensive recommendations with KFI’s and Suitability Reports Promoting the company as one of the UK’s leading national advisory companies in its field Communicating with Compliance and Training & Competency departments Ensuring that records are kept updated using the company’s CRM digital record system Adhering at all times to the principles of treating customers fairly and Consumer Duty Attending CPD training & reading relevant material for Continued Professional Development You will need to have experience and qualifications in/of: A minimum of 6 months financial services experience within the field of financial advice Evidence of sustained sales success and compliant practice with CAS status Excellent written and verbal communication skills Mandatory minimum or equivalent: Certificate in Mortgage Advice (CeMAP) Certificate in Equity Release (CF7 or ER1) or Certificate in Regulated Equity Release (CeRER) Self Employed Equity Release Advisor - Remuneration: You literally will get out what you put in and all earning potential is UNCAPPED!!! Existing Advisers are currently achieving Earnings of £50,000 - £70,000+. There more you bring to the table the more your will earn! Further income can be generated from successful referrals made to the wealth side of the business Multiple lead sources stemming from a vibrant and busy operation Full Admin Support 5 days per week, working from home Kings Permanent Recruitment for Estate Agents and Financial Services Professionals hits 18 years of successful trading. A milestone to be proud of... Kings Permanent Recruitment for Estate Agents is a "Specialist Estate Agency Recruitment Service" dealing with the placement of Estate Agents and Letting Agents into permanent positions within the Residential Estate Agency Property sector. We cover all specialties of recruitment to include Residential Sales and Lettings, Property and Block Management to include Lettings Coordinators / Progressors, Inventory Clerks, Financial Services to include Mortgage Advisors, Independent Financial Advisors, Protection and Financial Services Administrators, Paraplanning, Land and New Homes and Secretarial / Administration / PA’s. Visit Kings Permanent Recruitment for Estate Agents website for online Estate Agency vacancies. Find Adam Howes on LinkedIn

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.

Data Science Researcher Up to £140k+ | Start-Up | ML | Python | Finance. Python | Machine Learning | Quant Research | Trading | Finance | Research Pipelines | AI Tools | Hypothesis Testing | POCs | Exchanges | Mathematics |Do you want to join a fast-growing, heavily funded trading start-up right at

Reporting to the Deputy Director of Finance, you will manage a multi‑disciplinary finance processing team and take responsibility for key areas including treasury management, accounts payable and receivable, payroll reconciliation, VAT, pensions, month‑end and year‑end accounts, and audit liai

This is an exciting opportunity for a Transfer Pricing Manager to take on a pivotal role within the tax department of a leading industrial and manufacturing organisation.The successful candidate will manage transfer pricing strategies, ensuring compliance and optimising tax efficiencies.Our client i

You will be supporting a large city council within the Corporate Finance Team, reporting into the Director of Finance. Interim Corporate Finance Manager - Capital Programme Monitoring – 6 months. Co-ordinate and guide capital monitoring in Directorate Finance teams.

Work closely with Finance, Delivery Leads, and Project Managers.

Starting in March/April, this is a great opportunity to join a Local Authority in Hertfordshire, managing the Finance Team and supporting the Director of Finance (S151) to deliver a professional and resilient finance service. Working with their team, the Head of Finance ensures that budgets are effe

If this job isn’t quite right for you, but you’re a qualified accountant looking for a new job in finance, please contact Benjamin Stanton at the Hays Senior Finance team in Manchester. Leading the end‑to‑end creation, review, and assurance of finance SOPs in line with the new global ERP and

Sheet Metal Worker – SG7 (Immediate Start).Cutting, forming, and assembling sheet metal components to precise tolerances.Reading and working from technical drawings.

As Head of Corporate Finance, you will provide strategic leadership across EMCCA’s entire Corporate Finance function—driving excellence, strengthening governance, and ensuring the Authority’s financial strategies and statutory obligations are delivered to the highest standard. We are proud to

Finance Data Reconciliation Lead (Oracle Fusion) – 6 Months Initial – Hybrid (Midlands) – Outside IR35. VIQU have partnered with a leading enterprise organisation undergoing a large-scale Oracle Fusion Finance transformation. As part of this programme, we are seeking a Finance Data Reconciliat

Lead, coach, and develop finance team members. 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, c

Finance Systems Accountant (Oracle Fusion) – 6 Months Initial – Hybrid (Midlands) – Outside IR35. VIQU have partnered with a leading enterprise organisation undergoing a large-scale Oracle Fusion Finance transformation. The successful Finance Systems Accountant will lead the design and impleme

Listed organisation, seeking a Finance GPO to lead the end-to-end S2P function. Working closely with Procurement, Finance, IT and Shared Services, you will shape the global S2P roadmap, embed best‑practice process design, and ensure strong compliance, data quality and performance management framew

FINANCE BUSINESS PARTNER – FMCG. Are you a commercially focused Finance Business Partner who wants real exposure and responsibility?. We’re supporting an ambitious FMCG business as they continue to invest in their commercial finance capability.

The role will take full responsibility for the finance function and play a key part in supporting the continued growth and development of the business. Previous experience in a Financial Controller or senior finance role. This is an excellent opportunity for a Financial Controller looking for a broa