Accounting & Finance jobs in SwadlincoteCreate job alerts

Finance Manager Location: South Derbyshire (Hybrid working) Salary: £40,000 £50,000 (DOE) excellent benefits Are you a qualified accountant looking for a broad, technically strong Finance Manager role? Do you enjoy working in a well-structured business where finance plays a key role in decision-making? We are supporting a well-established organisation with the recruitment of a Finance Manager.The busi... ZIPC1_UKTJ

Role: Credit Controller Location: Burton-on-Trent Working Model: Fully On-Site Looking for your next move in credit control? Join a growing, award-winning business where youll be part of a supportive, social team that genuinely enjoys working together. This is a fantastic opportunity to take ownership of a busy debtor book in a fast-paced environment, where your work will have real impact on the busi... ZIPC1_UKTJ

Job Scope An exciting opportunity for Qualified Accountant to join an established company. Reporting directly to the Financial Controller and working as an integral part of the Group Accounting function. Roles and Responsibilities • Budgeting and strategic planning, • Monthly rolling forecasting, • Flash and Actual reporting for management and financial accounting purposes, • Fixed asset accounting and reporting o... ZIPC1_UKTJ

We have partnered with a high growth manufacturing business to recruit an ambitious Financial Controller able to take responsibility for the full financial management of the business; ensuring robust financial control, insightful reporting, and proactive support. This role requires a blend of strategic thinking and operational involvement, with the confidence to challenge, influence, and drive continuous improvement across the organisation. Key Responsibilities • Oversee all day-to-day financial operations, ensuring accuracy and compliance, • Own the month end and year end processes, delivering timely and insightful management accounts, • Manage cashflow forecasting, working capital, and treasury activities, • Ensure compliance with statutory requirements, • Prepare budgets, forecasts, and long-term financial plans aligned with strategy, • Analyse performance trends, risks, and opportunities, presenting clear recommendations, • Support operational teams with costing, margin analysis, and performance improvement initiatives, • Contribute to strategic projects, including investment appraisals, capital expenditure, and business case development, • Ensure systems are robust, secure, and aligned with business needs, • Undertake additional duties and projects as requested by Senior Leadership Team About You This is a pivotal role within the senior leadership team, ideal for someone who has the ambition, capability, and potential to grow into a Finance Director position. Preferably qualified - ACA, CIMA, or ACCA; but experience is key - you will have the ability and experience to take responsibility for the full financial management of the business; able to demonstrate strategic thinking whilst maintaining operational involvement; ensuring robust financial control, drive improvements, and champion the values and principles of employee ownership, ensuring transparency, engagement, and shared accountability.

We are exclusively retained by a PE backed global healthcare services business entering an exciting new phase of growth and transformation, seeking to appoint a Financial Controller to join their leadership team in South Derby (hybrid working). This is a genuine growth role, designed to act as the CFO’s number two. You’ll take full ownership of the day-to-day finance function, providing strong technical leadership while partnering closely with senior stakeholders to support strategic decision-making and future investment readiness. Key responsibilities: • Lead the month-end close process, delivering accurate, insightful and timely financial reporting., • Take full ownership of statutory accounts, audit, tax, VAT and financial compliance, including consolidations., • Drive improvements across finance processes, systems and controls to support ongoing growth and scalability., • Qualified Accountant with a strong technical accounting background., • Proven experience managing statutory reporting, audit processes, VAT and cashflow in a growing business., • Confident operating as the senior day-to-day finance lead, with the ability to challenge and influence stakeholders., • Step into a true number two role with real ownership and visibility at leadership level., • Join a business at a pivotal stage of growth, with exposure to strategic planning and future investment activity., • Benefit from hybrid working and a competitive benefits package including enhanced holiday, private medical and additional long-service rewards.

Accounts Receivable Assistant Location: Location: Ashby de la Zouch-Power House, Excelsior Road Duration: 12 months Contract ROLE & RESPONSIBILITIES: • Role involves ensuring timely customer billing, processing transactions, reconciling accounts, credit control, resolving discrepancies, and reporting on Key duties including invoicing, credit management, Intercompany transactions and VAT., • Key Responsibilities:, • Invoicing & Billing: Generate, send, and track customer invoices accurately and promptly., • Credit control: Monitor overdue accounts, resolve billing issues, implement collection strategies, and contact customers for payment., • Account Maintenance: Maintain & Create customer records., • Reporting: Prepare financial reports and provide data for management decisions. ESSENTIAL SKILLS: • Attention to Detail: For accurate data entry and reconciliation., • Good Communication: To liaise with customers and internal teams., • Organization & Time Management: To be self-driven and handle multiple tasks and deadlines., • Problem-Solving: To resolve payment discrepancies and disputes., • Software Proficiency: Good Excel skills would be beneficial (pivot tables, v-looks ups, SUMIFS etc)

Accounts Payable Clerk Location: Burton-on-Trent Salary: £28,000 - £30,000 Hours: (Mon - Thurs) 16.00 finish on a Friday Hybrid: 4 days office based, 1 day work from home We are partnering with a growing organisation seeking an Accounts Payable Clerk to join their head office finance team. Reporting to the Accounts Payable Supervisor, you will help manage the UK Accounts Payable function across multiple group entities. With a new ERP system recently implemented, this position plays an important part in streamlining and embedding an integrated Group AP process. Main Duties & Responsibilities • Processing supplier invoices and matching them to purchase orders, • Ensuring invoices are appropriately approved, coded and compliant, • Reviewing invoices and resolving any discrepancies, • Verifying VAT has been applied correctly, • Reconciling supplier statements and investigating differences, • Preparing weekly payment runs and cashflow forecasts to ensure timely supplier payments, • Posting payments and aligning bank activity within the ERP system, • Assisting with month-end tasks including ledger reviews and accrual checks, • Administering and reconciling company credit card transactions, • Supporting the Accounts Payable Supervisor and assisting with internal and external audit queriesSkills & Experience Required, • Confident communicator with strong interpersonal skills, • Proficient in Microsoft Office applications, particularly Excel, • Well-organised, self-motivated and able to manage a busy workload, • Previous experience in an end to end Accounts Payable role is essential, • Exposure to international suppliers and overseas payments is advantageous, • Experience using ERP systems is beneficial, • Familiarity with bank reconciliations is desirable

Credit Controller Initial 6-Month Contract Office-Based | Burton-upon-Trent | £28,000 £29,000 Eaton Syalon is recruiting a Credit Controller to join a well-established, reputable business based in Burton-upon-Trent on an initial 6-month contract. This is a full-time, office-based role, ideal for someone with previous Credit Control experience who enjoys a varied, end-to-end position within a fast-paced and supportive team environment. Review customer credit profiles and maintain appropriate credit limits Manage customer accounts to ensure payments are received in line with agreed terms, following up on overdue balances Post and allocate cash receipts to the correct customer accounts Record incoming queries promptly and work closely with internal teams to resolve them within agreed timeframes Complete credit checks for both new and existing customers in line with internal policies and insurance requirements Investigate and resolve any customer debit notes or discrepancies efficiently Prepare regular reports highlighting overdue accounts for review Escalate problematic or aged debt to the AR Manager where appropriate Raise ad-hoc invoices, including recharges, rentals, and asset-related billings Process credit notes in accordance with internal controls and approval processes Distribute customer statements within set deadlines Support rebate calculations and process the relevant credit notes About You: Previous experience in a Credit Control or office-based finance role Strong communication skills, with the ability to confidently liaise with customers and internal stakeholders Good organisational and time management skills, with the ability to manage multiple accounts and deadlines A proactive approach with strong attention to detail Available to start immediately or at short notice TPBN1_UKTJ

Credit Controller Initial 6-Month Contract Office-Based | Burton-upon-Trent | £28,000 £29,000 Eaton Syalon is recruiting a Credit Controller to join a well-established, reputable business based in Burton-upon-Trent on an initial 6-month contract. This is a full-time, office-based role, ideal for someone with previous Credit Control experience who enjoys a varied, end-to-end position within a fast-paced and supportive team environment. * Review customer credit profiles and maintain appropriate credit limits * Manage customer accounts to ensure payments are received in line with agreed terms, following up on overdue balances * Post and allocate cash receipts to the correct customer accounts * Record incoming queries promptly and work closely with internal teams to resolve them within agreed timeframes * Complete credit checks for both new and existing customers in line with internal policies and insurance requirements * Investigate and resolve any customer debit notes or discrepancies efficiently * Prepare regular reports highlighting overdue accounts for review *

Job Scope An exciting opportunity for Qualified Accountant to join an established company. Reporting directly to the Financial Controller and working as an integral part of the Group Accounting function. Roles and Responsibilities * Budgeting and strategic planning * Monthly rolling forecasting * Flash and Actual reporting for management and financial accounting purposes * Fixed asset accounting and reporting of all capital expenditure * Monthly reporting across direct and indirect taxes * Expense and invoicing management and reconciliation * Ensuring that financial processes and controls operate effectively * Preparation of annual statutory financial statements * Stakeholder management – collaborating with local and Group managers Required Qualifications and Aptitudes * Qualified (or nearly qualified) ACCA, ACA, or CIMA * Experience including statutory financial statements and tax * Experience with management accounting, budgeting, and forecasting activities * IT skills including SAP (training provided) and MS Office (Excel) * Good analysis skills, able to interpret data and then communicate findings accordingly * Able to establish and develop relationships at all levels within the organisation * High level of attention to detail * Resilient and flexible in the approach to work * Able to work under changing demands / deadlines * Employe...

Are you a senior finance professional looking for a broad, leadership-focused role?.

An established firm of accountants based in Ashby-De-La-Zouch are looking to hire a job vacancy for a position, due to expanding workloads and growth of the firm. The role is open to part-time and full-time candidates and the salary is dependent on experience. The firm offer flexible working and the office is easily commutable from Leicester, Coalville, Loughborough, Hinckley, and Tamworth. Main Responsibilities: The bookkeeper will work closely with client managers to manage a portfolio of clients, requesting records, carrying out bookkeeping on a variety of software, resolving queries and communicating with clients regarding VAT liabilities and payroll. Software used will include Xero, QuickBooks and Sage Line 50. • Process bookkeeping tasks for clients, • Bank postings and reconciliation, • Prepare, review and submit VAT returns, • Post journals for payroll, • Detailed analysis of debtors and creditors reconciliation, • Competitive salary in-line with market rate, • Flexitime and the potential for condensed hours working a full week over fewer days, • Hybrid working, • 32 days holiday including bank holidays, • Regular staff social days, • Free parking, • Great work life balance, • Company pension scheme, • Enhanced maternity / paternity pay

Job Scope An exciting opportunity for Qualified Accountant to join an established company. Reporting directly to the Financial Controller and working as an integral part of the Group Accounting function. Roles and Responsibilities • Budgeting and strategic planning, • Monthly rolling forecasting, • Flash and Actual reporting for management and financial accounting purposes, • Fixed asset accounting and reporting of all capital expenditure, • Monthly reporting across direct and indirect taxes, • Expense and invoicing management and reconciliation, • Ensuring that financial processes and controls operate effectively, • Preparation of annual statutory financial statements, • Stakeholder management – collaborating with local and Group managers Required Qualifications and Aptitudes • Qualified (or nearly qualified) ACCA, ACA, or CIMA, • Experience including statutory financial statements and tax, • Experience with management accounting, budgeting, and forecasting activities, • IT skills including SAP (training provided) and MS Office (Excel), • Good analysis skills, able to interpret data and then communicate findings accordingly, • Able to establish and develop relationships at all levels within the organisation, • High level of attention to detail

We have partnered with a high growth manufacturing business to recruit an ambitious Financial Controller able to take responsibility for the full financial management of the business; ensuring robust financial control, insightful reporting, and proactive support. Key Responsibilities * Oversee al

We are currently recruiting for a Temporary Finance Assistant to join a well-established business based in Burton-on-Trent.This is an excellent opportunity for an experienced finance professional to provide immediate support within a busy finance team.Salary between £28,000 - £32,000 per annum.Pro

We have partnered with a high growth manufacturing business to recruit an ambitious Financial Controller able to take responsibility for the full financial management of the business; ensuring robust financial control, insightful reporting, and proactive support.

This is a key role within a busy finance team, focused on supporting high-volume transactions and maintaining strong financial processes as the company continues to grow. Supporting daily finance operations and working closely with internal teams. Assisting with continuous improvement of finance pro

Were looking for a hands-on Finance Assistant to join a busy team on a. If you enjoy working in a fast-paced environment and getting stuck into both Accounts Payable and Receivable, this could be a great fit. Setting up new customer and supplier accounts.

Role: Credit Controller Location: Burton-on-Trent Working Model: Fully On-Site Looking for your next move in credit control? Join a growing, award-winning business where you’ll be part of a supportive, social team that genuinely enjoys working together. This is a fantastic opportunity to take ownership of a busy debtor book in a fast-paced environment, where your work will have real impact on the business. What you’ll be doing: * Proactively chasing outstanding debt and managing aged debtors * Handling invoice queries and building strong customer relationships * Cash allocation, reporting, and credit limit reviews * Supporting month-end processes and maintaining accurate records What we’re looking for: * Previous credit control experience * Confident communicator who enjoys chasing and problem-solving * Organised, proactive, and able to manage a busy workload Why apply? * Be part of an award-winning, growing business * Friendly, supportive and social team culture * A role where you can make a real difference If you’re looking for a stable, team-focused environment with a great atmosphere, this could be the perfect fit. We welcome diverse applicants and are dedicated to treating all applicants with dignity and respect, regardless of background...

Accounts Payable Clerk Location: Burton-on-Trent Salary: £28,000 - £30,000 Hours: 08.30 - 17.00 (Mon - Thurs) 16.00 finish on a Friday Hybrid: 4 days office based, 1 day work from home We are partnering with a growing organisation seeking an Accounts Payable Clerk to join their head office finance team. Reporting to the Accounts Payable Supervisor, you will help manage the UK Accounts Payablefunction across multiplegroup entities. With a new ERP system recently implemented, this position plays an important part in streamlining and embedding an integrated Group AP process. Main Duties & Responsibilities Processing supplier invoices and matching them to purchase orders Ensuring invoices are appropriately approved, coded and compliant Reviewing invoices and resolving any discrepancies Verifying VAT has been applied correctly Reconciling supplier statements and investigating differences Preparing weekly payment runs and cashflow forecasts to ensure timely supplier payments Posting payments and aligning bank activity within the ERP system Assisting with month-end tasks including ledger reviews and accrual checks Administering and reconciling company credit card transactions Supporting the Accounts Payable Supervisor and assisting with internal and external audit queries Skills & Experience Required Confident communicator with strong interpersonal skills Proficient in Microsoft Office applications, particularly Excel Well-organised, self-motivated and able to manage a busy workload Previous experience in an end to end Accounts Payable role is essential Exposure to international suppliers and overseas payments is advantageous Experience usingERP systems is beneficial Familiarity with bank reconciliations is desirable TPBN1_UKTJ

Resourcing Specialist at Ceva Logistics, CIPD Level 5 Qualified. Our team based in Ashby de la Zouch is looking for a Payroll Administrator where you will be responsible for setting up and managing time and attendance, providing reports to stakeholders and payroll administration. There’s no doubt

A local housing agency in Burton upon Trent is looking for an Assistant Management Accountant to support financial reporting, budgeting, and compliance. You will assist in preparing monthly management accounts and the annual budget, ensuring compliance with housing sector regulations.

Are you a detail-oriented professional with a passion for client relations? We are seeking a dynamic Credit & Collections Advisor to join a stable team and play a critical role in maintaining healthy cash flow and fostering positive relationships with a number of customers. If you're proactive, analytical, and thrive in a fast-paced environment, this is the perfect opportunity to elevate your career in credit management. Required Skills: Proven experience in customer services or account management Strong negotiation and communication skills Excellent attention to detail and organisational abilities Ability to handle sensitive information discreetly Strong problem-solving skills and a proactive approachTake the next step and apply today to become our clients new Credit & Collections Advisor! Cherry Professional are recruiting for this opportunity on behalf of our client. Please view our Privacy Policy on our website to understand how your data will be used if you apply for this role

The Purchase Ledger Clerk will play a key role in managing Purchase Ledger processes, ensuring accuracy and efficiency in all financial transactions. This role in the manufacturing industry and is based in Burton-on-Trent, this offers an opportunity to work within a collaborative accounting and finance team with a salary up to £29,000. This is a fully on site position in Burton-on-Trent. Client Details This position is with a well-established organisation in the manufacturing industry, known for its structured and professional environment in Burton-on-Trent. As a medium-sized business, the company is committed to maintaining high standards in financial operations and providing a stable and supportive workplace for its employees. Description Process supplier invoices and ensure accurate data entry into the accounting system. Manage payment runs, including preparing and processing BACS payments. Reconcile supplier statements and resolve any discrepancies promptly. Handle supplier queries efficiently and maintain strong relationships. Assist with month-end closing by ensuring all invoices and payments are accounted for. Maintain accurate and organised records of all purchase ledger activities. Support the wider accounting and finance team with ad hoc tasks as required. Contribute to process improvement initiatives within the purchase ledger function.Profile A successful Purchase Ledger Clerk should have: A strong understanding of purchase ledger processes and accounting principles. Experience working in the manufacturing industry or a similar sector. Proficiency in using accounting software and Microsoft Office, especially Excel. An eye for detail and a commitment to maintaining accuracy in financial records. Excellent communication skills to liaise effectively with suppliers and internal teams. The ability to prioritise tasks and work efficiently in a fast-paced environment. A proactive approach to problem-solving and improving processes. Able to commute to our client's office in Derby. Job Offer A competitive salary between £28,000 and £29,000 per annum. Opportunities for professional development within the manufacturing industry. A supportive and structured work environment in Burton-on-Trent. Potential additional benefits (to be confirmed).If you are an organised and detail-oriented professional looking to grow your career as a Purchase Ledger Clerk in the property industry, we encourage you to apply for this permanent role today

The Purchase Ledger Assistant will support the Purchase Ledger department on a permanent basis with hybrid working available after probation. This permanent role is ideal for individuals looking to start their career in Finance as an Purchase Ledger Assistant or looking to join a busy accounts payable function within a hybrid working environment in Burton-on-Trent. Client Details This opportunity is with a medium-sized organisation in Burton-on-Trent. They are known for their focus on delivering consistent results and fostering a supportive working environment for their employees. This is a fantastic position for someone who is looking for a new role in Finance or looking to start their Finance career. Description Liaise with internal and external stakeholders for the Purchase Ledger department. Manage the Purchase Ledger inbox and allocate accordingly. Support with processing supplier invoices accurately and in a timely manner. Assist in the preparation of payment runs and ensure compliance with company policies. Respond to supplier queries and resolve discrepancies effectively. Maintain accurate records of accounts payable transactions. Collaborate with internal teams to ensure smooth financial operations. Support the month-end closing process by providing necessary documentation. Contribute to process improvements within the accounts payable function.Profile A successful Purchase Ledger Assistant should have: Basic understanding of accounting principles and practices. Understanding of Purchase Ledger. Proficiency in using accounting software and Microsoft Excel. Strong attention to detail and organisational skills. Ability to communicate effectively with internal and external stakeholders over the phone. A proactive approach to problem-solving and process improvement. Willingness to learn and develop. Able to commute to our client's offices 3 days per week.Job Offer Competitive salary ranging from £26,000 to £27,000 per annum. Full and Part Time applications welcomed. Hybrid working model to support work-life balance. Permanent role in a stable and growing organisation. Opportunity to gain valuable experience in a busy Finance team. Supportive and collaborative team environment.If you're ready to take the next step in your accounting career and are based in or near Burton-on-Trent, we encourage you to apply today

Credit Controller – Initial 6-Month Contract Office-Based | Burton-upon-Trent | £28,000 – £29,000 Eaton Syalon is recruiting a Credit Controller to join a well-established, reputable business based in Burton-upon-Trent on an initial 6-month contract. This is a full-time, office-based role, ideal for someone with previous Credit Control experience who enjoys a varied, end-to-end position within a fast-paced and supportive team environment. Review customer credit profiles and maintain appropriate credit limits Manage customer accounts to ensure payments are received in line with agreed terms, following up on overdue balances Post and allocate cash receipts to the correct customer accounts Record incoming queries promptly and work closely with internal teams to resolve them within agreed timeframes Complete credit checks for both new and existing customers in line with internal policies and insurance requirements Investigate and resolve any customer debit notes or discrepancies efficiently Prepare regular reports highlighting overdue accounts for review Escalate problematic or aged debt to the AR Manager where appropriate Raise ad-hoc invoices, including recharges, rentals, and asset-related billings Process credit notes in accordance with internal controls and approval processes Distribute customer statements within set deadlines Support rebate calculations and process the relevant credit notes About You: Previous experience in a Credit Control or office-based finance role Strong communication skills, with the ability to confidently liaise with customers and internal stakeholders Good organisational and time management skills, with the ability to manage multiple accounts and deadlines A proactive approach with strong attention to detail Available to start immediately or at short notice

Management Accountant Location: South Derbyshire (Hybrid working) Salary: £40,000 £50,000 (DOE) Are you a qualified accountant who enjoys turning numbers into insight? Looking for a Management Accountant role where you can influence decisions, not just produce reports? We are working on a confidential opportunity for a Management Accountant to join a well-established, structured organisation in South Derbyshire. This is a key role within a high-performing finance team, supporting both operational and senior stakeholders with accurate, timely and commercially focused reporting. The Role As Management Accountant , you will support budgeting, forecasting and monthly reporting processes, ensuring decision-makers have the insight they need to drive performance. Key Responsibilities: Preparation and review of monthly management reporting packs Variance analysis across actuals, forecasts and budgets Supporting annual budgets and periodic forecasts Providing targeted financial analysis and insight to stakeholders Ensuring financial procedures and controls are followed Contributing to continuous improvement in systems and reporting About You: ACA / ACCA / CIMA qualified Strong management accounting experience within a structured environment Excellent analytical and Excel skills Confident communicator, able to influence and build relationships Proactive, resilient and comfortable working to deadlines Experience with ERP systems Why Consider This Management Accountant Role? Broad exposure across reporting, planning and analysis Hybrid working model Well-structured, established organisation Opportunity to drive improvements and add value If youre a technically strong Management Accountant looking for a visible, commercially involved role, this is well worth a conversation. Apply today or contact Harry at Blusource Recruitment on 0115 981 6075 for a confidential discussion. TPBN1_UKTJ

Are you interested in Finance? This could be your opportunity to excel as an Accounts Payable Administrator, as well as playing a vital role in helping my clients business succeed. SF Recruitment is working with a prestigious client in Burton who are looking for an Accounts Payable Administrator to join a busy and successful Accounts Payable team. As the Accounts Payable Administrator you will be responsible for: Monitor and manage the accounts payable shared inbox daily Coordinate with suppliers to obtain missing documentation or clarification on invoices Triage incoming emails and prioritise urgent matters Maintain organised folder structures for supplier correspondence Ensure service level agreements for response times are met To be successful in this role, you will be able to demonstrate: Excellent written and verbal communication abilities Strong interpersonal skills for building effective working relationships Exceptional inbox and workload management About Central Services What's in it for you? As well as a competitive salary, my client are offering a wide range of benefits including 25 days holiday with the opportunity to buy more, employee recognition schemes, employee benefits, and enhanced company pension. My client is looking for a motivated and reliable Accounts Payable Administrator to join their team. Previous experience would be great, but my client is also open to candidates who are looking to get in to Finance. As a member of the Finance team, it is key that you can work independently, as well as working efficiently as part of a team

Working for a charismatic and development driven Head of Finance, you will provide a critical link between Finance and Business operations, providing vital decision support Client Details Entrepreneurial, privately owned Pharma services businesses, based in South Derbyshire, with a fantastic culture and impressive employer brand Description It's rare to have the opportunity to join a business on this kind of growth trajectory in a newly created role you can help shape yourself. You will be responsible for leading the forecasting and budgeting processes across operational departments, working closely with budget holders to ensure robust, data-driven planning and effective cost control. Through strong business partnering and financial modelling, the role will support informed decision-making, drive efficiency , and contribute to strategic service delivery planning across the business. Profile You will be a qualified or QBE accountant with strong core planning and forecasting experience, excellent analytical ability and the strength of personality to effectively support and challenge senior stakeholders in Business Operations. You will be based on site in South Derbyshire 4 days per week with the opportunity to work remotely on Friday Job Offer £50-55k with unlimited progression and the chance to be part of a business on an exciting journey of growth and development. Hybrid working ,with 1 day remote

Part-Qualified Accounts Assistant Swadlincote £28,000 – £30,000 per annum Full-time, Permanent We are currently recruiting on behalf of our client for a Part-Qualified Accounts Assistant to join their established and growing finance team based in Swadlincote. This is an excellent opportunity for someone looking to progress their career within a supportive and forward thinking organisation. The Role As an Accounts Assistant, you will support the day-to-day running of the finance function, ensuring financial information is processed accurately and efficiently. Key Responsibilities Processing purchase and sales ledger transactions Bank reconciliations Assisting with month-end processes Preparing and posting journals Supporting with VAT returns Credit control and chasing outstanding payments Maintaining accurate financial records Assisting with audits where required About You Part-qualified in AAT, ACCA or CIMA (or actively studying) Previous experience in a similar accounts role Strong attention to detail and high level of accuracy Good working knowledge of Excel Excellent organisational and communication skills Ability to work both independently and as part of a team If you are looking to develop your accounting career and join a supportive team, we would love to hear from you—apply today to take the next step! EMA25

Financial Controller Privately Owned SME | Reporting to the Finance Director Qualified or Part‑Qualified Accountant Are you a confident, technically strong finance professional who thrives in a hands‑on SME environment? Our client, a successful privately owned business, is seeking a Financial Controller who can bring rigour, influence, and commercial clarity to a growing organisation. About the Role Reporting directly to the Finance Director, you will play a pivotal role in strengthening financial governance, improving reporting quality, and supporting strategic decision‑making. This is a broad, high‑impact position suited to someone who enjoys both the technical depth of finance and the interpersonal influence required in a senior leadership setting. Key Responsibilities Lead the preparation of monthly management accounts and year‑end financial statements Manage the audit process and liaise with external auditors Oversee VAT, HMRC submissions, and compliance requirements Maintain and improve financial controls, processes, and reporting standards Support budgeting, forecasting, and cashflow management Oversee payroll and ensure accuracy and compliance Provide financial insight to senior leaders and challenge assumptions where necessary Drive continuous improvement across finance systems and processes Requirements We’re looking for a qualified or part‑qualified accountant (ACA/ACCA/CIMA) with a strong grounding in accountancy practice, particularly in preparing accounts for audit and managing compliance. You will bring: High‑level Excel capability and strong analytical skills A confident, self‑assured communication style The ability to influence decisions and challenge constructively A strong, resilient personality suited to a fast‑paced SME Credibility when partnering with senior leaders and key stakeholders A proactive, solutions‑focused mindset Benefits Why This Role? This is an opportunity to step into a role where your voice matters. You’ll work closely with an experienced Finance Director, gain exposure to strategic decision‑making, and shape the financial future of a dynamic, privately owned business. Salary Up to £50,000 - £60,000 Plus Benefits

The Head of Finance role offers an exciting opportunity to lead financial operations within the manufacturing industry. Based in Burton-on-Trent, this permanent position focuses on overseeing accounting and finance functions to ensure effective financial management and compliance. This is an on site role in Burton-on-Trent and is a fantastic opportunity in the area. Client Details This is a well-established organisation within the manufacturing industry, recognised for its commitment to delivering quality and excellence. As a medium-sized company, they pride themselves on fostering a professional environment that supports growth and innovation. Description Oversee all aspects of financial reporting, budgeting, and forecasting to ensure accuracy and compliance. Develop and implement financial strategies to support the company's objectives. Manage the preparation of statutory accounts and liaise with external auditors. Monitor and analyse financial performance, providing insights and recommendations to senior management. Ensure compliance with relevant tax regulations and financial legislation. Lead and mentor the accounting and finance team to achieve departmental goals. Collaborate with other departments to support business decision-making. Drive improvements in financial processes and systems for greater efficiency.Profile A successful Head of Finance should have: A professional accounting qualification (e.g., ACCA, ACA, or CIMA) or QBE. Strong knowledge of financial reporting standards and regulatory requirements. Proven leadership skills with the ability to manage and develop a team. Excellent analytical and problem-solving abilities. Experience within the retail industry is highly desirable. Proficiency in financial management software and tools. A results-driven mindset and commitment to meeting deadlines.Job Offer Competitive salary up to £55,000 per annum. Permanent position based in Burton-on-Trent with opportunities for professional growth. Additional benefits to be confirmed. Collaborative work environment within the manufacturing industry in Burton-on-Trent. If you are ready to take the next step in your career as a Head of Finance, we encourage you to apply today and join this reputable organisation in Burton-on-Trent

SF Recruitment are collaborating with a great client of ours who are based in Swadlincote. This is a reduced hours permanent role working up to 30 hours each each week (Tuesday to Friday), based in the Head Office. Working collectively within an established finance department, you will be responsible for your own ledger to maximise cash flow. As a Credit Controller, you will be responsible for the following duties: Report customers queries to the depots Chase clients for payment Monitor accounts to know who to chase Temporarily raise credit limits for health & safety purchases Place accounts on hold when customers are not paying Open new accounts First and final letters Send Letters Before Action's when needed Email statements to customers Weekly and Monthly invoice runs Inform Credit Control Supervisor of any alerts or concerns from individual accounts Take card payments over the phone Request remittances and allocate payments Generating cash flow Required Skills and Experience: Previous experience in an administrative or accounts/credit control role is desirable Comfortable communicating with customers and colleagues Well organised with good attention to detail Able to work effectively as part of a team Confident using computer systems If this role suits your skillset and you are an experienced Credit Controller then we would love to hear from you. We are looking for a positive individual with a 'can do' attitude, who in addition has strong administrative and IT skills, including MS Excel. In return, you will be part of a supportive and growing organisation, who are offering an attractive salary and package

SF Recruitment is working with a business based in South Derbyshire who are looking to recruit a Permanent Accounts Assistant, on a full time basis to join a small close knit team. This role is due to an internal move within the department, reporting into the Senior Accounts Assistant you will look after the following: Purchase and Sales Ledger - accurately processes invoices, matches purchase orders and resolves supplier queries. Bank reconciliation - reconciles bank statements, credit cards and cash transactions. Data entry - maintains accurate records on accounting software Assists with VAT returns, month-end reconciliations and audit preparation Financial Administration - handles petty cash and,manages post Credit control -chases overdue customer accounts Prepares payment runs on a weekly basis Takes general telephone calls, transferring these to relevant person Provides functional support for other departments - sales order & purchase order processing Carries out general administration tasks. You will be able to demonstrate the following capabilities: High degree of numeracy Good IT skills Ability to work accurately AAT or previous accounts experience preferred Good communication skills & tenacity Strong organisational skills High level of integrity If this role is of interest to you and you would like to work for a dynamic local business then please get in touch today to be considered. Candidates that are working a notice period and who are immediately available will be considered

SF are excited to be partnering exclusively with a Manufacturing business based in Swadlincote who have a new role as an Assistant Accountant on a full time, permanent basis. Salary up to £32,000 Study support Potential for hybrid working after training (Couple of days at home) 25 holidays + bank holidays (This will increase with length of service) Hours: 8am - 4:30pm Mon to Thurs, 8am - 1:30pm Fri Job duties: • Manage Purchase Ledger system - ensuring invoices are correctly, matched, coded and followed up as necessary - Process Sales Invoices - Credit Control - Payments and check cashflow daily - Accruals and Prepayments - Bank and Balance Sheet Reconciliations - Assist with preparing the Accounts - Assist with preparing VAT Returns - Involved in Audits The ideal candidate must have the following: - Must be experienced and able to use their initiative without much training - Experience in Purchase and Sales Ledger duties, will train on the Accounts part - Team player - Excellent attention to detail

The Role You will play a key part in the finance team, supporting daily operations and contributing to accurate financial reporting. Responsibilities include: Essential Duties Assisting with the preparation of management accounts and reports Ensuring all financial practices align with accounting standards and company policies Completing bank reconciliations Providing payroll support Managing intercompany transactions Supporting year‑end audit processes Payroll consolidation tasks Desired Experience Handling purchase ledger activities Fixed asset accounting Preparing and reviewing financial statements, budgets, and forecasts Conducting variance analysis to highlight trends and identify potential issues Working collaboratively with other departments to support business decisions Additional Requirements Carrying out ad hoc duties as required by senior management and directors Experience with Sage (1000) is advantageous. Skills & Qualifications AAT Level 4 qualification (minimum requirement) Solid understanding of financial accounting principles and procedures Proficiency with accounting software such as Sage, PeopleSoft, QuickBooks, or Xero Strong analytical skills and excellent attention to detail Advanced Excel abilities for data analysis and reporting Effective communication and interpersonal skills Ability to work independently as well as collaboratively within a team Hours of Work Monday to Friday, 39 hours per week Benefits 25 days holiday plus bank holidays Competitive pension scheme Life assurance On‑site parking On‑site canteen If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)

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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. You’ll manage a small but capable finance team, including a Finance Manager, Accounts Receivable/Payable, an

This is a fantastic opportunity for a driven finance professional to take ownership of financial operations, manage a small team, and play a key role in delivering accurate and timely financial reporting. If you would like to apply for the role of Finance Manager , please email a copy of your cv to