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My client, based in Hatfield are looking to recruit an ambitious Senior Accountant to join its rapidly expanding firm. You'll be responsible for • Managing your own client portfolio, • Preparing financial statements and reports for clients, • Management Accounts, • Maintaining accurate client financial records, • Preparing VAT returns, • Bank Reconciliations., • Corporation Tax Returns, • Ensure compliance with relevant financial regulations and standards., • Perform Client reviews, • Managing and developing the junior members of the team You have 4 plus years relevant previous experience within an Accountancy Practice, have managed your own portfolio and are familiar with Xero / QuickBooks or Sage. You have excellent communication skills and are able to advise and support your clients. The role is based full time in their offices in Hatfield, so you must be able to commute on a daily basis.

At Costa Coffee, we are what we craft. We’re reimagining coffee experiences in over 50 countries and counting, as a key part of the Coca-Cola System. Whether you get your coffee in a store, from a machine, at home, or on the go – we’ve got you covered. The Finance Manager – Green Coffee & Commodities is responsible for leading the finance activities related to green coffee and commodity risk management and procurement. The position plays a critical role in ensuring robust financial governance, risk management, and strategic decision making related to global commodities. It is accountable for accurately assessing the global exposure to key commodities across production sites and suppliers, coordinating with regional and production finance to ensure this risk is accurately captured in R&Os, and supporting decision making on procurement and risk mitigation, including reporting and ensuring compliance to forward coverage guardrails (where appropriate). The initial focus is green coffee but with the aim that the role builds out processes to other key commodities over time. Our teams make a difference. Whether that’s working on new tech for the perfect pour, helping our teams grow, creating award-winning campaigns, crunching the numbers, or developing the latest exciting menu item; together, we stir up success. We may be a global brand, but we haven’t forgotten our roots. That’s where the Costa Foundation and our fantastic community agenda come in. Whatever your role, you can help us change lives in coffee growing communities and help your local community too. We also want to help you grow in your career through amazing experiences, our apprenticeship scheme, and development programmes. At Costa, you can go beyond the day-to-day. And as a Finance Manager, there’s never been a better time to join. So, why Costa? We didn’t become a global coffee brand by sitting back. When you work here, you join a community that values passion, progression and integrity, with some pretty brilliant perks to sweeten the deal: • Own a piece of Costa’s success by becoming a share owner in Coca-Cola with our Share Investment Plan (SIP), • An annual discretionary bonus scheme, based on business results and individual contribution., • A smart pension that saves you money on tax and national insurance, and matches your contributions up to 10%, • The Costa Financial Support Fund, supporting team members who find themselves in unexpected financial pressure, • 50% discount in all Costa-owned stores, and 25% off in other participating stores, • Private medical cover thanks to our Private Healthcare scheme, • And that’s not all. Explore even more of our perks here: https://costaperks We’re passionate about being a great place to work, where you can bring your unique self into our mix. We firmly support diversity, equity and inclusion, and continue to work with our teams to shape the future of our culture and values: Disciplined to Deliver, Passion for Progress, Win with Warmth, Courage to Challenge and Trusted Team Players. What you’ll do: Being a Finance Manager – Green Coffee & Commodities is about so much more than bringing our coffee to the world. It’s your chance to stir up real success – which means you’ll be: • Lead financial oversight of green coffee and commodity pricing, supporting procurement decisions with clear forward cost insights, • Own end-to-end coffee pricing processes, ensuring strong governance and alignment across finance, supply chain and procurement, • Assess and manage global commodity risk exposure, embedding accurate forecasting into financial planning (R&O processes), • Develop and implement scalable risk management processes, systems and guardrails to strengthen financial control and compliance, • Partner cross-functionally to drive strategic decisions, optimise the coffee value chain and unlock cost efficiencies Who you are: It’s your unique ingredients we’re interested in: • Qualified accountant (CIMA, ACA or ACCA) with 5+ years PQE in strong financial planning, modelling and forecasting, • Strong commercial understanding of commodity pricing, risk management and supply chain dynamics, • Highly analytical, able to turn complex data into clear insights and drive informed business decisions, • Confident communicator with strong stakeholder management, influencing cross-functional teams across finance, procurement and supply chain, • Proven ability to operate in a fast-paced environment, managing ambiguity with a proactive, problem-solving mindset Where you’ll work: Right now, our Support Centre teams work flexibly, blending home working with in-person time whenever it matters most – whether that’s a team moment, a creative session, or simply coming together to share ideas. We’re excited to be moving into a new home for our brand in St Albans in January 2027 – an inspiring space from which our Support Centre teams will work three days a week to connect and collaborate in-person to bring our bold ambition to life. For any reasonable adjustments and general queries, please get in touch with the recruitment team.

A global, innovation-led organisation within a highly regulated and commercially dynamic sector is seeking a technically strong Tax Specialist to support its UK & Ireland operations. This is a broad, hands-on role sitting at the core of the tax function, with exposure across compliance, reporting, business partnering, and transformation initiatives. You'll operate as a key link between in-house te... ZIPC1_UKTJ

The role of Financial Controller involves overseeing all financial aspects within the property sector, ensuring accurate reporting and strategic planning. This position is based in Welwyn Garden City 5 days per week and is ideal for a professional with a strong accounting background and attention to detail. Client Details A reputable organisation within the property industry, this company is a medium-sized enterprise known for its commitment to excellence and high standards. They focus on delivering exceptional projects while maintaining a professional working environment. Description • Manage all financial operations, including budgeting, forecasting, and financial reporting., • Prepare and review monthly, quarterly, and annual financial statements., • Ensure compliance with all relevant accounting regulations and standards., • Oversee cash flow management and financial risk assessments., • Collaborate with other departments to provide financial guidance for decision-making., • Lead and mentor a team within the Accounting & Finance department., • Identify opportunities for cost optimisation and efficiency improvements., • Support strategic planning and business growth initiatives within the property sector. Profile A successful Financial Controller should have: • A recognised accounting qualification (e.g., ACA, ACCA, or CIMA)., • Proven experience in financial management within the property industry., • Strong analytical and problem-solving skills., • Excellent knowledge of financial regulations and best practices., • Proficiency in financial software and tools., • Ability to lead and develop a high-performing finance team., • Strong communication and stakeholder management skills Job Offer • Competitive salary ranging from £80,000 to £90,000, depending on experience., • Permanent position based in Welwyn Garden City., • Opportunities for career growth, • Supportive and professional work environment., • Additional benefits to be confirmed upon offer. If you are ready to take on a challenging and rewarding role in the property sector, apply now!

At Costa Coffee, we are what we craft. We’re reimagining coffee experiences in over 50 countries and counting, as a key part of the Coca-Cola System. Whether you get your coffee in a store, from a machine, at home, or on the go – we’ve got you covered. The Finance Manager – Commercial B2B is an ACA / ACCA / CIMAnewly qualified level role, where you’ll play a pivotal role in shaping financial insight across our “We’re Serving” platform. Acting as a key finance lead within this space, you’ll collaborate with commercial and operational teams across UKI to drive performance, influence decision-making and support the continued growth of our B2B business. Our teams make a difference. Whether that’s working on new tech for the perfect pour, helping our teams grow, creating award-winning campaigns, crunching the numbers, or developing the latest exciting menu item; together, we stir up success. We may be a global brand, but we haven’t forgotten our roots. That’s where the Costa Foundation and our fantastic community agenda come in. Whatever your role, you can help us change lives in coffee growing communities and help your local community too. We also want to help you grow in your career through amazing experiences, our apprenticeship scheme, and development programmes. At Costa, you can go beyond the day-to-day. And as a Finance Manager, there’s never been a better time to join. So, why Costa? We didn’t become a global coffee brand by sitting back. When you work here, you join a community that values passion, progression and integrity, with some pretty brilliant perks to sweeten the deal: • Own a piece of Costa’s success by becoming a share owner in Coca-Cola with our Share Investment Plan (SIP), • An annual discretionary bonus scheme, based on business results and individual contribution., • A smart pension that saves you money on tax and national insurance, and matches your contributions up to 10%, • The Costa Financial Support Fund, supporting team members who find themselves in unexpected financial pressure, • 50% discount in all Costa-owned stores, and 25% off in other participating stores, • Private medical cover thanks to our Private Healthcare scheme, • And that’s not all. Explore even more of our perks here: https://costaperks We’re passionate about being a great place to work, where you can bring your unique self into our mix. We firmly support diversity, equity and inclusion, and continue to work with our teams to shape the future of our culture and values: Disciplined to Deliver, Passion for Progress, Win with Warmth, Courage to Challenge and Trusted Team Players. What you’ll do: Being a Finance Manager – Commercial B2B is about so much more than bringing our coffee to the world. It’s your chance to stir up real success – which means you’ll be: • Deliver end-to-end financial ownership of the We’re Serving P&L, including period-end reporting, performance commentary and KPI insight., • Partner with Sales, Operations and Supply Chain teams to understand cost drivers, influence decision-making and drive commercial performance., • Lead budgeting, forecasting and planning processes, ensuring clear alignment on risks, opportunities and business performance., • Develop high-quality financial reporting and analysis to provide timely, actionable insight across stakeholders., • Support commercial growth through pricing governance, contract negotiations, new business proposals and key strategic projects. Who you are: It’s your unique ingredients we’re interested in: • A newly qualified accountant (ACA / ACCA / CIMA) with a solid understanding of financial accounting and controls., • Strong analytical skills with advanced Excel and financial modelling capability to interpret complex data and drive insight., • Proven experience in commercial finance, with the ability to business partner effectively across Sales, Operations and other functions., • Background in a fast-paced, customer-facing environment such as retail, FMCG or hospitality, with exposure to operational P&Ls., • Proactive, resilient and adaptable team player, with strong communication skills and a drive to make a tangible impact. Where you’ll work: Right now, our Support Centre teams work flexibly, blending home working with in-person time whenever it matters most – whether that’s a team moment, a creative session, or simply coming together to share ideas. We’re excited to be moving into a new home for our brand in St Albans in January 2027 – an inspiring space from which our Support Centre teams will work three days a week to connect and collaborate in-person to bring our bold ambition to life. For any reasonable adjustments and general queries, please get in touch with the recruitment team.

Halliday Marx have embarked on a Retained Assignment to hire an exceptional Financial Controller to join a highly ambitious and rapidly scaling Manufacturting business. Financial Controller Location: St Albans Salary: £85,000–£95,000 (DOE) Looking to join a business at a pivotal stage of growth and transformation? Following a merger the company is expected to treble in size within 2-3 years through both organic growth and strategic acquisition. This is a hands-on leadership role for an experienced finance professional ready to take genuine ownership of the day-to-day finance function, with the commercial capability and ambition to grow into a Finance Director as the group scales. The Opportunity Reporting to the Managing Director and working alongside the CFO, the Financial Controller will have full ownership of the operational finance function across the group, overseeing two accounts team members. You will play a key role in ERP optimisation, finance process improvement, reporting improvements, and business integration, in a company where finance is a genuine strategic partner to growth. Key Responsibilities Full ownership of day-to-day finance Accurate and timely monthly management information Cash flow forecasting, working capital management and financial planning Driving ERP consolidation and finance process improvement Leading automation initiatives and identifying opportunities to leverage AI in a modern finance and accounting tech stack Genuine business partnering with operational, engineering and commercial teams Managing and developing finance and accounts staff Supporting the Managing Director with tailored management information Strengthening controls and finance infrastructure as the group scales Manufacturing & Operational Finance A strong manufacturing or engineering background is desirable. The successful candidate will have hands-on experience of WIP reporting and controls, bills of materials, manufacturing costing and margin analysis, sales order flow through ERP systems, inventory and stock reporting, and multi-site operational finance. You will be equally comfortable on the shop floor and in the boardroom and powerful communication skills are highly desirable. The Candidate You are likely an experienced Financial Controller or Finance Manager from a manufacturing or engineering environment, technically strong across reporting, forecasting and controls, and commercially minded. You will be experienced with ERP systems — ideally Microsoft Dynamics 365 Business Central — and a proven driver of automation and process improvement. Ambition to develop, learn and progress to Finance Director as principal commercial lead within the business is desirable. Location & Working Pattern The role is based in St Albans with occasional travel between this and other locations. One to two remote working days per week are available but preference is for a leadership candidate that likes to be surrounded by their team and involved in day to day decisions.

The Senior Management Accountant will play a crucial role in providing financial insights and analysis to support decision-making within the business services industry. This permanent position offers the opportunity to work in a challenging and rewarding accounting and finance environment. Client Details The company is a well-established organisation within the business services industry, known for its commitment to excellence and innovation. As a mid-sized firm, it offers a collaborative and professional working environment, fostering growth and development for its employees. Description • Prepare and analyse monthly management accounts, ensuring accuracy and timeliness., • Support the budgeting and forecasting process, providing clear and actionable insights., • Monitor financial performance and highlight variances to key stakeholders., • Collaborate with departmental heads to develop and manage financial plans., • Ensure compliance with financial regulations and reporting standards., • Provide support for audits and assist with the preparation of statutory accounts., • Identify opportunities for process improvements and cost efficiencies., • Deliver financial reports and presentations to senior management as required. Profile A successful Senior Management Accountant should have: • A professional accounting qualification (e.g., ACCA, CIMA, ACA) or equivalent., • Proven experience in management accounting within a not-for-profit or research environment, with a strong understanding of grant funding structures, restrictions, and reporting requirements., • Demonstrated ability to manage and monitor multiple funding streams, including budgeting, forecasting, variance analysis, and ensuring compliance with funder guidelines., • Strong stakeholder management skills, with experience partnering with researchers, project leads, and external funders to provide financial insight and support decision-making., • Advanced technical accounting skills (e.g. accruals, prepayments, project accounting), with the ability to produce clear, accurate financial reports and translate complex financial data into meaningful insights., • Strong knowledge of accounting principles and financial reporting standards., • Excellent analytical and problem-solving skills with attention to detail., • Experience in preparing management accounts and financial analysis., • Proficiency in financial software and Microsoft Excel., • Strong communication skills to convey complex financial information clearly., • An ability to work effectively under pressure and meet deadlines. Job Offer • Permanent role within the not for profit sector, • Opportunities to contribute to key financial strategies and decisions., • Collaborative and supportive work environment., • Hybrid working, • 30 days holiday, • Comprehensive benefits package (details to be confirmed). If you are a skilled and motivated Senior Management Accountant seeking a fulfilling role, we encourage you to apply today.

Financial Controller St Albans We are seeking an experienced and commercially minded Financial Controller to join our finance leadership team. Reporting directly to the CFO, this is a pivotal role with responsibility for financial reporting, audit management, compliance, controls, and the day-to-day leadership of the finance function. You will play a key role in ensuring the integrity of financial information, supporting strategic decision-making, driving continuous improvement, and leading a high-performing finance team. This position offers significant exposure to senior stakeholders across the business and the opportunity to contribute to major systems and process improvement initiatives. Key Responsibilities Financial Reporting & Controls • Oversee all bookkeeping, accounting, and month-end processes., • Prepare accurate and timely monthly, quarterly, and annual management accounts., • Lead the preparation of annual statutory accounts and interim audit processes., • Maintain and develop the chart of accounts and financial reporting framework within SAP., • Ensure robust financial controls and compliance across the organisation. Audit, Tax & Compliance • Lead annual and interim audits and manage relationships with external auditors., • Prepare quarterly VAT returns and oversee regulatory submissions., • Support corporation tax, capital allowances, and other tax compliance activities with external advisers., • Manage annual R&D tax claims and assist with HMRC enquiries and requests., • Ensure compliance with all relevant financial regulations and reporting requirements. Cash Flow & Working Capital • Review and monitor aged debtors., • Oversee debtor billing, hospitality revenue, and ticketing income., • Manage bi-monthly operational and capital expenditure payment runs., • Prepare management reports for lenders and key stakeholders. Systems & Process Improvement • Support the ongoing development and integration of finance systems, including SAP and wider business reporting tools., • Drive process improvements to enhance efficiency, reporting accuracy, and financial insight., • Maintain fixed asset registers, including intangible assets, and oversee monthly accruals and journals. Leadership & Team Management • Lead, mentor, and develop the finance team., • Manage performance, training, and development of direct reports., • Foster a collaborative, high-performance culture within the finance department. About You Essential Requirements • ACA or ACCA qualified., • Strong experience in financial reporting, management accounting, and financial analysis., • Advanced Excel and systems skills., • Proven leadership and people management experience., • Strong understanding of financial controls, audit processes, and compliance., • Excellent communication skills with the ability to influence stakeholders at all levels., • Ability to thrive in a fast-paced, deadline-driven environment., • Exceptional attention to detail and organisational skills., • Ability to manage confidential information with professionalism and discretion. Desirable Skills • Previous experience within a complex, multi-department organisation. Benefits • 25 days annual leave, plus bank holidays, • Additional day off for your birthday, • Life Insurance, • Pension Scheme, • Employee Assistance Programme, • Ongoing Training & Development Opportunities If this sounds like an exciting role please do apply.

We are seeking an experienced and commercially minded Financial Controller/ Director to join our finance leadership team. Reporting directly to the CFO, this is a pivotal role with responsibility for financial reporting, audit management, compliance, controls, and the day-to-day leadership of the finance function. You will play a key role in ensuring the integrity of financial information, supporting strategic decision-making, driving continuous improvement, and leading a high-performing finance team. This position offers significant exposure to senior stakeholders across the business and the opportunity to contribute to major systems and process improvement initiatives. Key Responsibilities Financial Reporting & Controls • Oversee all bookkeeping, accounting, and month-end processes., • Prepare accurate and timely monthly, quarterly, and annual management accounts., • Lead the preparation of annual statutory accounts and interim audit processes., • Maintain and develop the chart of accounts and financial reporting framework within SAP., • Ensure robust financial controls and compliance across the organisation. Audit, Tax & Compliance • Lead annual and interim audits and manage relationships with external auditors., • Prepare quarterly VAT returns and oversee regulatory submissions., • Support corporation tax, capital allowances, and other tax compliance activities with external advisers., • Manage annual R&D tax claims and assist with HMRC enquiries and requests., • Ensure compliance with all relevant financial regulations and reporting requirements. Cash Flow & Working Capital • Review and monitor aged debtors., • Oversee debtor billing, hospitality revenue, and ticketing income., • Manage bi-monthly operational and capital expenditure payment runs., • Prepare management reports for lenders and key stakeholders. Systems & Process Improvement • Support the ongoing development and integration of finance systems, including SAP and wider business reporting tools., • Drive process improvements to enhance efficiency, reporting accuracy, and financial insight., • Maintain fixed asset registers, including intangible assets, and oversee monthly accruals and journals. Leadership & Team Management • Lead, mentor, and develop the finance team., • Manage performance, training, and development of direct reports., • Foster a collaborative, high-performance culture within the finance department. About You Essential Requirements • ACA or ACCA qualified., • Strong experience in financial reporting, management accounting, and financial analysis., • Advanced Excel and systems skills., • Proven leadership and people management experience., • Strong understanding of financial controls, audit processes, and compliance., • Excellent communication skills with the ability to influence stakeholders at all levels., • Ability to thrive in a fast-paced, deadline-driven environment., • Exceptional attention to detail and organisational skills., • Ability to manage confidential information with professionalism and discretion. Desirable Skills • Previous experience within a complex, multi-department organisation. Benefits • 25 days annual leave, plus bank holidays, • Additional day off for your birthday, • Life Insurance, • Pension Scheme, • Employee Assistance Programme, • Ongoing Training & Development Opportunities If this sounds of interest please do apply.

NLB Solutions are working with am multi-site owner managed business that are looking for an additional resource that will support the accounts manager with accounts for properties and supplier rebates. The role will be working either 5 days a week 10am-2:30pm or 3 full days a week. With parking on site, this is a role in that is office based.\n\nThe right person needs to have experience of accounts work and have the capacity to take on additional duties such as VAT returns, month end duties and accruals.\n\nSpec:\n\n Supplier rebates\n\n Property control\n\n Month end duties\n\n VAT returns\n\n Property accruals\n\nPerson spec:\n\n Experienced bookkeeper\n\n Excellent communicator\n\n Ability to multi task

My client is a rapidly expanding, acquisitive accountancy practice that has tripled in size over the past 5 years. Due to their continued aggressive growth plans they are now looking to recruit a Senior Accountant / Client Manager.\n\nThis is a highly varied role where you will take full ownership of a portfolio of clients and act as their main point of contact, delivering high-quality advice and building long-term relationships.\n\nThis is an opportunity for someone who:\n• Wants real responsibility, not just a set of jobs to process\n• Embraces technology, automation, and smarter ways of working\n• Is ambitious, commercially minded, and motivated to progress their career\n• Wants visibility, influence, and a clear path forward as the firm continues to scale\n\nFrom day one, you will be given transparent career progression and clear expectations. As the firm grows, you’ll grow with it — both in responsibility and opportunity. Interviews are ongoing so apply now

A leading UK-wide wealth management firm is expanding and looking for like-minded financial advisers to join their growing community. Your Role as an Independent Financial Adviser:. Are you a driven, client-focused Independent Financial Adviser seeking more flexibility, genuine support, and a brand

At Costa you can go beyond the as a Payroll Specialist theresnever been a better time to why CostaWedidntbecome a global coffee brand by sitting back. Whether you get your coffee in a store from a machine at home or on the go wevegot you a Payroll Specialist youll help make sure our team members

Viatris is a global healthcare company uniquely positioned to bridge the traditional divide between generics and brands combining the best of both to more holistically address healthcare needs globally.With a mission to empower people worldwide to live healthier at every stage of life we provide acc

When you join Costa you become part of a supportive ambitious community with some greatperkstoo:Become a share owner inCocaColathrough our Share Investment Plan (SIP)Annual discretionary bonus based on business and individual performanceCompetitive pension matching contributions up to 10%The Costa

Based in Welwyn Garden City your main responsibilities will be to support the finance team with responsibility for transactional accounts and customer admin. Checking and administering credit limits, as well as checking new supplier credentials and adding them to our system. This exciting opportunit

Albans is looking to recruit an Accounts Assistant to join its team.Processing and matching invoices.Obtaining and chasing invoice queries and approvals for invoices.Supplier statement reconciliations.Preparing and checking payment runs.Processing employee expenses and preparing expenses.You should

Vacancy: Senior Accounts Payable Assistant.Our client – based in Hertfordshire– are currently looking for a.Senior Accounts Payable Assistant.Due to work deadlines, they need someone started by 29th June 2026.Duties will include (but not limited to):.Deputise for the Accounts Payable Manager, ov

Financial Services, Financial Planning, Wealth Management, IFA, Financial Advice, Professional Practice, Investments, Pensions. You will work closely with other Advisors, benefitting from knowledge and expertise in order to provide suitable solutions for your clients. Enquiries and applications are

A global, innovation-led organisation within a highly regulated and commercially dynamic sector is seeking a technically strong Tax Specialist to support its UK & Ireland operations.This is a broad, hands-on role sitting at the core of the tax function, with exposure across compliance, reporting

Assisting with credit control activities where required. Strong numerical ability with excellent attention to detail and accuracy. In applying for this role, Additional Resources will be acting in your best interest and may contact you in relation to the role, either by email, phone or text message.

Effective communicator with both finance and non-finance colleagues. Experience in leading and developing a finance team. Finance Manager - £60,000 to £80,000 - Fully Remote (UK-based.

Accounts Assistant Location: Hatfield, AL9 5JN Salary: Up to £30,000 per annum depending on experience Contract: Full time, Permanent We are Mulmar, we are growing and we want you! With more than 30 years’ experience and over 140 employees throughout the UK and Ireland, Mulmar is a leade

Red Door Recruitment is offering an exciting Sales Administrator position based in St Albans, supporting a dynamic sales team. The role involves processing customer orders efficiently, managing accounts, and ensuring excellent service is provided to customers. The ideal candidate will have experience in a similar role, strong organisation skills, and proficiency in Microsoft Office. Working hours are Monday to Friday, with a competitive salary up to £32k depending on experience. #J-18808-Ljbffr

NLB Solutions are working with am multi-site owner managed business that are looking for an additional resource that will support the accounts manager with accounts for properties and supplier rebates.The role will be working either 5 days a week 10am-2:30pm or 3 full days a week.With parking on sit

Our St Albans based, family-owned business is recruiting for a Purchase Ledger Assistant to join them on a part-time basis. If you have experience in an accounts admin role and are looking for a new permanent position, then please apply today for immediate consideration.

The ideal candidate will have a minimum of 3 years of experience in the telecoms sector. A leading telecoms provider in Redbourn seeks an experienced Account Manager to manage a client base and ensure excellent customer service.

This role involves shaping strategic and financial frameworks, engaging with cross-functional teams, and ensuring robust financial performance management. A leading employment consultancy is seeking a Finance Strategy Manager for a 12-month contract in Welwyn Garden City.

The ideal candidate will have a professional accounting qualification and experience in financial management, especially within the not-for-profit sector. ACCA Careers is seeking a Financial Controller for their St Albans location.

Finance Manager – Network & Property Contract type: Permanent Location: Hatfield (Hybrid working - 3 days in the office) Working hours per week: 40 hours Level: Manager Application Closing Date: Friday 19th June 2026 About the team and the role This is a newly created role sitting within our dynam

Ocado Logistics in Hatfield is seeking a Payroll Adviser to own the end-to-end payroll process, ensuring accurate and compliant payroll delivery for thousands of colleagues.

TAs Pharmacy Account Manager – you will serve as a commercial lead for Tanner Pharma’s engagement with UK pharmacies and hospitals. Tanner Pharma offers its biopharmaceutical partners a portfolio of four distinct service offerings that span the product lifecycle from clinical development to comm

Portfolio Payroll Limited is seeking an experienced Payroll Advisor to join their payroll team. This role focuses on managing a wide range of payrolls for hospitality clients and ensuring compliance with payroll legislation. The ideal candidate will have over 2 years of payroll processing experience

With your expertise, you'll partner with senior leadership, challenge cost structures, and improve financial processes, all while working in a hybrid model out of Hatfield.

Financial Divisions in Hatfield is looking for an experienced Financial Adviser to join their team.This role offers up to £75,000 in basic salary along with a substantial bonus structure based on fee income generated.The ideal candidate will have a Level 4 Diploma and experience in wealth managemen

Key responsibilities Process customer orders accurately to agreed SLAs Ensure orders are checked and correct in relation to product, price and expiry date Liaise with relevant stakeholders regarding any issues Accurately process credits, debits and returns to agreed SLA’s * Maintain price

The Senior Management Accountant will play a crucial role in providing financial insights and analysis to support decision‑making within the business services industry. Deliver financial reports and presentations to senior management as required. Profile A successful Senior Management Accountant s

Private medical Seniority level Mid-Senior level Employment type Full-time Job function Accounting/Auditing and Finance Industries Turned Products and Fastener Manufacturing, Retail, and Manufacturing #J-18808-Ljbffr. The Role An exciting opportunity has arisen for a Senior Finance Analyst to join t

Part-Time Senior Bookkeeper wanted in St Albans.As a Senior Bookkeeper for The Part-Time Finance People, you will manage the day-to‑day bookkeeping requirements of SME clients, including bank reconciliations, sales and purchase ledger management, invoice processing, credit control, VAT return prep

The Part-Time Finance People is seeking a skilled Part-Time Senior Bookkeeper to manage the finance operations of SME clients in St Albans.This role involves handling bank reconciliations, invoicing, VAT returns, and providing financial insights to clients.Ideal candidates will have a minimum of 2 y

The Account Manager will develop new and existing relationships with children's services organizations, including Local Authorities, IFAs, and Children's Residential Services, identifying and securing new customer relationships.

We are currently assisting with the recruitment for an experienced Payroll Advisor to join a growing, people‑focused leading chartered accountancy. This role sits within a high‑performing payroll team that supports a wide range of clients with complex, high‑volume, and multi‑frequency payrolls. This role will focus on processing the hospitality clients payrolls. Key aspects of the role include: Managing multiple payroll frequencies: weekly, fortnightly, monthly, quarterly, and annual Handling variable pay elements such as hourly rates, overtime, split shifts, tronc, tips, and service charges Ensuring compliance with National Minimum Wage rules, including uniforms, deductions, and salary sacrifice Overseeing payroll for zero‑hours, casual, seasonal, and agency workers Processing payroll data from rota and time‑and‑attendance systems Managing RTI submissions, statutory payments, and workplace pension auto‑enrolment Supporting multi‑site and multi‑brand payrolls with differing rules and structures Advising clients on holiday pay, Working Time Regulations, and statutory entitlements Essential experience: Strong knowledge of UK payroll legislation and auto‑enrolment 2+ years' payroll processing experience (ideally bureau/client‑facing) Experience managing multiple complex payrolls Excellent accuracy, communication, and organisational skills Confident in excel Ability to manage a client portfolio effectively They are interviewing immediately, please apply if interested or reach out for further details INDPAYS 51769OC The Portfolio Group are acting on behalf of our client in recruiting for this position

Temporary Part-Time Accounts Assistant We are currently recruiting for a temporary Part-Time Accounts Assistant on behalf of our client based in Welwyn Garden City. This is a temporary position expected to last 3-4 months. The role offers 25-30 hours per week, with flexibility around working hours. However, candidates must be available to work Monday to Friday in the office. Key Responsibilities Raising and processing client invoices using Xero Managing weekly supplier payments Completing and submitting weekly payroll timesheets to the payroll provider Preparing client payment plans Monitoring project profitability using Xero project tracking tools Maintaining subcontractor payment records using Excel Issuing client contracts and associated payment plans Assisting with the preparation of cash flow forecasts Updating and maintaining CRM records, including tracking won and lost projects and associated profitability Creating and maintaining process documentation and user guides Researching material costs and updating the estimating software system Supporting the wider finance and administration team with ad hoc duties as requiredCandidate Requirements Proven experience using Xero accounting software Strong Microsoft Excel skills, including the ability to manage and analyse financial data Solid bookkeeping and accounts administration experience Excellent organisational skills and attention to detail Strong communication and interpersonal skills Ability to work independently and manage multiple prioritiesBenefits of Working Through Tate Recruitment Weekly pay 28 days' holiday entitlement (pro rata) Access to the Tate Rewards Scheme, including a range of retail and lifestyle discountsPlease be aware this advert will remain open until the vacancy has been filled. Interviews will take place throughout this period, therefore we encourage you to apply early to avoid disappointment. Tate is acting as an Employment Business in relation to this vacancy. Tate is committed to promoting equal opportunities. To ensure that every candidate has the best experience with us, we encourage you to let us know if there are any adjustments we can make during the application or interview process. Your comfort and accessibility are our priority, and we are here to support you every step of the way. Additionally, we value and respect your individuality, and we invite you to share your preferred pronouns in your application

Investor Relations Associate OFFICE BASED AMAZING BENEFITS CAREER PATH Our client is seeking a motivated and detail-oriented Investor Relations Associate to join their growing team. This is an excellent opportunity for an ambitious professional with experience in financial services, sales, or client relationship management who is looking to develop their career within investor relations and capital raising. Working closely with senior leadership, you will play a key role in delivering an exceptional investor experience, supporting fundraising initiatives, managing investor communications, and overseeing onboarding and relationship management activities. Key Responsibilities • Act as the primary point of contact for investor enquiries via email, telephone, and Microsoft Teams., • Build and maintain strong relationships with investors, introducers, and intermediaries., • Support investor engagement through regular communications, updates, and reporting., • Coordinate investor onboarding processes, • Maintain accurate investor records within CRM systems., • Assist with capital raising campaigns, investor outreach, marketing materials, and event coordination., • Monitor investor activity, subscriptions, redemptions, and pipeline progression., • Produce internal reports and management information to support decision-making., • Identify opportunities to improve processes and contribute to new product launches and investor acquisition strategies. About You • 1–3 years' experience within financial services, sales, investor relations, wealth management, banking, or another client-facing environment., • Excellent written and verbal communication skills., • Strong relationship-building abilities and confidence interacting with high-net-worth individuals and professional investors., • Highly organised with exceptional attention to detail., • Commercially minded with a genuine interest in investments and financial markets., • Proficient in Microsoft Office applications and CRM platforms., • Proactive, professional, and able to manage multiple priorities effectively. Due to a very high number of applications, we are unable to come back to every candidate with feedback. If you do not hear from us within 48 hours, please assume that you have been unsuccessful on this occasion. Your CV will be registered with us, and we will keep you updated with any other positions that may be of interest. However please keep checking our website as new roles will be updated daily, Unico Recruitment London wishes you the best of luck in your job search. Unico Recruitment London operate as an independent recruitment agency with over 20 years of experience supporting clients and candidates nationally across the UK

Our client an award-winning, fast-paced and ambitious agency in St Albans are looking for a Part Time Finance Coordinator to join their team. More than anything, they’re looking for somebody who can take ownership of this area of the business, keep things running smoothly in the background, and become a steady and reliable support for the wider team. You’ll bring previous experience in bookkeeping, accounts or finance administration, and feel comfortable managing day-to-day finance tasks with confidence and consistency. What’s in it for you? · Salary: £30k pro rata (£12,800 take home) · Hours: 16 hours a week, hybrid working available · 22 days holiday (pro rata) + England bank holidays · Private healthcare · Company bonus scheme Key Responsibilities: Invoicing and credit control · Raise and issue invoices accurately and on time · Monitor outstanding invoices and proactively chase payments · Maintain and update debtor reports · Flag late payments or risks to cash flow Bank reconciliation and financial records · Reconcile bank transactions on a weekly basis · Maintain accurate financial records within Xero accounting software · Categorise transactions and manage expense records · Ensure all financial data is up to date VAT and compliance support · Liaise with accountant for quarterly VAT return · Maintain clean and audit-ready records · Support with financial documentation as required Payroll administration · Prepare payroll information (hours, changes, expenses) · Liaise with payroll provider · Ensure timely and accurate payroll processing Financial organisation and process improvement · Help streamline and improve finance processes · Maintain a clear and documented finance workflow · Support the founder in building a more scalable finance function What the employer is looking for: · Similar finance/accounts support experience · You should feel confident using accounting software such as Xero or QuickBooks, alongside handling invoicing, reconciliations and payment follow-ups as part of your regular rhythm. · Experience working within a small business environment would be beneficial, though not essential. Red Door Recruitment is committed to encouraging equality, diversity, and inclusion among our workforce, and eliminating unlawful discrimination. Full details available on our website. Please note due to the number of applications we often receive; only shortlisted applicants will be contacted

Investor Relations Associate Office Based Amazing career development Unico are delighted to continue to work with this growing, passionate organisation, who are at the top of their game. We are looking for a motivated, detail-oriented Investor Relations Associate to help grow and manage a private investor client base. This role focuses on capital raising, investor communication, and relationship management. The role • Serve as main contact for investor queries (email, phone, Teams), • Maintain strong relationships with investors and intermediaries, • Support investor engagement via updates and reporting, • Manage onboarding client checks, registration documentation, allocations, and CRM systems, • Assist in capital raising campaigns, outbound engagement, materials preparation, and event organisation, • Track investor activity, inflows, redemptions, pipeline, and provide internal reporting, • Identify opportunities for process improvement and support new products and acquisition strategies Key Skills & Experience • 1–3 years’ experience in financial services, sales, or client- facing roles, • Excellent written and verbal communication, • Highly organised, attentive to detail, comfortable with HNW individuals, • Commercial mindset, interest in investments and markets, • Proficient in Microsoft Office and CRM systems, • investor relations/private banking experience, knowledge of alternative investments, FCA compliance, CRM platforms (Zoho/Salesforce) Due to a very high number of applications we are unable to come back to every candidate with feedback. If you do not hear from us within 48 hours please assume that you have been unsuccessful on this occasion. Your CV will be registered with us and we will keep you updated with any other positions that may be of interest. However please keep checking our website as new roles will be updated daily, Unico Recruitment wishes you the best of luck in your job search. Unico Recruitment Ltd operate as an independent recruitment agency with over 20 years of experience supporting clients and candidates nationally across the UK

Payroll Advisor, St Albans - £30,000-£34,000+ Hybrid working, Excellent benefits, including Study Support Abacus Consulting are excited to be working with a highly regarded accountancy practice in their search for a Payroll Advisor. Working as part of a team in a dynamic and fast paced payroll environment, your duties as the Payroll Advisor will include:- • Managing multiple payrolls, • Contacting clients by phone and email on a daily basis from an account management perspective to deal with any issues/queries, • Inputting data onto multiple workflow systems and payroll systems The ideal candidate will have end to end experience in payroll bureau, third party, client facing (ideally at least 2 years). Candidates who are studying for CIPP will be of particular interest. Must be confident Excel user and be familiar with payroll software, for example IRIS. This is a permanent/full time, hybrid working (likely to be 3 days in office) Study support available. Inclusive and supportive culture with wellbeing and regular social/networking events

Accounts Assistant – Welwyn Garden City £30-33k This exciting opportunity has arisen to join a successful, multi-national construction firm, seeking to appoint a new member to their growing team Based in Welwyn Garden City your main responsibilities will be to support the finance team with responsibility for transactional accounts and customer admin. Reporting to the Financial Controller the transactional responsibilities will include: • Bank reconciliation for UK and Ireland companies (Sterling & Euros), • Cashbook and General ledger entries/journals, • Analysing and reconciling credit card statements, • Processing /Creating payments onto financial software, • Management and escalation (where necessary) of debtor financial queries, • Allocating receivables to the correct accounts and managing or escalating any enquiries, • Debt chasing and liaising with debt collection agencies, as well as producing legal collection letters and CCJ production, • Checking and administering credit limits, as well as checking new supplier credentials and adding them to our system, • Generating and sending customer statements on a monthly basis, • Processing payroll, employee mileage/expense claims (if cover required), • Further administrative and financial duties on an ad-hoc basis We’re seeking a dynamic, ambitious self-starter who seeks to join a social and hard working team in a contemporary and team focused working environment