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18 month trainee financial adviser role within Green Park WM, including funded professional qualifications. The role will entail for the first 18 months • Administration & diary management, • Client communication & query handling, • System & compliance management, • Technical support, • Workflow optimisation., • Support will be given to help with the completion of the CII exams., • Start date of 1st August 2026., • Target start date of the 1st Feb 2028 to join the SJP Adviser academy for 2 months, joining in term 2 and fine tuning skills to become an adviser, • Upon qualification Green Park WM and St. James’s Place will appoint you as an adviser with the target date of 1st February 2028., • Once appointed and SJP academy complete, you will then embarking upon the Green Park WM adviser training, including monthly 121 and weekly adviser training.

Senior Finance Manager Yard Sale Pizza Competitive salary Yard Sale Pizza are looking for a commercially minded, hands-on Senior Finance Manager to join our finance team and play a key role in shaping financial and operational performance across the business! Reporting to our Finance Director, you'll act as the number two in the finance team, taking ownership of core financial processes whilst partnering closely with teams across the business to deliver clear, actionable insights that drive smarter decision-making. It's a super exciting time to join YSP as we continue to grow, making this a fantastic opportunity to step into a high-impact role within a fast-moving hospitality brand where collaboration, accountability and curiosity are at the heart of everything we do. If you enjoy working at pace, getting into the detail and influencing stakeholders across multiple functions, this could be the perfect next step! What you'll be doing: Commercial: • Leading weekly performance reporting, including sales insights and flash reporting., • Acting as the primary operations business partner, delivering impactful analysis and improving efficiency across sales forecasting, labour planning, COS, wastage, discounts and refunds., • Driving KPI dashboard automation, including supporting and training site management teams., • Optimising variable spend areas such as consumables and cleaning products and overseeing central prep reporting and transfers., • Owning key budget lines, supporting the annual budgeting cycle and periodic reforecasting., • Partnering with the Property Director to understand variances and ensure forecast accuracy., • Supporting the Finance Director with ad-hoc tasks, projects and analysis. Financial Reporting: • Supporting the statutory audit process and consolidation of group entities., • Preparing the monthly management accounts pack, including presenting results to the leadership team., • Owning the 13-week cashflow forecast., • Maintaining the lease database and overseeing lease accounting. What we're looking for: • An individual with a hands-on approach with a willingness to get stuck in and take ownership., • Someone who has strong Excel skills and a tech-first mindset when working with data., • An individual who is naturally curious, with a desire to understand the drivers behind performance., • Someone who is comfortable working at pace and managing multiple priorities and deadlines., • A structured problem-solver with strong attention to detail., • A collaborative team player who brings a humble, reliable approach. You'll need: • To be a fully qualified accountant (ACA/ACCA/CIMA.), • To have at least 4 years' post-qualified experience, including business partnering and management accounts exposure., • To have previous multi-site experience (hospitality experience is a MASSIVE plus.) What's on offer: • 28 days annual leave + Christmas hols., • Working from home allowance., • Hybrid working., • Epic staff parties and plenty of pizza! How to apply: Please send your CV and a cover letter telling us why you'd love to join us to: lucy@yardsalepizza.com

Must have previous experience running payroll, working with a tronc based system and be up to date with legislation. Reporting to the Financial Controller, the Payroll Officer will be responsible for overseeing all aspects of payroll processing, ensuring accuracy, compliance, and efficiency so every employee gets paid correctly and in a timely manner. This role requires strong analytical skills, a deep understanding of payroll principles, and exceptional attention to detail. The ideal candidate will have a strong background in payroll administration, preferably working with S4 , and possess excellent communication skills. You will be joining a critically acclaimed restaurant group, home to 8 Michelin stars and numerous other industry recognitions, committed to culinary excellence and team development. At JKS, we believe in supporting our people. As part of our team, you'll benefit from: • Up to 50% off dining across JKS restaurants, • Retail and gym discounts, • Code App Membership, • Additional holiday for every year with us (rising to 30 days), • Employee referral scheme - paying up to £600 per referral This is a unique opportunity to progress your career within a people-focused organization that offers diverse opportunities across fine dining and casual trend-focused cuisines.

Job Responsibilities: A Qualified Accountant plays a vital role in maintaining financial integrity and supporting business decisions. By managing financial records, preparing reports, and ensuring compliance with accounting standards, they help organizations optimize resources, control costs, and make informed strategic decisions. Their work underpins budgeting, auditing, and financial planning processes across the company. Key Responsibilities: 1. Maintain and reconcile accurate general ledger and financial statements., 2. Prepare monthly, quarterly, and annual financial reports., 3. Ensure compliance with tax regulations, accounting standards, and company policies., 4. Manage accounts payable, accounts receivable, and cash flow., 5. Assist in budgeting, forecasting, and financial planning., 6. Implement and maintain internal controls to safeguard assets., 7. Conduct cost analysis, variance analysis, and profitability assessments., 8. Support audits and liaise with internal and external auditors., 9. Provide financial insights and recommendations to management for decision-making., 10. Stay updated with changes in accounting standards, laws, and industry best practices.

Junior Traders are Invited to Join Atlanta Proptrading North A UNIQUE OPPORTUNITY IN LONDON Are you dreaming of a high income and a career in finance? Would you like to join a team of successful professionals who know how to profit from the stock market? The opportunity has arrived. Atlanta Proptrading North is the only company in London that not only provides free professional trading education but also offers a real opportunity to become part of a team of experienced traders. This is a fully in-person role based at our office on Caledonian Road (just one stop from King’s Cross), with attendance required five days per week. Please note: this is a commission-only role, with earnings based on trading performance. WHY JOIN US? • Over 10 years of experience in the financial markets, • A small company that values smart and hardworking individuals over formal degrees or prior industry experience, • You will trade using company capital, meaning you do not risk your own money, • A proven trading strategy designed to deliver consistent results WHAT WE OFFER • Comprehensive training under the guidance of a personal mentor, • Comfortable working hours: Monday–Friday, 10:45–17:00, • Location: Caledonian Road, London (1 stop from King’s Cross), • Transparent incentive structure:, • 25% of trading profits after completing the training, • Potential to reach up to 40% of trading profits after meeting the criteria, • Unlimited earning potential and growth opportunities – your income depends on your performance WHO WE ARE Atlanta Proptrading North is the London branch of a Ukrainian proprietary trading firm. What started as a passion for financial markets has grown into a successful and profitable company over the past 10 years of experience, learning, and development. Our driving force is consistency and hard work, and we are looking for motivated individuals who share this mindset. As we continue to develop our London branch, we are seeking candidates who want to grow professionally and build their careers with us. TAKE THE FIRST STEP TOWARDS SUCCESS TODAY Places are limited — we select only the most motivated candidates who are ready to grow and achieve outstanding results with us. Send us your CV or call us today. Join our team!

Responsibility • Maintaining, coding, and reconciling supplier and customer accounts (sales/purchase ledgers)., • Regular posting of purchase and sales ledger entries to including managing incoming queries, • Preparing monthly, quarterly, and annual financial reports, including cash flow forecasts and budget reports, • Managing payments, bank deposits, and processing payroll., • Ensuring adherence to financial policies, procedures, and data protection requirements., • Handling credit card reconciliations, expenses, VAT, and managing financial files. Required Knowledge, Skills, and Experience • Technical Skills: Proficiency in accounting software (e.g., Sage, Xero, QuickBooks) and MS Excel., • Experience: Previous experience in a finance or accounting role., • Attributes: Strong attention to detail, accuracy, and the ability to work to strict deadlines., • Qualifications: Often requires a qualification in accounting or a related field (e.g., AAT, ACCA, or CIMA) or equivalent experience.

An expanding and busy accountancy practice in Finchley, North London requires a senior accountant. The candidate must have at least 5 years’ experience working in an accountancy practice. You are required to prepare self-assessment tax returns, statutory accounts for limited companies, preparation and completion of corporation tax returns, preparation of accounts of unincorporated businesses, hands-on approach in dealing with clients, assist in audit assignments, payroll and vat work. Knowledge of Microsoft Excel and Word is essential. Experienced in statutory accounts production software such as CCH, Iris and also tax software are preferred. You should also be well versed in bookkeeping software such as Xero, Sage and Quickbooks. This is a full-time position and remuneration depends on level of experience.

We are seeking an Accounts Assistant with a solid understanding of accounting principles. The ideal candidate will have prior experience using Xero and be proficient in bank reconciliations. Strong written and spoken English is essential, along with excellent communication skills. Intermediate Excel skills are required, as well as the ability to compose clear and professional emails. We are looking for a collaborative team player with a positive, can-do attitude.

Overview Based in Barbican, we looking for a Bookkeeper to join a warm and vibrant fashion head office. This hybrid role combines financial accuracy with seamless office operations, and is ideal for someone who thrives in a dynamic, creative environment. Key Responsibilities • Minimum 3 years of hands-on bookkeeping experience required, • Maintain accurate financial documentation and records, • Manage expenses correctly and efficiently, • Prepare financial reports, • Manage wholesale invoices and payments, • Ensure smooth policies and procedures within Head Office Requirements • Minimum 3 years’ experience in a relevant bookkeeping role, • Experience in Xero and solid knowledge of UK financial compliance, • Strong attention to detail and excellent organisational skills, • Proficiency in Microsoft Office (Excel, Word, Outlook), • Professional, discreet, and adaptable – with a can-do attitude, • Experience in the fashion or creative industry is a plus We are looking for the candidate to start asap.

As an Analyst with the London-based Private Debt investment team, your primary duties, tasks and responsibilities include: • Reviewing + screening of investment opportunities including full qualitative & quantitative analysis of business opportunities, • Composing investment committees' memoranda and credit papers, • Valuation analysis & Financial modelling (DCF etc), • Assessment of financial, industry and business due diligence, • Scenario Planning, sensitivity analysis prep, taking ownership & autonomy of specific workstreams within financial modelling & due diligence, • Consistent Deal execution support on new + existing deals and portfolio assets, • Portfolio monitoring including monitoring financial performance +covenants, engagement with management and shareholders, • Working on events including new financing requests and amendments. Previous Experience/ Background • Solid academic track record with a relevant Bachelor or Master's degree in a top ranking university, • Previous experience in investment banking, leverage finance, transaction services, strategic consulting, private debt or private equity, • Proven interest in the finance industry, particularly in private equity or private debt;, • Strong IT skills (MS Office), in particularly Excel; financial modelling skills is an advantage;, • Fluent in English, • Right to work in the United Kingdom, • Drafting skills required for composition of investment memos, • Strong analytical skills with high attention to detail;, • Self-starter with an independent working style;, • Self-motivated and pro-active team player. Please note : Due to the high volume of applications, we are unable to respond to individual queries. We will contact you directly if your application is shortlisted for the next stage. Contact Information If you are interested in becoming an integral part of a successful alternative investment management team in an international, multicultural working environment we will be pleased to get to know you soon. For further information please contact us. The information on your CV, your application, and any other information you submit to us will be used by Trouver Partners for the purpose of considering you for employment and processing your application in accordance with our privacy policy • Trouver Partners is an equal opportunities employer.