Trabajos Accounting & Finance en LeicesterCrear alertas

Internal Auditor (Defence, MoD) City of London, 2 days in office £70,000 to £75,000 + Car allowance + 10% Bonus + Hybrid + Progression + Other Benefits Are you an Internal Auditor or Similar looking to join a leading UK Defence Company? Do you want to work in a company who values it's employees, offer great training and progression opportunities while working on exciting UK defence projects. On offer, is the exciting opportunity for an Internal Auditor or Similar to join one of the UK's most globally renowned defence companies. With a history spanning nearly 150 years, this organisation has built a solid reputation on the global stage and currently one of the go-to for all the major UK and International defence contracts. In this role, the successful Internal Auditor would be responsible for working to improve BIG operations by identifying business objectives, risks, evaluating key controls to design and execute operations audits to ensure adequacy and effectiveness of the internal audit control environment. Key responsibilities include, but not limited to, developing preliminary findings and realistic recommendations, improve and enhance internal control environment, preparing accurate, logical, and detailed workpapers, testing results and conclusions reached, as well as multiple other internal audit roles as and when needed. The ideal Internal Auditor or Similar would come from a similar background and have a proven track record in a similar role. Be happy to travel into the City of London two days a week and available to travel to other sites as/when needed. You must also be a British Citizen and able to obtain Security Clearance. The Role: • Identify business objectives, risks and evaluate key controls., • Assist in the design and execution of operational audits to ensure adequacy and effectiveness of the internal control environment, compliance with Company policies and procedures, and identify opportunities for process improvements., • Develop preliminary findings and realistic recommendations to improve / enhance the internal control environment., • Prepare accurate, logical, and detailed workpapers clearly describing the work performed, test results and conclusions reached., • City of London 2 days a week, infrequent travel to other sites. The Person: • Internal Auditor or Similar., • Happy to travel to City of London 2 days a week., • Able to get Security Clearance. Keywords: Accountant, Auditor, Internal Auditor, Senior Auditor, City on London, Defence, UK, MoD, Security Clearance. Ref: 18902 If you are interested in this role, click 'apply now' to forward an up-to-date copy of your CV. We are an equal opportunities employer and welcome applications from all suitable candidates. The salary advertised is a guideline for this position. The offered renumeration will be dependent on the extent of your experience, qualifications, and skill set. Ernest Gordon 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 our website.

Financial Adviser - relocation to Hong Kong / Dubai At Eight Wealth International we are currently looking for an experienced, Diploma qualified Financial Adviser to join our Hong Kong or Dubai offices. We have a client bank ready for the right person but want this person to build their own bank over time. This is a fantastic opportunity for an already experienced adviser looking to relocate as we offer relocation, full visa support and a comprehensive admin team to allow you to adviser without drowning in paperwork! We have clear remuneration structures in place and can possibly provide initial support for the right candidate to assist with your transition to Eight. What you need to bring You will need ambition, because whilst we will provide you with the foundations, in time, we will expect you to generate and grow your own business opportunities. • DipFA or equivalent, • CAS status achieved, • Proven history of growing a client base, • Highly motivated, • Client centric, • Relocation package, • Client bank immediately available, • Full Paraplanning and Admin support, • Private medical, • Company events

Assistant Financial PlannerLocation; Leicestershire Salary; £40-45K My client are a UK firm of Pension Scheme Specialists and Wealth Managers with offices based in Leicestershire, servicing high net worth clients, across the UK. They are now looking for an Assistant Financial Planner, who is aspiring to be a Financial Planner. ROLE OVERVIEW:This is a structured two-year development role designed for individuals' aspiring to become Financial Planners. As an Assistant Financial Planner, you will work closely with a Senior Financial Planner/ Business Owner, supporting them in day-to-day client interactions, technical tasks, production of meeting notes and coordination with client support teams. You will gradually take on more responsibility, developing the knowledge, skills, abilities, and confidence required to manage your own client portfolio. The training provided within this role is a combination of the relevant qualifications, self-study from available source material and 'on the job' training and development programme over a period of up to 24 months.CAREER PROGRESSION: After successful completion of the two-year training programme, the individual may progress to a Financial Planner role, managing their own client portfolio and providing regulated advice independently. Long-term opportunities may include equity participation and partnership, subject to business needs and individual performance.KEY TASKS:Financial Planning Assistance \n\n • Attend client meetings alongside the Senior Financial Planner/Business Owner.\n, • Support the management of a large well established client portfolio of longstanding relationships.\n, • Build rapport with clients and support the delivery of a high quality, personalised service.\n, • As required create a detailed note for client meetings highlighting the client's objectives and confirming action points moving forward.\n, • Act as a point of contact for client queries, ensuring timely and professional responses.\n, • As required ensure timely preparation of meeting documentation and the completion of meeting action points as supported by other departments: \n \n, • Pensions and Investments teams will prepare meeting packs in advance of the client meeting.\n, • Paraplanning will prepare suitability reports and cash flow modelling.\n \nTechnical Tasks \n\n, • Review client communication documents to ensure accuracy.\n, • Accurately document and analyse client data including income, expenditure, assets, liabilities and objectives.\n, • Assist in preparing financial plans providing solutions across pensions, investments, protection and tax planning.\nBusiness promotion \n\n, • Support the Senior Financial Planner/Business Owner in developing new business opportunities and referral relationships.\n, • Develop appropriate business relationships with Solicitors and Accountants within a targeted geographical region.\n, • Establish a network of professional connections and potential clients.\n, • Support the organisation of the annual client conference.\n, • Represent the firm professionally during all client events and interactions.\nService and Compliance \n\n, • Ensure that the firm's high standards of client care are met by demonstrating competence in all stages of the advisory process.\n, • Always operate within the Rules of the FCA as documented in the firm's Performance Measures/Standards and Compliance Procedures.\nQUALIFICATIONS:Essential\n\n, • 5 GCSE's or equivalent including English Language - Grade C or above\n, • Part qualified level 4, diploma in Financial Planning\nDesirable\n\n, • Qualified level 4, diploma in Financial Planning.\n, • Economics or Finance related degree.\n, • Demonstrable interest in achieving Chartered Financial Planner status.\nDEMONSTRABLE EXPERIENCE:Essential\n\n, • At least 3 years' experience within financial services role.\n, • Servicing high net-worth clients or large brands.\n, • Building rapport with clients and support the delivery of a high-quality, personalised service.\n, • Delivering technical information on a 1-2-1 basis with a variety of clients.\n, • Maintaining high standards of customer support.\n, • Maintain accurate client records and ensure all documentation is up to date and compliant.\n, • Working to KPI's and quality standards.\nDesirable\n\n, • Participating in client meetings.\n, • Effective meeting preparation to navigate client meetings effectively.\n, • Consultative sales approach.\n, • Developing new business connections and obtaining new clients.\n, • Working in a field-based role.\n, • Accurately preparing meeting notes and utilising dictation/transcription within SLAs.\n, • Experience of working within SIPP and SSAS marketplace\nIf you wish to be considered for this role, please email your cv to or call me to discuss on .If you have not heard from us within three weeks of submitting your application, please assume that your application has been unsuccessful on this occasion. We thank you for your interest and encourage you to apply for future opportunities.

Mitchell Adam are delighted to be partnering with a well-established and highly respected organisation within the property sector. We are now recruiting for a Management Accountant to join the finance team in a hybrid role that combines technical accounting responsibilities with team leadership. You will take ownership of the monthly management accounts process while providing guidance and support to junior members of the team, ensuring the delivery of accurate financial reporting and strong financial controls. \n Working closely with an experienced Manager, you will receive ongoing support and mentorship while gaining exposure to a broad range of financial activities and stakeholder interactions. This is an excellent opportunity for an experienced Management Accountant looking to further develop their leadership skills while remaining hands-on within a collaborative and supportive finance environment. \n Skills needed \n\n • ACA / ACCA / CIMA / QBE\n, • Experience with month-end processes, including preparation of management accounts, reconciliations, and financial reporting activities.\n, • Confident communicator, comfortable working with and supporting stakeholders across different departments\n, • Experience utilising and developing financial systems and reporting tools to improve processes and reporting efficiency\n\n What you will receive \n\n • Long-term development within a stable and growing business, offering security, flexible hybrid working and the opportunity to further strengthen your existing skillset over time\n, • Exposure to coordinating the budget and forecasting process\n, • Ownership of month end activities with guidance and support from an experienced manager\n, • Valuable leadership exposure and opportunities to develop management skills\n\n Summary \n This is an excellent opportunity for a Management Accountant looking to combine hands-on accounting responsibilities with team leadership within a supportive and well-established organisation. Working closely with experienced finance professionals, you will gain valuable exposure while developing your management skills and contributing to the success of a collaborative finance team. \n If you're looking for a Management Accountant role that offers responsibility and the opportunity to further develop your leadership and technical accounting experience, we'd love to hear from you.

Your new companyYou'll be joining a growing and forward-thinking business based in Leicestershire that has recently undergone an internal restructure. As the company continues to expand, they now require additional interim support within their finance function. This is an exciting time to join an evolving organisation where new processes, improved structures and future progression opportunities are being developed. The role is to start ASAP until 31st August, with the potential for extension.Your responsibilities will include: \n\n • Processing high volumes of purchase invoices accurately and on time\n, • Purchase order matching, batching and coding invoices\n, • Invoice costings\n, • Supporting the exceptional payments team with last minute payments\n, • Credit notes\n, • Assisting with purchase order compliance and supporting P2P workflows\n, • Ensuring timely payment runs and resolving any discrepancies\n, • Supporting vendor onboarding and maintaining accurate supplier records\n, • Working closely with procurement, operations and finance teams to improve processes\n, • Contributing to continuous improvement following the company-wide restructuring\n\n What you'll need to succeed \n\n • Experience processing high volume invoices\n, • Previous experience in accounts payable or a strong finance administration background\n, • Strong attention to detail and a proactive approach to problem-solving\n, • Confidence working with accounting systems and Excel\n, • Excellent communication skills when dealing with suppliers and internal teams\n, • Ability to work well under pressure and manage your workload independently\n\n What you'll get in return \n\n • Pay up to £28,000 FTE (paid hourly)\n, • Hybrid working arrangement (2 days WFH, 3 days in office)\n, • Opportunity to join a growing, supportive finance team\n, • A chance to contribute to process improvements after a business restructure\n, • Future temp-to-perm opportunities for high performers\n, • A role where your input and ideas will genuinely make an impact\n\n What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. \n 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 hays.co.uk

Assistant Accountant\n South Leicestershire | High-Growth SME \n Salary: Competitive + Annual Bonus (£3,000–£4,000) + Excellent Benefits \n Nenebrook Recruitment Group is delighted to be partnering with a dynamic and rapidly expanding SME based in South Leicestershire in the recruitment of an Assistant Accountant. \n With ambitious growth plans and a future IPO on the horizon, this is an exciting opportunity to join a forward-thinking business at a pivotal stage in its development. Working closely alongside the Head of Finance, you will gain broad exposure across all aspects of the finance function while playing a key role in supporting the business's continued success. Key Responsibilities\n\n • Purchase Ledger management\n, • Sales Ledger processing\n, • General Ledger maintenance\n, • Credit Control\n, • Cash and Banking administration\n, • Payment processing and reconciliations\n, • Assisting with payroll duties\n, • Supporting the Head of Finance with monthly management accounts and financial reporting\n, • Providing additional support across the wider business when required\nAbout You\n The ideal candidate will: \n\n • Be studying towards or qualified in AAT, ACCA or CIMA (or equivalent)\n, • Have a minimum of 2–3 years' experience within a similar accounts position\n, • Possess strong double-entry bookkeeping and reconciliation skills\n, • Be highly organised with excellent attention to detail\n, • Enjoy working within a busy SME environment\n, • Be flexible and willing to take a hands-on approach across both finance and administrative tasks\n\n Applications are also welcomed from Qualified by Experience (QBE) candidates who can demonstrate relevant experience within a similar role. What's on Offer?\n\n • Competitive basic salary\n, • Annual bonus (£3,000–£4,000)\n, • Excellent benefits package\n, • Exposure to a growing business with ambitious expansion plans\n, • Opportunity to work closely with an experienced Head of Finance\n, • Broad and varied role offering excellent development opportunities\n\n If you're looking to join an ambitious business where you can broaden your finance experience and contribute to an exciting growth journey, we'd love to hear from you.

Interim Management Accountant | Remote | Up to £330 per day | Immediate Start Marks Sattin are delighted to be working with a growing SME to recruit an experienced Interim Management Accountant. This is a fantastic opportunity for a hands-on finance professional to support the business through a busy period, ensuring accurate and timely financial reporting. Responsibilities • Prepare and deliver month-end management accounts, • Post accruals, prepayments, and other key journals, • Maintain and reconcile balance sheet accounts, • Assist with cash flow forecasting and variance analysis, • Support the year-end audit process and liaise with external auditors, • Identify and implement process improvements within the finance function About You • ACA/ACCA/CIMA qualified with strong SME experience, • Proven track record in month-end reporting and balance sheet management, • Comfortable working in a fast-paced, hands-on environment, • Strong Excel skills and experience with accounting software This role will suit a candidate who is North West based due to the travel to site. This role has the potential to be made permanent for the right candidate. Inside IR35 - Up to £330pd (DoE) - Umbrella Interviews are taking place imminently, so please apply or send your CV to For more information on this role, please contact me directly on We are happy to provide application and/or accessibility support, please contact your Marks Sattin or Grafton consultant directly to discuss your needs. We're committed to protecting the privacy of all our candidates and clients, please visit https://privacy and https://en/privacy-policy-1 for our privacy policy.

Temporary Finance Specialist - Procure to Pay function (Council Tax Focus)Location: Hybrid (3 days office / 2 days home)Contract: ASAP start - 31st August 2026 (with potential extension)Benefits: Free on-site parking, hourly pay up to £17.00We are seeking an experienced Finance Specialist to join a busy P2P team on a temporary basis. This is an excellent opportunity for someone with council tax experience to make an immediate impact within a fast-paced finance function.The RoleWorking within the P2P team, you will take ownership of finance activities relating to council tax, supporting the accurate processing, reconciliation, and management of related costs and liabilities. This role would suit someone with hands-on experience in council tax processes, either within a property, housing, or real estate environment or from a local authority setting.Key Responsibilities \n\n • Processing and managing council tax-related invoices and payments\n, • Reconciling council tax accounts and resolving discrepancies\n, • Liaising with local authorities to manage queries, updates, and disputes\n, • Ensuring accurate coding and posting of transactions within finance systems\n, • Supporting tracking and reporting of council tax liabilities\n, • Assisting with wider Procure & Control processes as required\n, • Maintaining strong financial controls and audit-ready documentation\n\n About You \n\n • Experience working within a finance function\n, • Essential: Council tax experience, gained either:\n \n, • Within property development / housing / real estate, OR\n, • Within a local authority / council tax department\n \n, • Strong attention to detail and high levels of accuracy\n, • Ability to work efficiently in a deadline-driven environment\n, • Confident communicator with experience liaising with external stakeholders\n, • Comfortable using finance systems and Excel\n\n What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. \n 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 hays.co.uk

You’re not asking for the earth. But you’re level 4 qualified and ready to be an adviser. You’re fed up of false promises, glass ceilings and waiting around. The best way to learn is to do, but no one is giving you the chance. They are now. This business buys clients from its retiring advisers. Those clients need an adviser. And that adviser will be you. You’ll join an existing team of over 30 to ensure existing clients continue to get an excellent level of service. And you’ll build trust with them, developing new business along the way. You’ll get access to some of the best technology on the market and have the support of a dedicated customer care function. Your time will be with clients, not admin. Long-term you’ll develop your own client base. And when you’re ready, you have the option of moving into a self-employed role with a firm that pays some of the best splits available. Three of the team have "graduated" already. In the meantime you'll get a proper income. In year one you'll earn £42,750 - £44,750 and that's without a sales bonus. It's a unique remuneration package that works like this: • A starting salary of £30,000 - £32,000 (depending on experience), • A KPI/compliance bonus (client care/retention/file quality, not bringing in sales) that adds £12,750 to your pay in year one (and £15,000 from year two onwards) Once you're up and running there's also a sales bonus where you earn additional income as new client monies are invested. In terms of onboarding and training you couldn't ask for a better, more structured environment. There's an initial residential 4 week training course. You'll then join the team under the supervision of the Training & Competence department. They'll supervise everything you do until you achieve Competent Adviser Status. There's no throwing you in at the deep end here. After your induction you can either work on a hybrid basis or from home, going into the office once or twice a month. If you apply, you’ll work for a stable, growing business. One with a track record of staff development and a positive work environment. And one with one of the best pathways around. WHAT YOU'LL NEED Level 4 status via the CII, LIBF or CISI. It's as simple as that. Industry experience is useful but we've placed people who are level 4 and don't have experience. You could be a mortgage/protection adviser, paraplanner or administrator. Or you could be a second careerist. It's more about you than your background. Depending on location you’ll either be hybrid or remote with travel to Newcastle 1-2 times a month. So it’s best if you’re in The North or Midlands. -------------------------------------------------------------------------------------- Feel ready to become the adviser you know you can be? Click apply and we'll be in touch. If you don't have an up to date CV don't worry, we can come to that later. Everyone will receive a response.

Nenebrook Recruitment Group have been engaged by one of our long term clients to assist with the recruitment of a Group Finance Manager. \n \n A well-established cash positive SME manufacturing business based in Leicestershire with a circa £25m revenue expected growth to £40m in the next 18 months, are seeking to recruit a hands-on Finance Manager on a permanent basis. \n \n The role is a permanent full time position based on site in Leicestershire. \n Reporting directly to the CFO, this is a standalone position with full ownership of the finance function across a group of 3 entities. \n \n The Finance Manager will lead small finance team and play a crucial role in supporting the CFO. The ideal candidate will be highly organized, detail-oriented, and proactive in resolving discrepancies. \n This position offers an excellent opportunity to enhance skills in accounting and administration within a dynamic and evolving business environment. \n \n Responsibilities \n\n • Full ownership of the month-end process, producing accurate and timely management accounts\n, • Preparation of detailed P&L and balance sheet reports with clear variance analysis and commentary\n, • Leading the budgeting and forecasting process, working directly with the CFO to support strategic planning and business growth\n, • Ownership and active management of cashflow, including detailed short-term (weekly) and longer-term forecasting\n, • Monitoring working capital closely, ensuring effective cash management across the group\n, • Full responsibility for balance sheet reconciliations including accruals, prepayments and fixed assets\n, • Maintaining the fixed asset register, including additions, disposals and depreciation\n, • Direct management of banking relationships, cash positioning and funding requirements\n, • Monitoring aged debt, overseeing credit control and managing customer credit limits\n, • Preparation and submission of VAT returns\n, • Payroll oversight, including review and posting of payroll journals\n, • Acting as the main point of contact for external accountants for year-end and statutory reporting\n, • Identifying financial risks within the business, with responsibility for assessing and mitigating risk across projects and operations\n, • Supporting the board with commercial decision-making, including evaluating project viability, assessing risk vs reward\n, • Reviewing and improving financial processes, controls and systems\n\n \n Candidate Requirements \n\n • Qualified (ACCA/CIMA/ACA), or Qualified by Experience (QBE)\n, • Strong experience in cashflow management, forecasting and budgeting in a commercially driven environment\n, • Confident in risk assessment, financial modelling\n, • Experience within manufacturing, contracting or similar project-based environments advantageous\n, • Experience with VAT and CIS desirable but not essential\n, • Comfortable working directly with business owners and external stakeholders\n, • Hands-on, proactive and self-sufficient with a “roll your sleeves up” approach\n, • Strong Excel skills with attention to detail\n, • Able to manage the full finance cycle independently without reliance on a wider team\n\n

Finance AssistantLeicester – Office BasedMonday to Friday, 9:00am–5:00pm£25,000 per annumFinance experience is not essential - full training will be provided.Our client is a well-established, award-winning accountancy practice ideally located within walking distance of Leicester Train Station. With several offices across the UK, they are now seeking an experienced administrator to support their expanding finance team.The role \n\n • Maintaining client, supplier and nominal ledgers, including regular data entry and updates.\n, • Assisting with bank reconciliations and resolving discrepancies.\n, • Supporting invoicing and billing processes, including raising invoices and issuing statements.\n, • Recording and reconciling petty cash transactions.\n, • Assisting with credit control activities, including monitoring outstanding balances and chasing payments.\n, • Minute taking, office supplies management including service coordination \n, • Maintaining accurate financial records, both electronic and paper-based\n, • Filing and organising financial documentation to ensure audit readiness and compliance.\n, • Liaising with internal departments and external suppliers or clients regarding finance-related queries\n, • Providing general administrative support to the finance team and assisting with ad hoc finance tasks as required\n\n The candidate \n\n • Must have a minimum of 12 months experience in administration\n, • Good organisation and time management skills \n, • Ability to prioritise and meet deadlines\n, • Excellent communications skills, both written and verbal \n, • Confidence with Microsoft packages , knowledge of financial systems is a bonus\n\n Interested? Click ‘Apply’ today!

Hi, we’re Penfold. We’re on a mission to help everyone save enough to be comfortable in later life by making pensions accessible and engaging! There’s over a trillion pounds in UK pensions, but the industry is full of traditional providers with outdated products and poor customer service. Penfold is dragging the pension industry out of the dark ages with a platform built on modern technology. We’re demystifying pensions to make pension saving easy to understand, simple to manage, and genuinely valuable for savers and the businesses that support them. We’re a focused team of 50 based primarily across London and Tallinn, and have raised significant funding from some of the most successful FinTech investors in the world. We manage over £1bn of pension assets for over 100,000 savers and thousands of businesses, working with thousands of businesses and a growing network of accountants and financial intermediaries. We’re scaling fast, and partnerships are a huge part of how we grow. As we scale, we’re strengthening our sales team with a dedicated Account Executive focused on accountants and intermediaries. As an Account Executive - Accountant & Intermediary Partnerships, you’ll be responsible for converting qualified accountants, bookkeepers, and IFAs into active Penfold advocates. You won’t be cold-calling employers. Instead, you’ll work with SDRs who book meetings with accountants and intermediaries, and you’ll own the first substantive conversation: understanding their practice, their clients, and their existing pension workflows, then showing them how and why Penfold is the right solution to recommend. Your goal is simple: to win trust, drive conviction, and enable accountants and IFAs to place Penfold with their clients. This is a consultative, influence-led sales role, ideal for someone who’s sold successfully into the accounting ecosystem before and understands how intermediaries think, decide, and recommend. • Own a pipeline of SDR-qualified meetings with accountants, bookkeepers, and IFAs, • Run high-impact first meetings focused on discovery, education, and influence, • Clearly articulate why Penfold is the best pension option for their clients, • Convert intermediaries into active referrers and advocates, • Consistently hit or exceed monthly and quarterly revenue targets driven by intermediary-led placements Run effective partner-led sales cycles • Lead structure discovery to understand:, • The intermediary’s client base, • Existing pension providers and pain points, • Decision criteria and recommendation process, • Deliver tailored demos framed around client outcomes and compliance confidence, • Confidently handle objections around risk, regulation, trust, and switching, • Create urgency without pressure in a trust-based buying environment Work closely with SDRs and Partnerships • Partner tightly with SDRs to ensure high-quality handover and strong meeting context, • Feedback on messaging, ICP quality, and common objections from accountants, • Help refine qualification criteria to improve conversion from meeting -> active partner, • Collaborate with Partnerships, Marketing, and Product to improve intermediary enablement Contribute to sales excellence • Maintain accurate CRM hygiene, forecasting, and pipeline management, • Share insights from accountant and IFA conversations with the wider business, • Continuously improve how we sell to intermediaries as the channel scales This role is ideal for a commercially driven, consultative seller who enjoys influencing rather than hard-closing. You’ll thrive here if you like: • Complex, trust-based conversations, • Selling a regulated product where credibility really matters, • Helping intermediaries look good to their clients, • Owning a number and being accountable for outcomes, • Proven experience as a B2B Account Executive or similar closing role, • Experience selling to accountants, bookkeepers, IFAs, or financial intermediaries, • A track record of hitting or exceeding targets in a consultative sales environment, • Strong discovery, objection-handling, and demo skills, • Confidence selling regulated, trust-based, or mission-critical products Nice-to-haves • Knowledge of UK pensions, auto-enrolment, or workplace benefits, • Experience selling SaaS, FinTech, accounting software, or financial services, • Familiarity with compliance-led buying processes, • Experience in a scale-up or high-growth environment, • You consistently hit or exceed your revenue targets through intermediary placements, • SDR-qualified accountant meetings convert into active Penfold advocates, • Accountants and IFAs clearly understand, and confidently recommend, Penfold, • Penfold continues to grow as a trusted pension partner within the accounting ecosystem, • Intro Call – A quick chat to introduce you to Penfold, learn about your experience and aspirations, and answer any questions., • Task – A practical task that we’ll complete together to determine how you’d approach a similar scenario to the role, • Culture Fit Session – Meet one of our Co-Founders and team members to see if we’re a great fit for each other. We’re 100% committed to building a diverse and representative team. Whatever your background, gender, race, age, or ability – we’d love to hear from you. If you have any questions, feel free to ask (even anonymously)! We’re all about giving every candidate the best chance to shine. If you require any reasonable adjustments to the job description, application, or selection process, just let us know — we’d be happy to help. When it comes to hiring, we focus only on your skills, experience, and how you live our values. As part of our hiring process, we may record your interview and use AI tools to generate notes. This helps us capture details accurately and ensures a fair review by our hiring panel. By attending an interview with Penfold, you consent to the use of recording and AI-generated notes for this purpose. If you have any concerns or would prefer not to be recorded, please let us know in advance. We’re working hard to create a workplace where people feel empowered to do their very best work, make a big impact, and enjoy what they do. Here’s what we offer: • Competitive salary – we proactively review salaries to ensure fairness and progression, • Meaningful share options – you’ll own a part of Penfold and share in our success, • 10% pension contribution each month that you don’t need to match (on top of your salary), • Medical insurance – through Vitality, including private GPs, physio, counselling, and great discounts (think 50% off PureGym memberships, free Apple Watches, and more), • Unlimited holidays – we trust you to get the work done and take breaks when needed, • Great office space (https://theministry.com) – our private office is run by the Ministry of Sound!, • Free company lunch every week (think Borough Market and Mercato Metropolitano!), • Top-tier MacBook and WFH equipment to set you up for success, • Cycle to work scheme – buy a bike tax-free and spread the cost, • Learning & professional development – we support courses, events, and coaching to help everyone reach their goals, • Quarterly company socials – plus plenty of regular team meetups! Excited to join us? Apply now!

Are you a driven, consultative salesperson who thrives on growing existing accounts and delivering against ambitious targets? \n At Viking, you'll take ownership of a portfolio of around 400 B2B customers, with a clear focus on increasing share of wallet, expanding product penetration, and driving measurable commercial growth. \n With access to a range of over 40,000 products, you'll be equipped to of... \n \n ZIPC1_UKTJ

This role is offered on a 6 MONTHS FTC. \n There’s plenty about Topps Tiles that might surprise you. Like the scale of our Support Office in Leicester. We have Finance, Marketing, Buying, Central Operations, HR, Property, Customer Service and IT all under one roof. Tight-knit teams of talented people working together and working hard to get things done and drive results. But then, would you expect anything less from an ambitious, dynamic, market-leading, multi-million-pound retail business? After delivering our 20% market share goal of “one in five” in 2023, we have launched our new goal – Mission 365 – targeting £365 million of sales \n We currently have an exciting opportunity for an Financial Accountant Assistant to support the Senior Financial Accountants and assist with month-end. The Financial Accounting team take responsibility for the running of the Company’s financial accounting function, property accounting, fixed assets, statutory reporting, group accounting, tax and treasury. \n The Role: \n\n • To work with the Senior Financial Accountants and the rest of the finance team to ensure that key aspects of the Company’s financial accounting processes are appropriately administered and information is available in a timely fashion.\n, • Support the insurance renewal processes.\n, • Manage and execute all daily and monthly treasury operations\n, • Prepare and post the monthly payroll journal ensuring accuracy and timely reflection in the general ledger\n, • Manage the allocation and recharge of payroll costs to appropriate entities within the group\n, • Prepare and submit the pay as you earn settlement agreement (PSA) ensuring timely and accurate reporting\n, • Ensure timely and accurate preparation and submission of VAT returns\n, • Complete all necessary regulatory submissions related to goods entering Northern Ireland\n, • Monthly management accounting responsibilities.\n, • Prepare of monthly balance sheet accounts and ensure that all key balance sheet control accounts are reconciled and approved on a monthly basis\n, • Ensure that the Senior Financial Accountants and Financial Controller are well appraised of the Company’s financial position and support with other ad-hoc tasks.\n, • Ensure appropriate processes exist within the finance team to identify key areas of risk and agree with the Senior Financial Accountants appropriate plans to manage those risks.\n, • Work with auditors and external parties to ensure that core accounting controls are appropriate and consistently implemented.\n\n The Person \n Essential: \n\n • Part qualified accountant.\n, • Interested in technical accounting and a desire to develop in this area.\n, • Good communication skills on both a one-to-one basis and in a group environment.\n, • Keen to broaden skillset in the other areas of responsibility of the wider Financial Accounting team.\n, • Proficient in Microsoft Excel, including the use of Pivot Tables and formulas such as VLOOKUP, HLOOKUP and SUMIF.\n\n Desirable: \n\n • Knowledge and experience of Microsoft Dynamics.\n, • Experience of liaising with external providers such as banks and auditors. \n, • Good working knowledge of accounting systems and monthly accounts process – general ledger, purchase ledger, sales ledger, monthly accounts process, balance sheet reconciliations, reporting.\n\n What we’ll do for you \n In a culture where hard work is recognised and great results are rewarded; you can look forward to a company bonus that will give you a share of our success (up to 20% of your base salary). Then there’s a generous staff discount, pension and life assurance, a holiday allowance that increases with length of service and a wide range of other benefits. Plus, flexible working, free on-site parking, generous discounts on products and services and more. A lot more. We’re committed to promoting talent from within too, which means you’ll be well-supported to build a rewarding career with an individual development plan and lots of training on offer. \n Diversity, Equity and Inclusion \n At Topps Group we believe that diversity isn’t just a box to tick. We are committed to creating an authentic ‘One Topps’ culture, where our colleagues feel included and supported regardless of who they are or where they are from \n We actively welcome applications from individuals of all races, ethnicities, genders, sexual orientations, abilities, ages, religions, and socio-economic backgrounds. If you need any adjustments during the recruitment process, just let us know—we’re here to support you. \n Join us in shaping a culture where inclusion is more than a policy—it’s a daily practice. \n Think you know Topps Group? Think again. \n There's plenty about Topps Group that might surprise you. Like the fact that you don't need to be a DIY or tile expert to work in one of our stores or our Leicester based Support Centre. \n Or the fact that that we're Britain's largest specialist tile retailer, with more than 1,600 in-store specialists providing world class customer service to homeowners and tradespeople in over 300 stores nationwide.

Senior Accounts Receivable Assistant | Blaby | 3-Month Temporary | £15 - £17ph \n Macildowie are working with a well-established business in Blaby to recruit an experienced Accounts Receivable & Credit Controller on an initial 3-month temporary basis. This is a fantastic opportunity to join a great company, working closely with a dedicated and supportive manager within a collaborative finance team. \n The Role \n This position will focus primarily on accounts receivable and billing, with some exposure to credit control duties. You will be working within a high-volume, detail-driven environment where accuracy and organisation are key. \n Key responsibilities will include: \n\n • Managing a high-volume invoicing process within a complex billing structure\n, • Handling invoices involving commission calculations and multiple stakeholder inputs\n, • Ensuring accuracy across billing cycles and resolving invoicing discrepancies\n, • Liaising with internal teams and external contacts to gather and validate billing information\n, • Supporting credit control activities, including chasing outstanding payments and maintaining customer accounts\n, • Investigating and resolving queries efficiently\n\n About You \n We are looking for someone who can hit the ground running and bring strong AR and billing experience. \n You will ideally have: \n\n • Proven experience in Accounts Receivable and/or Billing\n, • Experience working in a high-volume, complex invoicing environment\n, • Strong attention to detail and ability to manage multiple data points\n, • Good communication skills, with the ability to liaise across teams\n, • Credit control experience is advantageous but not essential\n\n Additional Information \n\n • Office-based role in Blaby\n, • Immediate start preferred\n, • Supportive leadership and a positive team environment\n, • Potential for a permanent opportunity, although this is not guaranteed\n

Basic Up to £80k + Package + Paraplanning + Quarterly Bonuses - all clients provided, no business development required, no networking, no need to bring any clients \n Our Client one of the most popular and well known blue chip firms in the country are expanding their unique business model across the UK. They provide tailored holistic financial advice products and services to employees of FTSE 100 & 250 companies and other well know institutions. Their success has been recognised through prestigious awards and significant growth. \n We are interested in hearing from top performing qualified Financial Planner, Financial Advisors/IFA’s/Wealth Managers who are looking to progress their careers and deal with qualified clients. This is a wonderful opportunity for a successful and established Financial Planner to grow their business with the full support of clients provided, process and systems, research and paraplanning support all in place. \n The Company offer an excellent package including an excellent basic salary, uncapped quarterly bonuses, annual bonuses, full home office set-up, pension scheme, 25 days holiday (excluding bank holidays) and much more. \n To apply for the Financial Planner role, you must have: \n • the legal right to work in the UK \n • a demonstrable proven track record of consistent success within your current role \n • full Diploma in financial planning \n • Evidence of commitment to previous employers \n Please send your CV in confidence quoting Ref: 867543

This is an excellent opportunity for an experienced Credit Controller to join a well established team based in Leicester. \n Client Details \n Our client is a successful and growing Leicestershire-based retail business with a strong reputation for quality, comfort, and customer service. Supplying products to retailers across the UK, the company continues to expand through innovation, strong partnerships, and a commitment to delivering excellent products and experiences. \n \n \n Description \n The Credit Controller's responsibilities will include but are not limited to: \n\n \n • Manage customer accounts, monitor aged debt, and proactively collect outstanding payments to support healthy cash flow.\n, • Administer trade credit insurance, including managing credit limits, liaising with insurers, and ensuring compliance with policy requirements.\n, • Produce accurate and timely sales invoices, credit notes, and account reconciliations.\n, • Assess customer creditworthiness, monitor credit risk, and recommend actions to minimise bad debt exposure.\n, • Resolve customer billing and payment queries while maintaining strong customer relationships.\n, • Support finance reporting, cash flow forecasting, and continuous improvement of credit control and invoicing processes.\n \n\n \n Profile \n A successful Credit Controller should have: \n\n • Proven experience in credit control, accounts receivable, or a similar finance role.\n, • Demonstrate strong knowledge of trade credit insurance, credit risk management, and sales invoicing processes.\n, • Possess excellent communication and relationship-building skills, with confidence in managing customer payment discussions.\n, • Be highly organised with strong attention to detail and the ability to manage multiple priorities effectively.\n, • Have good analytical skills and the ability to identify risks, resolve issues, and make informed decisions.\n, • Be proficient in Microsoft Office, particularly Excel, and comfortable using finance and ERP systems\n\n \n Job Offer \n\n • Competitive salary up to £33,000 (dependent on experience).\n, • A permanent role with stability and growth potential.\n, • Hybrid, flexible working available\n, • Other voluntary benefits including discounts.\n\n

We are working with a respected housing provider that is looking to recruit an experienced Client Accountant to join its expanding finance team. This is an excellent opportunity for someone with a background in service charge accounting who enjoys taking ownership of financial processes while supporting colleagues within a collaborative environment. \n You will be responsible for the accurate preparation of service charge accounts, ensuring compliance with relevant regulations and delivering high-quality financial information to internal and external stakeholders. You will also work closely with operational teams, identify opportunities to improve existing processes, and assist in the ongoing development of the finance function. The role includes providing day-to-day guidance to junior members of the team and helping to maintain high standards across the department. \n Skills needed \n\n • Experience within property, client or service charge accounting, with either a professional qualification, part-qualification, or equivalent practical experience.\n, • Strong knowledge of service charge accounting, including budgeting, month-end reporting, reconciliations, accruals, prepayments and financial controls.\n, • Previous experience within the housing, real estate or property management sector, ideally in a regulated environment.\n, • Excellent communication and stakeholder management skills, with experience mentoring or supporting less experienced colleagues.\n\n What you will receive \n\n • A secure position within an established organisation committed to employee development and career progression.\n, • Exposure to a varied property portfolio, including budgeting, forecasting, year-end reporting and service charge recoverability.\n, • The opportunity to supervise and support a small team while working alongside experienced finance professionals.\n, • A competitive salary and benefits package, including hybrid working, compressed hours and up to a 10% employer pension scheme\n\n This role would suit an experienced Property or Client Accountant looking to build on their leadership experience while continuing to develop their technical expertise in service charge accounting. If you're looking to join an organisation that offers long-term career prospects, a supportive culture and the opportunity to make a genuine impact within the finance team, we'd love to hear from you.

Financial Planner \n \n Location; Leicester \n Salary Up to £80,000 + Bonus OTE £100K+ \n \n We are working with an IFA based in Leicestershire who are looking to bring on a new Financial Planner to manage a bank of 100 clients with a value of approximately £20m aum. As a Financial Planner you will provide an ongoing holistic financial planning service covering Investment, Pension, estate, trust and protection planning. \n \n As well as servicing existing clients you will be provided with referrals and business development support to bring new clients into the business. As a Financial Adviser you will have a full team of Admin and Paraplanning staff working alongside you. \n \n What’s on offer? \n\n • Salary up to £80,000\n, • Bonus scheme on new and ongoing business\n, • Full Admin and Paraplanning support\n, • Hybrid work from home model\n, • 28 days annual leave + bank holidays\n, • Generous benefits package\n\n \n Requirements \n\n • Level 4 Diploma In Regulated Financial Planning\n, • 2 + years in client facing financial advice position in the UK\n\n \n \n If the Financial Planner position looks of interest then apply today! One of our consultants will be in touch within 24 hours, if you are suitable. \n \n Financial Adviser, Financial Planner, Wealth Management, Financial Services, IFA, Independent Financial Advice

GBR Recruitment are working exclusively with a leading progressive people centric East Midlands based construction company, recruiting for an experienced HR & Payroll Manager to lead the HR / ER / Payroll process across the organisation in a true HR Generalist (360 degree) capacity, reporting to the HR Director, overseeing HR Advisor (x2) & HR Assistant (x2) & working in close partnership as a HRBP with the SMT members. \n You will be a time served HR Manager / People Manager with Payroll experience, who is ideally CIPD Level 5 or Level 7 qualified & from within a business employing over 500 employees. \n This key HRM role is on-site based at the Leicester HQ 5 days a week (no hybrid). \n The client not only wants a 360 degree HR generalist but also someone with strong knowledge of payroll processing & systems (oversees a Payroll Manager). \n The Purpose of the HRM: \n\n • HRBP 360 degree generalist duties\n, • Ensuring employment practices are aligned with the companies people strategy & the HR policy, supporting key areas such as HR / ER / Payroll / Employee Engagement, Employment Law & Well being / Diversity / Full inclusion activities.\n, • Ensuring full compliance with UK employment law & legislation.\n, • Implementation of ongoing strategic HR / ER policies.\n, • Supporting L&D / Training plans.\n, • Systems improvements / implementation & Payroll activity support\n\n Duties: \n\n • Full responsibility for the professional delivery of the HR / ER function\n, • 360 HR Generalist duties, plus supporting & at time processing payroll\n, • Driving effective recruitment & selection, controlling absence management, leading disciplinary hearings, dealing with any grievances, employment law advice to employees & managers, plus general 360 degree HR support (HR Generalist position).\n, • Leading people planning, resourcing & restructuring.\n, • Driving employee engagement activities.\n, • HR Business Partnering with the SMT & wider business teams.\n, • Leading HR / ER related projects as delegated by the HRD.\n, • Continuously improve HR / ER working practices and procedures\n, • Set / modify terms & conditions of employment with staff.\n, • Producing HR data reports, presenting findings to the SMT with the HRD.\n, • Advise & devise career development plans.\n, • Mentor, coach & develop the HR Advisors & HR Assistants.\n\n Experience & Qualifications: \n\n • Strong HR/ER & Employee Engagement experience.\n, • Strong payroll knowledge / experience (some processing experience)\n, • Used to working in operations of 500+ employees.\n, • Strong knowledge of Well-being, Diversity & Full inclusion (EDI)\n, • CIPD L5 or L7 qualified\n, • Strong HRIS experience\n, • Up to date knowledge of employment law & best practice\n, • A real team player who thrives in developing & supporting others\n, • Construction industry experience would be useful but not a must\n\n This role offers 36 days holiday, a bonus scheme, car allowance or car, BUPA healthcare & more. \n An "Employer of Choice" with a fantastic reputation within the industry. \n Great company, amazing people & fantastic end products. \n This role may suit someone working as a HR Manager, HR Business Partner, People Manager, People Business Partner, Regional HR Advisor, Head of HR or similar. \n The role is commutable from Leicestershire, Derbyshire, Nottinghamshire & parts of Lincolnshire & Northamptonshire. \n All applications are via GBR Recruitment only. \n Apply today!

Allocations & Credit Control Administrator Salary: £26,500 per annum Location: Hybrid working (2 days office / 3 days home) Hours: Monday to Friday, 8:30am - 4:30pm Contract: Permanent Start Date: July 2026 We are recruiting on behalf of a well-established and growing organisation for an experienced Allocations & Credit Control Administrator to join their finance team. This is an excellent opportunity for someone with previous payment allocations and sales ledger experience who enjoys working in a fast-paced environment and building strong relationships with customers. The Role: The successful candidate will be responsible for managing a ledger of customer accounts, allocating high volumes of payments, resolving account queries, and supporting credit control activities to ensure outstanding balances are collected efficiently. Key responsibilities include: Allocating and reconciling high-volume customer payments Investigating and resolving remittance and payment allocation queries Reconciling customer accounts and maintaining accurate records Chasing outstanding balances via telephone and email Issuing debit notes and managing unresolved account queries Producing regular updates on outstanding balances and unallocated payments Supporting colleagues with allocations, credit control and holiday cover Assisting with process improvements and achieving team KPIs Handling ad-hoc finance administration duties as required To be successful in this role, you will have: Strong payment allocation experience (essential) Credit control experience (advantageous) Excellent communication skills, both written and verbal Strong attention to detail and a high level of accuracy Good organisational and time management skills A proactive and customer-focused approach Confidence working with finance systems and Microsoft Office, particularly Excel Benefits: Hybrid working - 2 days in the office, 3 days from home 23 days annual leave plus bank holidays Additional holiday entitlement based on length of service Annual performance-related bonus scheme Employee recognition programme with voucher rewards Christmas gift voucher Regular team lunches and social events Free parking options available If you're an experienced allocations professional looking for a stable, supportive business where your contribution is valued, we'd love to hear from you

There’s plenty about Topps Tiles that might surprise you. Like the scale of our Support Office in Leicester. We have Finance, Marketing, Buying, Central Operations, HR, Property, Customer Service and IT all under one roof. Tight-knit teams of talented people working together and working hard to get things done and drive results. But then, would you expect anything less from an ambitious, dynamic, market-leading, multi-million-pound retail business? After delivering our 20% market share goal of “one in five” in 2023, we have launched our new goal – Mission 365 – targeting £365 million of sales \n Role Purpose \n To manage and reduce company debtor balances by ensuring timely collection of outstanding invoices. The role operates in a high-volume, fast-paced environment, requiring strong organisational skills, resilience, and the ability to adapt quickly to changing priorities and customer demands. \n Key Responsibilities: \n Account Management \n\n • Manage a high-volume ledger of customer accounts\n, • Ensure prompt collection of outstanding debts within agreed credit terms\n, • Allocate incoming payments accurately and resolve discrepancies\n, • Monitor aged debt reports and prioritise high-risk accounts\n\n Customer Contact \n\n • Proactively contact customers via phone and email to chase overdue payments\n, • Respond to incoming calls and emails to assist customers and internal departments\n, • Handle queries, disputes, and escalations effectively and professionally\n, • Negotiate payment plans where necessary\n\n Credit Compliance \n\n • Assess customer creditworthiness and make recommendations on credit limits\n, • Ensure adherence to company credit policies, approvals, and procedures\n, • Escalate high-risk accounts or potential bad debts appropriately\n, • Maintain accurate records of all communication and account activity\n\n Key Skills: \n\n • Strong ability to work in a high-pressure, high-volume environment\n, • Excellent communication and negotiation skills\n, • Highly organised with strong attention to detail\n, • Resilient and confident when dealing with difficult conversations\n, • Ability to prioritise workload and meet tight deadlines\n\n Experience & Qualifications: \n\n • Minimum of 3–5 years credit control experience in Credit Control\n, • Experience managing key or complex accounts essential\n, • Strong Excel skills (VLOOKUP, pivot tables desirable)\n, • Knowledge of Microsoft Dynamics beneficial\n, • CICM qualification (or working towards) is an advantage but not essential\n\n Personal Attributes: \n\n • Proactive and self-motivated\n, • Professional, calm, and confident manner\n, • Strong integrity and confidentiality\n, • Positive attitude with a willingness to support team goal\n\n What we’ll do for you \n In a culture where hard work is recognised and great results are rewarded; you can look forward to a company bonus that will give you a share of our success (up to 20% of your base salary). Then there’s a generous staff discount, pension and life assurance, a holiday allowance that increases with length of service and a wide range of other benefits. Plus, flexible working, free on-site parking, generous discounts on products and services and more. A lot more. We’re committed to promoting talent from within too, which means you’ll be well-supported to build a rewarding career with an individual development plan and lots of training on offer. \n Diversity, Equity and Inclusion \n At Topps Group we believe that diversity isn’t just a box to tick. We are committed to creating an authentic ‘One Topps’ culture, where our colleagues feel included and supported regardless of who they are or where they are from \n We actively welcome applications from individuals of all races, ethnicities, genders, sexual orientations, abilities, ages, religions, and socio-economic backgrounds. If you need any adjustments during the recruitment process, just let us know—we’re here to support you. \n Join us in shaping a culture where inclusion is more than a policy—it’s a daily practice. \n Think you know Topps Group? Think again. \n There's plenty about Topps Group that might surprise you. Like the fact that you don't need to be a DIY or tile expert to work in one of our stores or our Leicester based Support Centre. \n Or the fact that that we're Britain's largest specialist tile retailer, with more than 1,600 in-store specialists providing world class customer service to homeowners and tradespeople in over 300 stores nationwide.

Job Title: Account Manager Salary: £38,000 - £48,000 OTE £25,000 - £35,000 Basic plus c.£13K Commission Location: Hertford (Remote) Term: Permanent, Full Time A new role added for Account Manager to this growing tech company. Are you a diligent account manager who loves to train and coach clients to success? This is a fantastic opportunity for a role in tech specialising in the beauty industry, at a growing company with a fantastic culture. You will support existing customers to understand and use their tech to fullest. Be empathetic, adaptable to different client needs and communication styles. You will be driven to maximise customer engagement with the product, thus positively impacting revenue results to the business. The role of Account Manager: • Relationships: salon owners are people people! The role involves building relationships with customers so they come to trust you and see you as a business and industry expert., • Training and retention: A key part of the role is helping customers get maximum value from the platform through training and onboarding, • Existing Features & Usage: They need to ensure their clients don’t suffer in silence. They need to understand what they are trying to achieve and why in order to help., • New Features: they have an exciting roadmap of new features. It is vital that their customers are confident in using these new features so a major part of the role will be increasing awareness of new launches and providing education and training sessions as necessary., • Payment Sales: upsell POS payments to existing customers to maximise revenue opportunity and lock in with their innovative payment and tipping solution., • Churn management: by building up relationships and using live data, you will proactively identify any accounts that are at risk of leaving., • Product expert: your accounts will see you as the product expert. You will need to understand every feature and every benefit they bring to answer questions and to make compelling arguments to encourage feature adoption. You will need to build case studies from other customers to use as reference points and be able to clearly and concisely explain business and consumer benefits., • Salon expert: your accounts will also see you as the industry expert. “What are other salons doing?” “How do they deal with no-shows?”. You will need to understand market and consumer trends to be able to advise salons on their business and how to use the product to grow., • Voice of the customer: alongside the Customer Support team you will represent the Customer in all product and feature development discussions. They rely on you to know what to improve, what to build and what not to build. Your understanding of what their customers want and why they want it is key, • Teamwork: alongside the Customer Support team, you are an integral part of our client's customer-first mindset. It is vital that you collaborate to feedback insights into Management and Product to help them improve and grow. Skills & Experience Required for the Account Manager:, • Sales experience., • Account Management: you have experience managing customers either in-person or over the phone. You can quickly build rapport and trust., • Education & training: you have experience in delivering training sessions and are comfortable in your ability to walk people through products and how to use them., • Industry: experience in the hair and beauty industry is preferable although not mandatory. Love for this industry is a major advantage., • Love products: you will need to get to know their product and be confident in selling its benefits. They will help you with training!, • Get analytical. They have data that will help you analyse opportunities and risks, you will need to use this to excel., • They are a team and they're there to help each other. They are never scared to ask the questions. You will be trained and have a great team around you to learn from. Skills, • Gift of the gab: changing mindsets requires an articulate speaker who can think on their feet to handle objections and open up opportunities. It’s a people's industry and salons love to chat., • Customer-focus: they need you to go the extra mile., • Outbound Confidence: comfortable talking! This is an outbound role where 80% of your time will be on calls chatting with salons., • Resilience: can you deal with customers saying “No, not for me”? Transforming an industry doesn’t happen easily but when it does it’s immensely rewarding., • Hustle. They work to get things done., • Fun: No grey suits here! They are an energetic, dynamic team and it’s a fun, creative industry so they want you to enjoy the adventure and have a good time. The Salary for the Account Manager Role, • £38,000 - £48,000 OTE - £25-£35,000 base salary + £13K Commission, • 25 days + bank holidays annual leave + 1 extra day on your birthday, • Company pension, • Bring your dog to work ??, • Progression. The opportunity to move into sales and education teams., • Remote role or the company has a working space in central London if you'd prefer to work together for up to 2 days a week otherwise you are home based with flexible working policy, • Free breakfast at the office, • Pizza and beers on a Thursday! Apply online today! This vacancy is being advertised by RecruitAbility Ltd. The services advertised by RecruitAbility Ltd are those of an Employment Agency.

Financial Planner – Inherit HNW Clients & Build Your Future with the Backing of a National IFA £70,000 – £80,000 Basic + High-Quality Clients + Bonus (OTE £100k+) | Flexible Working | Full Paraplanning & Admin Support Are you a driven Financial Adviser seeking the perfect blend of autonomy and backing from a nationally recognised IFA firm? This is your opportunity to take over an established portfolio of high-net-worth clients, benefit from a regular flow of quality leads, and receive the support and infrastructure needed to scale your business – all while enjoying the security of an employed salary of up to £80,000. Why This Opportunity Stands Out This isn't a cold-start role or commission-only proposition. It's a chance to plug into a proven, professional advice framework with existing client relationships, full admin and compliance support, and high-value new enquiries delivered to you consistently. Whether you're stagnating in your current role, tired of limited leads, or looking for long-term career support with a respected name in the market – this opportunity is designed for you. What You’ll Get £70,000 – £80,000 basic salary depending on experience Realistic OTE of £100k+ through a transparent and rewarding bonus structure Immediate HNW client bank from retiring advisers (average portfolio size £500k+) Ongoing, high-quality leads from established introducer relationships and digital channels Hybrid working model – blend of remote and regional office work Paraplanning, admin & compliance support – so you can focus on advising Full tech stack and CRM to streamline your client work Pension, DIS, private medical, and other flexible benefits Chartered support – Full backing for further qualifications and CPD What You'll Be Doing Take ownership of a loyal HNW client bank and nurture long-term relationships Provide fully independent, holistic advice across pensions, investments, IHT, protection, and retirement planning Convert warm, qualified leads into valuable client relationships Collaborate with in-house paraplanners and admin support to ensure smooth and compliant advice delivery Contribute to ongoing growth, client retention, and service excellence What You’ll Bring Level 4 Diploma in Regulated Financial Planning (minimum) A track record as a Financial Adviser/IFA/Wealth Manager, ideally with experience serving HNW clients Strong relationship-building skills and commercial awareness A commitment to high ethical standards and delivering exceptional outcomes Ideal for... Advisers currently limited by a lack of leads or support Those working in self-employed models seeking more stability IFAs with client-facing experience who want to grow with national backing If you're ready to step into a role that offers both quality clients and serious earning potential – without starting from scratch – apply today and start the next chapter of your advising career.

Dutch speaking Credit Controller - Excellent career development opportunities are available! \n \n \n Location \n Leicester - hybrid working - 3 days a week in the office \n \n \n Language Requirements for the job \n Fluency in Dutch and English is essential \n \n \n About the Company \n Our client is a global financial advisory firm, working with businesses across the world. \n \n \n The Role \n They now wish to hire a Dutch speaking Credit Controller to join their international finance team and support clients across the Benelux countries with credit control activities. The main focus of the job will involve building relationships with customers and managing all financial account details, ensuring highly efficient accounting and relationship building. \n \n \n Key Responsibilities of the job: \n \n\n • Managing your own client account portfolio of Dutch speaking clients, as well as some UK based clients\n, • Building strong, long-term relationships with customers\n, • Managing credit assessment conversations with clients to determine credit approval\n, • Reviewing documentation and analysing risk\n, • Working closely with colleagues to deliver a high-quality client service\n\n \n Candidate Profile: \n \n\n • Fluent in Dutch and English is essential\n, • Previous experience in customer services, customer support or a similar customer-facing role\n, • Experience in credit control or accounting work in an advantage but not essential - FULL TRAINING WILL BE PROVIDED!\n, • Excellent client relationship building skills\n, • Good skills in organisations and administration\n, • A positive, professional approach and a willingness to learn\n, • Basic IT & MS office skills, Excel, Word, Outlook\n\n \n Salary & Benefits: \n up to £30,000 + excellent benefits: \n \n\n • Private healthcare for you and your family\n, • Company pension scheme\n, • Flexible benefits (gym membership, tech, health assessments and more)\n, • Access to an online wellbeing centre\n, • Discounts with a wide range of retailers\n, • 25 days’ holiday plus bank holidays, increasing with service, with buy/sell options\n, • Electric Vehicle / Plug-in Hybrid Vehicle scheme\n\n \n To be considered for this role with fantastic international company, please send your CV to Jonathan Grimes

At Informa, no two days and no two people are the same, and you'll find the freedom, opportunity and support of a fantastic community to make a real impact. We’re an international business that connects specialists with knowledge, helping them to learn more, know more and do more through live and on demand events, digital and data-driven services and academic research. We are home to over 10,000 colleagues across 30 countries and are a member of the UK’s FTSE 100 group of leading public companies. In Global Support, we provide expert guidance and hands-on support to the Informa Group and Informa’s many business teams. Across tech, finance, legal, corporate development, HR, communications, operations and many other areas, we work collaboratively and flexibly to help our brands serve their customers and help the company succeed. This role is based in our Colchester office and will require you to work in the office 3 days a week/2 days from home. Key Responsibilities The Accountant is expected to assume the following key responsibilities plus any other reasonable duties as required: • Prepare, reconcile and analyse the monthly management reports; Profit & Loss and Balance Sheet. Details include; reconciliations, accruals, allocations, revenue downloads, pre-payments, variance analysis, commentary, • Financial Analysis, • Perform Balance sheet reconciliations, • Financial Reporting and Analysis including, budget/forecasting, working capital, Group Finance reporting, supplementary packs and ad-hoc requests, • Publish financial results in SAP FC, • Ensure communications are handled between the SSC, Group finance and the Business Teams, • To be involved with any acquisition integration/due diligence, • Working on projects within the SSC and department including key process testing & systems, • Assist in the accounting integration of new products into the SSC accounting structure and systems, • Analyse and solve Adhoc problems using knowledge of business and systems, • Perform WIP analysis, product costing, provisions (i.e. stock), • Process intercompany transactions, • Review bad debt, accruals and prepayment calculations, • Treasury postings and reconciliations, • Tax & Compliance duties as required by your SSC, • Qualified accountant (ACA, ACCA or CIMA), • Good working knowledge and understanding of SSC processes and how these fit into the wider environment, • Good understanding of all R2R processes including best practice in R2R, people, processes and technology, • Ability to manage own deadline and priorities, whilst delivering a high standard of work and supporting junior members when they require assistance., • Evidence of making decisions at the right time based on the information available. We work hard to make sure Life at Informa is rewarding, supportive and enjoyable for everyone. Here’s some of what you can expect when you join us. But don’t just take our word for it – see what our colleagues have to say at _ Our benefits include: • Freedom & flexibility: colleagues rate us highly for the flexibility and trust they receive and most of us balance time in the office with time working remotely, • Great community: a welcoming culture with in-person and online social events, our fantastic, • Walk the World charity day and active diversity and inclusion networks, • Broader impact: take up to four days per year to volunteer, with charity match funding available too, • Career opportunity: the opportunity to develop your career with bespoke training and learning, mentoring platforms and on-demand access to thousands of courses on LinkedIn Learning., • When it’s time for the next step, we encourage and support internal job moves, • Time out: 25 days annual leave, rising to 27 days after two years, plus a birthday leave day and the chance to work from (almost!) anywhere for up to four weeks a year, • A flexible range of personal benefits to choose from, plus company funded private medical cover, • A ShareMatch scheme that allows you to become an Informa shareholder with free matching shares, • Strong wellbeing support through EAP assistance, mental health first aiders, a healthy living subsidy, access to health apps and more, • Recognition for great work, with global awards and kudos programmes, • As an international company, the chance to collaborate with teams around the world We’re not solely focused on a checklist of skills. We champion energy and ambition and look for colleagues who will roll their sleeves up, join in and help make things happen. If it sounds like a match and you have most – although not all – of the skills and experience listed, we welcome your application. At Informa, you'll find inclusive experiences and environments where all perspectives and backgrounds are welcomed. As part of this approach and our diversity and inclusion commitments, we are also formally an Equal Opportunities Employer. This means we base decisions on relevant qualifications and merit and do not discriminate on the basis of key characteristics and statuses, including all of those protected by law. Ask us or see our website for full information. See how Informa handles your personal data when you apply for a job _.

There's plenty about Topps Tiles that might surprise you. Like the scale of our Support Office in Leicester. We have Finance, Marketing, Buying, Central Operations, HR, Property, Customer Service and IT all under one roof. Tight-knit teams of talented people working together and working hard to get things done and drive results. But then, would you expect anything less from an ambitious, dynamic, market-leading, multi-million-pound retail business? After delivering our 20% market share goal of "one in five" in 2023, we have launched our new goal - Mission 365 - targeting £365 million of sales.Role PurposeThe Senior Financial Accountant is primarily responsible for leading core treasury and tax activities, alongside supporting key financial control processes to ensure accurate, timely financial reporting and strong balance sheet integrity. The role plays a critical part in cash management, statutory compliance, and maintaining robust financial controls, while providing insightful analysis to support business performance.In addition, the role provides day-to-day leadership to a Financial Accounting Assistant and management oversight of the Financial Analyst, while driving continuous improvement across financial processes and controls.Key Responsibilities1. Financial Accounting & Control:Lead month-end close activities within treasury, tax, and assigned financial control areas, ensuring timely, accurate reporting and full supporting documentation.Own and review balance sheet reconciliations within remit (including payroll, accruals, prepayments, interest, and other key control accounts), ensuring completeness and integrity.Maintain integrity of financial records for treasury and tax-related balances, ensuring compliance with accounting standards and internal controls.Review payroll-related journals and controls as part of month-end responsibilities, ensuring accuracy and appropriate oversight.Prepare and review key month-end journals within remit, including interest, payroll, FX/hedging, and accrual posting.2. Treasury & Cash Management:Manage daily cash flow and liquidity across group bank accounts.Prepare short- and medium-term cash flow forecasts and interest projections.Oversee debt facilities, loan drawdowns, and overdraft positions.Execute FX purchasing and hedging strategies.Produce treasury reporting and analysis at month end.3. Banking & External Relationships:Maintain relationships with banking partners.Act as system administrator for banking platforms and manage mandates.Ensure compliance with banking covenants and reporting requirements.Liaise with auditors, tax advisors, and other external stakeholders.4. Tax & Statutory Compliance:Prepare corporation tax calculations and forecasts, including payments on account.Manage VAT returns and PSA submissions.Coordinate year-end statutory accounts with auditors and advisors.Maintain compliance with HMRC and regulatory requirements.5. Budgeting & Financial Planning:Support budgeting processes, including store payroll budgeting.Provide variance analysis and insight into financial performance.Collaborate with FP&A teams to support planning and reporting cycles.6. Month-End, Quarterly & Year-End Activities:Month-end: journals, reconciliations, treasury reporting, payroll processing.Quarterly: additional payroll adjustments, reporting, and ad hoc analysis..Half-year/year-end: statutory reporting, tax submissions, insurance renewal, PSA calculations.7. Leadership & Stakeholder Management:Line management of a Financial Accounting Assistant.Develop team capability and performance.Communicate effectively with finance and non-finance stakeholders.Support cross-functional collaboration and data sharing.8. Risk Management & Process Improvement:Ensure robust financial controls and compliance frameworks are in place.Identify financial risks and implement mitigation strategies.Drive continuous improvement initiatives across finance processes.Key StakeholdersFinancial Controller.CFO.Finance team.External stakeholders (banks, auditors, tax advisors)Knowledge, Skills & ExperienceEssential:Qualified accountant (ACA/ACCA/CIMA).Strong technical accounting knowledge including treasury & Tax.Experience in balance sheet reconciliation and financial controls.Experience managing month-end and year-end processes.Team management experience.Strong communication and stakeholder management skills.Desirable:Experience with Microsoft Dynamics or similar ERP systems.Advanced Excel skills.Treasury and FX management experience.Key CompetenciesAttention to detail and accuracy.Strong analytical and problem-solving skills.Ability to manage deadlines and competing priorities.Proactive and continuous improvement mindset.Strong leadership and collaboration skills.What we'll do for youIn a culture where hard work is recognised and great results are rewarded; you can look forward to a company bonus that will give you a share of our success (up to 25% of your base salary). Then there's a, generous staff discount, pension and life assurance, a holiday allowance that increases with length of service and a wide range of other benefits. Plus, flexible working, free on-site parking, generous discounts on products and services and more. A lot more. We're committed to promoting talent from within too, which means you'll be well-supported to build a rewarding career with an individual development plan and lots of training on offer.Diversity, Equity and InclusionAt Topps Group we believe that diversity isn't just a box to tick. We are committed to creating an authentic 'One Topps' culture, where our colleagues feel included and supported regardless of who they are or where they are fromWe actively welcome applications from individuals of all races, ethnicities, genders, sexual orientations, abilities, ages, religions, and socio-economic backgrounds. If you need any adjustments during the recruitment process, just let us know-we're here to support you.Join us in shaping a culture where inclusion is more than a policy-it's a daily practice.Think you know Topps Group? Think again.There's plenty about Topps Group that might surprise you. Like the fact that you don't need to be a DIY or tile expert to work in one of our stores or our Leicester based Support Centre.Or the fact that that we're Britain's largest specialist tile retailer, with more than 1,600 in-store specialists providing world class customer service to homeowners and tradespeople in over 300 stores nationwide.TPBN1_UKTJ

Group Finance Manager | Leicester | Up to £65,000 + Benefits \n This is a brilliant opportunity for a qualified accountant who wants to step into a broader Group Finance Manager role in a growing, profitable, PE-backed business. \n The business is around £20m turnover today, with a clear plan to keep scaling. The next milestone is £50m, with a longer-term ambition to build towards £100m. There are also acquisitions on the horizon, so finance is going to play a big part in how the business grows from here. \n You’ll be reporting into the Finance Director and working closely with a genuinely supportive senior leadership team. The PE partner is hands-off, so the business still feels entrepreneurial, fast-moving and people-led, but with the backing and ambition to grow properly. \n The role has plenty of substance. \n You’ll take ownership of group reporting, oversee month end and support continued improvements around controls and reporting quality, while leading a small finance team. \n The first year will give you plenty to get stuck into. You’ll be helping bed in a new finance system, reviewing current processes, improving reporting quality and making sure the finance function is ready for the next stage of growth. \n As the business scales, the role should grow with it. There’s a clear opportunity here to refine your skills, build confidence across group finance, get exposure to acquisitions and work in a business where progression is genuinely on the table. \n The culture is a big part of the appeal too. \n It’s lively, commercial and people-focused, with plenty of energy and a business that puts a lot back into its employees. They offer flexible hours, three days in the office, two days working from home, gym membership, private healthcare, 30 days holiday plus bank holidays and an equity bonus scheme. \n They’re open on background. This could suit someone already in industry, or a first-time mover from practice who wants to step into a broader role. The key things are approach, technical understanding, willingness to learn and a genuine appetite to keep developing. \n What you’ll be involved in \n You’ll be working across group reporting, month end, consolidations, controls, audit and statutory reporting, while also supporting the FD with process improvement, systems development and preparing finance for future growth. \n You’ll also lead and support a small finance team, giving them structure, direction and helping them continue their own development. \n What they’re looking for \n • Qualified accountant, ACA, ACCA or CIMA• Good technical understanding and financial control experience• Group, multi-entity or consolidation experience would be ideal• Comfortable supporting, coaching or developing others• Someone who wants to grow with the business• First-time movers from practice will absolutely be considered \n Package \n • Salary up to £65,000• 30 days holiday plus bank holidays• Private healthcare• Equity bonus scheme• Gym membership• Flexible hours• 3 days in the office, 2 days working from home \n This is a great move for someone who wants more ownership, exposure to a growing PE-backed business, and the chance to build something with a Finance Director who will support their development. \n Distinct Recruitment Privacy Policy

🌍 Location: North & North West 💷 Salary: £51k-£66k Base (£61k-£80k total target companesation) 🕝 Employment type: Permanent, Full-Time What is Androlabs? Androlabs is the first pharmaceutical company that is entirely dedicated to men. Founded in February 2021 and headquartered in London, Androlabs is a fast-growing scaleup company. Our medicines are commercialised in 20+ countries throughout Europe, the UK and Australia. What is our mission and how do we work? Gender disparities in health awareness and access to routine check-ups and treatment can result in excess preventable deaths and illness. Globally, nearly twice as many male deaths are considered preventable compared to females, contributing to the concerning statistic that men live, on average, five years less than women. At Androlabs, our mission is to close the male life expectancy gap by tackling these issues head-on. We partner with healthcare professionals who treat patients daily and lead initiatives to raise awareness of men’s health, improve education, and remove barriers to care. We have already launched the first-ever men’s health pub, developed a leading patient education platform, built a HCP zone with CPD-accredited learning, convened scientific advisory committee meetings with 17 of Europe’s top KOLs, and facilitated publications that have evolved the field of men’s health treatment. By putting patients first and adopting a science-led approach, we are reshaping the traditional pharma model to deliver better outcomes across men’s health. Our mission is to improve outcomes for men, by helping them along their prevention and treatment journeys. We currently have two prescription products which have already been used millions of times by men across the EU and beyond. However, this is not nearly enough – men tend to be under-diagnosed and under-treated (especially for the two conditions we currently focus on – low testosterone and erectile dysfunction). We are re-evaluating the traditional model of the pharma industry and developing an alternative solution by prioritising targeted, science-led prescriber engagement. At Androlabs, our values — Knowledge and Transparency, Agency, First Principles Thinking, and Humility — define how we work. We’re an entrepreneurial, fast-growing company where you’re trusted to make decisions, take ownership, and deliver real impact in your work. You’ll have the freedom to drive ideas, accelerate growth, and develop alongside the business. If you enjoy collaborating across diverse teams and being empowered to shape both your own growth and the company’s success, Androlabs is where innovation thrives and excellence is the norm. Including our sister company, Simple Pharma, our diverse team of 40 people are based across 7 countries, and speak more than 10 languages. We are profitable, growing, and have big ambitions to create a world-leading men's health company that makes a difference in society. Androlabs is part of Tithonia Group, an entrepreneurial life sciences company. We are seeking an experienced and dynamic Regional Account Manager to join our UK team, focusing on the North & Northwest of England. The territory will cover from Cumbria down to Shropshire. This is a highly entrepreneurial role in an exciting, early-stage business where you will be encouraged to contribute ideas and help shape the company’s trajectory. What do you need to do to win? As an Androlabs Regional Account Manager, you will play a crucial role in driving the growth of our prescription medicine portfolio. Your primary goal will be to engage healthcare professionals (doctors, nurses, pharmacists, etc.) and introduce them to our innovative men's health treatment options and resources. Who will you work with? You will be part of a collaborative UK team, working alongside other Regional Account Managers and the UK Country Manager. Core Responsibilities • Relationship Building: Establish and maintain strong relationships with key stakeholders and healthcare professionals through effective and professional communication., • CRM Utilisation: Utilise CRM tools to prioritize and manage engagement with stakeholders in your assigned area., • Outreach and Support: Proactively reach out to specialists and nurses via email and phone to provide support, answer questions, and strengthen relationships., • Product Presentations: Conduct product briefings virtually or on-site at hospitals, providing comprehensive information and supporting materials., • Engagement Tracking: Monitor and record stakeholder interactions and engagement activities within our CRM system., • Objective and KPI Management: Maintain clear objectives and key performance indicators, ensuring alignment with overall sales goals., • Insight Sharing: Record and share valuable insights and learnings to enhance marketing strategies and efforts. Requirements Must-haves: • Proven sales experience within the healthcare sector (pharmaceuticals, medical devices or diagnostics) in the UK market., • Deep understanding of the UK healthcare ecosystem, including the NHS, private providers and healthcare professionals., • Genuine interest in advancing and growing a men's health platform and improving patient outcomes., • Ability to take full ownership of your territory and account plans, ensuring clear objectives, tactical actions, and measurable outcomes are defined and executed for each priority account., • Excellent communication skills with the ability to effectively engage with healthcare professionals., • Develop and maintain long-term partnerships with HCPs, KOLs, and other key stakeholders to build advocacy and trust., • Represent Androlabs at regional congresses, events, and scientific meetings., • Provide structured feedback from the field to support marketing, medical, and commercial strategies, • Entrepreneurial and mission-driven, with a strong passion for improving men’s health and a challenger mindset to disrupt and redefine the pharma space. Proactive, accountable, and adaptable within a fast-growing organisation., • Willingness to travel as needed to meet with stakeholders and attend meetings Nice to have: • ABPI qualification (or willingness to obtain it)., • Background in promoting prescription medicines, particularly in men’s health, urology or endocrinology., • Passion for improving men’s health and contributing to an innovative, purpose-driven mission.Experience selling testosterone or erectile dysfunction products., • Previous experience working with a CRM system. _ Competitive salary: £51,000 - £65,000 based on experience, ensuring you're rewarded fairly. ❤️ Comprehensive Private Medical Insurance: We've got you covered with top-tier health benefits. 🔋 Learning & Development: Enjoy an annual allowance for professional growth and development. 🏖 25 days of holidays a year (plus bank holidays). _ Work from anywhere: Flexibility to work from abroad for the entire month of August. 🌎 August Holiday Perk: Use 7 holiday days and get an additional 3 days free. ☀️Summer Hours: Enjoy 2pm Friday finishes during July and August. 🍿 Team Activities: We believe in the power of team bonding and regularly organise company-wide events and overseas company off-sites. 🚲 Cycle to Work Scheme ⚡High-Performance Team: Join an ambitious and dynamic team that’s passionate about excellence. ⏫ Continuous Investment: Benefit from ample training opportunities and resources. 🗻 Career Growth: Experience rapid professional and personal development, opening doors to multiple career paths. Androlabs is a meritocracy - we hire based on people's skills, experiences, and potential to contribute to our success.

We are currently recruiting for an experienced Project Accountant to join a business undergoing an exciting finance transformation. This role will require the selected professional to be onsite in Leicester so please consider the location on application. \n If you enjoy combining finance, systems and process improvement, this is a fantastic opportunity to work on a high-profile project where you'll make a real impact. \n Key responsibilities: \n\n • Support a major finance programme\n, • Improve and map end-to-end finance processes\n, • Lead finance testing and system validation\n, • Work closely with Finance, IT and operational stakeholders\n, • Strengthen financial controls and governance.\n\n We're looking for someone with: \n\n • A broad accounting background (transactional finance through to GL)\n, • Finance transformation, project or systems implementation experience\n, • Strong process improvement and controls knowledge\n, • Advanced Excel skills and confidence working with large data sets\n, • Excellent stakeholder management skills.\n\n Salary \n £350 - £380pd umbrella \n

Your Company:A leading automotive retail group is seeking an Systems Accountant to join its Head Office Finance team in Leicester. Representing some of the world’s most prestigious vehicle brands, this organisation has built a strong reputation for operational excellence, innovation, and employee development across its nationwide dealership network. This is an exciting opportunity for an individual with a strong accounting background and motor retail experience to join a forward-thinking business operating at the intersection of finance, systems, and operations. The role will support dealerships across the group, helping to improve processes, enhance reporting, and maximise the effectiveness of the Dealer Management System (DMS).Your Role and Responsibilities:While in this position your duties may include, but are not limited to:\n\n • Support dealerships and internal teams with system and process-related queries.\n, • Maintain and administer the company’s Dealer Management System (DMS).\n, • Support users across accounting, vehicle stock book, purchase ledger, and sales ledger modules.\n, • Assist colleagues with troubleshooting and resolving operational and finance system issues.\n, • Provide practical, best-practice guidance while understanding wider business requirements.\n, • Assist with training users on finance systems, vehicle stock systems, and related processes.\n, • Produce regular reports and management information for dealerships and senior leadership teams.\n, • Support the development and enhancement of reporting tools and business insights.\n, • Identify trends, efficiencies, and opportunities to improve processes across the group.\n, • Assist with system upgrades, enhancements, acquisitions, and disposals.\n, • Contribute to wider finance and systems improvement projects.\n, • Maintain accurate records and ensure strong financial and operational controls are in place.\nWhat You Will Need to Apply:\n\n, • A strong accounting foundation and understanding of accounting processes and procedures.\n, • Previous experience within the motor retail or dealership environment is essential.\n, • Experience using Dealer Management Systems such as Keyloop, Kerridge, ADP, or similar would be highly advantageous.\n, • Exposure to dealership operations, vehicle stock systems, and transactional finance processes.\n, • Strong attention to detail with a logical and solutions-focused approach to problem solving.\n, • Excellent communication skills with the ability to build relationships across all levels of the business.\n, • Ability to work independently and proactively within a fast-paced and evolving environment.\n, • Strong organisational skills with the ability to manage competing priorities effectively.\n, • Good IT skills and confidence working with finance systems, data, and reporting tools.\n, • A positive attitude, strong work ethic, and willingness to learn and adapt.\n, • Full UK driving licence.\nWhat You Will Get in Return: This is a full-time opportunity within a highly respected and growing automotive retail group that is committed to developing talent and building long-term careers. The business offers a collaborative and supportive environment with ongoing training and development opportunities. The role offers a competitive salary of up to £60,000 depending on experience, alongside private medical cover and an industry-leading benefits package.The role will be primarily based at the Leicester Head Office, although some travel to dealerships and other business locations may be required. Flexible working arrangements and the opportunity to work from dealership sites may also be considered where appropriate.To find out more information on this exciting opportunity. please reach out to:Alexander Booth - Talent Acquisition SpecialistM: 07525 238567E:

Self-Employed Financial Adviser \n Leicester \n £50,000 -£55,000 \n Self-Employed | Existing Client Bank Provided + Ongoing Earnings Potential \n \n NJR Recruitment is delighted to be working with a well-established and highly regarded financial planning firm who are looking to recruit an experienced Self-Employed Financial Adviser to take over and develop an existing portfolio of clients. \n \n This is an outstanding opportunity for an ambitious Adviser who is looking for immediate recurring income, strong earning potential and the freedom to grow and develop an established client bank within a supportive environment. \n \n The successful candidate will inherit a portfolio of approximately 80 existing clients, with ongoing servicing needs and excellent opportunities for further growth through referrals and business development activity. \n \n The Role \n\n • Take over and manage an existing portfolio of established clients\n, • Provide holistic financial planning advice across pensions, investments and protection\n, • Conduct annual reviews and maintain strong ongoing relationships\n, • Identify opportunities to grow client assets and generate additional business\n, • Develop new client relationships through referrals and networking\n, • Work closely with paraplanning and administration support teams\n, • Deliver advice in line with FCA regulations and company standards\n, • Build and grow your own long-term client bank within the business\n\n \n About You \n\n • Previous experience as a Financial Adviser within an IFA or Wealth Management environment\n, • Level 4 Diploma qualified (essential)\n, • Strong relationship-building and client management skills\n, • Full driving licence and own car\n, • Ability to maintain and grow an existing client bank\n, • Self-motivated with a commercial and entrepreneurial mindset\n, • Commitment to delivering high levels of client service and compliant advice\n\n \n What’s on Offer \n\n • Existing client bank provided from day one\n, • Approximately 80 active ongoing clients to service and develop\n, • Excellent earning potential with recurring income\n, • Full paraplanning and administrative support\n, • Flexibility and autonomy of a self-employed model\n, • Opportunity to further grow and build your own client bank\n, • Supportive and professional environment\n\n \n This is an excellent opportunity for an experienced Adviser looking to join a respected business with immediate client opportunities and long-term growth potential. \n \n Apply today or contact NJR Recruitment quoting NJR16799 for more information

Your new companyThis is a fast-growing Supply Chain organisation based in Leicester.Your new roleDue to growth, the organisation is looking to bring in an experienced Assistant Accountant to support with month-end duties, budgets and profit and loss. The role is hybrid-working and will work very closely with the Financial Controller.What you'll need to succeedPart-Qualified in CIMA/ACCA or QBEExperienced in a financial settingMonth-End support exposureCapable on MS Excel and SAGEAble to work within a teamWhat you'll get in returnHybrid-workingParking on sitePension scheme26 days AL plus BH What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. \n 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 hays.co.uk

Mitchell Adam are pleased to be working with a highly regarded and long-established organisation within the property sector. The business has built a strong reputation for delivering consistent service within a structured and professional environment and continues to maintain a stable and supportive finance function. \n We are currently recruiting for an Assistant Management Accountant to join the team, taking responsibility for key month-end processes while also supporting the development and coordination of junior team members. The role offers a strong mix of hands-on accounting and informal leadership, ensuring accurate reporting and effective financial control across the function. \n You will work closely with an experienced Finance Manager who will provide ongoing guidance and support, while also giving you exposure to a wide range of finance activities and cross-departmental interaction. This is a great opportunity for someone looking to build on their existing experience in a stable environment while continuing to develop both technically and professionally. \n Skills Needed \n\n • Studying towards ACA, ACCA or CIMA\n, • Experience supporting month-end processes, including management accounts preparation, reconciliations and core reporting tasks\n, • Exposure to internal and external audit processes, working closely with stakeholders to support the preparation and delivery of audit requirements.\n, • Exposure to KPI reporting and performance analysis, helping to provide insight into financial and operational performance across the organisation.\n\n What You Will Receive \n\n • Long-term stability within a well-established organisation, with ongoing opportunities to strengthen your technical experience over time\n, • Responsibility for key month-end tasks, supported by an experienced and approachable manager\n, • Exposure to informal leadership responsibilities, including supporting and guiding junior team members\n, • Exposure to budget holder meetings and contract-related financial reporting, helping to develop your stakeholder management and business partnering skills.\n\n Summary \n This role is well suited to an Assistant Management Accountant who wants to combine day-to-day accounting responsibilities with early leadership exposure within a supportive and structured environment. Working closely with experienced finance professionals, you will continue to build your technical ability while contributing to a reliable and collaborative finance team. \n If you're looking for a role that offers responsibility, stability and the opportunity to develop both your technical and leadership skills, we'd be keen to hear from you.

Are you seeking your next interim Group Financial Controller role? \n This is an immediate assignment, working for a listed business in Leicestershire. \n Contract: until the end December 2026 \n Location: Leicestershire (3 days on-site) \n The business is going through a period of transformation. This opportunity is a key leadership position where you will take full ownership of the Group's financial accounting function. It will include statutory reporting, group consolidation, and audit. \n You will play a key role driving robust controls across the group and looking at process improvement. \n Key Responsibilities: \n · Leading the half year and full year close process \n · Ensure operating company ledgers and balance sheet reconciliations are completed accurately and on time \n · Act as primary liaison with auditors, staying ahead of new accounting standards and regulatory developments \n · Lead and develop the financial accounting and transactional accounting teams \n · Oversee Fixed Assets, cash flow forecasting, banking relationships, FX, tax and IFRS16 lease accounting \n · Provide proactive insight to the CFO and Exec team on the Group's financial position, particularly working capital and cash \n About you: \n · Qualified accountant (ACA/ACCA/CIMA) with strong IFRS and UK GAAP knowledge \n · Proven Group/listed business experience, with strong statutory reporting and consolidation skills \n · Confident, hands-on leader with team management experience \n \n INDCF \n Distinct Recruitment Privacy Policy

A progressive and respected accountancy firm in Leicester are hiring a key job role, a genuinely exciting and fresh position, adding significant value to clients of the firm. \n This role offers the opportunity to work as a senior person within this team, supporting the Director closely, in a new team with significant growth, offering a great career opportunity for development in your role and salary. You will support clients in the areas of: \n\n • Virtual office / finance support\n, • Management accounts, forecasting and cash flows\n, • Software changeovers\n, • Supporting clients through change, whether that be personnel or systems\n\n The role is not compliance / year-end accounts focused, but given this team prepare periodic management accounts, they do most of the work before year-end is finalised, offering advisory services, VAT oversight, being client facing, cloud accounting etc, so with them adding real value to clients, this firm would like someone enthusiastic about this type of work and the progress of digital accounting. \n You can manage your own client portfolio, with office time and time on site, at clients, blended with hybrid working. \n Salary really is open and can be flexible, but the firm must of course pay within their salary brackets for this level, with a strong benefits package on offer too. \n This is an excellent opportunity for an experienced accountant who enjoys producing high-quality management information and working closely with business clients. \n The role is focused on delivering timely and insightful management accounts and financial information to support client decision-making. \n Benefits include: \n\n • Competitive market rate salary\n, • Salary sacrifice schemes\n, • Performance development\n, • Open plan office space\n, • Death in service benefit\n, • Free onsite parking\n, • Healthcare\n, • 26 to 28 days holiday, plus bank holidays, dependent on whether you wish to buy extra holiday\n, • Private health insurance\n

Management AccountantLeicesterPermanentFull Time, Monday to FridayUp to £45,000 per annumBenefits of the Management Accountant role include: 34 days holiday (including bank holidays), hybrid working, pension scheme and free on-site parking.We are recruiting for an experienced Management Accountant to join a well-established practice based in Leicester. This is an excellent opportunity for a finance professional looking to take on a varied role with responsibility for management reporting, financial analysis, budgeting and supporting key business decisions.This Management Accountant role will involve working closely with senior stakeholders to provide accurate financial information, identify trends and support the continued success of the business. The successful candidate will play an important role in maintaining strong financial controls and delivering insightful reporting.This is a hands-on and varied Management Accountant position suited to someone who enjoys analysing financial performance, improving processes and working collaboratively across departments.What You'll Be DoingKey responsibilities of the Management Accountant will include:• Producing monthly management accounts and supporting reports for senior management• Preparing budgets, forecasts and detailed variance analysis• Assisting with month-end and year-end processes, ensuring reporting deadlines are met• Managing balance sheet reconciliations and maintaining accurate financial records• Supporting cashflow forecasting and financial planning activities• Preparing and submitting VAT returns and other statutory reporting requirements• Providing financial analysis and performance reporting to support business decision making• Assisting with audit preparation and liaising with external accountants and auditors• Identifying opportunities to improve financial processes and reporting proceduresWhat We're Looking ForTo be successful in this Management Accountant role, you'll need:• Previous experience within a Management Accountant, Senior Management Accountant or similar finance role, ideally in a practice environment although this is not essential• Ideally studying towards or qualified in ACCA, CIMA or ACA, although qualified by experience candidates will also be considered• Experience producing management accounts, budgets and forecasts• Strong understanding of financial reporting and analysis• Excellent Excel skills and experience using accounting software or ERP systems• Strong attention to detail and a methodical approach to work• Excellent communication skills with the ability to present financial information to non-finance stakeholders• A proactive attitude and the ability to manage multiple priorities effectively• Experience working within a commercial business environment would be advantageousIf you're an experienced Management Accountant looking for the next step in your career and the opportunity to work closely with senior leadership, we'd love to hear from you. Please apply now to join a supportive and growing business where you can make a real impact.

About Air Apps At Air Apps, we believe in thinking bigger and moving faster. We’re a family-founded company on a mission to create the world’s first AI-powered Personal & Entrepreneurial Resource Planner (PRP), and we need your passion and ambition to help us change how people plan, work, and live. Born in Lisbon, Portugal in 2018 and now with offices in both Lisbon and San Francisco we’ve remained self-funded while reaching over 100 million downloads worldwide. Our long-term focus drives us to challenge the status quo every day, pushing the boundaries of AI-driven solutions that truly make a difference. Here, you’ll be a creative force, shaping products that empower people across the globe. Join us on this journey to redefine resource management and change lives along the way. The Role As a Financial Analyst, you will join our finance team and support data-driven decision-making across the company. This is an excellent opportunity for an early-career finance professional who is eager to grow in a fast-paced, tech-driven environment. You will work closely with senior finance team members and cross-functional stakeholders. This role focuses on accounting records, help with financial reporting, bank transactions and continuous improvement of financial processes, providing strong exposure to the financial operations of a global product company. This is a fully onsite position, based at our office in Lisbon, where you will collaborate closely with cross-functional teams in person and contribute to a dynamic and fast-paced environment. We are open to support with relocation efforts. Responsibilities Support the month-end closing activities and related reporting. Prepare recurring and ad-hoc financial reports to support decision-making. Performing accounting records, bank transactions and support tax compliance activities. Collaborate with teams such as Product, Marketing and Operations to gather data and align financial insights with business goals. Support the review and reconciliation of expense reports, bank statements, AR balances and AP balances. Support cash flow monitoring and cost analysis efforts. Contribute to the continuous improvement and automation of financial processes and tools, including ERP and expense management systems. Ensure accuracy and consistency of financial data through careful review and reconciliation activities. Requirements Approximately 1 year of experience in finance, financial analysis, accounting, or a related area. Degree in Finance, Management, Economics, Accounting, or a related field. Strong analytical skills with attention to detail and a structured approach to problem-solving. Comfort working with Excel or Google Sheets; experience with financial systems or ERPs (such as Netsuite, Payhawk, Ramp, or similar tools) is a plus. Basic understanding of financial statements (P&L, balance sheet, cash flow). Ability to communicate financial information clearly to both financial and non-financial stakeholders. Proactive mindset with a willingness to learn and grow in a dynamic environment. Fluent in English, both written and verbal. Why Join Air Apps? (Portugal Benefits) Apple hardware ecosystem for work. Flexible Paid Time Off (PTO) to support work-life balance. Annual Bonus Top-tier Health and Life Insurance for peace of mind. Transportation Budget to support your commute needs. Coverflex benefits package for meal allowances, well-being, and more. Air Conference - an opportunity to meet the team, collaborate, and grow together. Pension Fund to support your long-term financial planning. Urban Sports Club membership to keep you active. Meals 100% free at the hub. Diversity & Inclusion At Air Apps, we are committed to fostering a diverse, inclusive, and equitable workplace. We enthusiastically welcome applicants from all backgrounds, experiences, and perspectives. We celebrate diversity in all its forms and believe that varied voices and experiences make us stronger. Application Disclaimer At Air Apps, we value transparency and integrity in our hiring process. Applicants must submit their own work without any AI-generated assistance. Any use of AI in application materials, assessments, or interviews will result in disqualification.

Job Title: Interim Stock Accountant Location: Leicester Salary: Equivalent to £45,000 per annum Start Date: ASAP About the Role Our client is seeking a Stock Accountant to join the Stock Finance team on an interim basis until the end of October. This position is to provide cover for a permanent team member who is currently supporting a major project. This is an excellent opportunity for a newly qualified or part-qualified accountant looking to gain hands-on experience in a fast-paced finance environment. The role is heavily focused on month-end processes, with a key emphasis on stock accounting, including the tracking of stock movement and costing from origin through to warehouse. Key Responsibilities Manage month-end close processes related to stock accounting Reconcile stock balances and investigate variances Maintain and update general ledger entries Track and account for stock movement and costing across the supply chain Support reporting and provide insights into stock-related financial data About You Part-qualified or newly qualified accountant (ACCA/CIMA/ACA or equivalent) Strong reconciliation and general ledger experience High attention to detail and analytical mindset Ability to work independently after initial handover period Previous stock accounting experience is desirable but not essential What We Offer Competitive salary equivalent (£45,000) Opportunity to gain valuable experience within a dynamic finance team If you're available to start at short notice and are looking for your next contract opportunity, we would love to hear from you. Apply now or get in touch to arrange a call to discuss the role further

Credit Controller – Temp to Perm Opportunity \n Salary: £26,000 – £28,000 + Monthly BonusLocation: Leicester (Hybrid – 2 days office per week)Parking: Free on-site parking availableContract: Temporary with strong potential to become permanentBenefits: 25 days holiday + bank holidays (rising with service), modern office environment, hybrid working, inclusive culture, strong internal progression, free parkingStudy support: Available (ICM, AAT, CIMA, ACCA depending on preference) \n \n \n The Opportunity \n \n We are recruiting a Credit Controller for a large, well-established finance function in Leicester. This is a temp-to-perm opportunity due to team growth, offering a clear pathway into a permanent role. You will join a structured transactional finance environment of over 100 people, based in a modern, open-plan office with excellent facilities. \n The credit control team consists of 5 people (1 Manager, 1 Team Lead, 3 Clerks) and operates within a wider finance function. The structure is well organised and supportive, with clear reporting lines and strong collaboration across finance and operational teams. \n The office environment is modern and recently refurbished, with an open-plan layout that encourages communication and teamwork. The culture is stable, people-focused, and supportive, with a strong emphasis on development, accuracy, and continuous improvement. The business genuinely values its people and believes its success is driven by them, reflected in strong retention and long-standing team members. \n \n \n The Role \n You will manage a busy credit control ledger, ensuring timely collection of outstanding debt and maintaining strong customer relationships. \n Key responsibilities include: \n\n • Proactive credit control and debt recovery\n, • Managing a high-volume ledger\n, • Cash allocation, reconciliations, and query resolution\n, • Working to monthly collection and debt reduction targets\n, • Maintaining accurate account records and supporting reporting requirements\n\n This is a fast-paced role requiring strong communication, organisation, and attention to detail. \n \n \n Bonus & Development \n\n • Monthly bonus linked to cash collection and debt reduction\n, • Annual company bonus (£600–£1,000 typical range)\n, • Strong internal progression into senior credit control or wider finance roles\n, • Study support available (ICM, AAT, CIMA, ACCA depending on preference\n\n \n Why Apply? \n\n • Temp-to-perm opportunity with strong long-term potential\n, • Supportive, well-structured finance team\n, • Clear progression and development pathways\n, • Modern working environment and hybrid model\n, • Strong team culture and leadership support\n\n INDAA \n Distinct Recruitment Privacy Policy

Trainee Financial Adviser – Enderby, Leicestershire, c.£45,000 + Bonus £5,000 (1st year)+ Car Allowance \n Career path: Structured two-year programme to Financial Planner | Cass status within 12 months | Long-term partnership opportunity \n A highly regarded, independently owned financial planning firm based in Enderby, Leicestershire is looking to appoint a Trainee Financial Planner as part of a structured two-year development programme. The firm has been serving high-net-worth clients since 1983, has grown entirely through client referral and retention, and now manages in excess of £1 billion of client assets. \n This is a firm where careers are genuinely built. Partners in the business have progressed through exactly this route — from assistant to adviser to equity partner — and the firm's succession planning is designed to create that pathway for the right person again. For the fourth consecutive time this year, the business received a "Best Financial Adviser Firm to Work For" award from Professional Adviser, based on anonymous employee feedback and an independent review of company policy. That is not a marketing claim — it is a reflection of how the firm actually treats its people. \n \n ABOUT THE ROLE \n This is a structured two-year development role designed for an experienced financial services professional who is ready to step into client-facing financial planning and build towards full adviser status. It is also an ideal next step for a Paraplanner or Administrator who has developed strong technical knowledge and now wants to make the transition into a client-facing Financial Adviser role — with a structured pathway, full qualification support, and an established client pipeline to grow into. \n You will work alongside a Senior Financial Planner and Business Owner — attending client meetings, preparing documentation, developing technical skills, and building relationships with an established portfolio of high-net-worth clients. The pipeline is already in place. Your job is to learn the business, earn client trust, and develop the competence and confidence to manage your own portfolio independently. \n \n WHAT YOU WILL BE DOING \n \n Attending client meetings alongside a Senior Financial Planner, building relationships with an established portfolio of HNW clients \n Acting as a point of contact for client queries and ensuring timely, professional responses \n Preparing meeting documentation, producing detailed client meeting notes, and ensuring all action points are completed \n Analysing and documenting client data — income, expenditure, assets, liabilities, and objectives — accurately and in full \n Assisting in the preparation of holistic financial plans across pensions, investments, protection, and tax planning, supported by the paraplanning team \n Supporting new business development activity — building referral relationships with solicitors and accountants within a targeted geographic region \n \n WHAT YOU WILL NEED \n Experience in a financial services role at an IFA or Wealth Management firm \n Part-qualified or fully qualified at Level 4 Diploma in Financial Planning (CII DipPFS or equivalent)

Regional Accounts Payable Manager | Leicester | Hybrid | Up to £65,000 + Benefits \n \n An exciting opportunity has arisen for an experienced Accounts Payable leader to join a large, complex organisation during a period of ongoing growth and transformation. \n This is a senior leadership role within a centralised Shared Services environment, responsible for driving service delivery, stakeholder engagement, process improvement and operational performance across a sizeable Accounts Payable function. \n \n The Role \n\n • You will act as the key link between the Accounts Payable department and the wider business, ensuring high service standards, strong controls and continuous improvement.\n, • Key responsibilities include:\n, • Building relationships with senior stakeholders across Finance and Operations\n, • Monitoring and improving departmental performance and KPIs\n, • Driving process improvements and best practice\n, • Managing escalations and resolving complex issues\n, • Supporting compliance, controls and audit requirements\n, • Leading service reviews and performance discussions\n\n \n Team Responsibility \n\n • Direct management of approximately 25 Accounts Payable professionals\n, • Leadership of 2 Accounts Payable Managers\n, • Part of a wider Shared Services function of 75+ employees\n\n \n About You \n You will ideally have: \n\n • Strong end-to-end Accounts Payable knowledge\n, • Shared Services or centralised finance experience\n, • Proven leadership and people management skills\n, • Excellent stakeholder management abilities\n, • A continuous improvement mindset\n, • Experience driving operational performance and change\n\n Package \n\n • Up to £65,000 salary\n, • Hybrid working (2 days from home)\n, • 37.5-hour working week\n, • Comprehensive benefits package\n\n \n This is a fantastic opportunity for an experienced Accounts Payable leader who enjoys improving processes, developing teams and partnering with stakeholders to deliver operational excellence. \n \n INDAA \n Distinct Recruitment Privacy Policy

We're delighted to be working with one of the UK's leading medical communications agencies, seeking an Account Executive or Account Manager to join their dedicated and expanding team. You will join their client services team responsible for multiple projects, and handling one major client as the day-to-day contact, taking ownership of effective and efficient delivery of allocated tasks. Key responsibilities include ensuring work is delivered on time in full and to the highest quality standards, meeting the client's needs by working in partnership with all key functions within the agency, through regular, collaborative, clear and directive communication. Other duties include: • Creating, building & maintaining strong, effective relationships with new and existing clients, • Project management of campaigns from brief to execution, • Work closely and collaboratively with internal teams on content strategy and production management, utilising strong problem solving, multitasking and proactive/reactive prioritisation skills, • Responsible for developing and managing the day-today internal and external communications necessary to manage expectations, • Take ownership of effective management and adherence to budgets and timelines, liaising in a timely, clear and collaborative manner with project team members and creative services manager as required, • Providing input and managing the implementation of new and existing campaigns to ensure clients' needs are met, • Identifying and planning communications activities and opportunities, contributing to strategic plans, • Updating clients on project timelines, with clear, agreed, actionable next steps with deadlines It is essential you have medical communications experience and a relevant scientific or medical degree. This is a hybrid working position and requires only 1 day in the office each week. This is an exciting opportunity, with real career growth opportunities. Our client takes special pride in being a warm and embracing employer - benefits of joining their team include: • 25 days annual leave - plus bank holidays and company holidays, • Health cash plan, • Health and well-being programmes, • Annual flu jab, • Private pension scheme, • Competitive salary, • Professional learning and development If any of this sounds interesting and you would be open to a conversation to find out more, please send us a copy of your CV and we'll be in touch to discuss the role in more detail. Zero Surplus is East Anglia's premier communications recruitment agency, based just outside Cambridge. Our recruiters source staff for small and international B2B & B2C businesses across Essex and the East of England. For registration purposes please could you let us know where you are currently based or which locations you are considering, as well as your required salary and notice period. Please upload a Microsoft Word version of your CV where possible, excluding text boxes or images. Any data we collect from you will be stored and processed in accordance with Zero Surplus' Privacy Policy.

Job Title: Financial Planning Manager \n Industry: Financial Planning \n Location: Leicestershire \n Salary: up to £80,000 \n Job reference: 10435 \n Job Description: \n Recruit UK are working on an excellent opportunity for an experienced Financial Planning Manager to join a company in Leicestershire. \n This is a leadership role where you’ll be responsible for overseeing and supporting a team of IFA professionals, ensuring strong performance, compliance, and excellent client outcomes, while also driving commercial growth and operational efficiency. \n The role involves leading and developing the adviser team, improving processes and performance, working closely with compliance and operations, and supporting recruitment, training, and ongoing development. \n Key responsibilities include but are not limited to: \n\n • Lead, coach and develop a team of Financial Advisers, driving performance and accountability.\n, • Improve team efficiency through effective processes, performance management and best practice.\n, • Work closely with Compliance, Operations, Marketing and Product teams to support business objectives.\n, • Ensure consistently high standards of client service and positive client outcomes.\n, • Support adviser recruitment, onboarding, training and ongoing professional development.\n\n Benefits: \n\n • Competitive salary up to £80,000 (negotiable dependent on experience)\n, • 25 days holiday plus bank holidays\n, • Pension contribution\n, • DIS\n, • Medical cash back plan\n, • Parking\n, • Support towards Chartered status and ongoing professional development\n, • Flexible home and office working\n, • Collaborative, supportive working environment\n, • Opportunity to make a real impact within a respected Independent Financial Advice firm\n\n Skills and experience required: \n\n • Level 4 Diploma in Financial Planning\n, • Previous experience leading or managing teams within financial services.\n, • Strong understanding of financial planning, investments, pensions and protection.\n, • Proven ability to coach, motivate and develop advisers.\n\n About Recruit UK: \n As specialists in financial services recruitment, we bring unique expertise, insight and connections, whether you are looking for a new job or are trying to fill a role. We have a reach of more than 100,000 financial services connections. Right now, Recruit UK are pleased to be working with a highly respected Independent Financial Advice firm in Leicestershire on a Financial Planning Manager opportunity. \n Our commitment to you: \n\n • Start every journey with a conversation to find out about you in depth.\n, • Provide honest feedback on where you fit in the jobs market.\n, • Use our network across the financial world to match you to your perfect position. Or if we think you already have it, we'll tell you.\n, • Take a holistic mindfulness approach – career happiness is rarely just about the money.\n, • Cover the whole of the UK with a local touch through our regional teams.\n, • Never pester you.\n

Independent Financial Adviser (IFA) – Remote, Hybrid or Office-Based Build a Better Future – Flexible, Fully Supported Financial Adviser Role with Lead Generation Included A growing and well-established wealth management firm is seeking experienced and qualified Independent Financial Advisers (IFAs) across the West Midlands, including Leamington Spa, to join their client-first advisory team. This opportunity offers the flexibility to work remotely, from an office, or in a hybrid model – giving you total control over how and where you work. Location: Leamington Spa & West Midlands Salary: £60,000 - £80,000 + Uncapped Earnings Potential + Full Paraplanning & Admin Support Sector: Financial Services | Wealth Management | Financial Advice As part of a business that puts clients at the centre of everything it does, you’ll be supported by a full Paraplanning team, dedicated admin support, and ongoing lead generation to help you grow and manage your client portfolio efficiently and compliantly. Why This Role Stands Out: • Remote Financial Adviser role with flexible office access if preferred, • High-quality leads provided – warm leads through digital marketing and referrals, • Full paraplanning and administrative support – spend more time advising, less time on admin, • Technology-driven advice process – using XPlan CRM and Microsoft Teams, • Ongoing CPD and compliance support – stay ahead with professional development, • Marketing support – including branded digital assets and consultative planning Key Responsibilities: • Deliver regulated financial advice across pensions, investments, protection, and retirement planning, • Work with a mixed client bank and actively grow your client portfolio through warm leads and networking, • Build long-term client relationships using a structured Six-Stage Advice Process, • Conduct remote or face-to-face financial planning meetings with individual and corporate clients, • Stay informed on financial legislation, market trends, and tax planning opportunities, • Create tailored financial reports with assistance from the in-house paraplanning team, • Comply with FCA regulations and maintain accurate client and performance records What You’ll Need: • Level 4 Diploma in Regulated Financial Planning (DipPFS or equivalent), • FCA-authorised and approved as a CF30 adviser (or eligible), • A client-centric approach with strong interpersonal and presentation skills, • Experience as a Financial Adviser or Wealth Manager in a regulated environment, • Confident using virtual platforms (e.g. Microsoft Teams) and CRM systems like XPlan, • Self-motivated, organised, and driven to develop your client bank This Role Suits: • An experienced IFA looking to reduce admin and focus on client outcomes, • A self-employed Financial Adviser seeking better support and lead flow, • A Financial Planner who values autonomy with professional infrastructure, • A relationship-led adviser aiming to grow a wealth management client base Ready to take your Financial Planning career to the next level – with the freedom and support to match? Apply now and start building your future with a firm that truly backs its Advisers.

Finance Manager \n North Leicester | Office Based \n Are you an experienced finance professional looking for a role where you can genuinely influence the direction of a growing business? \n We're exclusively recruiting on behalf of a successful and expanding privately owned technology business. This is an outstanding opportunity to join a close-knit leadership team in a broad, hands-on role that combines finance, operations and commercial responsibility. \n This isn't a traditional finance position. You'll take ownership of the finance function whilst playing a key role in improving systems, strengthening controls and supporting the continued growth of the business. \n If you enjoy variety, taking ownership and making improvements, this could be the ideal next step. \n The Opportunity \n Reporting directly to the Managing Director, you will lead the day-to-day finance function whilst overseeing a wide range of business administration and operational processes. \n The business is entering an exciting phase of growth, investing heavily in systems, processes and reporting. You'll play a central role in modernising the finance function, including helping to implement a new ERP platform and driving best practice across the organisation. \n You'll also manage a small team and become a trusted member of the senior leadership team. \n Key Responsibilities \n Finance \n\n • Prepare monthly management accounts including P&L, balance sheet and cash flow\n, • Produce insightful variance analysis and performance reporting\n, • Manage VAT, PAYE and statutory compliance\n, • Oversee payroll, accounts payable, accounts receivable and credit control\n, • Monitor cash flow and forecasting\n, • Lead the year-end process and liaise with external auditors\n, • Maintain robust financial controls and reconciliations\n\n Systems & Process Improvement \n\n • Drive continuous improvement across finance and administration\n, • Lead finance involvement in the implementation and optimisation of a new system\n, • Ensure integrity across finance, operational and contract data\n, • Strengthen reporting, controls and business processes\n\n Commercial & Operations \n\n • Oversee inventory control and stock accuracy\n, • Support purchasing and supplier management\n, • Maintain pricing structures and commercial data\n, • Coordinate tender submissions and contract administration\n, • Manage ISO accreditations and compliance activities\n, • Support HR administration, fleet management and wider business operations\n\n About You \n We're looking for someone who enjoys working in a fast-paced SME environment where no two days are the same. \n You'll likely be: \n\n • AAT qualified, part-qualified CIMA/ACCA or qualified through experience\n, • Experienced in preparing full management accounts\n, • Comfortable working independently and taking ownership\n, • Commercially minded with strong attention to detail\n, • Confident communicating with both finance and non-finance stakeholders\n, • Highly organised with a proactive approach to improving processes\n\n What's on Offer? \n\n • Excellent salary with incentive package\n, • Genuine opportunity to shape the finance function\n, • Broad role with significant autonomy and responsibility\n, • Join a growing, privately owned business during an exciting period of investment\n, • Direct exposure to senior leadership and strategic decision making\n, • Long-term career progression as the business continues to expand\n\n If you're looking for a role where you can have real impact, enjoy broad responsibility and become an integral part of a growing business, we'd love to hear from you. \n To find out more, please apply for a confidential discussion. \n

Our client, a large household name employer, are recruiting an accounts assistant to start ASAP. They offer hybrid working and free parking in Leicester. \n Client Details \n Our client has a team of 5 in accounts, they are a busy and friendly team based in a accessible location in Leicester. They could offer up to 2 days per week home working. \n Description \n\n • Process purchase ledger and subcontractor invoices.\n, • Raising queries with other departments and solving these.\n, • Use of their financial system COINS.\n, • Reconcile statements.\n, • Handling and approving utility payments, dealing with the cashbook.\n, • Support the preparation of financial statements and reports.\n, • Handle general administrative tasks related to accounting and finance.\n, • Collaborate with other departments to ensure smooth financial operations.\n\n Profile \n A successful Accounts Assistant should have: \n\n • Previous experience in an accounts role ideally within a construction company.\n, • Proficiency in using accounting software and Microsoft Excel.\n, • Strong numerical and analytical skills.\n, • Excellent organisational and time-management abilities.\n, • A keen eye for detail and accuracy in financial tasks.\n, • The ability to work independently as well as part of a team.\n\n Job Offer \n\n • An annual salary of £28-31,000, depending on experience, plus paid holidays.\n, • A temporary to permanent position offering flexibility and varied responsibilities.\n, • Hybrid working pattern and free parking.\n, • The opportunity to gain experience in the property industry.\n, • A supportive and professional working environment in Leicester.\n\n This is a fantastic opportunity for an Accounts Assistant looking to enhance their skills in a respected organisation. If you are ready to take the next step in your accounting and finance career, we encourage you to apply now!

_ is a fast-growing medical device software company headquartered in Bern, Switzerland. Our mission is to enable the right decisions sooner in healthcare, through transformative AI & data management solutions for disease screening and monitoring. Join our diverse team of entrepreneurs, developers, researchers, and commercial experts who are collectively shaping the future of healthcare. We are looking for a Payroll Accountant to join our team. The Payroll Accountant is responsible for managing and processing the company’s payroll, ensuring accurate and timely compensation to employees while maintaining compliance with applicable tax laws, labor regulations, and company policies. This role also supports financial reporting, reconciliations, and audits related to payroll. • In charge of monthly payroll processing (multiple countries such as CH, EMEA and USA) in collaboration with the payroll service provider., • Review and confirm the accurate calculation of wages, overtime, bonuses, commissions and deductions provided by the payroll service provider., • Maintain and update employee payroll records., • Reconcile payroll accounts and resolve discrepancies., • Prepare and file payroll tax returns and statutory reports., • Ensure compliance with local, state, and federal labor and tax regulations., • Coordinate with HR regarding employee changes (new hires, terminations, benefits, salary adjustments)., • Prepare payroll-related journal entries and support month-end and year-end closing., • Assist with internal and external audits., • Generate payroll reports for management and finance teams., • Manage payroll system updates and improvements., • Point of contact for employee T&E reimbursement and company’s travel bookings., • Manage the employee travel booking platform., • Assist with payroll and other finance related projects., • Implementation of new payroll processes and platforms. Education: Bachelor’s degree in accounting, finance, or related field. Experience: Minimum 5 years of experience in payroll/HR or accounting roles. Language: Fluency in English, German is a plus. Technical Proficiency: Strong knowledge of international payroll processes, tax regulations, and labor laws. Experience with payroll software and accounting systems. Proficiency in Microsoft Excel and financial reporting tools. Experience with multi-state or international payroll. Core Competencies: Self starter, proactive and independent personality High attention to detail and strong numerical accuracy. Excellent organizational and time-management skills. Ability to handle confidential information with discretion. Software skills: Google Workspace (including Gemini), Microsoft Excel, Travel management systems (e.g., BizAway, Navan) Plus: In-depth knowledge of US Payroll regulations What We Offer • A chance to be part of an exceptional team driving innovation in healthcare., • A competitive salary in a supportive work environment that fosters work-life balance., • Opportunities for professional growth and development in an international setting., • A culture of collaboration and inclusion, which is fundamental to our ethos., • Occasional travel to our HQ in Switzerland, immersing you in our core operations and company culture.