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Our client, an Education Provider based in Birmingham, is currently recruiting for a Financial Accountant on a permanent contract.The position is due to start ASAP on a full time basis and offers a salary of c.£36,500 - £46,000 (with some potential room for negotiation). This is a hybrid role and will require travel to the office three days per week.The ideal candidate will be qualified or part-qualified and have a strong background with balance sheet management, capital accounting, consolidated reporting and statutory accounts. Duties will include (but are not limited to): • Dealing with monthly balance sheet and cashflow reporting and associated commentary, working towards regular consolidated reporting for the group, • Monitoring the completion of all balance sheet reconciliations, advising on best practice and conducting sample audits throughout the year to ensure compliance with policies and procedures, • Reconciling balance sheet and expense codes relating to payroll accounts - working closely with payroll, HR and the FP&A team to improve and simplify processes, • Producing the consolidation file for all subsidiary entities - liaising with subsidiary Finance Managers and the Subsidiary Accountant to ensure the timely submission of results, • Eliminating all intercompany trade and balances due/receivable - working with the Senior Assistant Accountant to resolve any differences, • Producing consolidated financial statement notes for inclusion in the statutory accounts pack in a timely manner, • Producing fixed and intangible assets note and lease commitments, • Responding to auditor queries and requests for financial information, working closely with the Corporate Finance Manager and Subsidiaries Accountant and other team members to provide timely and accurate responses., • 40 days annual leave (including bank holidays and seasonal closures), • Progressive pay structure, • Up to 14% employer pension contributions, • Study support scheme available, • Discounted gym membership, • Family Friendly policies, • 37 hours per week

Finance Systems Manager - Aderant - Remote Working A Finance Systems Manager with excellent experience of the Aderant or Elite 3E practice & finance management system is required by a leading Law Firm. This role can be mostly remote, with the odd visit to the office to meet key stakeholders If you possess a passion for leveraging technology to enhance processes and possess the Aderant or similar expertise to lead system development, this is an exciting opportunity to make a substantial impact. Experience Required: • 5 years' experience managing and maintaining financial systems in a law firm, • Proven expertise with Aderant i.e., Aderant Expert or similar systems such as Elite 3E, • Leading system implementations, migrations, or major upgrades of the Aderant Finance System or similar, • Strong understanding of accounting principles and legal finance ops., • Excellent project management and stakeholder engagement skills., • Technical knowledge in SQL, Excel, and reporting tools (Power BI, SSRS) would be a bonus You will assume the responsibility of overseeing, maintaining, and enhancing the firm's Aderant Practice and Finance Management System. You will also shape the strategic vision for the firm's PMS, ensuring alignment with business objectives and regulatory requirements. This position plays a pivotal role in driving system improvements and leading technology upgrades that align with the firm's strategic objectives. The primary objective will be to ensure that the system operates at its peak, adheres to compliance standards, and provides an exceptional user experience. You will assume responsibility for the delivery phase, overseeing timelines, resources, and stakeholder expectations to guarantee the successful implementation of roadmap initiatives throughout the organisation. Collaborating closely with colleagues from various departments, including Finance, IT, and Legal Operations, as well as external stakeholders, to deliver robust and innovative solutions. They are looking to pay a starting salary of £65,000 - £75,000 + Remote working To apply, press apply now or send your CV to matthew.leach @ Circlerecruitment .com Keywords - Finance Systems Manager - Legal - Aderant - Elite 3E - Finance - Manchester - Leeds - Birmingham - Nottingham - Bristol - London - Remote working Circle Recruitment is acting as an Employment Agency in relation to this vacancy. Earn yourself a referral bonus if you refer somebody else who fills the role! We also offer an iPad if you refer a new client to us and we recruit for them. Follow us on Facebook - Circle Recruitment , Twitter - @Circle_Rec and LinkedIn - Circle Recruitment.

Interim CFO required for a well-established, privately owned B2B, services and contracting group based in the Birmingham area, operating across a wide diversity of projects. The business is entering a critical phase of change and value creation and is seeking an experienced Interim CFO to provide strategic support to the board and hands-on leadership across finance, commercial control and strategic delivery. This role is suited to a seasoned interim who is comfortable operating at pace in complex, project-driven environments. Key Responsibilities• Provide clear, robust financial leadership to the Board and senior management• Strengthen cashflow management, forecasting and working capital control• Lead budgeting, reforecasting and project margin analysis across live contracts• Improve visibility and governance around WIP, cost-to-complete and profitability• Support commercial teams on contract performance, risk and claims management• Review and enhance financial controls, reporting and decision-making processes• Act as a trusted partner to shareholders, lenders and external advisors• Support strategic initiatives including growth and future plans Candidate Profile• Proven Interim CFO / FD with experience in contracting or engineering-led businesses• Strong understanding of project accounting, WIP, cash and margin control• Comfortable in fast-moving, operationally complex environments• Experience working with owner-managed, investor-backed or Board-led businesses• Available immediately or at short notice If you are an experienced and strategic interim finance leader who enjoys bringing structure, clarity and commercial discipline into project-based businesses, this assignment offers genuine impact and visibility.

Finance Manager - Finance Systems Support Team - Interim role for 6 months - mainly remote Your new company A large local authority who are currently going through IT transformation are looking for an interim Finance Manager – Finance Business Systems Support. Your new role As interim Finance Manager – Finance Business Systems Support, you will be responsible for the oversight of the Oracle Fusion Finance systems support team. The team is 14 strong and will include the management of 3 direct reports. Team management duties will include: - • Monitoring absence, • Setting and review of Appraisal objectives for permanent staff, • end user support for Oracle users for P2P, S2C, GL and PBCS modules, • security and access for Finance modules with Oracle including role allocation and working within Oracle Risk Mgt Cloud, • control checks within Finance – including period end and ledger lock, monthly AP & AR reconciliations to GL, • testing of Oracle quarterly updates, • continuing development of live service remediation, • daily BACS and DD runs, • Budget monitoring and forecasting for the team’s cost centre What you'll get in return There is a great day rate on offer at between £500-550 p/day Mainly remote working, but there are meetings approx every 8 weeks on site 6 month contract What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. 4775895

Permanent Purchase Ledger job – Based in Dudley Your new company Hays are working with an organisation who are looking for a detail-oriented and proactive Purchase Ledger Clerk to join their finance team. The successful candidate will be responsible for managing the day-to-day operations of the purchase ledger, ensuring accurate processing of invoices, timely payments to suppliers, and maintaining strong relationships with internal and external stakeholders. Your new role • Review, reconcile and file supplier statements, • Action incoming purchase invoices, • Review, code and process purchase invoices., • Deal with supplier accounts enquiries and queries., • Set up of new suppliers, • Prepare/draft supplier payment runs, • Ensure purchase ledgers are accurate to tie in with month-end reporting What you'll need to succeed • Previous experience in a purchase ledger role, • Proficient in Microsoft Excel and accounting software, • Excellent attention to detail and organisational skills., • Strong communication skills for dealing with suppliers and internal stakeholders. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. 4521859

Client Accountant. Hybrid working. Permanent role. Full-time. £35,000. Birmingham city centre Your new company A leading property services organisation is seeking a Client Accountant to join its established accounting team. Working across both rural and residential portfolios, this role offers excellent variety, hybrid working, and long‑term career development within a respected national business. This is an ideal opportunity for an experienced accounts professional who enjoys client interaction, managing their own workload, and being part of a collaborative finance team. Your new role Reporting into the Head of Client Accounting, you will take responsibility for delivering accurate and compliant financial services to a portfolio of clients. You will support internal teams and external stakeholders, ensuring high standards of service and smooth financial operations. Key Responsibilities • Maintain financial records for a range of clients including sole traders, partnerships, limited companies, and charities., • Assist in preparing cashflows, budgets, rent rolls, and client reporting., • Process VAT returns, including land and property considerations., • Prepare year‑end financial accounts using data from internal systems., • Support the onboarding of new clients and ensure reporting requirements are met., • Ensure compliance with client money regulations and relevant industry standards., • Work closely with surveyors, clients, and external accountants to resolve queries and provide financial information., • Assist with contract farming accounts and charity reporting requirements., • Support Companies House submissions including Confirmation Statements., • Manage client records, ownership updates, bank mandate changes, and general administration., • Provide ad hoc reporting and problem‑solving support where needed., • Help streamline accounting processes, workflows, and documentation., • Training on software and systems will be provided.What you'll need to succeed, • Experience in an accounting or finance role (property experience helpful but not essential)., • Strong numerical skills with a high level of accuracy and attention to detail., • Confident user of MS Office, especially Excel; familiarity with accounting systems advantageous., • Clear communication skills and the ability to explain financial information to non‑finance colleagues., • Ability to prioritise workloads, meet deadlines, and work independently as well as part of a team., • Problem‑solving mindset and willingness to take ownership.What you'll get in return, • £35,000 salary, • Hybrid working (2–3 office days per week), • 25 days annual leave + 8 days bank holiday, • Birmingham city centre location, • Supportive and friendly team environment, • Career progression and development opportunitiesWhat you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. 4771349

Exec Director of Finance - Birmingham - up to £70K Your new company You’ll be joining a Birmingham based Further Education organisation committed to delivering exceptional learning experiences and strong outcomes for its students and community. As Executive Director of Finance, you will play a pivotal role in shaping the organisation’s financial strategy and ensuring long term sustainability. Your new role As the Executive Director of Finance, you will lead and develop the College’s finance function, ensuring the delivery of high quality financial management, reporting and strategic insight. Working closely with the Vice Principal/CFO, Principal and Senior Leadership Team, you will provide expert financial guidance to support decision making and organisational priorities. You will: • Lead, mentor and develop the finance team, fostering a high performance, customer focused culture., • Champion digital innovation, driving the adoption of modern financial systems and automation to improve efficiency and accuracy., • Oversee the production of timely and accurate management accounts, annual financial statements, budgets, cashflow forecasts and statutory returns., • Ensure compliance with all relevant regulatory frameworks, including DfE, OfS, WMCA and HMRC requirements., • Act as the primary contact for external auditors and ensure robust internal controls, governance and risk management., • Build strong relationships with internal and external stakeholders, providing clear financial advice and insight., • Deputise for the Vice Principal/CFO when required.This role is 37 hours per week, and will require on site working across a number of campuses. What you'll need to succeed • Full accountancy qualification (ACA, ACCA, CIMA, CIPFA or equivalent)., • Significant senior financial leadership experience, ideally within the education or public sector., • Strong understanding of financial management, accounting standards and financial reporting., • Experience producing management accounts, year‑end financial statements and leading external audits., • Excellent IT skills and a strong understanding of financial systems, reporting tools and digital transformation., • The ability to interpret complex financial data and provide clear, actionable insights., • Strong leadership skills, with the ability to motivate teams and drive continuous improvement., • A competitive salary of £61,884 – £70,231 per annum., • A generous annual leave allowance of 42 days, • An amazing local gov pension scheme What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. 4771460

Interim Management Accountant for a 3-6 month assignment based in Birmingham Your new company Management Accountant – Multi‑Academy Trust - 15+ SchoolsLocation: Flexible across Trust sites (with hybrid working options) Salary: Competitive, depending on experience Reporting to: Finance Director / Chief Finance Officer About the TrustOur Multi‑Academy Trust consists of 19 schools across the region, serving diverse communities and committed to delivering exceptional educational outcomes. We are in a phase of continued growth and transformation, with a focus on robust financial stewardship, transparent reporting, and strategic investment to support school improvement.Role PurposeThe Management Accountant will play a pivotal role in supporting the financial sustainability of the Trust. You will provide high‑quality financial reporting, insightful analysis, and expert advice to senior leaders and Principals to support effective decision‑making across the 15+‑school estate. This position is central to ensuring the Trust meets its statutory, regulatory, and strategic financial obligations. Work History Financial Reporting & Analysis • Prepare timely monthly management accounts for the Trust and individual schools, including variance analysis and commentary., • Produce consolidated Trust-level financial reports and Board packs., • Monitor and analyse key financial performance indicators, identifying risks, trends, and opportunities., • Support year‑end processes, including audit preparation and liaison with external auditors.Budgeting & Forecasting, • Lead on the annual budget cycle for allocated schools, working closely with principals, school Business Managers, and central finance staff., • Produce in‑year financial forecasts, cash-flow projections, and scenario modelling., • Provide challenge and strategic insight to ensure budgets are realistic, achievable, and aligned with Trust priorities.Business Partnering, • Act as a trusted adviser to school and trust leadership, providing clear, data‑driven financial guidance., • Build strong relationships with Headteachers, budget holders, and operational teams., • Present financial information in an accessible format to non-finance colleagues., • Ensure adherence to the Academy Trust Handbook, ESFA guidance, and relevant statutory obligations., • Support internal audit actions and continuous process improvement., • Maintain robust financial controls and ensure financial information is accurate, complete, and compliant.Systems & Process Improvement, • Contribute to the effective use and development of the Trust’s finance systems (e.g. PS Financials / IRIS / Access / other MAT systems)., • Streamline reporting processes to enhance efficiency and reliability., • Part‑qualified or fully qualified accountant (ACA, ACCA, CIMA, CIPFA or equivalent)., • Strong experience in management accounting within a complex, multi‑site organisation., • Excellent analytical and problem‑solving skills., • Advanced Excel skills and experience working with financial systems., • Ability to interpret financial information for non‑finance colleagues., • Excellent communication, relationship‑building, and organisational skills., • Experience working within the education sector, public sector, or charities., • Knowledge of the Academy Trust Handbook and ESFA regulatory environment., • Experience producing consolidated accounts or working within a centralised finance function.Personal Attributes, • Proactive, solutions‑focused, and commercially astute., • A collaborative team player with a professional approach., • Committed to the Trust’s values, educational mission, and public‑sector ethos., • A supportive, values‑driven Trust environment., • Professional development and study support where relevant., • Opportunities for career progression within a growing MAT.

FP&A, Commercial Accountant, CIMA, ACA, ACCA Your new company Hays are delighted to be supporting a growing SME based on the outskirts of Birmingham who are looking to recruit a newly created Head of FP&A to support their growth plans. Your new role The Head of FP&A as a financial business partner is responsible for delivering accurate financial planning, budgeting, forecasting, analysis, and reporting to support strategic and operational decision-making across the business. This role is critical in providing insight into business performance, managing reporting, budgeting and forecasting processes, and driving improvements within the finance function and across the business. The Head of FP&A works closely with the CFO, the Director of Finance, the Executive Team and Senior Leadership Team to provide actionable financial analysis and advice across all areas of the business to support the achievement of revenue cost, profitability and investment goals. What you'll need to succeed We are looking for a fully qualified Accountant with a proven track record within FP&A and commercial Accounting who would like to join a growing business and create their own role. This role requires excellent communication and business partnering skills coupled with strong knowledge of ERP systems. What you'll get in return A chance to create something new, join a growing company and develop. A salary between £65000-75000 and some potential hybrid working What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. 4763663

Finance Business Partner - Birmingham - £56K Your new company You will be working as a Finance Business Partner for a Birmingham based charity that offers support services in the local area and also has a number of retail units. Your new role As Finance Business Partner you will: • Produce monthly management accounts for trading, ensuring accruals, prepayments and adjustments are accurately calculated and posted, and that income is imported accurately from other systems and payroll and invoiced costs accurately reported., • Ensure that trading balance sheet accounts are accurately maintained and regularly reconciled., • Monthly face to face presentation of financial performance to senior management, with adequate narrative explanation of the main movements and drivers of the position against budgets and latest forecasts., • Conduct monthly review meetings with the Director of the Service and operational managers and to act as the key point of contact to support budget holders with commercial business, capital and investment proposals., • Relevant financial qualification such as ACA/ACCA/CIMA/CFA/CFP, • Proven experience as a Finance Business Partner ideally within retail accounting and have worked with EPOS systems., • Experience of developing and monitoring an annual budget within a multi-cost centre environment., • Excellent communication and interpersonal skills to nurture and develop relationships with key stakeholders and external agencies., • Have the ability to influence and partner with Senior Management and colleagues across the finance department. What you'll get in return This role offers a salary of just over £56.5K, and offers the chance to work for a great team and organisation who really make a difference to peoples' lives. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. 4774331

The Head of Finance will lead a large team based in Birmingham City Centre. Your new company A fantastic opportunity has arisen to join a leading professional services organisation based in the heart of Birmingham City Centre. The business is well‑established, highly respected, and continues to grow its reputation within the sector. Your new role The organisation is looking for an accomplished Accounting Manager to guide a high‑performing finance team and take ownership of the delivery of accounting and reporting activities. You will champion accuracy, compliance, and operational excellence, while driving continuous improvement and contributing to wider transformation initiatives. What you'll need to succeed You will be a qualified accountant (CIMA, ACCA or equivalent) with a strong track record of leading finance teams, demonstrating robust technical expertise and excellent communication skills. You’ll bring commercial awareness, a proactive mindset, and a passion for developing people. As this role is fully office‑based, it will appeal to someone who thrives on daily team interaction and is committed to nurturing talent and maximising performance. What you'll get in return This is a senior leadership position where your contribution will genuinely shape the future of finance service delivery. You’ll have the opportunity to mentor skilled professionals, influence change, and be part of an organisation that is actively investing in innovation and transformation. The company is renowned for its comprehensive benefits package, inclusive culture, and commitment to wellbeing and career progression. It’s more than a role — it’s a place to grow, lead, and make a meaningful impact. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. 4750470

Permanent Management Accountant job in Walsall paying £45,000 - £55,000 per annum for a construction company Your new company Are you a driven Management Accountant looking to take ownership of your work in a fast‑paced, growing construction environment? Hays Senior Finance are exclusively working with a company who are looking for a confident finance professional to join their team in Walsall and play a key role in shaping the financial performance of their business. Your new role As the Management Accountant, you’ll be the financial heartbeat of the operation—providing accurate reporting, insightful analysis, and proactive support to project teams and senior leadership. You’ll help the company understand the numbers behind their projects, improve profitability, and strengthen their financial processes as they continue to grow. Duties of the role include: • Prepare monthly management accounts, forecasts, and variance analysis, • Support project managers with cost reporting, budgeting, and financial planning, • Monitor project performance, margins, and cash flow, • Maintain accurate job costing and WIP schedules, • Providing financial analysis as and when needed, • Assist with year‑end processes and external audits, • Drive improvements in financial controls and reporting efficiency, • Provide clear, actionable insights to support decision‑making across the business What you'll need to succeed The ideal candidate will have previous experience of working within a construction business. They will either be, studying towards an accounting qualification or be a fully qualified accountant. The candidate will be happy working in a construction business based in Walsall on a hybrid working arrangement. What you'll get in return • Competitive salary based on experience, • Permanent, stable role within a well‑established construction business, • Support for professional development and qualifications, • Friendly, collaborative team culture, • Real influence over financial processes and business performanceWhat you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. 4757515

Group Financial Accountant|Permanent | Walsall up to £70K Established over 40 years ago built on strong family values, they have evolved into one of the UK’s foremost privately owned civil engineering and infrastructure specialists. They deliver end‑to‑end design, engineering, and maintenance solutions across a diverse portfolio of sectors, including: • Water, • Transport, • Built Environment, • Preparation and review of statutory accounts for all Group companies,, • Ensuring full tax and statutory compliance of the Group and reporting to the required standards and deadlines., • Preparation and filing of statutory tax and other returns for all Group companies:VAT, PAYE, CIS, ONS, • Management of General Ledgers for all Group companies, • Maintenance of chart of accounts, ensuring consistency across all Group companies, • Manage the month-end process, ensuring all transactions are reviewed and processed before period end cut-offs,, • Preparation and review of all balance sheet reconciliations and lead schedules, • Taking or recommending all necessary actions for business process improvement, • Intercompany accounting and invoicing, including maintenance and reconciliation of the intercompany balance matrix, • Preparation of monthly consolidated trial balance, profit and loss account, balance sheet and Cashflow statement, • Liaise with external auditors in delivery of the annual statutory audit, • Liaise with tax advisors and review Corporation Tax computations for all Group companies., • Finance team lead, working with operational teams and a third-party agent to prepare and apply for the annual Research and Development Expenditure Credit,, • Monitor, review and update key financial controls, processes and accounting policies., • Maintain ongoing awareness of changes to corporate and tax legislation and provide guidance and advice accordingly.What you'll need to succeed, • Qualified Accountant (ACA/ACCA), • Strong technical financial accounting and tax knowledge and experience, including preparation of statutory accounts and Corporation Tax computations., • Management experience, • Strong understanding of financial processes and controls, • Profit Share Scheme, • Company Pension Scheme, • Life Assurance, • Private Medical Insurance, • 25 days of annual leave in addition to 8 public bank holidays and loyalty days, • 8 hours volunteering, • Employee Assistance Programme to support your mental, physiological and financial wellbeing, • Development supported by internal and externally delivered training, • Continuous service awardsWhat you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. 4776756

M&A Manager Location: Birmingham, UK Sector: Business Services Salary: Up to £85,000 base + benefits We have been retained by a fast-growing, high growth business services group undergoing a significant acceleration in growth, using an ambitious buy-and-build strategy. With a strong market reputation and impressive scalable growth, the organisation is actively expanding its portfolio through strategic acquisitions across the UK and Europe. As the group continues to scale, they are looking to appoint a M&A Manager to play a central role in driving their acquisition agenda. This would be ideal for someone looking to make the jump from practice. Sitting within a high-performing Corporate Development team, this position offers the opportunity to influence strategy, lead key workstreams across the full deal lifecycle, and contribute directly to the group’s long-term value creation. Key Responsibilities • Supporting the UK M&A Lead across the full lifecycle of the investment process, from origination through execution and closing., • Leading and performing assessments of potential targets, including commercial positioning, financial performance, and value creation opportunities., • Building and assessing valuation models, financial analyses, due diligence materials, and key transaction documentation (e.g., information memoranda, management presentations)., • Sourcing and engaging potential acquisition targets proactively to build and manage a high‑quality deal pipeline., • Building and maintaining strong relationships with financial advisors, intermediaries, and industry experts to strengthen sourcing and execution activities., • Preparing and discussing financial models, commercial analyses, and internal investment materials with internal stakeholders and external advisors., • Contributing to negotiations on larger transactions while leading and closing smaller transactions independently. The Ideal Candidate • Relevant post ACA Qualification experience in M&A, such as Transaction Services, Private Equity, Corporate Finance, or an M&A advisory boutique., • Strong analytical rigour with the ability to translate data and financial insights into clear, actionable recommendations., • End to end deal execution experience within the Services Sector is highly desirable, • Strong and hands on experience with UK accounting standards, • Confident when communicating with senior stakeholders, • Willing to travel within the UK and Europe ad hoc For more information, please apply for this role or contact Naomi Randall at .

YOUR ROLE Our CL Business Control team, have an exciting opportunity for a dynamic and data driven Senior Finance Business Analyst. In this role, you will support with the production of weekly accounts, financial KPIs and the continuous development of financial cost models against client portfolios, as well as supporting the Finance Business Partner with the consolidation of financial data within the relevant sector. WHAT ARE YOU GOING TO DO? Reporting into the Finance Business Partner you will focus on validating information used in financial reports and liaise on a weekly basis with the planning managers and operational leads to understand and explain variations against regular reporting. The key accountabilities of this role will include, but not be restricted to: • Sustain a working knowledge of volume and cost information sources, identifying & driving continuous improvements to financial data collection and reporting processes, • Lead and support a team of Finance Business Analysts, • Liaise with the Business Development & Solution Design teams to support new business opportunities and implementations, • Modelling financial scenarios to assist the Leadership teams to be able to make informed business decisions, • Frequent travel to sites (~50% travel), • Approve management accounts, ensuring that checks are conducted, and the result is agreed with the Finance Business Partner, • Support in the monthly production of client financial review reports and presentations for use internally & externally, • Assist in ensuring invoices are raised accurately, queries are dealt with promptly and minimise overdue debt, • Ensure continuous development of the portfolio’s finance model, • Provide insightful and accurate information to all users of the Finance Performance Reports, • Produce, and oversee production of CEVA financial KPIs in line with the business control manual and assist in analysing and explaining the variations in KPI, budget and forecast performance, • Assist in the production & initial review of monthly outlooks, annual budgets, and forecasts as required, • Assist in the production of the monthly MBR packs and completion of files required for the wider CEVA senior management, • Review and validate balance sheets to ensure items are valid and supported by sufficient back-up WHAT ARE WE LOOKING FOR? Our ideal candidate will have proven management accounts and financial reporting experience, ideally within a customer facing role. You will be highly numerate with the ability to analyse and interpret complex financial data whilst identifying trends with the ability to positively influence decisions when needed. You will be willing to challenge and interrogate data in a considered and methodical manner. You will be experienced in managing teams and supporting their development. You will be an excellent communicator with the ability to build trusted relationships and explain complex issues and information to financial and non-financial colleagues, be a logical thinker and natural problem solver. It goes without saying that you will be IT literate with good working knowledge of accounting and reporting software’s and proficient with MS Excel. Being CIMA or ACCA qualified would be desirable, however not essential. WHAT DO WE HAVE TO OFFER? With a genuine culture of reward and recognition, we want our employees to grow, develop and be part of our journey. We offer a benefits package that includes competitive annual leave entitlement with a fantastic holiday buy scheme, pension and life assurance along with access to an employee benefits platform that offers discounts on gym memberships and money off vouchers for a diverse range of retail, travel and hospitality brands. There’s no doubt that you will be compensated for your hard work and commitment so if you’d like to work for one of the top Logistics providers in the world then please do get in touch to find your next role. ABOUT TOMORROW We value your professional and personal growth. That’s why we share plenty of career opportunities for you to thrive within CEVA. Join CEVA for a challenging career.

Director – Accounting Advisory Directors at CFGI will work closely with ‘C-level’ management of FTSE 100, mid-cap and start-up companies. CFGI Directors lead project teams and interact with clients and their Big 4 auditors on all aspects of engagements, including report writing, developing and managing clients relationships, and business development. Take ownership of your career at CFGI: · Gain exposure to a wide range of industries and/or projects. · Make a true business impact with your clients. · Own projects from start to finish. · Experience client interaction and thrive in a client-facing role. · Be consistently challenged and learn through a collegial environment created from top tier experts hired within the firm. · Enjoy the flexibility of office/remote/client site work locations (engagement specific). · Create your own path. · Enjoy what you do! What you might expect: · Interact with clients’ executive team and auditors, serving as a subject matter expert, leading clients through complex accounting issues and driving conclusions. · Lead client engagement and own client delivery on operational due diligence for complex transactions (i.e. – IPO’s, acquisitions and divestitures, stock offerings and debt raises). · Drive client deliverables of financial and regulatory information in accordance with regulatory requirements. · Serve as a subject matter expert on projects related to new accounting standards. · Lead process improvement projects and implementation of changes. · Mentor senior managers, managers, and consultants, acting as a moral and ethical role model, fostering engagement team professional growth, and providing constructive and actionable feedback. · Lead firm initiatives and identify areas for improvements. · Play an active role in the firm’s recruiting efforts, client relationship building, and business development efforts. Who you are: · An undergraduate degree in Accounting – ACA, ACCA, CPA and/or MBA combined with solid accounting experience will be considered in lieu of a degree in accounting. · 12+ years of experience in public accounting and/or industry accounting and/or finance. · Outstanding interpersonal, written, and oral communication skills with an ability to assimilate easily into teams. · Strong technical skills and a working knowledge of IFRS, UK GAAP and US GAAP. · Proactive in identifying client needs and effective in building a strong relationship with clients. · Highly organized and focused and demonstrates the ability to set overall engagement expectations and direction. · Effective analytical and critical thinking abilities. · Entrepreneurial nature, self-motivated, ethical, and dependable. · High energy with commitment to quality client service, focusing on ensuring positive resolutions to conflicts. · Consistently seek opportunities to enhance your skills by attending higher-level training, develop firm training materials and enhance overall firm knowledge base. We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.

Manager - Accounting Advisory Managers at CFGI work closely with senior management of FTSE 100, mid-cap, and start-up companies. CFGI Managers lead project teams and interact with clients and their Big 4 auditors on all aspects of engagements, including report writing and developing and managing client relationships. Take ownership of your career at CFGI: · Gain exposure to a wide range of industries and/or projects. · Make a true business impact with your clients. · Own projects from start to finish. · Experience client interaction and thrive in a client-facing role. · Be consistently challenged and learn through a collegial environment created from top tier experts hired within the firm. · Enjoy a flexibility working environment - office/remote/client site (engagement specific). · Create your own path. · Enjoy what you do! What you might expect: · Integration with client’s senior management to solve complex accounting issues and for preparation of proposed resolutions. · Review work prepared by consultants on operational due diligence for complex transactions (i.e. – acquisitions and divestitures, stock offerings, debt raises, IPO’s). · Review consultants’ deliverables of financial and regulatory information in accordance with regulatory requirements. · Research and document projects related to new accounting standards, process improvement, and implementations. · Lead and mentor consultants, acting as a role model and providing creative solutions that enhance the consultant’s overall experience. · Participate in the firm’s recruiting efforts, client relationship building, and business development efforts. Who you are: · An undergraduate degree – ACA, ACCA, CA, CPA and/or MBA combined with solid accounting experience will be considered in lieu of a degree in Accounting. · Five to seven years of experience in public accounting and/or industry accounting and/or finance. · Excellent interpersonal, written, and oral communication skills with an ability to assimilate easily into teams. · Strong technical skills and a working knowledge of IFRS and UK GAAP. · Proactive in identifying client needs and effective in building a strong relationship with clients. · Highly organized and focused and demonstrates ability to set overall engagement expectations and direction. · Effective analytical and critical thinking abilities. · Entrepreneurial nature, self-motivated, ethical, and dependable. · High energy with commitment to quality client service, focusing on ensuring positive resolutions to conflicts. We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.

Consultant – Accounting Advisory Our consultants work as part of a team with other CFGI professionals, Big 4 auditors, and client management on all facets of engagements, including analyzing financial information, interviewing client management, identifying key issues, report writing, participating in meetings, and developing a strong relationship with client management. Take ownership of your career at CFGI: · Gain exposure to a wide range of industries and/or projects. · Make a true business impact with your clients. · Own projects from start to finish. · Experience client interaction and thrive in a client-facing role. · Be consistently challenged and learn through a collegial environment created from top tier experts hired within the firm. · Enjoy the flexibility of office/remote/client site work locations (engagement specific). · Create your own path. · Enjoy what you do! What you might expect: · Preparation of operational due diligence for complex transactions (i.e. – acquisitions and divestitures, stock offerings, debt raises, IPO’s). · Accounting projects focused on carving out business units/subsidiaries. · Integration with client’s internal staff as a subject matter expert when it comes to operational senior accounting tasks or overall financial team support. · Preparation of financial and regulatory information in accordance with regulatory requirements. · Research and document projects related to new accounting standards, process improvement, and implementations. · Process improvement projects and implementation of changes. Who you are: · An undergraduate degree – ACA, ACCA, CA, CPA and/or MBA combined with solid accounting experience will be considered in lieu of a degree in Accounting. · Two to five years of experience in public accounting and/or industry accounting and/or finance. · Excellent interpersonal, written, and oral communication skills with an ability to assimilate easily into teams. · Strong technical skills and a working knowledge of IFRS and UK GAAP. · Effective analytical and critical thinking abilities. · Entrepreneurial nature, self-motivated, ethical, and dependable. · High energy with commitment to quality client service. We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.

BACKGROUND Church of England Birmingham (CofEB) is on a journey of growing churches at the heart of every community. Through this we are seeing growth in many exciting ways. Financially we are at a challenging point. We have had an operational deficit for a number of years and this cannot continue. The National Church has agreed to partner with us around this through their Diocesan Investment Programme enabling us to have the time, and resource, to tackle this head on. One key aspect of this is for us to increase our Common Fund returns (the giving from our parishes that supports the costs of our life together). We are taking a radical new approach to our finances which includes intentional reallocation of income to support the costs in our most economically deprived parishes and deeper relationships with each parish around finance through conversation rather than correspondence. Over the next five years we are hoping to be able to move to a financially sustainable platform which will enable us to better serve our communities in the future. We have recently recruited a new Head of Generosity, who is also Bishops Advisor for Common Fund, to lead on this work and we are now looking to recruit the team to work with them. The focus of the team is to develop long term relationships with all of our parishes leading to: • Greater support for our parishes., • Increased generosity by, and within, our parishes. JOB DESCRIPTION The primary focus of this role is to work with parishes to: • Understand their current financial situation and how this links to the wider Church of England Birmingham situation., • Understand our model and how support is on offer for parishes who are economically deprived., • Assess with them the support needed to increase generosity and giving at a local level and create an action plan around this that is bespoke and contextual., • Create a long-term plan for their participation in the common fund. We have 146 parishes and the Head of Generosity will manage the team so that all parishes can be engaged as quickly as possible. It is the Head of Generosity and two Giving & Generosity Advisors who will be carrying out the in-person meetings with each parish. These roles will work closely with a range of people and teams across Church of England Birmingham so that this work is integrated within our wider strategy and parishes are not confused by multiple disjointed initiatives. This will mean working with Archdeacons and Area Deans, Mission Support Team, Ministry Team, Property Team, Finance Team, Community Regeneration Team and Communications Team as well as others. Key responsibilities will include: • Develop strong relationships with parishes that will enable this project to flourish and also help increase the connection between parishes and the DBF. Signposting to other teams and projects will be important., • Inspiring and encouraging parishes in their Christian approach to giving and generosity, • Creating bespoke multiyear plans for Common Fund with parishes with the support of a Steering Group that includes the Archdeacons and other key stakeholders., • Provide consultancy, resources, and hands-on support to parishes to grow regular giving, legacies, and other forms of financial support. This work will be able to draw on the resources developed by the national church as well as the data held on their Cornerstone Grants Platform. The post-holder will be expected to engage in the work of the National Giving Team as part of the development of these wider resources., • Develop and deliver training for clergy, lay leaders and PCCs on the theology and Christian practice of giving and generosity and also practical financial management (in conjunction with the Finance Team)., • Work closely with the Finance Team in matters of technical accounting, governance and financial management identified as needed by parishes., • Encourage and assist parishes in the implementation of the Parish Giving Scheme, introduction of contactless giving mechanisms and related diocesan resources., • Source, develop and curate practical resources (digital and print) to support local stewardship campaigns and initiatives., • Evaluate the impact of stewardship and generosity initiatives and adapt strategies accordingly to achieve the project outcomes., • Working with our Communications Team, create compelling communication tools that articulate the impact of generosity. As we are looking to recruit two people into these roles there is flexibility to appoint people with complementary skill sets who may have greater expertise in certain elements of the role. PERSON SPECIFICATION Essential Qualifications & Experience: • Strong understanding of church governance structures and financial operations and requirements., • Knowledge of generosity principles and Christian financial stewardship., • A prayerful Christian with a deep commitment to the Church’s mission (Genuine Occupational Requirement)., • Experience of working in a sensitive environment and handling confidential matters with tact and diplomacy. Essential Skills & Attributes: • Resilient and adaptable, able to handle challenges and maintain momentum in a demanding role., • Strong people skills, able to engage effectively with parishes and church communities., • Good communicator being able to engage a wide range of stakeholders and hold their attention., • Trustworthy and credible, able to build and maintain confidence with a wide range of stakeholders., • Empathetic towards parishes and deeply committed to supporting the local church., • Excellent conflict resolution skills, capable of handling difficult conversations with care and professionalism., • Highly organised, able to manage multiple priorities and keep track of numerous ongoing responsibilities., • Capable implementer, ensuring initiatives are successfully delivered, both at a local and diocese wide level., • Financially literate, with a good understanding of budgets, stewardship, and sustainability within the Church., • As the role involves visiting parishes across the diocese, including some locations not accessible by public transport, candidates must be able to travel independently. This requires holding a valid driving licence and access to a suitably insured vehicle., • Be a person of integrity. Other Considerations: • The role requires significant evening and weekend work, demanding flexibility and commitment., • Local presence is essential—the role must be delivered in an incarnational way, engaging directly with communities. TERMS AND CONDITIONS The post-holder will be employed by the Diocesan Board of Finance for a fixed term ending on 2nd November 2030, subject to funding. Salary and Pension: Salary of £35,000 plus membership of the Church Worker’s Pension Scheme with 12% employer contribution. We are open to discussion especially if you are ordained and are moving out of parish ministry. Hours: Full-time 35 hours (5 days) per week. Weekend and evening work will be required, for which the equivalent time may be taken back from standard working hours. We are happy to consider requests for flexible working and candidates seeking part-time hours. Please do mention in your application if you would be interested in looking at alternative working hours. Holidays: 5 weeks per year plus Bank Holidays and 3 Discretionary Days between Christmas and New Year Employer: Birmingham Diocesan Board of Finance Responsible To: Head of Generosity CLOSING DATE: 12th April 2026 INTERVIEWS: 23rd April 2026 in central Birmingham For an informal conversation or further information about the role, contact Dawn Baker, Head of Generosity. The Church of England Birmingham is committed to promoting a diverse and inclusive community - a place where all can be themselves and bring their unique identity to their ministry and/or work. We welcome applications from any individuals who feel that they meet the person specification for any post, in particular from those who are currently under-represented in or staff teams such as those from Global Majority Heritage or UK Minority Ethnic backgrounds, those with visible or invisible disabilities and those who identify as LGBTQI+. We offer a range of inclusive employment policies, flexible working arrangements and other services to our staff teams. The Church of England Birmingham is committed to safeguarding and promoting the welfare of children, young people and vulnerable adults. All post holders are expected to share this commitment.

Are you looking for your very first job? Want to build skills, grow your confidence, and get paid while you learn? We’re offering a brilliant opportunity for someone at the very beginning of their career to join our Finance Team. This is a hands-on, paid apprenticeship where you’ll rotate across the whole of our functions: statutory reporting, management accounts, suppliers and payments, invoicing and debtors and supporting the month and year end processes. This role is designed for someone with little to no previous work experience, you must be at least 18 years of age, maybe you’ve just finished college, or taken part in a King’s Trust programme. You’ll get full training, learn how a national charity supports its people, and build real-world experience that could lead to a future career in, accounting, finance, administration or beyond. This is a full-time post (5 days a week), you will be studying for one day a week towards the Level 2 AAT Certificate in Accounting qualification and will need GCSE English and Maths (Level 4 or A-C grade) or equivalent. We’re looking for someone reliable, happy to learn our IT systems, a confident communicator and most importantly, has a good eye for detail. There will be an assessment day at our Birmingham Centre on Tuesday 7th April and final interviews within two weeks of the assessment day. We will be looking for the candidate to start in September 2026. Initially this will be 18-month fixed term contract with a view to a permanent position and progression to Level 3 dependent on the needs of the Trust. Candidates who already hold an equivalent or higher qualification in Accounting are not eligible for this role. If you're ready to start your career journey in a supportive and inclusive team, we’d love to hear from you.

As a member of the senior accounting team, you will be expected to review, check and authorise financial transactions, deputise and assist other accountants with the smooth running of the finance department. The role will require you to work directly with senior non-financial managers, departmental

Interim CFO required for a well-established, privately owned B2B, services and contracting group based in the Birmingham area, operating across a wide diversity of projects. The business is entering a critical phase of change and value creation and is seeking an experienced Interim CFO to provide strategic support to the board and hands-on leadership across finance, commercial control and strategic delivery. This role is suited to a seasoned interim who is comfortable operating at pace in complex, project-driven environments. Key Responsibilities • Provide clear, robust financial leadership to the Board and senior management, • Strengthen cashflow management, forecasting and working capital control, • Lead budgeting, reforecasting and project margin analysis across live contracts, • Improve visibility and governance around WIP, cost-to-complete and profitability, • Support commercial teams on contract performance, risk and claims management, • Review and enhance financial controls, reporting and decision-making processes, • Act as a trusted partner to shareholders, lenders and external advisors, • Support strategic initiatives including growth and future plans Candidate Profile • Proven Interim CFO / FD with experience in contracting or engineering-led businesses, • Strong understanding of project accounting, WIP, cash and margin control, • Comfortable in fast-moving, operationally complex envir...

Mitchell Adam are working with a leading manufacturing organisation to support them in their search for a strong Accountant with multi-functional experience to support the team during a time of change. This is a high-impact role initially starting on an interim basis with the chance to stay on permanently. Working closely with finance, procurement, supply chain, and production teams the successful candidate will take ownership of cost analysis, inventory valuation and the implementation of standard costing processes to improve overall financial performance and support business-critical decisions. The responsibilities will include; delivering insightful product cost analysis to inform pricing, profitability, and strategic decisions. Analyse fixed and variable to determine production costs, supporting the introduction of standard costing and BOMs as well as collaborating with both financial and non-financial stakeholders to gather data and drive efficiency. Ideally, you will: • Be a part qualified or QBE accountant with a strong background in cost and product accounting, budgeting, and forecasting within a manufacturing or industrial environment., • Hold proficient MS Excel and PowerPoint skills; experience with NetSuite and OneStream is advantageous., • Have strong analytical skills, and confident communication skills to be able to deliver complex data clearly and effectively to stakeholders., • B...

We are currently supporting a public sector organisation in the appointment of an Interim Year-End Accountant to support the finance team through a critical year-end period. This is a hands-on role requiring strong technical accounting knowledge and experience delivering statutory accounts within a public sector environment. The successful candidate will play a key role in ensuring an efficient and compliant year-end close, supporting audit preparation and ensuring financial reporting deadlines are met. Key Responsibilities - Lead and support the year-end close process - Prepare statutory accounts in line with public sector accounting standards - Ensure compliance with relevant financial reporting frameworks (e.g. IFRS / CIPFA Code where applicable) - Liaise with internal and external auditors, providing schedules and responding to queries - Review and reconcile key balance sheet accounts - Support the preparation of working papers and audit files - Assist with resolving historic accounting issues where required - Provide technical accounting guidance to the wider finance team Key Requirements - Fully qualified accountant (ACA, ACCA, CIMA or CIPFA) - Proven experience delivering year-end accounts within the public sector - Experience supporting external audit processes - Strong Excel and financial systems skills - Ability to work independently in a fast-paced interim environment...

Are you a part-qualified accountant, looking for a varied, hands-on role, working closely with the Managing Director to support business growth? £35,000 basic salary Monday Friday, 8.00am 5.00pm Office based (Aldridge) 25 days holiday (plus bank holidays) About the role The company, a specialist distributor of industrial plastic pipework systems, valves and flow control products, is looking for an Assistant Accountant to join our growing team. This is a key finance role, overseeing all financial operations, providing accurate financial reporting, strong controls, and valuable analytical insight to support the performance of the group. What youll be doing • Producing accurate monthly management accounts and KPI reporting to set deadlines., • Providing commentary and insight to support leadership decision-making., • Supporting the annual budgeting cycle and yearly external audit process., • Ensuring compliance with statutory requirements (e.g., VAT, PAYE, HMRC submissions)., • Completing monthly balance sheet and bank reconciliations., • Supporting payroll processing with external providers., • Supervising accounting activities across both sites., • Providing cover for accounts payable/receivable and bank payment processing., • Reviewing credit card expenses and prepare dividend documentat...

You'll cover everything from management accounts and reporting through to invoicing, journals, and credit control, working closely with senior leadership and external accountant. What You'll Do • Produce monthly management accounts, • Manage budgets, forecasts, and cashflow, • Handle UK and US accounting requirements, • Maintain the ledger, journals, accruals, and reconciliations, • Oversee invoicing, billing, and credit control, • Improve processes and financial controls, • Experience in a broad SME finance role, • Strong management accounts background, • Comfortable being hands-on with day-to-day finance, • Exposure to US accounting (or confident learning fast), • Practical, commercial, and proactive, • Qualified or QBE welcome Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: <...

Job Title: Interim Head of Finance Location: Birmingham Salary: £48,822 - £56,535 per annum - SS9 Job type: Full time, Fixed Term for up to 12 months UCB is an equal opportunities employer. We are TEF rated Silver, with a Good Ofsted rating. We're looking for an experienced and approachable Interim Head of Finance to support the Director of Finance and lead the day-to-day running of our Finance department. This is a key role for someone who enjoys motivating teams, improving processes, and ensuring the University maintains strong financial management and compliance. About the Role: You'll provide steady, hands-on leadership to the Finance team, ensuring the department operates smoothly and efficiently. Working closely with colleagues across the university, you'll help remove administrative barriers, strengthen financial controls, and ensure our monthly and annual accounting processes are delivered to a high standard. You'll also act as a trusted deputy to the Director of Finance when required. Why Join Us? This is an opportunity to play a central role in supporting the financial health and operational effectiveness of the University. You'll be joining a collaborative community where your expertise will make a meaningful difference to staff, students, and the wider institution. Benefits: • Generous allocation of annual leave, • 29 days' paid leave per year, • 12 Bank Holidays & Concessionary Days, • Excellent Local Government/Teachers' Pension Scheme, • Employer Contributions - 20.9%, • Subsidised private healthcare provided by Aviva including a Digital GP Service., • Employee Assistance Programme inclusive of counselling services, financial wellbeing support and bereavement support, • Annual health MOTs with our Registered Nurse, • Excellent staff development opportunities including professional qualification sponsorship, • A variety of salary sacrifice schemes including technology and cycle., • Heavily-subsidised on-site car parking in central Birmingham All applicants for employment at the University will be expected to demonstrate an understanding of the principles of Safeguarding and the PREVENT agenda in the context of further and higher education. Closing Date - Sunday 22 March 2026. Interview Date - Tuesday 14 April 2026. Please click APPLY to be redirected to our website to complete an application form. Candidates with experience or relevant job titles of; Chief Financial Officer (CFO), Financial Operations Manager, Director of Finance, VP of Finance, Lead Finance Controller, Finance Director, and Head of Financial Strategy and Planning may also be considered.

This Financial Controller role requires expertise in managing financial operations, reporting, and compliance. Based in Birmingham, the position is suited for individuals with a strong background in accounting and finance within a manufacturing environment. Client Details The employer is a well-established organisation in the manufacturing sector, recognised for its robust operations and commitment to excellence. This is is a key role within a collaborative senior leadership team offering genuine exposure to strategic decision making. Description • Oversee the company's financial accounting, reporting, and control activities., • Prepare and present financial statements in compliance with regulatory standards., • Manage budgeting, forecasting, and long-term financial planning processes., • Ensure compliance with all statutory and corporate obligations., • Provide strategic financial advice to senior management., • Develop and implement effective financial policies and procedures., • Analyse financial data to identify trends and opportunities for improvement. A successful Financial Controller should have: • A recognised accounting qualification (e.g., ACCA, CIMA, ACA)., • Strong knowledge of financial reporting standards and compliance requirements., • Proven experience in the manufacturing sector., • Proficiency in financial software and advanced Excel skills., • Excellent analytical and problem-solving abilities., • Strong leadership and team management skills., • Competitive salary ranging from £80,000 to £87,000 plus excellent package., • Permanent role based in Birmingham., • Hybrid working, • Chance of progression.

Our client is a rapidly growing, private equity backed national practice offering accounting, tax and business advisory services to SMEs, owner managed companies and entrepreneurial businesses across the UK.

Reporting Accountant Tarmac Group Finance | Solihull (T3) About the Role Were looking for a talented Reporting Accountant to join our Tarmac Group Finance team. In this role, youll play a key part in delivering accurate, timely financial reporting and analysis that supports senior management decision-making and ensures full compliance with CRH reporting standards Youll work closely with teams across CRH Group Finance, FP&A, R2R, auditors and wider finance functions, giving you exposure across the organisation and the opportunity to grow into broader financial or future leadership roles. Please note this position is for a 12-month fixed-term contract What Youll Be Doing As our Reporting Accountant, you will: • Act as a key contact for the lease accounting process, ensuring compliance with accounting standards for monthly and quarterly reporting, • Prepare consolidation journals and balance sheet consolidation schedules, • Complete key SAP reconciliations, including centrally held provisions, • Support the development and maintenance of strong checks and balances across Tarmac finance systems, • Prepare the monthly financial pack for senior leadership, • Produce and maintain critical SOx controls within the reporting team, • Partner with the R2...

This is a fantastic opportunity for an Outsourcing Assistant Manager to join a respected firm known for delivering high-quality finance function services and building long-standing client partnerships. You'll support the delivery of high-quality outsourced accounting services, overseeing monthly and

Our client is looking to recruit an Interim Financial Accountant on a 3-6-month contract to support their finance team through the year-end and get them set up for Audit. The successful candidate will play a pivotal role in preparing statutory accounts, leading audit processes, and ensuring compliance with financial regulations. The position is based in the Brierley Hill, the role will require someone onsite 5 days a week. What you'll do: As a Financial Accountant, you will be instrumental in maintaining the company's financial health. Your primary responsibilities include preparing statutory accounts, leading audit processes, and ensuring regulatory compliance. You will also prepare comprehensive financial reports on a regular basis. Your role extends beyond numbers as you identify areas for process improvement and collaborate effectively across departments. • Prepare and review statutory accounts in line with accounting standards and regulations, • Lead the annual audit process, serving as the primary contact for external auditors, • Prepare monthly, quarterly, and annual financial reports for internal and external stakeholders, • Ensure compliance with all relevant financial regulations and standards, • Identify opportunities for process improvements within the finance function, • Work closely with other finance team members to support business objectives What you bring: The ideal candidate for the Financial Accountant position brings a wealth of experience in accounting or finance. You possess an in-depth understanding of accounting principles, financial regulations, and auditing standards. Your proficiency in financial software and Microsoft Office Suite will be essential for this role. Beyond technical skills, your excellent problem-solving abilities, strong organisational skills, and high attention to detail set you apart. Your ability to collaborate effectively across departments makes you a valuable addition to our team. • Degree in Accounting, Finance, or a related field, • Professional accounting qualification (ACA or ACCA) is required, • Minimum of 5 years of experience in accounting or finance, • In-depth knowledge of accounting principles, financial regulations, and auditing standards, • Excellent analytical, problem-solving, and organisational skills Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates

Overview We are seeking a highly skilled and detail-oriented Corporate Tax Manager to join this busy accounting practice. The successful candidate will be responsible for overseeing corporate tax compliance, planning, and reporting, ensuring adherence to relevant regulations and optimising tax strategies. This role offers an excellent opportunity to work within a dynamic organisation that values expertise in financial accounting and analysis. The ideal applicant will possess strong knowledge of accounting software and financial planning, with a proven track record in managing complex tax issues for corporate clients. Duties • Manage a portfolio of corporate tax clients typically ranging from £50-£100 Million turnover., • Liaise between accounts and audit teams, meet with clients., • Identify any technical issues and deliver tax advisory outcomes., • Develop and implement effective tax strategies to optimise organisational tax liabilities., • Conduct detailed analysis of financial data to identify potential tax savings opportunities., • Stay updated on changes in tax legislation affecting the organisation and advise accordingly., • Collaborate with finance teams to ensure compliance with all relevant financial regulations and standards., • Proven experience in a senior finance or tax management role within the financial services sector. (ideally within practice), • Extensive knowledge of corporate taxation laws and regulations., • Proficiency in accounting software such as Sage, Xero, QuickBooks, and other financial management tools., • Strong understanding of financial accounting principles, including accounts payable processes., • Demonstrated ability to analyse complex financial data with excellent attention to detail., • Experience in financial planning and strategic tax optimisation is highly desirable. Are you ready to further your career? Please apply via the link.

This is a forward-thinking organisation where finance sits firmly at the centre of decision-making, and the successful candidate will operate as a senior commercial finance partner to the business. Following a recent strategic reorganisation designed to support the next phase of growth, the business

Our client is a rapidly growing, private equity backed national advisory firm specialising in corporate finance, offering targeted solutions for mergers and acquisitions, business valuations, capital raising and financial restructuring to optimise the financial performance of their clients. In respo

Job Type: Full time We have an exciting opportunity for a Finance Analyst to join our team within Vistry South West Midlands, at our Coleshill office. As our Finance Analyst, you will support the Regional Finance Manager and Regional Finance Director by providing accurate, timely, and insightful financial and commercial analysis, internal and external reporting, and financial control. The role will focus on both core business and joint venture activities, ensuring robust financial management and supporting decision-making across the region. We value in-person collaboration and team culture, but we’re also committed to supporting flexible working where possible. We encourage you to raise any specific requirements during the interview process so we can explore how this could be accommodated. • Competitive basic salary and annual bonus, • Salary sacrifice car scheme available to all employees, • Up to 33 days annual leave plus bank holidays increasing to up to 39 days with service, • 2 Volunteering days per annum, • Private medical insurance, with employee paid cover, • Enhanced maternity, paternity and adoption leave, • Competitive pension scheme through salary sacrifice, • Life assurance at 4 x your annual salary, • Share save and share incentive schemes, • Employee rewards portal with many more benefits…, • Behave in line with our company values – Integrity, Caring and Quality, • Fully qualified accountant ACCA/CIMA/ACA, • Able to produce accurate information to deadlines, • Experience implementing and improving processes, • Very good understanding of Microsoft Office, Outlook and particularly Excel is vital, • Excellent analytical and organisational skills, • Strong mathematical and IT skills, • Ability to work to a high degree of accuracy, • Good understanding of the business, • Ability to explain technical financial information clearly to non-finance people, • Strong interpersonal and communication skills, • Commercial awareness, • Flexible and proactive approach, • Ability to work under pressure and meet deadlines, • Attention to detail, • Able to communicate with individuals at all levels, • Good team working skills, • Time management, • Honest and discretion, • Experience in a similar role, particularly in housebuilding/construction, • Experience within Joint Venture accounting principles, including production of Financial Statements and reporting, • Knowledge of the housebuilding industry, • Experience using COINS (ERP system), • Preparation of monthly management accounts and supporting schedules., • Production of weekly and monthly reports for Group and joint venture activities., • Assist in the preparation of weekly cash flow forecasts., • Production of reports to support monthly forecasts and budget processes., • Monthly written reports on actual performance versus budget and previous forecasts., • Production and control of overhead budgets., • Month-end reconciliations and account analysis., • Preparation and input of journals, prepayments, and accruals., • Posting of house sale completion statements and journals to COINS (ERP system)., • Monitoring daily bank movements, including actual and 3-month forecast reporting., • Support with the production of joint venture budgets, forecasts, and management accounts., • Monitor performance against management plans, ensuring results, trends, and risks are clearly communicated., • Chasing and reporting of outstanding sundry debtors., • Raising ad hoc sales invoices and purchase orders; coding invoices for relevant costs., • Maintain and update financial systems, assisting in their development., • Provide general support to the finance team as required. Join us in making Vistry. #LI-KM1

About the Business An opportunity to join an Interim Senior Project Accountant (6 months) role with a large, well-established organisation based in Birmingham, offering hybrid working and strong potential for the contract to be extended. The position will support the finance function through a significant period of change, focusing on systems implementation and embedding updated accounting policies across processes and reporting, while working closely with key stakeholders across the business. Main Duties: As an Interim Senior Project Accountant, your main duties include: • Assess the impact of updated accounting requirements on revenue streams, contracts, and lease arrangements., • Lead & Implement revised FRS 102 revenue recognition requirements, • Review existing accounting policies and identify required changes under revised standards., • Analyse contracts and financial data to determine impacts on revenue recognition and lease accounting., • Support the development and documentation of updated accounting policies and transition approaches., • Quantify transition adjustments and prepare supporting journals and accounting papers., • Assist in establishing sustainable frameworks for ongoing revenue and lease accounting compliance., • Support the implementation of revised processes, controls, and ...

With a clear expansion agenda and a focus on operational integration and financial discipline, the group is enhancing its reporting capability, strengthening governance frameworks, and building the infrastructure required to support continued growth. Reporting directly to the CFO, this is a pivotal

What you'll be doing:-Leading, developing and motivating a team of part and fully qualified accountants-Owning month-end close, balance sheet integrity, tax calculations and detailed analytical review-Ensuring robust internal controls and compliance (including statutory reporting and SOX alignment)-Partnering with senior stakeholders across Finance, Legal, IT and operational teams-Enhancing systems, improving processes and driving operational excellenceOverseeing treasury activities including cash flow forecasting and cash managementWhat we're looking for:-Qualified accountant with 5+ years' experience-Proven people management experience-Strong technical accounting knowledge and analytical mindsetThis role is ideal for someone who thrives on responsibility, enjoys improving how things are done, and wants to make a visible impact in a complex, international business.If you're commercially minded, detail-focused, and ready to step into a broad leadership role - we'd love to hear from you. Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describ...

Location: Halesowen (On-site) Salary: Up to £55,000+ Bonus Reports to: Financial Controller Education: Qualified Accountant (CIMA, ACCA) or Finalist/QBE We're looking for a Cost Accountant to manage and improve cost control processes within a manufacturing environment. You'll focus on accurate product costing, variance analysis, inventory management, and supporting operational and financial decision-making. Key Responsibilities • Maintain and update standard costing for products., • Analyse variances and identify cost-saving opportunities., • Oversee inventory accounting and month-end close activities., • Support budgeting, forecasting, and operational efficiency projects., • Collaborate with operations and finance teams to improve processes. Skills & Experience • Strong background in cost accounting within manufacturing., • Knowledge of standard costing and ERP systems., • Advanced Excel skills; Power BI experience is a plus., • Excellent analytical and problem-solving abilities....

SF Recruitment is working with a fantastic organisation in the recruitment of a Senior Systems Accountant to take full ownership of our financial system environment. This is a hands-on, high-visibility role where you'll drive performance, stability, optimisation, and continuous improvement across the organisation. This is a great role suited to a qualified Accountant with a keen interest and strong track record managing and improving systems. Key tasks: - Lead configuration, optimisation, and roadmap delivery for our cloud ERP finance modules. - Act as the primary contact for system vendors and partners. - Oversee upgrades, testing cycles, integrations, workflows, and security structures. - Ensure system stability, availability, and performance. - Resolve issues quickly and manage user access and permissions. - Provide responsive support to finance and operational teams. - Identify automation and efficiency opportunities. - Enhance reporting, planning, and analytics capability. - Ensure strong data integrity, coding structures, and master data controls. - Deliver training and clear documentation. - Support audits and ensure compliance with accounting standards and internal controls. - Communicate changes clearly and confidently to stakeholders. What You'll Bring - Strong experience managing a cloud-based finance ERP system - Solid understanding of finance processes and reporting - Experience lead...

This role will be reporting into the Group Financial Controller for a small group of international businesses, acting as a business partner to the board of directors, fully responsible for all financial and management accounting reporting requirements, as well as leading the growing finance team.

Manager, Insolvency & Restructuring Quantuma is an independent advisory firm serving the needs of mid-market and corporate companies, as well as their stakeholders. Our experts advise clients on business transactions, resolving business disputes, mitigating risk and managing operational as well as financial challenges. We have deep experience and specialist expertise in restructuring and insolvency, M&A / corporate finance, forensic accounting and investigations, cross-border asset recovery and creditor services. We work alongside accountants, major law practices, private equity houses, lenders and regulators. Our 400-strong team operates from 28 offices across the UK and in Europe, Far East and Caribbean Islands. Our Corporate Insolvency & Restructuring team is recognised as the leading, independent business advisory firm providing solutions to both lenders and distressed mid-market and corporate companies. An opportunity has arisen for an experienced Corporate Restructuring & Insolvency professional to join our fast-growing Birmingham / West Midlands office and support Managing Directors on a range of Restructuring Advisory and Formal Insolvency engagements. What you will be responsible for * Managerial responsibility for building and developing a new team, providing leadership and guidance to staff members in their duties on a diverse portfolio of cases...

A leading Corporate Finance business with offices in Birmingham city centre. Preparation of financial models and forecasts to support corporate finance projects. You will have at least 12 months of corporate finance experience, held at a boutique or accounting firm.

About the Business An opportunity to join an Interim Senior Project Accountant (6 months) role with a large, well-established organisation based in Birmingham, offering hybrid working and strong potential for the contract to be extended. The position will support the finance function through a significant period of change, focusing on systems implementation and embedding updated accounting policies across processes and reporting, while working closely with key stakeholders across the business. Main Duties: As an Interim Senior Project Accountant, your main duties include: * Assess the impact of updated accounting requirements on revenue streams, contracts, and lease arrangements. * Lead & Implement revised FRS 102 revenue recognition requirements * Review existing accounting policies and identify required changes under revised standards. * Analyse contracts and financial data to determine impacts on revenue recognition and lease accounting. * Support the development and documentation of updated accounting policies and transition approaches. * Quantify transition adjustments and prepare supporting journals and accounting papers. * Assist in establishing sustainable frameworks for ongoing revenue and lease accounting compliance. * Support the implementation of revised processes, controls, and finance system updates. * Review and enhance internal controls and assist with updates to financial reporti...

This Senior Financial Reporting role requires expertise in accounting and finance to ensure accurate and timely financial reporting. A successful Senior Financial Reporting professional should have:.

Job Title: Interim Head of Accounting and Financial ReportingLocation: Birmingham City Centre (on-site, 5 days per week)Duration: 6 Month ContractDay Rate: £350-£400 per day Overview:We are seeking a skilled qualified interim finance leader to oversee accounting and financial reporting as an Interim Head of Business Partnering. This role is vital in ensuring operational excellence and delivering the highest standards of service across the finance function. The successful candidate will possess a track record of expert management, efficiency improvement, risk mitigation, and strong stakeholder support. Key Responsibilities: • Provide strong leadership and line management, serving as the escalation point for complex matters., • Develop and implement strategies to enhance performance and achieve agreed targets and KPIs., • Ensure all statutory, regulatory, and internal process requirements are consistently met., • Identify and deliver projects focused on process improvement and risk reduction., • Lead key strategic initiatives within finance and financial reporting., • Work collaboratively with senior management and stakeholders from across the business to support shared objectives., • Encourage a culture of high performance, continuous development, and positive employee engagement.

They are now looking to add a Group financial accountant. As a member of the senior accounting team, you will be expected to review, check and authorise financial transactions, deputise and assist other accountants with the smooth running of the finance department. The successful candidate will pla