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Designing and delivering food safety and quality training programs. Leading issue resolution on food safety or quality concerns. The Bread Factory is London’s leading Artisan Bakery, known for award-winning breads, pastries, and cakes, supplying top-quality products across e –commerce, grocery,

As the new Finance Manager, you will be taking the lead in strategically managing the school’s finance and procurement functions. The Headteacher is seeking a Finance Manager who can bring enthusiasm, energy, and creativity to the school’s financial management. Develop and implement finance-rela

Assistant Food & Beverage Cost Controller - London. We are currently recruiting for an Assistant Food & Beverage Cost Controller to join us at The Londoner Hotel. As an Assistant Food & Beverage Cost Controller you will control and reconcile food and beverage costs in accordance with Edwardian Hotel

Proven experience in accounts receivable or similar finance role. Accounts Receivable Coordinator - London. The Accounts Receivable Coordinator is responsible for maintaining the accuracy and integrity of the sales ledger.

Finance Assistant - London.

Bookkeeper - Homeworking/Slough, Berkshire.The Padel Hub are looking for an experienced and detail-oriented Bookkeeper to join our growing finance team.This is a fantastic opportunity for someone who is highly organised, thrives in a collaborative environment, and can hit the ground running.Managi

C&B Group Billing Coordinator - London.Join the UK's most dynamic collection of hotels and restaurants.At Edwardian Hotels London, it's the people who create unforgettable memories for our guests.We are always looking for hospitality professionals to join our family and bring new ideas to how we can

Qualified accountant (CIMA/ACA). Join us, and be part of the food revolution!. Operate in a finance business partner role, supporting the Operations Director and Account Director to manage their businesses and achieve their ambitious financial targets.

Management of the statutory accounts audit timetable;. Experience of working in a similar role within a fast-paced multi-site business; Strong team working and interpersonal skills;.

SummaryWhat you'll doAs a Team Leader for Accounts Receivable & Rents you will provide leadership and guidance to a team of finance officers, ensuring accurate and timely processing of all income received in relation to rental incom

We’re excited to welcome a detail-focused, people-minded Payroll Manager to our growing team here at Popeyes UK.In this role, you’ll take full ownership of our payroll function, making sure every payslip, pension payment, and benefit is delivered accurately, compliantly, and on time because o

In a fast-paced environment, you will be primarily responsible for managing the Purchase Ledger and Sales Ledger.

Metropolitan Gaming Group is the multi-channel gaming and leisure brand for people who live city life to the full.The home of Metropolitan Gaming Online and Metropolitan Casinos, we're dedicated to providing exceptional experience and service for our guest's whichever platform or venue they visit.Ou

As an Assistant Food & Beverage Cost Controller you will control and reconcile food and beverage costs in accordance with Edwardian Hotels London standards through analysis, requisitions, controls, margins and sales targets. Assist the F&B cost Controller in the daily input of invoices, purchase ord

Location: Berkshire Type: Contract Salary: £30,000 - £32,000 Per Annum Orka Financial has an exciting opportunity for a Credit Controller to join a well known company based in Datchet. Working within a busy credit control environment reporting into the Credit Control Manager interacting with other team members and internal teams managing customer accounts. The Credit Control role requires a confident individual who has previous experience within a credit position. Responsibilities • To work with internal teams to ensure overdue debts are collected promptly., • Handle disputed accounts and negotiate to resolution., • Attend meetings as a representative of Credit Control., • A minimum of x2 years experience within Credit Control, • Confident, persuasive and clear communicator., • Intermediate Excel skills.

Location: Berkshire Type: Permanent Salary: £50,000 - £55,000 Per Annum (plus bonus and benefits) Our client is a £30m growing building management business who due to continued success seek to hire a Management Accountant. The role will supervise a couple of junior reports and enjoy a broad role within project driven business. Responsibilities: Preparation of monthly management accounts Reporting financial information to the group Managing yearly forecast Ensuring payroll information is current and accurate Experience in managing external auditors VAT and CIS returns to HMRC Monthly balance sheet reconciliations Managing the current finance team and working alongside the commercial team Ability to interpret the information provided on project cost reports and feed this information into the management accounts Cashflow control and forecasting Support the finance administrators with credit control A salary of £45,000-£55,000 is on offer plus bonus and benefits

Location: Buckinghamshire Type: Permanent Salary: £65,000 - £75,000 Per Annum Orka Financial is working with a growing multisite business based just out side of Slough to recruit a Group Financial Accountant. This is a brand new role that is going to be central to the continued expansion of the group, driving process improvements and leading on the integration of acquired businesses. Reporting directly to the CFO this role will offer fantastic exposure to a wide variety of tasks whilst working in a fast paced and ever evolving environment. This role is office based, 5 days a week in Slough. The Group Financial Accountant will support the finance and senior leadership by driving and managing group consolidated reporting, ensuring compliance, and delivering insightful financial analysis for the group. This role bridges technical finance with strategic support, enabling effective financial control and decision-making. Responsibilities • Prepare and deliver monthly consolidated management accounts, including P&L, balance sheet, cash flow including input into Board reporting., • Drive the month-end and year-end close processes, coordinating reconciliations across accounts (including intercompany accounts)., • Lead and support statutory financial statements and audit preparation, ensuring accuracy and compliance with UK GAAP/IFRS., • Manage VAT returns, control accounts, and regulatory reporting submissions., • Consolidate group financials and assist with budgeting, forecasting, and board reporting., • Ensure compliance with regulatory, tax, and audit requirements; be the lead with external auditors., • Support the Group Finance Controller & CFO in strategic finance projects, acquisitions, or restructuring activities. Profile • Fully qualified accountant (ACCA, ACA, ICAS) is highly preferred, • Practical experience in group consolidations, statutory reporting, and intercompany account management, ideally with multi-company, multi-site and large group structures, • Strong technical accounting knowledge, with the ability to maintain internal controls and deliver accurate financial data., • Strong technical knowledge of merger and acquisition accounting would be desirable, • Awareness of tax accounting would be desirable, • Excellent analytical skills, attention to detail, and proficiency in Excel and finance systems. Salary £65,000 - £75,000 + bonus + benefits

More than you expected The UK member firms of Grant Thornton are part of global network of independent audit, tax and advisory firms, made up of some 76,000 in over 150 countries. We're a team of independent thinkers who put quality, inclusion and integrity first. All around the world we bring a different experience to our clients. A better experience. One that delivers the expertise they need in a way that goes beyond. Personal, proactive, and agile. That's Grant Thornton. Job Description: PUBLIC SECTOR ACCOUNTING AND FINANCIAL REPORTING ASSISTANT MANAGER Background Finance functions in the public sector continue to face increasing demands as they try to balance the financial stability of the organisation whilst having to deal with increased complexity, regulatory, structural and accounting changes. These demands and complexities place increasing pressure on the capability and capacity of a number of finance teams. As we look forward these finance functions that have already been through so much, will continue to face challenges and opportunities, whilst trying to deliver the best service to the people they serve. Recognising the challenges faced by many of these finance teams, Grant Thornton is growing its team providing Accounting, Financial Reporting and Finance Function Support to Public Sector organisations. This is a really exciting time to join a growing team passionate about supporting public sector organisations deal with a variety of interesting and complex, financial reporting and accounting challenges. We are looking for an Assistant Manager to join the team as it continues to grow and evolve. This will provide the individual with a unique opportunity to a growing service, in addition to directly supporting Public Sector organisations through their current challenges. Why Grant Thornton Our Public Sector Financial Reporting and Accounting Support (“FRAS”) team sits within the Public Sector Assurance practice. The FRAS team provide support to non-audit clients across a range of areas from accounting, financial reporting, finance function support. The broad range of services are all aimed at supporting Finance Directors and finance teams in the public sector find sustainable solutions to complex financial, accounting and finance function challenges. Our UK audit practice is built of over 2300 people working across 24 locations, led by Wendy Russell and supported by 50 audit partners. We’re really proud of the strong position our audit practice is in from a wellbeing, resource and quality perspective, the latter of which is shown through our recent positive AQR results. Every day our teams help people in businesses and communities to do what is right and achieve their goals. Our tailored and responsive approach provides the expertise our clients need, enabling them to grow and make the right decisions about their future. Our Public Sector Audit team (of over 470 people) works with some of the country’s largest NHS Trusts, Local Authorities and Public Sector bodies. This service expands the work that we do from an assurance perspective beyond audit, building on the reputation and profile the firm has from its audit service, thought leadership and insight. Our size and culture allows us to give you more opportunities within your career. You will have more responsibility for client outputs and more variety in the work you take on and the clients you work with, from NHS to Local Government. You can develop your career in a way that works for you, and the firm, and we’ll support you with development programmes and opportunities along the way. Life is about more than work The things you do, and the people you’re with outside of work matter, that’s why we’re happy to look at flexible working options for all our roles, whether that’s reduced or condensed hours, job shares, we’ll always do our best to keep your work and life in balance. Everyone in the firm is encouraged to work in a hybrid way, want to go for a run at 3pm, or collect children from school? That’s fine with us if it fits with your client work. Our framework for how we work underpins our approach, giving us all the confidence to make decisions that work for us, and our teams. Knowing we’re right for you Embracing uniqueness, the culture at Grant Thornton thrives on the contributions of all our people, we never settle for what is easy, we look beyond to deliver the right thing, for everyone. Building an inclusive culture, where we value difference and respect our colleagues helps our people to perform at the best of their ability and realise their potential. Our open and accessible culture means you’ll interact with leaders who are interested in you and everything you bring to our firm. The things that set you apart, we value them. That’s why we give you the freedom to bring your whole self to work and pursue your passions inside and outside of work. A look into the role As an assistant manager within our public sector financial reporting and accounting support team, you will: • Responsible for delivery of client fieldwork on specific projects with a focus on quality and meeting risk management procedures., • Achieves deadlines in relation to project timescales., • Use problem solving skills to work with the project team to solve a number of complex technical matters, including the application of technical accounting., • Build and maintain a strong working relationship with your team and our clients., • Share thoughts and ideas of potential new service opportunities to help grow the business. Joining us as an assistant manager, the minimum criteria you will need is: • Professional Accounting qualification (ACA, ICAS, CA, ACCA or CIPFA), • Good knowledge of IFRS accounting standards and their implementation in the public sector to be able to respond accounting and financial reporting queries., • Interest in our clients with the confidence to discuss business challenges and needs The impact you can make here will go far beyond your day job. From secondments, to fundraising for local charities, or investing in entrepreneurs in the developing world, you’ll be giving back to society. It’s that drive to do the right thing that runs through our every move, grounded in our firm’s values – purposefully driven, actively curious and candid but kind. We’re looking for people who want to contribute, spark fresh ideas and go beyond expectations. People who want to be able to proudly do what’s right, for the firm, our clients, our people and themselves. It’s how it should be.

Location: Middlesex Type: Permanent Salary: £30,000 - £35,000 Per Annum (Plus Benefits) Orka Financial is working with a rapidly growing construction firm based in Uxbridge to recruit an Accounts Payable Assistant into their established finance team. The team is based at the company’s head office in Uxbridge Key Responsibilities: • Sort and scan invoices to the appropriate company entities for ledger posting., • Monitor the Accounts Payable mailbox daily to route electronic invoices for registration., • Process a high volume of invoices: code, match with Purchase Orders, and forward for approval., • Set up new supplier and subcontractor accounts in the accounting system., • Process utility and council tax bills for multiple sites., • Resolve invoice discrepancies through coordination with internal departments and external suppliers., • Process subcontractor certificates provided by the Commercial team., • Reconcile supplier statements and resolve outstanding queries., • Manage internal stakeholder expectations regarding invoice and payment processing., • Prepare payment runs in accordance with agreed payment terms., • Maintain supplier account records and aged listings, reviewing and clearing outstanding balances., • Proven experience in an accounts payable role., • High attention to detail., • Strong communication skills., • Ability to thrive in a fast-paced environment and meet deadlines., • £30,000-£35,000 Dependent upon experience plus benefits.

Location: Not Specified Type: Permanent Salary: £26,000 - £30,000 Per Annum Accounts Assistant – Sales Ledger Orka Financial is currently partnering with a growing Media Solution technology business based in Wokingham who are seeking to hire a proactive Accounts Assistant to focus on Sales Ledger responsibilities within their finance team. This position plays a vital role in managing the invoicing cycle and supporting smooth day-to-day financial operations. Main Responsibilities Invoicing • Generate and send accurate invoices to customers in a timely manner, • Double-check that all pricing, discounts, and terms are correctly applied, • Coordinate with the sales team to ensure all chargeable items are accounted for Customer Account Management, • Keep customer account records up to date and accurate within the invoicing system, • Respond promptly and professionally to any invoice-related questions from clients, • Issue account statements and follow up on overdue payments when necessary Sales Ledger Maintenance, • Update and manage invoicing systems to ensure transaction accuracy, • File and store all invoices and related documents in an organised and audit-ready manner, • Support for Credit Control, • Work closely with the Credit Controller to assist in the collection of outstanding balances, • Help resolve disputes related to billing and support with online and card payment validation, • Handle cheque banking on a weekly basis Reconciliation & Month-End Tasks, • Assist with reconciling customer accounts and correcting discrepancies, • Ensure invoicing data is accurate and complete in time for monthly and year-end reporting Ideal Candidate Profile, • Working towards a qualification in finance or accounting (e.g., AAT), • Experience in invoicing or finance administration, ideally in a small to mid-sized business, • Confident using invoicing software such as Sage 200 Professional

This position requires strong financial skills with the ability to analyse financial data and reports.

Extensive experience in finance, accounting, or commercial financial management, ideally within a contract-based or multi-site business. Finance qualification (CIMA/ACCA/ACA) is beneficial but not essential for candidates with proven experience and ability in the key responsibilities outlined above.

Starr Insurance Companies is a leading insurance and investment organization, providing commercial property and casualty insurance, including travel and accident coverage, to almost every imaginable business and industry in virtually every part of the world.Cornelius Vander Starr established his fir

Location: Berkshire Type: Permanent Salary: £28,000 - £33,000 Per Annum Orka Financial is recruiting for an Assistant Accountant to join their clients growing finance team based in Reading. To take ownership of a diverse client portfolio. You’ll play a key role in delivering accurate and timely financial information while supporting regulatory compliance and client communication. Key Responsibilities: • Oversee and manage day-to-day accounting tasks for a portfolio of clients., • Complete monthly reconciliations across all balance sheet accounts., • Prepare and post journal entries with accuracy and attention to detail., • Finalise and deliver comprehensive management accounts packs., • Compile and submit VAT returns in line with statutory deadlines., • Assist with the production of year-end financial statements, • Prepare FCA regulatory filings in accordance with reporting standards., • Support the calculation and review of P11D benefits and PSA submissions., • Act as a key point of contact for auditors, facilitating the upload of documentation across various platforms. What We’re Looking For:, • Experience in a similar role, • Currently studying towards ACCA/CIMA/AAT, • Proficient in Microsoft Office, especially Excel, Word, and Outlook., • Strong communication skills, both written and spoken.

Ideas | People | Trust We’re BDO. An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisations need to navigate today’s changing world. We work with the companies that are Britain’s economic engine – ambitious, entrepreneurially-spirited and high‑growth businesses that fuel the economy – and directly advise the owners and management teams leading them. We’ll broaden your horizons Audit quality is central to our strategy as an Audit Stream, the key ingredient to our success. Consistent high audit quality enables us to attract, develop and retain talented people and be proud of our work. Audit quality allows us to compete in the market and demonstrate that we can play a key role in market reform. Consistently high audit quality does not happen by chance. It requires a mindset and culture of challenge and professional scepticism, appropriate resources both people and intellectual, investment in central support for engagement teams and technology solutions. Within the last year we have increased our headcount significantly, invested in new partners, and commenced a significant investment programme in our central quality support team. We’ll help you succeed The work we do is underpinned by quality. We deliver audits which are trusted and transparent which can be relied upon by companies and their stakeholders. You’ll be someone who is comfortable working pro-actively and, managing your own tasks, as well as confident collaborating with others and communicating regularly with Senior Managers, Directors, and BDO’s Partners. You’ll help deliver accurate and transparent reporting to all relevant stakeholders as you provide long term value. This is an opportunity for talented, high performing and ambitious manager to join the Financial Services methodology team in the Audit Quality Directorate (AQD) in an exciting period and help to shape the role and the expanding team. The successful candidate will have experience in managing FCA regulated audits and CASS audits, with exemplary technical skills regarding auditing standards. The role will be primarily based in the Baker Street Office in London although some visits to other offices may also be required. Main responsibilities will be: • Managing and supporting with the delivery of key projects which entails writing new or enhanced technical guidance and policies, proposing changes to the audit tool, and providing input to training., • Providing regulatory support to audit teams on matters arising on our FCA/PRA authorised entities helping them navigate complex regulatory landscapes and ensuring compliance with ISAs, the FCA Rules and the firm’s audit methodology, • Supporting the development of horizon scanning and pre-emptive consideration to integrate new regulatory landscapes into audit methodology in relation to FCA and CASS, • Developing training to enhance audit teams understanding of relevant FCA regulations and risk management practices, • Providing input to licencing decisions regarding FCA/PRA regulated entities, • Supporting the development of our system of quality management by improving processes and controls and the documentation of these, • ACA or similar professional accountancy qualification., • Practical experience of FCA/PRA regulated entity audits including application of ISAs (UK) and audit methodology is essential. Experience of CASS audits is useful but not essential, • Ability to be objective and sceptical and to have confidence to challenge more senior members of an audit team., • Ability to work both independently and collaboratively as part of a small team and able to use own initiative., • Attention to detail ensuring accuracy and thoroughness in all work., • Excellent communication skills, both written and verbal, including an ability to convey complex information clearly and concisely., • Takes personal responsibility and accountability for own work., • An awareness of the FCA regulatory regime and requirements is useful but not essential. At BDO, we’ll help you achieve your personal goals and career ambitions, and we have programmes, resources, and frameworks that provide clarity and structure around career development. We’re in it together Mutual support and respect is one of BDO’s core values and we’re proud of our distinctive, people-centred culture. From informal success conversations to formal mentoring and coaching, we’ll support you at every stage in your career, whatever your personal and professional needs. Our agile working framework helps us stay connected, bringing teams together where and when it counts so they can share ideas and help one another. At BDO, you’ll always have access to the people and resources you need to do your best work. We know that collaboration is the key to creating value and satisfying experiences at work, so we’ve invested in state-of-the-art collaboration spaces in our offices. BDO’s people represent a wealth of knowledge and expertise, and we’ll encourage you to build your network, work alongside others, and share your skills and experiences. With a range of multidisciplinary events and dedicated resources, you’ll never stop learning at BDO. We’re looking forward to the future At BDO, we help entrepreneurial businesses to succeed, fuelling the UK economy. Our success is powered by our people, which is why we’re always finding new ways to invest in you. Across the UK thousands of unique minds continue to come together to help companies we work with to achieve their ambitions. We’ve got a clear purpose, and we’re confident in our future, because we’re adapting and evolving to build on our strengths, ensuring we continue to find the right combination of global reach, integrity and expertise. We shape the future together with openness and clarity, because we believe in empowering people to think creatively about how we can do things better. #TJ-SS3 Rewards & Benefits We offer a wide range of core and voluntary benefits, with a few examples below. Health and Wellness Programmes We promote a positive working environment where our people can thrive. Pension Plan A Group Personal Pension Plan, with matched employer contributions. Private Medical Access to private medical treatment for you and your family. Income Protection Plan Provides a proportion of your basic salary if you suffer a loss of earnings because of illness or injury. Holidays Our holiday benefit enables you to purchase up to 10 days of additional leave. Bike to work scheme A convenient, environmentally friendly and tax-effective way to acquire a bike for travelling to and from work.

Location: Middlesex Type: Permanent Salary: £60,000 - £70,000 Per Annum Orka Financial is working with a growing medium sized business based near Heathrow to recruit a Senior Finance Manager. This position is involved with every aspect of the businesses finances from the daily transactional processes, to long term strategical finance planning and plays a key role in our decision-making, ensuring financial health, compliance, and alignment with business objectives. Responsibilities: • Manage the day-to-day financial operations, • Manage the month and year end closing processes, • Drive strong working capital and cash management across the business., • Prepare accurate and timely monthly, quarterly, and annual financial statements and management reports accompanied with insightful commentary and analysis on the performance of the business., • Prepare KPI, SLA and other financial reports with meaningful analysis, • Develop and oversee budgeting and forecasting processes and monitor performance accordingly., • Coordinate and support internal and external audits, and liaise with auditors and tax consultants., • Lead and mentor the finance team to improve financial performance and capability., • Provide financial insight and recommendations to senior management., • Ensure accuracy of ledgers and financial compliance with internal and external regulations and policies, • Implement continuous improvement measures to enhance the financial controls and procedures., • Collaborate with other business departments and ensure that the finance team's work directly supports the success of the business and drives financial efficiency., • Contribute to strategic decision-making alongside the Head of Finance., • Ad hoc project work. Profile: • ACA/CIMA/ACCA Qualified., • Excellent analytical and problem-solving skills., • A proactive and "can-do" approach., • Ability to work independently and as part of a team., • Excellent communication skills., • Experience in all-round management accounts., • Interpersonal and stakeholder management skills., • Experience using accounting systems such as Microsoft Dynamics 365, • Excellent Excel skills Salary: £60,000 - £70,000 + benefits

Job Title: Practice / Finance Manager Location: London Salary: £70,000 - £90,000 depending on experience Hybrid: 3 office / 2 home One of our clients, a leading London boutique law firm, are looking for an experienced, commercially astute practice manager to take over the day-to-day responsibility for the operational management of the firm with an emphasis on the finance function. This is a key leadership role designed to take over vital functions currently being dealt with by one of the partners, enabling the partnership to focus more strategically on business development and client delivery. The successful candidate will be responsible for the strategic and operational oversight of Finance, HR, Facilities, IT, and Compliance and Risk Management, acting as a vital bridge between the fee-earning and support functions. You will report directly to the equity partners and be instrumental in driving performance, improving processes, and ensuring the firm remains compliant and competitive. It is essential that you have proven experience in a senior operations/practice management role within another law firm, and a strong understanding of legal practice operations including SRA compliance, HR, finance, and risk management. It is particularly important that you have a strong finance background and they may consider a finance manager who is looking to move into a more general, practice manager role. This is an exciting opportunity within an established, innovative law firm with a collaborative and collegiate firm culture. There is long-term potential for further leadership and strategic input. McKinlay Law endeavour to contact all successful candidates within 24 hours. However, due to the volume of applications that we receive, we are not able to respond to every candidate individually. If you have not heard from us within 24 hours your application has been unsuccessful and we have not retained your details.

Location: Berkshire Type: Permanent Salary: £50,000 - £58,000 Per Annum (plus benefits) Our client is a global outsourcing business who is seeking to hire a Senior Accountant. The business has grown phenomenally over the last number of years with employees enjoying real career progression. The Senior Accountant will suit an ACA/ ACCA/ CIMA qualified Accountant who is looking for a broad role. Responsibilities: • Manage a portfolio of clients, • Monthly reconciliation of all balance sheet nominals, • Journal preparation and processing, • Finalisation of management account packs, including commentary for the manager and client, • Preparation and submission of VAT returns, • Preparation of financial statements for corporate entities, LLP’s and consolidations, • Preparation of the Financial Conduct Authority (“FCA”) regulatory returns, • Preparation and review of P11d and PAYE Settlement Agreement (“PSA”) workings, • Liaising with auditors, and uploading audit information into a variety of systems, • Liaising virtually and face to face with your clients, • Supporting more junior team members, • You will report to a Client Services Manager, but have support from the wider team, • Any ad-hoc items required by the team A salary of £50,000-£58,000 plus benefits

This is an exciting time to join the Government Internal Audit Agency (GIAA) as a Senior Auditor in which you will be a key player in delivering high-quality audit services aligned with the Global Internal Audit Standards (GIAS) in the UK Public Sector or other relevant professional standards. You w

Location: Berkshire Type: Permanent Salary: £40,000 - £50,000 Per Annum Orka Financial is recruiting for a Senior Accountant to join their clients expanding team in Reading. This is a great opportunity for someone looking to further their career in a dynamic, client-focused environment. The ideal candidate will be adaptable, eager to learn, and comfortable working both independently and as part of a wider team. (ACCA/CIMA study support - hybrid working model) Key Responsibilities: • Managing day-to-day accounting tasks., • Perform monthly balance sheet reconciliations across all nominal accounts., • Prepare and post journals in line with financial reporting requirements., • Finalise management accounts, including preparing insightful commentary for internal and client review., • Prepare and submit VAT returns in accordance with HMRC regulations., • Assist in the preparation of financial statements for corporate entities, LLPs, and consolidated groups., • Complete FCA regulatory returns accurately and on time., • Act as a liaison with external auditors and manage the upload of required documents to various systems., • Communicate regularly with clients through virtual meetings and face-to-face interactions., • Mentor and support junior team members., • Collaborate closely with your Client Services Manager, with additional support from a collaborative and experienced team., • Handle ad-hoc tasks and projects as needed to support team and client requirements. Skills & Experience, • 2 years’ experience in a similar accounting role., • ACCA/CIMA studier, • Confident in preparing management accounts independently., • Microsoft Office applications, particularly Excel, Word, and Outlook.

Description Menzies is an equal opportunities employer which means that we recruit, employ, train, pay, and promote regardless of race, religion, national origin, gender, sexual orientation, disability or age. We are building a first-class team and, to do so, we know that we need a diverse mix of talented people doing their best work. If you’re ready to make an impact, lead with purpose, and work in a place where your voice truly matters, keep reading! We are looking for a Credit Control Specialist on 6 month FTC to manage the debt portfolio for dedicated populations and other debt ledgers from out of our Heathrow/Woking office. Why join Menzies? At Menzies, our culture is our cornerstone . We blend technical excellence with genuine care for our people and clients. With 700 colleagues in the UK, we’ve built a culture based on shared values and mutual respect. Here’s why you’ll love working with us: 🌟 People First : Our work-life balance isn’t just talk. From agile working to generous leave, we create space for what matters to you and this is why we were recognised as one of the Best Places to Work 2024 and 2025 🌟 Work with Inspiring Clients : You’ll be working with a range of clients so no two days will be the same. 🌟 Collaborate Across The Firm : Working with various people across the firm to raise the profile of Menzies Academy 🌟 Innovate with Purpose : We’re always looking for better ways to work—leveraging tech, simplifying complexities, and delivering value. 🌟 Empathy at Our Core : We don’t just serve our clients; we build trusted relationships that stand the test of time. Here’s what you’ll be doing: • Manage the credit control function for the Stevenage office (Blend of both B2B & B2C debt), • To achieve cash collection targets and other relevant KPI’s in line with the business values., • Liaise with the Firm’s Partners to collect debts in accordance with the Credit Policy., • Make recommendations included to help mitigate risk and increase cash collection., • Monthly debtor meetings with the Office Principal and other partners, • Managing queries to make sure these are resolve in a timely manner., • 3-5 years in credit control. Ideally for a similar role, • Competent excel skills. Must be able to do Pivot tables / V-Lockups, • Have experience in a professional services industry an advantage, but not essential., • Be proactive and keen attention to detail required., • Knowledge of the Legal process relation to debt recovery., • Studying for CICM is an advantage, but not essential., • Able to deal with change management efficiently., • Able to work with different systems and overcome obstacles., • Able to conduct debtor meetings with confidence and professionalism., • Able to work both in the office and remotely., • Able to prioritise workload At Menzies, we know that success starts with our people. That’s why we offer: 🌍 Career Development : From learning opportunities to career coaching, we’ll help you achieve your goals. 🌍 Competitive Benefits : Private medical cover, pension matching, and enhanced parental leave, to name a few. 🌍 Flexibility That Works for You : Agile working is embedded in our culture. 🌍 Perks That Go Beyond : From volunteering days to wellbeing initiatives, we care about your whole self. To find out more about our benefits please read here About Menzies: We’re a leading UK accountancy and advisory firm with a passion for supporting businesses across the globe. Our #BrighterThinking approach combines finance expertise with strategic commercial insights, helping our clients thrive in an ever-changing world. Join a firm that’s as ambitious as the businesses we support. Bring your expertise to Menzies and help us deliver brighter thinking, every day. Agencies: When we require external assistance with our vacancies, we will reach out to our PSL supply chain. Please be aware that we operate a very strict PSL policy with close relationships with our suppliers and cannot respond to agencies outside of the PSL. Please do not contact individual hiring managers.

Location: Berkshire Type: Permanent Salary: £30,000 - £35,000 Per Annum Orka Financial is currently partnering with a growing business based in Reading who are looking to hire an experienced Accounts Payable Specialist to manage end-to-end accounts payable functions across multiple entities. This role ensures timely processing of invoices, accurate ledger management, and smooth coordination with internal teams and external vendors. You’ll be an integral part of the finance function, driving both compliance and efficiency. Key Responsibilities: • Manage the accounts payable ledgers for several business units, ensuring compliance with internal controls and deadlines, • Reconcile supplier accounts and inter company balances, addressing any discrepancies in a timely manner, • Oversee invoice matching against purchase orders and ensure accurate data entry into the AP system, • Monitor and maintain vendor records across systems, ensuring master data is current and accurate, • Prepare and process scheduled payment runs, ensuring proper authorisations are in place, • Conduct post-payment reviews to support ledger accuracy, • Maintain and troubleshoot the AP automation system, supporting colleagues to reduce processing errors, • Assist with month-end tasks including accruals and reconciliations, • Lead or contribute to process improvement initiatives to enhance efficiency in the AP function What We’re Looking For:, • Currently studying AAT or possess experience in a similar Accounts Payable role, • Proven ability to manage multiple priorities and meet deadlines, • High level of attention to detail, with strong written communication and data accuracy, • Strong organisational skills with a proactive and collaborative approach

To act as a referral point for underwriters and assistant underwriters within the team. Due to the size of the organisation the Underwriter will be expected to assist other product areas where required. Strong ability to influence and negotiate with brokers, underwriters and service providers.

To act as a referral point for underwriters and assistant underwriters within the team. Senior Underwriter - Renewable Energy. Work with various binders under the Underwriters responsibilities.

Starr Insurance Companies is a leading insurance and investment organization, providing commercial property and casualty insurance, including travel and accident coverage, to almost every imaginable business and industry in virtually every part of the world. Cornelius Vander Starr established his first insurance company in Shanghai, China in 1919. Today, we are one of the world's fastest growing insurance organizations, capable of writing in 128 countries on 6 continents. Role Purpose To support the Onshore division through defined administrative responsibilities, providing support within Underwriting Controls and utilise the Underwriting Authority granted, within the set parameters, and ensuring compliance with regulatory and Company standards. Responsibilities: • Log all bound, quoted, working and declined risks into the SFDC immediately to ensure effective use as a clearance and budgeting tool., • Liaise with Underwriters to produce the weekly Production Report., • Assist in the creation of Annual budgets for GWP, Fac RI and Expenses., • Assist the Credit Control team in investigating outstanding premium, resolving queries and controlling aged debt., • Produce and monitor department NOC's., • Undertake data entry in to the Underwriting Systems as requested by senior stakeholders., • Assist Underwriters and Underwriting Operations with the month end reconciliation., • Produce standard and ad-hoc reporting through the EDW and SFDC ensuring these are accurate and fit for purpose., • Complete Underwriting Frontsheets in a timely manner and ensure completeness of Underwriting files., • Calculation of material impact of Endorsements and producing Endorsement Frontsheets. Monitoring and logging of endorsements., • Management of Starr360 process, ensuring electronic files are kept up-to-date., • Manage the departmental Fac RI log., • Produce Fac RI documentation including calculation sheets, mud-maps and order forms., • Work with the Tech Controller and Fac RI team to reconcile errors between the Fac RI Log and Eclipse., • Assist with, and drive forward, company projects as required., • Track and report on Engineering fee status. Liaise with Broking Houses to chase engineering fee payment., • Work with Engineers to review up-coming renewals. Chase the relevant brokers for the necessary engineering reports., • Assist the engineers in formatting and proofreading the technical reports they produce., • Assist the engineers in arranging travel where necessary., • Report any suspicion of financial crime to the Money Laundering Reporting Officer immediately. This is the perfect opportunity for a candidate who has 1 - 2 years' experience in General Insurance or the London Market and is looking to attain CII qualifications, or a recent graduate / well-qualified school/college leaver. We are looking for a candidate who is highly numerate and demonstrates a passion for developing their knowledge of this technical class. The successful candidate will possess strong interpersonal skills in order to build good relationships with brokers and excellent IT and analytical skills. They should also demonstrate a high attention to detail. Starr is an equal opportunity employer, which means we'll consider all suitably qualified applicants regardless of gender identity or expression, ethnic origin, nationality, religion or beliefs, age, sexual orientation, disability status or any other protected characteristic. We recruit and develop our people based on merit and we're committed to creating an inclusive environment for all employees. We offer first class training and development opportunities to all employees. Our aim is to grow our own talent and bring out the best in people.

We are looking for an Onshore Renewable Energy Underwriter to join our successful Renewable Energy Underwriting team in London.

Established in 1997 as the first manufacturer of sushi for the UK supermarket industry, Taiko has evolved into the most innovative manufacturer of Sushi, Food To Go, Prepared Meals and Snacking products in the UK, supplying Waitrose, Tesco and Sainsbury’s to name a few. Over the past 25 years Taiko has launched more first to market Sushi and Food to Go products than any other sushi manufacturer in the UK. We are looking for an experienced Senior Management Accountant to join our finance team within a fast-paced food manufacturing environment.Applicants must have experience working in a high-turnover business (£100 million+) You’ll be responsible for managing the financial reporting and performance analysis across three legal entities – two in the UK and one in the Republic of Ireland. With a direct report (Management Accountant), you will provide insightful financial data, ensure robust controls, and support strategic decision-making across the business. This role requires exceptional attention to detail, strong communication skills, and a hands-on approach to financial management. • Manage the preparation and delivery of monthly management accounts for all three entities., • Support the budgeting, reforecasting, and financial planning processes., • Deliver timely and accurate financial reporting and variance analysis with commentary., • Monitor and analyse key performance indicators (KPIs) across sites., • Oversee the management of costings, inventory valuation, and production variances., • Prepare and review monthly balance sheet reconciliations, ensuring accuracy and timely resolution of any discrepancies., • Review and submit VAT returns for all legal entities, ensuring compliance with local tax regulations., • Work closely with operational teams to support business performance., • Ensure compliance with financial policies, procedures, and controls., • Support year-end audit and liaise with external auditors., • Supervise and develop the Management Accountant, promoting their continued professional growth. We're proud to offer: • Opportunity to grow your career alongside with us with available apprentice program, • Brilliant support services designed to enhance your physical, mental and financial wellbeing., • Annual discretionary bonus subject to business and overall performance, • Discretionary Life Assurance, • Discretionary Income Protection, • Group Personal Pension, • Private Medical Cash Plan, • Bespoke reward platform including access to retail, cinema & gym discounts., • 50% off your food every time you dine with us for you and 3 friends., • Contribute towards our award-winning sustainability initiatives that delivers progress against 9 UN sustainability goals. We're committed to responsibly sourcing and all our seafood, therefore we only use source sustainable fish. All our packaging is recyclable and 80% of our packaging is already made from recycled plastic. Come roll with us and be part of something big</

JSS are partnered with a fast-growing, private equity-backed solar energy provider committed to accelerating the transition to clean, renewable energy. Industries: Services for Renewable Energy, Financial Services, and Venture Capital and Private Equity Principals.

Audit Quality In-Flight Review - Senior Manager - Banking (4920) Audit Quality Support Team (AQST) delivers the foundations for audit quality. AQST plays a vital role in supporting our audit practice. It forms part of the firm's system of quality management; is responsible for designing methodologies and tools that ensure compliance with auditing and ethical standards and other requirements applicable to audit and assurance engagements; and supports the delivery of engagements that comply with the firm's methodologies and related risk management policies and procedures. Job Purpose As an Audit Quality Senior Manager, you will specialise in inflight (hot) quality reviews and will contribute to the delivery of high-quality audits through leading some of the inflight reviews, supporting and coaching our audit teams, with particular focus on audits of entities in banking sector. Role & Responsibilities • Lead a number of in-flight reviews in banking sector, • Support AQST Partners and Directors and coach AQST managers on in-flight reviews and other quality initiatives, working in line with the firm's policies and processes and meeting relevant regulatory requirements., • Build strong working relationships with audit teams and coaching them throughout the process of in-flight reviews., • Together with the in-flight reviews team assist the Audit Learning and Development Team in reviews of technical training content. We are seeking an experienced Audit Senior Manager with a minimum of 5 years of recent UK audit experience with the following skills and attributes: • ACA / CA / ACCA (or equivalent) qualification., • Strong experience of working on audits of PIEs and listed entities in banking sector., • Strong experience of auditing banking specific areas and performing controls-based audits., • Experience of working on complex audits and audits of international groups., • Strong practical and theoretical knowledge of UK auditing, ethical, and accounting standards, including IFRS., • Currently operating at a senior manager or experienced manager level., • Ability to work independently, manage multiple work commitments, and to meet targets and deadlines., • Experience of managing others., • Ability and willingness to challenge and influence more senior individuals and peers., • Ability to challenge, manage difficult conversations with empathy and balancing coaching with risk management., • Experience of performing ‘hot' or ‘cold' audit file reviews is desirable. Inclusion and Diversity At Forvis Mazars, inclusion and diversity are central to our values. We recognise that being an inclusive and diverse organisation makes us stronger as a business. We seek to attract and recruit people who reflect the diverse nature of our clients and communities, regardless of sexual orientation, gender identity, ethnicity, nationality, faith or belief, social background, age, and disability. Forvis Mazars selects candidates based on skills, knowledge, qualifications, and experience. Documents • 4920 AQST Infight SM banking 25-26.pdf (30.31 KB)

Closing dates for applications: Sunday 14th September 2025. Interviews to be held: Week commencing 29th September 2025 (via Microsoft Teams) AGENCY STAFF, PLEASE CLICK THE BELOW LINK TO APPLY - Please do not click on the Apply Now tab at the bottom of this page as your application will not be considered. AGENCY STAFF, PLEASE CLICK THE BELOW LINK TO APPLY - Please do not click on the Apply Now tab at the bottom of this page as your application will not be considered. About the role As part of our commitment to providing high quality assurance services, we are recruiting a motivated and proficient Principal Auditor to assist in the delivery of the Council’s Internal Audit Plan. This is an exciting opportunity for an ambitious and high performing auditor to join our high-profile Internal Audit service. The main objective of the role is to contribute to the Council's governance and assurance framework by delivering an allocated portion of the risk-based audit plan. You will also provide advice in relation to risks and controls to officers across the Council. The role reports to the Audit Manager and is based within the Council's highly respected Internal Audit, Investigations and Risk Management service. There are also opportunities to broaden your profile and knowledge as we are part of a Cross Council Assurance Service consisting of a number of London boroughs that co-source Internal Audit functions with PwC. The Cross Council Assurance Services provides opportunities for auditors to network and share intelligence. To find out more about the role please click the below link to view the job profile: To find out more about the role please click the below link to view the job profile: About you You will be IIA qualified/part-qualified or hold an AAT qualification/similar. You will have a sound understanding of risk based internal audit techniques and methodologies. The ideal candidate will currently be working in a private or public sector Internal Audit role and will have experience of delivering risk-based audit reviews. We are looking for a self-motivated and effective team player with excellent verbal and written skills and the credibility and confidence to liaise with officers across the Council, including the senior leadership. Your technical skills will be supported by knowledge and experience of risk-based audit techniques and you will have a proven track record of excellent customer focus. You will be able to work on your own initiative and have the ability to juggle conflicting priorities and support requests for advice at short notice. In return we offer a work environment which is stimulating and supportive, giving you the chance to use your skills and develop within a high-profile organisation. We also offer flexibility and agile working as well as an excellent pension package and competitive salary. The role offers a fantastic opportunity to advance your skills and make a difference to the community. About Camden In Camden, community is everything. We’ve established a plan to help us deliver a difference to our residents and neighbourhoods. We are encouraged to be rebellious - to think differently and find new and innovative ways to deliver first class services, making sure everyone knows they have a chance to succeed and where nobody gets left behind. As one of London’s most diverse and vibrant boroughs, we have the opportunity to create a place that works for everyone. We look to hire enthusiastic, passionate people to join us in this exciting venture. Additional information If you would like to an informal chat about the role please contact ___ If you would like to an informal chat about the role please contact To apply for this role, please use the button provided.

Location: West Sussex Type: Permanent Salary: £70,000 - £80,000 Per Annum Orka Financial is working with a highly acquisitive, PE backed multi site business to recruit an Acquisitions Finance Manager. This will be a fast paced and exciting role as the Group continues aggressively expanding with the Acquisition Finance Manager playing a key role. This role will be initially be based in the companies in Worthing, hybrid working 3 days in the office. In time there will be the option for more flexibility. Key Responsibilities: Leading acquisition forecasting, due diligence, pre completion process and post completion monitoring. • Management and support of the finance acquisition team., • Preparation of interim summary three year forecasts for assessing potential acquisitions., • Financial due diligence to assess potential acquisitions., • Liaising and support of vendors both throughout the financial due diligence process and post completion., • Financial due diligence report for presentation to the internal board and external investors., • Preparation of monthly 3 year post completion budget., • Agree final budget with Regional Directors/Managing Directors/Department Heads responsible for acquisition., • Working with the Acquisition Integration Director who is responsible for the Commercial Due Diligence undertaken., • Liaising with the client accounts team to ensure a smooth transition post completion., • Coordinate with all central departments ahead of completion to ensure budget and financial due diligence reflects all operational needs., • Agree completion accounts with vendor/vendors accountants., • Agree final statutory accounts/tax returns with internal finance team/external accountants., • The transition of the acquisition into the LRG finance department., • Agreement and monitoring of deferred consideration for each acquisition, • Support the Group Mergers and Acquisitions Director where necessary, • These duties may be reasonably amended from time to time at the discretion of the company. Profile: • Qualified Accountant, • Excellent Excel spreadsheet knowledge, • Financial mergers and acquisitions experience., • Corporate finance experience and understanding., • Knowledge of the residential lettings, sales and property management industry., • Credible and confident communicator., • First class presentation skills., • Passionate about achieving high levels of excellence., • Highly energised and motivated with a high level of commitment., • Commercially astute and customer focused., • Ability to work collaboratively with others to provide a high quality service., • Numerate with strong analytical and problem solving ability., • Excellent project management skills., • Hands-on approach, with a ‘can-do’ attitude., • Ability to prioritise, demonstrating first class organisational skills and time management skills., • Excellent attention to detail, with the ability to work accurately in a busy and demanding environment., • Self-motivated, with the ability to work proactively using own initiative., • Committed to learning and development. Salary: £70,000 - £80,000 + benefits

Location: Buckinghamshire Type: Permanent Salary: £35,000 Per Annum (Plus benefits) Orka Financial have started work with a business in High Wycombe who are seeking a Part-Time detail-oriented Finance and Payroll Officer to manage the day-to-day financial operations, ensuring accurate processing of transactions, payroll, and compliance reporting. Key Responsibilities: • Oversee daily financial operations, including processing transactions, bank reconciliations, VAT returns, and fixed asset accounting., • Administer monthly payroll and pension processes, including HMRC and provider submissions., • Assist in preparing annual accounts to trial balance and liaise with external auditors., • Support budget planning, financial reporting, and compliance with statutory requirements., • Manage supplier payments, income tracking, and credit control functions., • Maintain the integrity of the school’s financial and payroll systems., • Respond to queries from staff, suppliers, and regulatory bodies regarding finance and payroll., • Ensure adherence to financial regulations, internal controls, and safeguarding policies., • Strong accounting knowledge and experience with financial software systems., • Proven experience in payroll, VAT, and statutory financial reporting.

Location: Middlesex Type: Permanent Salary: £45,000 - £50,000 Per Annum (plus benefits) Our client is a growing manufacturing and distribution business with some well known and recognisable brand names within their sector. Due to continued growth they seek to hire a part-newly qualified Financial Accountant to join a team of looking after their main UK manufacturing business and a number of EMEA distribution businesses. The role will suit a progressive inquisitive Accountant who is looking for clear progression within 2 years. Responsibilities: • Prepare and maintain accurate financial records, ensuring compliance with accounting standards and company policies., • Month end close activities for UK and EMEA legal entities including accruals, prepayments, SG&A areas, intercompany and inventory valuation., • Working knowledge of lease accounting under IFRS16., • Oversee revenue recognition process, ensuring processes for recording and paying rebates are robust., • Assist in the preparation and analysis of annual statutory financial statements., • Prepare and assist with internal and external audits., • Ensure timely and accurate completion of tax filings and reports., • Assist with corporation tax compliance., • Preparing supplementary schedules for the EMEA entities., • Perform general ledger maintenance, including journal entries and account reconciliations., • Provide financial insights and reports to management as required., • Support the finance team in streamlining processes and improving overall financial efficiency., • Support the European Accountant with reporting on UK business’s financial performance in Hyperion Financial Management (HFM) for Group consolidation., • Build and maintain strong relationships with internal stakeholders through the sharing of knowledge and collaboration A salary of £45,000-£50,000 is on offer plus benefits

About The Role: An established, mid-sized and multi-award-winning architecture studio is seeking an experienced, friendly, and strategic Senior Finance Manager/Head of Finance to join their team. You will ensure the smooth day-to-day running of the company’s finances while implementing effective strategies in partnership with the Board of Directors to meet financial targets. The studio is experiencing significant growth, with a strong project pipeline ahead. In this pivotal role, you’ll oversee all financial operations, maintain robust internal controls, and foster a positive working environment. Additionally, you’ll lead company initiatives aimed at improving the studios performance and development. This is a highly-sought after and desirable company who are known across the industry as being a leaders in their field. They offer flexible hybrid working, a generous holiday allowance, a vibrant and communal working environment, and a company bonus scheme. Key Responsibilities: • Oversee the day to day finance functions for the company, • Act as an advisor to the Board for all finance related matter, • Develop financial strategies alongside the Board of Directors, • Produce budgets and financial planning, • Provide monthly reporting/commentary and overview of the company’s financials, • Identify and manage financial risks, • Ensure compliance across all financial aspects of the business, • Develop and mentor Finance Assistant, • Build relationships with auditors, banks, and other external stakeholders, • Monitor project profitability, • Previous experience in a similar position ideally within the built environment, • CIMA/ACA/ACCA is desirable, • Experience of Xero is beneficial, • Proficient in Excel, • Excellent written and verbal communication skills, • Excellent leadership qualities By applying for this role, you are confirming that you agree to our Privacy Policy (full details are shown at the bottom of our website), and that all details submitted by you are correct and to the best of your knowledge. The Crowd is an equal opportunities employer and agency.

Reporting to the Director of Finance, the Finance Manager will oversee the day-to-day operations of the Finance Department, ensuring strong financial controls, compliance, and accurate reporting. Are you an experienced finance professional looking for a flexible, impactful role in the not-for-profit

Are you a detail-oriented finance professional looking for your next opportunity to make a difference? We’re looking for a Finance Assistant to join a dedicated finance team within a national charity, supporting vital work that has a real impact. Managing finance inboxes, responding promptly t

We're looking for a motivated and skilled Renewable Energy Underwriter who can write profitable new business, manage risks, and contribute to shaping the underwriting strategy of our growing renewable energy portfolio. As a Renewable Energy Underwriter, you'll be responsible for underwriting and man

We have a current opportunity for a Financial Accountant on a 12 month contingent basis. Quarterly & Year end Reporting: - Accounting Meeting Prep / presentation - A1 & A3 package - SBC entries (recurring & ad-hoc) - Key Controls - Pension Entries - Blackline Reconciliations - Payments to Governme