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Finance Data Analyst - Runcorn (Full-Time, Office-Based) £27,000 - £30,000 per annum DOE We are currently recruiting for a Finance Data Analyst to join a fast-growing, dynamic business based near Runcorn in Cheshire. This is an excellent opportunity for a detail-oriented and analytical individual looking to develop their career in a Finance Data Analyst role within a supportive and collaborative environment. As a Finance Data Analyst, you will play a key role in collecting, organising, and analysing large data sets to support financial forecasting and business decision-making. You will work closely with the wider finance team and other departments across the business. Key Responsibilities: • Collect and validate data from multiple suppliers, ensuring accuracy and completeness, • Analyse data strategically to forecast income and identify trends, • Identify discrepancies, inconsistencies, and potential clawbacks, • Develop models and algorithms to predict future financial performance, • Present clear and concise reports to the Head of Finance, • Calculate commission payments for staff and dealers using supplier data, • Produce and present monthly commission reports, • Process self-bill invoices and credits using Sage accounting software, • Raise supplier and dealer invoices accurately and in a timely manner, • Manage and respond to queries relating to invoices and payments, • Monitor incoming payments and investigate discrepancies, • Provide weekly income projections based on data analysis, • Maintain and manage financial data across supplier and customer accounts, • Previous experience in a similar Finance Data Analyst or data-focused role, • Intermediate SQL skills, including writing queries and understanding core commands, • Advanced Excel skills (essential), • Strong analytical and problem-solving abilities, • Excellent attention to detail and organisational skills, • Ability to manage multiple tasks in a fast-paced environment, • Strong communication and report writing skills, • Proactive mindset with a practical approach to problem-solving Monday to Friday, full-time (office-based in Runcorn) If you are a motivated and detail-driven professional looking for your next Finance Data Analyst opportunity, we would love to hear from you. Apply today to be considered. #CRMRevenue #Data #Dataanalysis #Financeassistance

Finance Manager job near Runcorn for a growing SME System: XeroTurnover: ~£5mReporting: Managing Director; partnered with external accountants for year‑endHays Senior Finance are working with a growing SME based near Runcorn. This established private company works with leading brands across the country offering a niche service and products. The business has been trading for 25 years and has long-standing relationships with its customers. Due to impending retirement the company is looking to appoint a Finance Manager to take full responsibility for all accounts matters. As Finance Manager you will own the day to day finance function end to end. This is a standalone role—ideal for someone who enjoys rolling up their sleeves across transactional accounting while also producing timely management accounts, cash insights and partnering with the leadership team in a growing, project driven environment. You’ll also liaise with the external accountants, who sign off the year end accounts. Key responsibilities • Own all transactional finance: AP/AR, bank reconciliations, credit control, staff expenses, company card and petty cash, fixed asset register, VAT returns (MTD), payroll input/checks (with provider)., • Monthly close in Xero: journals, accruals/prepayments, WIP and project costings, stock and COGS checks, balance sheet recs, variance analysis, KPI pack and board commentary., • Cash management: 13‑week cash flow, customer collections, supplier terms, payment runs and liquidity planning., • Project accounting: margin tracking by job, kits/components, engineers’ time/call outs, and post implementation reviews to support continuous improvement., • Budgeting & forecasting: support annual budget; update rolling forecasts and scenario analyses., • Year end: manage queries with external accountants through to signed accounts and submission., • Controls & compliance: maintain fit for purpose policies, support HMRC compliance (VAT, PAYE), and drive process automation in Xero (bank rules, approvals, dashboards, add ons)., • Qualified, part qualified or QBE (ACA/ACCA/CIMA) with end to end SME finance experience., • Xero or Sage Line 50 superuser who enjoys streamlining processes and building insightful dashboards., • Comfortable in a standalone setting—organised, detail driven and proactive., • Exposure to project/contract or manufacturing/assembly environments is helpful., • Strong communication skills with the credibility to challenge and support non finance colleagues., • Confident producing management accounts, cash flow forecasts and board ready packs., • Make a visible impact in an established, growing business delivering innovative solutions for blue chip customers., • Autonomy to shape the finance function and implement best practice processes in Xero., • Direct access to decision makers and genuine influence on performance, profitability and cash. 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. 4777130

The Payroll and Finance Assistant will support the accounting and finance department with payroll processing and financial administration in a fast-paced financial services environment. Respond to payroll and finance-related queries from employees and stakeholders. A successful Payroll and Finance A

This role is based in Widnes and offers a fantastic opportunity to contribute to the accounting and finance department. They are known for their expertise in the accounting and finance sector, providing tailored solutions to their clients. Collaborate with the accounting and finance team to ensure a

The Accounts Assistant position in the retail industry offers an exciting opportunity to support the Accounting & Finance department with day-to-day financial operations.This role is based in Runcorn and requires a detail-oriented individual to ensure accurate and efficient processing of financi

Henderson Scott Finance & Accounting are recruiting for a commercially minded Financial Controller who wants more than just reporting responsibilities. This is a pivotal position where you'll take ownership of the UK finance function while working closely with senior leadership to shape performance, drive improvements, and influence decision-making. A broad, hands-on role with real influence across the business, areas of responsibility: • Own UK group reporting (IFRS), ensuring accuracy, compliance, and timely delivery, • Lead monthly reviews with the relevant Director, providing clear financial insight, • Maintain strong controls and oversee statutory accounts, tax filings, and audits, • Oversee monthly close, management accounts, and performance reporting, • Drive cost control, cash flow, and working capital optimisation, • Deliver budgets, forecasts, and actionable financial analysis, • Partner with teams across operations, sales, and supply chain to improve performance, • ACA / ACCA / CIMA qualified (or equivalent), • Excellent experience in a progressive finance role, ideally in an international environment, • Strong technical grounding in IFRS, UK GAAP, and UK tax, • Commercially sharp with a hands-on, problem-solving mindset, • Confident influencing stakeholders and working cross-functionally, • Organised, proactive, and comfortable in a fast-paced, evolving business £65,000 - £70,000 basic salary Room for progression and 1 day working from home

Accountant | Warrington | £40,000-£45,000 | Hybrid I'm currently working with a large, well-established organisation in Warrington who are in the early stages of exploring the addition of an Accountant to their team. This is a great opportunity for someone who is ideally part-qualified (ACCA/CIMA) and looking to continue developing within a supportive, structured finance environment. Role Responsibilities • Preparing monthly management accounts, • Posting journals (accruals, prepayments, etc.), • Completing key balance sheet reconciliations, • Maintaining the fixed asset register, • Supporting VAT returns and statutory compliance, • Assisting with year-end processes and external audit, • Producing monthly financial reports, • Ensuring accuracy and integrity of financial records, • Contributing to improvements in processes and internal controls, • Part-qualified (ACCA/CIMA) or actively studying, • Strong grounding in core accounting principles, • Experience in an accounting or month-end environment, • Good Excel skills and strong attention to detail, • Hybrid working (office/home split), • 40 hours per week, • 23 days holiday + bank holidays Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

A relevant qualification or working towards one in accounting or finance. If you are ready to take the next step in your accounting and finance career, apply now to join this exciting opportunity in Warrington!.

The role of Finance Assistant in the property industry involves managing financial tasks and supporting project teams to ensure smooth operations. This permanent position in Heywood is ideal for someone with strong organisational skills and a passion for accounting and finance. Provide administrativ

At American Golf, we're passionate about golf and dedicated to helping golfers of all levels enhance their game. We believe in delivering exceptional service, offering expert knowledge, and providing the latest and greatest in golf products. As the largest golf retailer in Europe, we take pride in our commitment to excellence and in fostering a vibrant, customer-focused community of golf enthusiasts. As a Management Accountant, you will play a vital role in the financial management and reporting for American Golf Trading. You will be responsible for maintaining accurate financial records, managing key accounting processes, and delivering critical financial insights to support business operations. Your expertise in financial reporting, reconciliation, and cost analysis will contribute to strategic decision-making and overall financial efficiency. Key Responsibilities: Calculate prepayments and accruals, ensuring accurate monthly journal postings. Produce monthly management reports, including P&L and Balance Sheet, with clear and insightful commentary. Reconcile monthly stock reports, ensuring adherence to the stock provisioning policy and calculating monthly/year-end provisions. Manage intercompany recharges, reconciling General Ledger, Sales, and Purchase Ledgers across the group. Assist with the year-end audit, providing necessary documentation and liaising with external auditors. Complete the monthly gift card reconciliation process, ensuring all transactions are recorded accurately. Calculate weekly VAT forecasts to support cash flow forecasting. Prepare monthly departmental cost schedules, analysing variances and discussing them with Heads of Departments. Maintain the Property Leases and Property Portfolio schedule, ensuring financial records are up to date. Liaise with landlords regarding rent payments, ensuring lease costs and incentives are correctly accounted for. Manage the accounting for electricity and gas, including: Posting and authorising monthly invoices in Navision. Liaising with energy brokers to investigate and resolve invoice queries. Calculating and posting monthly accruals. Maintaining a register of MPAN numbers. Preparing annual budgets and comparing monthly actuals to budgets/forecasts to identify variances. Complete monthly courier cost schedules, liaising with the FPA team to support budget and forecasting processes. Review General Ledger postings to ensure invoices are recorded accurately in Navision. Provide ad hoc financial support to the Finance team as required. The Candidate: Certification and Expertise: Qualified with AAT or equivalent, potentially studying CIMA/ACCA or QBE. Finance Experience: Proven experience in finance team roles, with strong accounting skills and knowledge of financial reporting. Excel and Software Proficiency: Advanced skills in Excel and experience using accounting software for financial management. Ambition and Growth Commitment: A driven and ambitious mindset, with a commitment to continuous professional development. Exceptional Communication: Strong verbal and written communication skills, with a proactive and problem-solving approach. Organisational Skills: Highly organised, meticulous, and detail-oriented, ensuring accuracy across all financial tasks. American Golf is committed to fostering an inclusive and diverse workplace. We welcome applicants from all backgrounds and do not discriminate based on race, gender, age, disability, sexual orientation, religion, or any other protected status. We believe that diversity drives innovation and are proud to be an equal opportunity employer. We value the diversity of our team and encourage all qualified candidates to apply. TPBN1_UKTJ

The employer is an Accountancy with a focus on delivering exceptional accounting and finance solutions. A background in accounting or finance, ideally within professional services.

Assistant Accountant Location: Office-based - Runcorn Job Purpose AAT-qualified Assistant Accountant / Accounts Assistant to support the finance team with month-end processes, ledger maintenance, and day-to-day accounting operations. This role is ideal for someone looking to develop their accounting career within a supportive environment. Key Responsibilities • Prepare and post journals, including accruals and prepayments, • Assist with month-end close and balance sheet reconciliations, • Support the sales ledger and purchase ledger teams, • Process supplier invoices and customer receipts, • Reconcile bank accounts and control accounts, • Assist with VAT returns and audit preparation, • Maintain accurate financial records and documentation, • AAT Level 3 upwards, • Experience with accruals, prepayments, and journals, • Good Excel and general IT skills...

Role: Senior P2P Analyst Location: Manchester (Hybrid) Job Type: Permanent, Full-time Salary: £40,000 - £42,000 Per Anum About the Role We are recruiting for a Senior P2P Finance Analyst to join a growing transactional finance function within a large international organisation operating in the logistics and supply chain sector. This role will take ownership of the Procure to Pay function within the Transactional Finance team, ensuring the timely and accurate processing of supplier payments across multiple entities. You will play a key role in overseeing supplier reconciliations, resolving complex queries, and ensuring strong controls and compliance across the payables process. As a senior member of the team, you will lead a group of P2P Analysts and Administrators, supporting their development while driving high standards of service delivery to both internal stakeholders and external suppliers. This position is well suited to someone who enjoys leadership responsibility, thrives in a high-volume transactional environment, and is motivated by improving processes and strengthening financial controls. Key Responsibilities for the Role: • Lead the day-to-day delivery of the Procure to Pay function, ensuring supplier payments are accurate and processed on time across multiple entities, • Oversee supplier statement reconciliations, investigating and resolving discrepancies or complex vendor queries, • Manage and support a team of P2P Analysts and Administrators, providing guidance on escalations and complex issues, • Review aged items, reconciling balances and subledger risks to maintain strong financial control, • Support the month end process, including input into accruals and ensuring the completeness of payables data, • Build strong working relationships with internal teams and suppliers to improve query resolution and on time payments, • Assist with monthly reporting and performance reviews across the P2P function, • Identify opportunities to improve processes, controls and efficiencies within the payables operation, • Minimum 5 years' experience within a P2P, Accounts Payable or transactional finance role, • Previous experience supervising or leading a team within a finance environment, • Strong supplier reconciliation and query resolution experience, • Experience working in high volume transactional environments, • Strong understanding of P2P processes and financial controls, • Experience using ERP systems such as SAP (R3 or S/4 preferred), • Experience managing Direct Debits and complex supplier queries To be considered for this fantastic opportunity, you must APPLY NOW, making sure to attach your up-to-date CV. *Only shortlisted candidates will be contacted for an initial telephone interview. If selected from the shortlist, a formal interview process will then begin. JBRP1_UKTJ

Description We are looking for a Management Accountant to join our Commercial Finance team, you will be responsible for producing monthly management accounts across our key client contracts including joint venture contracts, covering profit and loss account, balance sheet, cash flows, variance analysis, key performance indicators and supporting commentaries in line with agreed SLA and reporting deadlines. Key Responsibilities • Produce financial statements including P&L accounts, cash flows, variance analysis and commentaries, • Work with commercial colleagues to produce the budgets and forecasts for the contracts, monitoring performance against agreed targets and KPIs, • Provide accurate and meaningful analysis to the Commercial Finance Manager and sup-porting data to assist with key decision-making at contract level, showing a thorough understanding of the contract, including joint venture arrangements where applicable, • Be responsible for the production of the contract management accounts and reporting model in line with required deadlines, • Work collaboratively as a member of the Contract Finance Team to ensure the execution of the strategic and operational objectives that apply to own area of internal reporting responsibility, • Support Projects as designated, including involvement in joint venture reporting requirements, • Ensure compliance with all financial controls, processes and regulatory framework, including adherence to joint venture agreements and governance requirements, • Proactively own and resolve issues including any business non-compliance through adopting a flexible approach and the creation of innovative solutions, which maintain an acceptable balance between risk, reward, and compliance, • Proactively identify improvements (through root cause analysis), making recommendations and successfully implementing new ways of working gaining the full support of stakeholders and colleagues alike, • Maintain consistent communication with commercial teams, build strong working relationships and ensure alignment on financial performance and business objectives, • Prepare and deliver monthly management accounting packs to commercial teams, presenting key financial insights, variances, and actionable recommendations, • Qualified/Studying (ACA / CIMA / ACCA), • Accounting experience, ideally in a commercial finance role, • Intermediate / advanced Excel, Power Point and Word, • Excellent understanding and working knowledge of accounting and reporting systems, applicable legislation and the statutory and regulatory framework, • Problem solving and analytical skills, • A continuous improvement mentality with the ability to challenge existing processes JBRP1_UKTJ

Finance Manager - Property / Construction experience Salary: £55,000 - £60,000 Location: Liverpool City Centre Hybrid Are you an experienced Finance Manager looking for your next challenge? We're working with a growing business in the construction sector to help them find an experienced Finance Manager who has experience of working within the fast paced Construction sector and can lead and develop their finance team. About the Role Reporting to the Directors you will oversee all aspects of the company's financial operations, including management accounts, budgeting, forecasting, and cashflow management. You'll provide insightful financial reporting to support strategic decisions, ensuring compliance with all regulatory requirements. This is an excellent opportunity to take ownership of a finance function and support the growth of the business. Key Responsibilities • Prepare and deliver accurate management accounts, financial reports, and year-end accounts., • Lead budgeting, forecasting, and financial planning processes., • Oversee cashflow, working capital, and financial performance., • Ensure compliance with VAT, Corporation Tax, and accounting standards., • Manage, coach, and develop a finance team., • Collaborate with project managers to provide financial insights supporting project delivery and profitability., • Qualified (ACCA or CIMA) OR QBE with proven experience in the construction sector., • Strong experience with management accounts, budgeting, forecasting, and year-end processes., • CIS experience essential; manufacturing experience desirable., • Confident leader with experience managing a small finance team., • Excellent IT skills, including advanced Excel; experience with Sage 50, Eque 2 Construct, or Deltek advantageous., • Competitive salary: £55,000 - £60,000, • Hybrid working, • 25 days holiday JBRP1_UKTJ

Lead Tax Manager Contract Length: 6 months + potential extensions Apply now, read the job details by scrolling down Double check you have the necessary skills before sending an application. Location: Hybrid - can be based anywhere in the UK, with 40-60% attendance at a local office (York, Cambridge, Manchester, Carlisle) IR35: Inside Pay Rate to Candidate: £600 / day umbrella A Tax Manager is required to join a public organization on a contract role. The Lead Tax Manager will provide senior-level tax expertise and act as the lead specialist for IR35, taxable benefits, and corporation tax, while supporting VAT compliance as part of the wider Compliance & Financial Accounting Team. The role spans operational tax work, process improvement, advisory activity, and stakeholder engagement, including interactions with HMRC and the Government Tax Centre of Excellence. Key Responsibilities • Lead IR35 compliance, setting and maintaining robust processes and guidance., • Oversee data capture and review for PAYE Settlement Agreement (PSA) return., • Ensure full compliance and governance for all taxable benefits., • Manage the corporation tax function for Natural England, including accurate and timely re-turns., • Maintain tax policies, guidance notes, and training materials across the organisation., • Act as senior tax adviser on complex, ambiguous or high risk tax queries., • Work collaboratively with the wider tax team across VAT, benefits, IR35, and corp tax., • Engage externally with HMRC and the Tax Centre of Excellence as required., • Represent tax interests in finance system changes and upgrades., • Strong technical tax expertise, especially IR35, Taxable benefits, Corporation tax, • CTA, CCAB or ATT qualified or demonstrable equivalent experience., • Ability to interpret and apply tax legislation., • Strong stakeholder management and relationship building skills., • Clear communicator able to simplify complex technical issues., • Experience supporting or leading dispersed teams., • Excellent organisational and project delivery skills., • Strong analytical/problem solving capability.

The Head of Financial Accounting sits within the University’s senior financial team and is responsible for preparation of the University’s financial accounts. The role will lead the Financial Accounting, Income and Treasury and Accounts Payable teams. The Head of Financial Accounting is responsible for ensuring the accurate recording of all financial data, coordinating the preparation of the Group annual accounts, including year-end audit files, and making tax returns. In addition, the post holder will ensure the integrity of the University balance sheet, promote a strong internal control environment, liaise with external and internal audit and ensure policies are reviewed regularly and maintained in line with relevant legislation. Key Responsibilities • Coordination and production of the University Group Accounts and lead the work on the year-end audit., • Co-ordination of the preparation of the annual accountability returns to the Office for Student (OfS) and submission of subsidiary statutory accounts to Companies House., • Oversee and contribute to the preparation of tax returns including VAT and Corporation tax returns for University and subsidiary companies., • Management of income, cash and debt recovery, liaising with investment advisors, and finance lead for banking activities., • Leading and advising the Deputy Director of Finance and Director of Finance on accounting options with recommendations e.g. Implications of FRS102., • Develop and maintain the University’s financial policies and guidance e.g. Financial Regulations & Treasury management to comply with legislation and best practice. The Finance Department is responsible for the overall financial management of the institution including subsidiaries. The division provides a full range of financial services to the University, including management and financial accounting services. The University has devolved systems of planning and budgeting, and the Finance Department works closely with Academic areas and Professional Services to maximise the opportunities for the University within an appropriate controlled environment. What's in it for you? • Competitive salary - and excellent pension scheme, • An impressive 32 days leave - plus bank holidays, additional time off at Christmas and the opportunity to buy even more!, • Flexible working - we support a culture of flexible and agile working to help you find the right balance, • Wellbeing support - all our people are important to us and we have services and facilities dedicated to your mental and physical health, ranging from an Employee Assistance Programme and counselling, to sports and fitness facilities including discounted gym memberships, • Team Salford - join us here in Salford and be part of one of the UK's fastest growing universities

We are seeking an experienced Audit Senior to join a Top 100 firm in Warrington. This role requires expertise in accounting and finance to deliver high-quality audit services to a variety of clients. Client Details Headquartered in Warrington, this growing Firm offers a genuinely great place to work. Hybrid working, flexible hours (Core hours system), clear career progression at all levels and a great benefits package make this an opportunity not to be missed. Description • Plan, execute, and finalise audit assignments for a wide range of clients within various industries., • Prepare financial statements and ensure compliance with relevant accounting standards., • Identify areas for improvement and provide constructive recommendations to clients., • Supervise and support junior team members, providing guidance and development opportunities., • Communicate effectively with clients to address queries and provide updates., • Ensure all audit work is completed within agreed timescales and budgets., • Maintain up-to-date knowledge of relevant legislation and industry standards. A successful Audit Senior should have: • A professional qualification in accounting, such as ACA or ACCA, or equivalent., • Proven exper...

Senior Management Accountant Warrington | Hybrid £50,000 - £55,000 + Study Support Ready to step into a role where your insight genuinely shapes business decisions? We're looking for a commercially minded Senior Management Accountant to join a fast-paced, multi-site UK business. This is more than just reporting - it's about owning key financial areas, influencing senior stakeholders, and helping drive performance across the organisation. Reporting to the Head of Management Accounting, you'll take real ownership of P&L areas, lead month-end reporting, and play a key role in budgeting, forecasting and strategic planning. You'll also have the opportunity to improve processes, strengthen controls and help develop the team around you. If you're ambitious, proactive and ready for more responsibility - this is your move. What You'll Be Doing * Own and manage key P&L areas, delivering clear, actionable performance insights * Lead month-end close with accuracy and confidence * Produce and present meaningful management information to senior stakeholders * Support budgeting, forecasting and long-term financial planning * Partner with finance and operational leaders across the business * Support statutory reporting, audit and compliance * Iden...

Based on the outskirts of St. Helens within easy commute from the M6, this highly successful service business operate across several sectors, and have a group turnover in excess of £200m. One of the UK’s most vibrant and dynamic organisations, they continue to grow at a rapid pace and have a new requirement within the finance function. Supporting the group, leading on statutory accounting requirements, the role also leads on treasury management. Reporting directly to the Finance Director, the role adds value across the various business units and central group function. Your role as Finance Business Partner: As Finance Business Partner you shall work closely with senior stakeholders and budget holders, supporting better decision-making, financial discipline and performance across the group. You’ll provide clear insight into performance, helping teams understand key drivers and where action may be needed. You’ll support budgeting, forecasting and reporting, contribute to performance analysis, and help identify risks and opportunities as they arise. You’ll also contribute to improving the quality and consistency of business partnering and performance reporting, supporting a more structured and informed approach to financial management. Through this role, you’ll help improve performance visibility, support accountability, and contribute to better commercial outcomes. Main Role Duties: • Support budget holders and senior stakeh...

Would you like to become a Trainee Insolvency Administrator? Are you a Graduate with a degree in either Finance, Business, or Law? Are you thinking about switching your Career Path and find a New Direction? Want a start a career within Insolvency and help a Variety of Businesses Have Excellent Training and Career Prospects within the Insolvency profession? What is the Insolvency Profession? It is one that mixes business, accounting and law. Would you like to join the profession if Yes read on…. Our client is a growing insolvency and business advisory firm looking to recruit a full-time Trainee Insolvency Administrator to be based at their Warrington offices. You will be trained in all areas of insolvency and complete tasks such as: • Realising company assets, • Producing annual and quarterly reports, • Liaising with multiple stakeholders including company directors, solicitors & valuation agents, • Review a company's financial position, • Attend sites of distressed businesses, deal with employee claims, • Continue to trade a business until its sale, • Distribute funds to creditors, • Ensure legal compliance

Otto James Consulting have been retained by a Cheshire based, cutting-edge iGaming technology provider with operations in the United Kingdom and in Central Europe. Our client is looking for a skilled and dynamic executive to join their finance leadership team as their Director of Group Finance and Controls. You will be responsible for managing all financial reporting elements for EMEA entities and branches, as well as day-to-day accounting operations and ensuring all financial information's accuracy, integrity, and timeliness. Your Role As our Director of Group Finance and Controls, you will play a pivotal role in shaping the financial future of our European operations. The successful candidate will manage the financial health of the company, regulatory compliance, and strategic alignment with company objectives. This role involves collaboration with senior leadership and management of the finance team to drive company-wide financial performance. You will oversee a diverse range of responsibilities, including: Lead and inspire a talented team of finance professionals, fostering a culture of excellence, accountability, and continuous improvement. Manage the full spectrum of financial reporting for our EMEA entities and branches, ensuring accuracy, integrity, and timeliness. Oversee day-to-day accounting operations, including intercompany transactions, regulatory reporting, and payroll processing. Establish and maintain robust internal control frameworks, mitigating risks and optimising efficiency. Drive initiatives to automate and streamline accounting processes, enhancing productivity and accuracy. Collaborate closely with our global finance team, to ensure consistent and compliant financial reporting. Establish internal controls and support audit processes. Provide financial oversight for all projects /services, including profitability and cost control. Collaborate with Commercial & Operations managers to align budgets and forecasts with operational targets. Lead the finance team, fostering growth and promoting a high-performance culture. Ensure compliance with relevant industry regulations and manage relationships with auditors and regulatory bodies. Your Profile • ACA, ACCA, or equivalent, • Experience in a NASDAQ Listed business will be seen as a plus, but not essential, • A proven track record of leading finance teams, implementing internal controls, and driving process improvements, • Excellent communication and interpersonal skills, • A proactive and solution-oriented approach Salary & Benefits Salary at c£80,000 to £95,000 basic plus bonus • 25 days paid holiday plus bank holidays, • Pension (up to 8% matched), • Personal and company performance bonus JBRP1_UKTJ

Corporate Finance WIP has been building across the market and this international corporate finance business is no different. Funders and investors have funds to deploy giving my client the confidence to hire a further senior manager in to their already well established and structured team. As aSenior Corporate Finance Manageryou will have the opportunity to work with the firms impressive corporate, private equity backed and owner managed clients. You will advise on the full range of buy and sell side transactions including, but not limited to; mergers and acquisitions, MBOs, MBIs, equity raising and disposals. You will also work closely with PE investors. The role would suitan existing corporate finance/M&A Manager or senior manager/assistant directorwith the experience to lead transactions of reasonable size and support on the very largest of deals. You are likely to be aqualified accountant, ACA, CA, ACCA (ICAEW or ICAS)though up to date relevant corporate finance/M&A advisory experience from a quality firm of accountants or corporate finance house is more important. You will be given the chance to fully utilise your excellent communication and influencing skills at the highest level, build your own network of contacts and contribute to the business development activities of the firm. Rewards include a car allowance and bonus with the incentive of working with a highly experienced and highly successful corporate finance team a team and business that understands having a work life balance is equally important. Benefits: Car allowance, pension, private medical, DIS, Bonus. Sharp Consultancy is a finance and accountancy recruitment specialist assisting accounting and finance divisions of businesses in the Yorkshire and Derbyshire area. With over 30 years' experience we pride ourselves on sourcing excellent finance professionals across all divisions of an accounts function. Candidates must be eligible to work in the UK full time without restriction. To apply please send your CV to the e-mail address stated, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications, we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within seven days, please note that on this occasion your application has not been successful. JBRP1_UKTJ

Senior Specialist, Controls Hub At BNY, our culture allows us to run our company better and enables employees growth and success. As a leading global financial services company at the heart of the global financial system, we influence nearly 20% of the worlds investible assets. Every day, our teams harness cutting-edge AI and breakthrough technologies to collaborate with clients, driving transformative solutions that redefine industries and uplift communities worldwide. Recognized as a top destination for innovators, BNY is where bold ideas meet advanced technology and exceptional talent. Together, we power the future of finance and this is what #LifeAtBNY is all about. Join us and be part of something extraordinary. Were seeking a team member for the role of Senior Specialist, Controls Hub to join the Strategic Testing Group. This role is located in Manchester, UK. In this role, you will make an impact in the following ways: • Perform in depth control testing to ensure process accuracy and compliance from both a design and operating effectiveness perspective., • Develop and maintain effective control testing frameworks by collaborating with cross-functional teams to identify best practices., • Lead initiatives to improve operational efficiency by leveraging technology and process optimization strategies., • Provide expert guidance on control issues by demonstrating in-depth knowledge of the financial industry standards and regulations., • Assist with the design and delivery of risk management training programs to ensure that control procedures are understood and followed., • Contribute to the development of control and compliance initiatives to evolve the controls framework, risk management approaches and operational efficiency., • Bachelors degree in Finance, Accounting, Business Administration, or related field., • Advanced degree or relevant certification (e.g., CPA, CFA) preferred., • Experience in risk and compliance, control testing, the securities or financial services industry (e.g. SOX, Internal Audit) is preferred., • Typically 5-10 years of relevant experience., • Strong analytical and problem-solving skills., • Excellent communication and leadership abilities to guide and influence stakeholders., • Proficiency in leveraging technology to drive process improvements and operational efficiency. BNY Newsroom BNY LinkedIn Heres a few of our recent awards: • Americas Most Innovative Companies, Fortune, 2025, • Worlds Most Admired Companies, Fortune 2025, • Most Just Companies, Just Capital and CNBC, 2025 Our Benefits and Rewards: BNY offers highly competitive compensation, benefits, and wellbeing programs rooted in a strong culture of excellence and our pay-for-performance philosophy. We provide access to flexible global resources and tools for your lifes journey. Focus on your health, foster your personal resilience, and reach your financial goals as a valued member of our team, along with generous paid leaves, including paid volunteer time, that can support you and your family through moments that matter. BNY is an Equal Employment Opportunity/Affirmative Action Employer - Underrepresented racial and ethnic groups/Females/Individuals with Disabilities/Protected Veterans. JBRP1_UKTJ

By clicking Apply, you will be taken to the Via website to complete your application. Via is a secure hiring platform used by employers to review candidates. Your profile stays anonymous until you match. Click Apply to continue. It takes 2 minutes. Financial Operations Manager Location:Crewe (Onsite/Hybrid) Salary:£40,000-£45,000 plus bonus and benefits Via is supporting a growing organisation in the search for an experienced Financial Operations Manager to join their finance team.This is a fantastic opportunity for someone who enjoys taking ownership of financial processes, partnering with stakeholders, and contributing to the ongoing improvement of finance operations. Youll play a key role in delivering accurate financial reporting, supporting budgeting and forecasting, and ensuring smooth day-to-day financial operations. Key Responsibilities: • Support month-end processes, including preparation and review of management accounts, • Maintain and reconcile general ledgers, ensuring accuracy and completeness, • Assist with budgeting, forecasting, and financial planning activities, • Review and approve supplier invoices, ensuring compliance and accuracy, • Support procurement processes and cost control initiatives, • Proven experience in financial operations and management accounting, • Strong experience with general ledger management and reconciliations, • Experience supporting budgeting and forecasting processes, • Confident reviewing supplier invoices and managing approvals, • Exposure to procurement activities is advantageous - more important is the desire to expand you knowledge into new areas, • Minimum 5 years relevant experience in a similar role, • Bupa healthcare, • Pension (3% contribution), • Potential annual bonus JBRP1_UKTJ

Job Title: Management Accountant Location: Runcorn Salary: £43,000 - £50,000 per annum Hours: 37.5 hours per week Permanent, Full-time, Office based with some flexibility An exciting opportunity has arisen for a Management Accountant to join a well-established UK operation within a larger international group, based in Runcorn. The business specialises in the design and manufacture of advanced technology solutions, supporting a diverse customer base across multiple industries. This role presents an excellent opportunity to play a key part within the UK finance function while contributing to the wider success of the organisation.Key Responsibilities: • Preparation of month-end journals, including accruals and prepayments, • Balance sheet reconciliations and maintaining accurate financial records, • Fixed asset accounting and depreciation calculations, • Analysis of P&L performance, identifying key variances and trends, • Supporting cash flow forecasting, • Business partnering with operational teams to drive financial performance, • Preparation of KPI reports and management information packs, • Preparing statutory accounts for external auditors, • Assisting with intercompany reconciliations and group reporting, • Supporting pricing analysis and profitability reviews, • Contributing to ad hoc financial analysis and reporting, • Ensuring ...

Resourcery Group are supporting a well-established not-for-profit organisation in Warrington to recruit a Management Accountant. This is a fantastic opportunity to join a purpose-led organisation delivering vital care services, where finance plays a key role in supporting both operational performance and long-term sustainability. The Role Reporting to the Finance Director, the Management Accountant will play a key role in delivering high-quality financial reporting and insight across multiple services. You’ll work closely with operational managers, helping them understand performance, manage budgets and make informed decisions. Key responsibilities as a Management Accountant include: • Preparation of monthly management accounts with clear variance analysis and commentary, • Supporting budgeting and forecasting processes, including reforecasting, • Partnering with service managers to monitor financial performance and cost control, • Analysing payroll, staffing costs and operational spend, • Reconciling income streams and ensuring billing accuracy, • Supporting audit processes and maintaining strong financial controls, • Part-qualified or qualified accountant (CIMA / ACCA / ACA or equivalent), • Previous management accounting experience within c...

Finance Business Partner / Widnes (Hybrid) / Salary £55,000 - £58,000 Accountable Recruitment are partnering with a highly respected global organisation who are looking for a Finance Business Partner to join their team based in Widnes. As part of their ongoing investment and strategic growth, we are seeking an experienced Finance Business Partner to join their growing team. Key responsibilities include: Partnering with site leadership teams to provide financial insight on production performance, cost drivers, and operational KPIs Leading month-end close activities and variance analysis within SAP, ensuring accurate costing and inventory valuation Supporting budgeting, forecasting, and long-range planning, translating operational requirements into financial outcomes Driving continuous improvement initiatives by analysing SAP data to identify cost-saving opportunities, optimise working capital, and enhance financial controls The ideal candidate will be someone who can build strong relationships and influence stakeholders across functions and geographies. You will be comfortable working in a complex, fast-moving environment and enjoy partnering with operational teams to drive commercial decision-making. Key skills: Strong interpersonal and communication skills, with the ability to build effective working relationships Experience influencing and leading cross-functional, international teams A proactive, enthusiastic working style with strong self-motivation The ability to support, coach, and develop other finance professionals Up-to-date knowledge of your profession, with an interest in continuous improvement and innovation A degree or equivalent experience, plus a professional accountancy qualification (ACA, ACCA, CIMA or equivalent) Experience operating in complex manufacturing environments with multiple products and stakeholders Knowledge of manufacturing cost accounting and SAP To discuss this role in more detail please contact Lauren Harrison at Accountable Recruitment on 07731 356 287 TPBN1_UKTJ

Location: Middlewich Department: Finance Job Type: Full time Contract Type: Permanent Finance Controller Middlewich Salary: £45,000 - £50,000 Hours: 40 per week | Hybrid: 4 days office / 1 day home About Delta Balustrades Delta Balustrades is a UK-leading manufacturer of high-quality balustrade and handrail solutions, proudly supporting some of the nations most recognisable construction and infrastructure projects. From design to delivery, we combine technical expertise, exceptional service, and a commitment to continuous improvement. With newly refurbished, modern offices in Middlewich and a collaborative culture built around our values Integrity, Ready to Learn, Anticipate, Dont Procrastinate, There Is a Way, and Whats Next? were entering an exciting phase of strategic focus and growth. As part of this evolution, were now seeking a talented Finance Controller to join the team. The Role Were looking for a hands-on Finance Controller to oversee the full financial function of the business. Reporting to the Finance Director, youll lead financial planning, ensure robust and accurate monthly reporting, support strategic decision-making, and strengthen financial controls across the organisation. This is a key role within an SME environment ideal for someone commercially astute, analytical, proactive, and committed to continuous improvement. Youll thrive here if you naturally live our values: acting with integrity, anticipating needs rather than reacting, staying curious, and bringing a there is always a way mindset to challenges. Key Responsibilities Financial Planning & Analysis • Lead budgeting, forecasting, and long-term financial planning, • Deliver monthly management accounts, board packs, and variance commentary, • Ensure compliance with accounting standards, • Maintain strong cashflow forecasting and working-capital control, • Oversee AP/AR, balance sheet integrity, and fixed assets, • Ensure timely month-end close (within 5 working days), • Act as primary contact for auditors, lenders, and external accountants, • Strong financial and accounting experience (SME background preferred), • Proven Managerial experience, • Experience in construction or manufacturing advantageous, • Sage and Eque2/Construct Cloud experience beneficial, • Analytical and commercially minded, • Excellent communicator with strong stakeholder influence, • Highly organised and detail-focused, • Strong problem-solver with project management capability, • Degree in Accounting/Finance preferred, • CIMA/ACCA/ACA qualified (or working towards), • Integrity You follow through, communicate honestly, and earn trust., • Ready to Learn You seek feedback, stay curious, and grow from experience., • Anticipate, Dont Procrastinate You plan ahead, stay proactive, and prevent issues before they arise., • There Is a Way You embrace challenges with optimism and bring solutions, not obstacles., • Quarterly bonus scheme aligned to company performance., • 28 days holiday (incl. bank holidays), increasing with service., • Additional holidays for values winners each quarter., • Enhanced pension contribution: where you choose to contribute above the statutory minimum, Delta increases its employer contribution by 25% of your additional voluntary amount., • Supportive and approachable leadership team committed to collaboration and learning, • Modern, newly refurbished offices., • Regular team engagement initiatives, such as company-funded lunches, Q team meetings and values winners., • Hybrid working (1 day from home per week). JBRP1_UKTJ

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