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Company Secretary Permanent, full time | Dagenham | Hybrid working available where business needs allow Most company secretarial roles are one of two things: a small piece of a big plc team, or governance bolted onto someone's day job. This is neither. BD Group was created by the London Borough of Barking & Dagenham to deliver positive economic, environmental and social change. We provide facilities and property services across London and the Southeast, with a strong focus on supporting local communities. We're wholly owned by the borough but run as an autonomous business with private sector governance, under an independent Non-Executive Chair and Board which makes the governance genuinely interesting, and makes this role visible. You'd work directly with the Board, senior leaders and external advisers, keeping the organisation on the right side of its legal and regulatory obligations. The job The statutory core: confirmation statements and other filings, statutory registers and company records, notifying Companies House of relevant changes, and compliance with the Companies Act 2006. The Board side: coordinating Board, shareholder and Annual General Meetings, preparing agendas, papers, minutes and action logs, and acting as the point of contact for shareholders and governance correspondence. Alongside that you'll liaise with auditors, accountants and legal advisers, safeguard key corporate documents, monitor changes in legislation and advise on what they mean for us. What you'll need A degree in Law, Accounting, Finance, Business Administration or a related discipline Experience undertaking company secretarial and governance responsibilities Strong knowledge of Companies House requirements and statutory compliance obligations Experience maintaining corporate records and statutory registers Experience supporting Board and shareholder meetings, including minute taking Excellent organisational skills and attention to detail Strong written and verbal communication The judgement to handle confidential information with discretion Also useful: a professional qualification in company secretarial practice, governance, law or accounting; experience in a group company structure; experience liaising with auditors, legal advisers, regulators and shareholders; and knowledge of wider compliance and corporate administration. What you get Heart Hub rewards, perks and benefits platform Private medical insurance Group life assurance Pension scheme 26+ days annual leave Family-friendly policies supporting work-life balance Health and wellbeing support, including Employee Assistance Programme Career development and training opportunities Free on-site parking at our head office A supportive and collaborative team environment Apply If you're an experienced Company Secretary with a strong understanding of corporate governance, statutory compliance and company secretarial practice, we'd like to hear from you. Send us your CV and tell us about your relevant skills and experience. Keywords: Company Secretary, Assistant Company Secretary, Deputy Company Secretary, Company Secretarial Manager, Governance Manager, Corporate Governance Manager, Company Secretarial Officer, Governance Officer, Corporate Secretary, Company Secretarial, Corporate Governance, Companies Act 2006, Companies House, Statutory Filings, Confirmation Statements, Statutory Registers, Board Meetings, AGM, Minute Taking, Board Papers, Statutory Compliance, ICSA, CGI, Chartered Governance Institute. TPBN1_UKTJ

This is an excellent opportunity for a detail-oriented finance professional who enjoys working in a varied, hands-on role. Support the wider finance team with ad hoc accounting and administrativ.

Key Responsibilities: The candidate must have experience in the below - Proven experience in an accounting or finance assistant role, preferably within the construction industry. Additional Requirements: Knowledge of construction industry financial practices and project-based accounting is a plus.

Whether you are working full time, part time or currently unemployed, this package has the flexibility to be completed at a pace that suits you. Our training will help you kick-start a new career in Accounting & Finance. We are recruiting for companies who are looking to employ our Accounting Tr

Senior Accounts Payable Specialist Hybrid Working - 3 Days in Office / 2 Days Remote Hours: Monday to Friday, 8:30am - 5:00pm Excellent Benefits Package Includes: Annual bonus and incentives Private healthcare Contributory pension Life insurance We are seeking an experienced Senior Accounts Payable professional to join a well-established and highly successful global organisation. This position sits within a small, supportive finance team and is ideal for someone looking to take ownership of the accounts payable function while progressing their career in a leadership capacity. This hands-on role will manage the end-to-end accounts payable process, including processing high volumes of multi-currency invoices, executing payment runs, month-end reporting, and managing a junior team member. You will play a key role in driving process accuracy and efficiency, contributing to the overall success of the finance department. Key Responsibilities: Process high volumes of intercompany and multi-currency invoices and credit notes with accuracy Perform intercompany account reconciliations and resolve discrepancies Conduct monthly supplier statement reconciliations Manage vendor queries and liaise with internal departments to resolve issues Process and review monthly employee expense claims Maintain strong vendor relationships through effective communication Prepare and review monthly corporate credit card statements for accurate coding and timely posting Generate and analyse financial reports as required Oversee and process weekly BACS payment runs Supervise and support the Accounts Payable Assistant What We’re Looking For: Proven experience in a senior purchase ledger or accounts payable role Strong understanding of payment processes and financial reporting Previous experience in or readiness to step into a line management role High attention to detail and excellent problem-solving skills Strong communication and interpersonal abilities Proficient in SAP or a similar accounting system, along with MS Office This is a fantastic opportunity for someone with a solid background in accounts payable who is ready to take the next step in their career. Whether you’ve previously led a team or are looking to grow into a leadership role, you’ll find a welcoming and development-focused environment here. Apply today or contact us to find out more! Ideal for candidates with a stable purchase ledger background seeking a senior position in a supportive and collaborative finance team. TwentyFour Recruitment is an equal-opportunity employer. If your skill set and experience match the above ad then please apply today and if your CV is shortlisted a consultant will contact you to discuss the next stage of the recruitment process.

Connect2Hackney are currently recruiting an empathetic and detail-oriented Client Financial Affairs Officer to join our Adult Social Care Finance team at the London Borough of Hackney. In this vital post, you will manage a dedicated caseload of finances for vulnerable adults who lack the capacity to manage their own money. Acting as a financial advocate, you will oversee Court of Protection Deputyships, DWP Benefit Appointeeships, and Direct Payment third-party arrangements to ensure residents' income is maximised, protected, and used in their best interests. If you combine strong financial/accounting skills with a customer-centered, compassionate approach, we would love to hear from you! Key Responsibilities Caseload & Banking Management Day-to-Day Finances: Manage bank accounts, transfer funds, set up standing orders for bills, and issue personal spending money in line with care plans. Reconciliations & Reporting: Complete monthly bank statement reconciliations, keep meticulous database records, and submit annual OPG (Office of the Public Guardian) reports within set deadlines. Deceased Estates: Follow administrative guidelines to wind up and finalise the estates of deceased service users respectfully. Court of Protection & Benefits Deputyship & Appointeeship: Prepare Court of Protection applications for property and financial affairs, and apply to the DWP to manage pensions and benefits. Income Maximisation: Investigate and claim all eligible benefits, allowances, and tax exemptions to maximise residents' funds. Direct Payments Third-Party Support Scheme Administration: Process financial transactions for direct payment third-party accounts, ensuring prompt payroll processing, quarterly statement distribution, and compliance with council financial rules. Resident Advocacy & Engagement Home Visits: Conduct visits to client's homes or care settings to carry out annual financial plans, operating under the 5 principles of the Mental Capacity Act 2005. Multi-Agency Liaison: Act as a financial advocate for residents, working closely with social workers, care managers, the DWP, and the OPG. Who We Are Looking For Experience & Knowledge Legislative Knowledge: Understanding of Court of Protection Deputyships, DWP Appointeeships, and the Mental Capacity Act. Financial & Accounting Background: Proven experience in local government finance, managing service user funds, account reconciliations, or handling Direct Payments. Tech-Savvy: Skilled in using financial database systems, Excel, and standard office applications. Qualifications & Skills Education: A qualification in Business/Finance, AAT, or equivalent practical finance/administrative experience. Core Competencies: Excellent numerical accuracy, strong problem-solving skills, and the ability to work under tight deadlines. Communication & Care: A compassionate, customer-focused approach with the sensitivity required to communicate complex financial matters to vulnerable residents and multi-disciplinary teams.Note: This post is subject to an Enhanced DBS check. Why Join Hackney? As part of the London Borough of Hackney, you will join an inclusive team that directly improves the lives of local residents every day. We offer a supportive environment, excellent opportunities for professional growth, and flexible working arrangements. Commercial Services Trading Ltd is acting as an Employment Business in relation to this vacancy

Accounting & Finance Placement Programme - No Experience Required Our training will help you kick-start a new career in Accounting & Finance. We are recruiting for companies who are looking to employ our Accounting Traineeship graduates to support their continued growth. The best part is, you will not need any previous experience as full training will be provided. You will also have the reassurance of a job guarantee upon completion of the training programme. Whether you are working full time, part time or currently unemployed, this package has the flexibility to be completed at a pace that suits you. The traineeship is broken down into 3 simple steps and can be completed in as little as 3-6 months. Step 1 – Online Training The first step is completing the AAT level 2 & 3 courses. You will study core bookkeeping and accounting principles through multimedia-rich video tutorials, presentations and quizzes via an online portal that can be accessed from home. The course includes training towards recognised AAT qualifications, helping you build the knowledge employers are actively looking for within the accounting industry. Step 2 – Practical Training Now that you have learned the theory, it’s time to put your new skills into practice. You will complete practical bookkeeping and accounting exercises designed around real-world business scenarios. Step 3 – Official Exams At the final stage, we will prepare you to sit your official AAT exams. Exams can be taken online or at one of the approved exam centres across the UK. Guaranteed Job Placement Once you have completed the Accounting Traineeship, our recruitment support team will help place you into an entry-level accounting role within your local area. You could work in positions such as: Accounts Assistant Finance Administrator Bookkeeper Payroll Assistant * Purchase Ledger Clerk Through our employer network across the UK, we guarantee you will be offered a role upon completion of the programme or we will refund 100% of your course fees. At a one-off cost of £1,499, or 13 interest-free monthly instalments of £130, this represents a fantastic opportunity to start a rewarding new career in Accounting & Finance with real long-term progression opportunities. Read through the information? Passionate about starting a new career? Apply now and one of our friendly advisors will be in touch. Please note that this is a training course and fees apply

Accounts Assistant (Payroll & Management Accounts) Location: Lea Bridge, London (E10) Salary: £28,000 – £32,000 per annum Job Type: Full-Time | Permanent Join Our Growing Finance Team Verity Accountants is seeking an experienced and motivated Accounts Assistant to join our finance team in Lea Bridge, East London. This is a permanent position best suited to someone with at least 2 years' experience in an accounting role who is looking for long-term career progression within a professional and supportive practice. The successful candidate will play a key role in supporting our clients' financial operations, with a strong focus on payroll, reconciliations, management accounts, HMRC submissions, and VAT returns. Key Responsibilities • Processing weekly and monthly payroll accurately and on time., • Preparing and submitting HMRC payroll submissions (RTI)., • Preparing and submitting VAT returns., • Producing management accounts for clients., • Performing bank, supplier, and account reconciliations., • Managing purchase ledger and accounts payable processes., • Processing invoices and supplier payments., • Maintaining accurate financial records using Sage 50, QuickBooks, and other accounting software., • Assisting with month-end and year-end accounting procedures., • Ensuring compliance with HMRC regulations and accounting standards. About You We're looking for someone who has: • A minimum of 2 years' experience in an Accounts Assistant, Accounts Payable, Bookkeeper, Payroll, or similar accounting role., • Strong experience processing payroll., • Experience preparing and submitting HMRC payroll returns (RTI)., • Experience completing VAT submissions., • Experience producing management accounts., • Strong experience carrying out bank and account reconciliations., • Experience using Sage 50, QuickBooks, or similar accounting software., • High attention to detail with excellent organisational skills., • The ability to manage multiple deadlines and work independently., • An AAT qualification (or studying towards one) is desirable but not essential. What We Offer • £28,000 – £32,000 per annum (depending on experience)., • Permanent, full-time position., • Long-term career progression., • Ongoing professional development and training., • Supportive and collaborative working environment., • Opportunity to work with a growing and ambitious accountancy practice. Apply Today If you have 2+ years of accounting experience and are looking for a long-term permanent opportunity where you can utilise your expertise in payroll, reconciliations, management accounts, HMRC submissions, and VAT returns, we'd love to hear from you. Apply today with your up-to-date CV

I am currently looking for an Accounts Assistant for a Building Contractor based in East London work in and around the London and the M25 area with a current turnover of £70 million. Projects include new build, refurbishment & fit out works within commercial, healthcare, education and residential on projects ranging between £2 to £10 million. The Account Assistant will support the accounting department & Finance Director by assisting with day-to-day financial operations, ensuring accurate record-keeping, and contributing to the smooth running of the company's financial activities. This role requires strong organisational skills, attention to detail, and the ability to work collaboratively with multiple departments within the company. Key Responsibilities: The candidate must have experience in the below - Proven experience in an accounting or finance assistant role, preferably within the construction industry. Double Entry experience Payroll Able to do Sub contractor payments Vat Returns Credit Card & Bank Reconciliation IR35 CIS Debtors and Creditors Familiarity with accounting software Sage 50 Must be able to produce accounts up to Trial Balance Skills: Strong attention to detail and accuracy in financial record-keeping. Good understanding of accounting principles. Ability to manage multiple tasks and meet deadlines in a fast-paced environment. Strong verbal and written communication skills. Additional Requirements: Knowledge of construction industry financial practices and project-based accounting is a plus. Proficient in Microsoft Office Suite (Excel, Word, Outlook). Ability to work independently and as part of a teamThe client is looking to pay up a competitive basic salary plus a benefits package. If you are keen to get more details on the position please send a copy of your CV to RG Setsquare is acting as an Employment Agency in relation to this vacancy

A growing accountancy firm based in Central London is looking for a motivated Trainee Accountant to join their team. This is an excellent opportunity for someone looking to start or build their career in accounting and finance. You will receive hands-on experience across bookkeeping, accounts preparation, tax, payroll, VAT, and client support while working closely with experienced accountants. Key Responsibilities As a Trainee Accountant, you will assist with: • Bookkeeping and maintaining accurate financial records, • Preparing VAT returns, • Processing invoices, receipts, and payments, • Bank reconciliations, • Assisting with payroll preparation, • Supporting the preparation of year-end accounts, • Helping with tax returns and basic tax calculations, • Communicating with clients professionally by email and phone, • Using accounting software such as Xero, Sage, QuickBooks, and Excel, • Supporting senior accountants with day-to-day accounting tasks Requirements The ideal candidate will have: • A strong interest in accounting and finance, • Good attention to detail, • Strong numerical and organisational skills, • Good communication skills, • Basic knowledge of Microsoft Excel, • A willingness to learn and develop, • A professional attitude and strong work ethic Previous accounting experience is helpful but not essential. Graduates, college leavers, AAT students, or candidates looking to start a career in accountancy are encouraged to apply. What’s on Offer • Full training and support, • Exposure to real client accounting work, • Career progression within the firm, • Central London office location, • Supportive team environment, • Opportunity to gain practical experience across multiple areas of accounting How to Apply Please apply with your CV if you are looking to start your career in accounting and want to gain practical experience with a professional accountancy firm in Central London

Axis, part of Axis CLC, is a trusted property services specialist delivering responsive repairs, planned works, refurbishments and voids services across the UK. Backed by over 110 years of combined experience and the wider strength of Axis CLC, operating from 23 UK offices and employing more than 2,500 people nationwide, we support housing providers and public sector clients with high-quality maintenance and compliance services that help keep residents safe, properties well maintained and communities supported. We are actively recruiting a Finance Business Partner for the Axis Responsive Maintenance Business Units commercial and operational leaders and their teams. Reporting to the Axis Finance Director, the Finance Business Partner will provide tools, analysis and insight into their business, challenging thinking within a portfolio of Axis’ key accounts, helping make informed decisions whilst driving the business strategy, maximising value creation for the client and minimising risk exposure. You will provide real-time support and analysis working as a trusted advisor to add value and assist in decision making. What You will Deliver • Be the dedicated finance business partner for the Axis Responsive Maintenance BU commercial and operational leaders, building strong relationships with the leaderships team and providing day-to-day financial support., • Prepare monthly management accounts, providing insightful financial analysis, leading budgeting and forecasting, and supporting strategic decision-making., • Development of business cases to support investment and growth opportunities across the division., • Report on financial matters to Axis Group finance SLT as well as support the operators of the BU with end-to-end financial management for their contracts., • Lead budgeting and forecasting processes for the Axis Responsive Maintenance BU, ensuring accuracy, alignment with Group FP&A approach and templates, strategy, and timely delivery., • Deliver clear, insightful financial analysis (including customer and job profitability) to support strategic and operational decision-making across the region., • Collaborate closely with finance team members on communicating information for various internal and external reporting requirements to improve financial performance. Ensure adherence to Group accounting policies, especially revenue and cost recognition., • Perform balance sheet reconciliations and any other duties or responsibilities as required by the Group Finance Controller, FP&A team and the Axis Responsive Maintenance BU leadership, including pro-active management of billing and cash collection., • Supply chain governance including working closely with the account team and Procurement to align to business objectives and optimise supplier maintenance agreements., • Own the Axis Responsive Maintenance BU data and ensuring its integrity for monthly reporting, FP&A & cyclical business reviews. About You • Strong knowledge of management accounting principles., • Commercially qualified accountant (ACA, CIMA, ACCA) or equivalent by experience., • Leading budgeting/forecasting processes., • Solid understanding of UK GAAP and FRS 102, including application to revenue recognition., • Strong internal control environments, financial compliance, and financial performance reporting., • Understanding of financial planning, variance analysis, and business case modelling., • Strong business partnering skills with the ability to build relationships and influence non-finance stakeholders., • Excellent analytical and commercial insight skills, with the ability to translate data into clear, actionable insights., • Effective verbal and written communication skills tailored to both finance and operational audiences., • Well-organised with strong time management skills, able to meet multiple deadlines and prioritise effectively. Desirable Experience • Experience in the property, construction, or maintenance services sector is advantageous., • Familiarity with Microsoft Dynamics 365 Finance & Operations What we Offer • Salary up to £85,000 depending on experience, plus performance-related bonus, • Pension, medical scheme options and life assurance, • 25 days’ holiday + bank holidays, • Perkbox benefits worth up to £350 per year, including discounts, perks and wellbeing support, • 24/7 GP referral and wellbeing support service, • 1 paid volunteer day, • £2,000 refer-a-friend bonus after the referee passes probation Why Axis CLC Joining Axis CLC means being part of a national team delivering essential services across housing, education, healthcare, defence and commercial property. We value reliability, quality and social impact, and offer meaningful work with real opportunities to grow. Our Commitment to Inclusion Many faces, one Axis CLC. We value diversity and are proud to be an equal-opportunity employer. If you need any adjustments during the hiring process, please let us know

Contract type: Fixed-term 18 months Hours: 37.5 Salary: circa £72k depending on experience Location: Canary Wharf WFH policy: Employees are required to attend the office 2 days/week Flexible working: Variety of flexible work patterns subject to line manager discretion e.g. Compressed 9-day fortnight. Reports to: Lead Finance Manager Deadline Note: We reserve the right to close the advert before the advertised deadline if there are a high volume of applications. Role Summary: Lead technical accounting for new schemes and changes to existing schemes. Work closely with the Finance Settlements Manager, Finance Schemes & Reporting Partner, Financial Advisors and Audit, Risk and Assurance Committee (ARAC). Key Responsibilities The role's key responsibilities, covering both LCCC and ESC, are outlined below. This overview is not exhaustive. As schemes grow, responsibilities may change. LCCC reserves the right to assign other duties commensurate with the role as required. • New Schemes Accounting – Lead the accounting treatment and reporting implications of new schemes, engaging with National Audit Office (NAO), Financial advisors, DESNZ (and othergovernment Departments) and ARAC., • New schemes & Regulation – Represent Finance in the development and implementation of new schemes, ensuring regulatory and contractual requirements are translated into appropriate accounting treatments, accounting policies and financial reporting considerations., • Audit, Risk and Assurance Committee (ARAC) and board papers – Write papers on changing accounting policy changes, estimates and significant judgements, and other ad hoc papers requested by ARAC., • Audit management – Manage and lead LCCC and ESC year-end and interim audits, coordinating LCCC Finance, wider internal teams, EMRS, Forecasting and the National Audit Office., • Accounts preparation – Own the preparation and technical content of the LCCC and ESC statutory accounts and Annual Report, including accounting policies, disclosures, significant judgements and estimates, ensuring successful Board approval, audit sign-off and publication., • Annual report structure - Review financial statement disclosures to streamline presentation, reduce duplication and improve stakeholder clarity, and present recommendations to ARAC, the Board and the National Audit Office., • Year end Government reporting – Shared responsibility with Finance Schemes & Reporting Partner for submissions connected to year end (counterparty, non-TB etc.)., • Stakeholder & Relationship management: Build and maintain effective relationships with internal and external stakeholders, including auditors, government bodies (including Treasury), generators, suppliers and outsourced providers, to support settlement accounting, statutory reporting and technical accounting activities, ensuring proactive engagement and no surprises., • CfD valuation and modelling (discounted cashflow model) – If required, support the preparation of annual valuations for statutory reporting, providing technical challenge and oversight of methodologies and assumptions. Work with the Finance Settlements Manager, Finance Schemes & Reporting Partner and Analytics team to ensure robust, auditable valuations that support disclosures and audit requirements., • Government Submissions - Share responsibility with the Finance Schemes & Reporting Partner and the wider finance team for submissions connected to year end (counterparty, non-TB etc.)., • Work closely with DESNZ and manage their reporting requirements, including Annual Report disclosures and accounting papers., • Team support – Update the Finance team on IFRS changes and support technical accounting queries from operational teams. Skills Knowledge and Expertise Essential • A recognised accounting qualification such as ACCA, ACA or CA., • Extensive experience in technical financial accounting; industry or practice experience applying IFRS 9 Financial Instruments is desirable., • Experience managing audit processes and preparing full IFRS accounts., • Strong knowledge of financial accounting principles, regulations and reporting standards., • Excellent analytical skills and attention to detail with the ability to interpret complex financial data., • Proficient with financial systems and tools; advanced Excel skills., • Proven ability to identify process improvements and implement solutions., • Strong communication and interpersonal skills, with the ability to engage stakeholders at all levels., • Self-motivated and proactive, able to work independently and manage multiple priorities. Desirable • Knowledge of the CfD, CM or similar renewable energy support mechanisms., • Experience reviewing complex financial models, challenging assumptions and tracing them to their regulatory or contractual source., • Ability to interpret regulations and convert them into accounting policy and valuation inputs., • Experience in disclosure review or restructuring annual reports, taken through audit committee or board-level governance

Location: Chatham Employment type: Full-time, permanent We are recruiting for an experienced Management Accountant or Financial Controller to join an international business based in Chatham. This is a hands-on role for someone who enjoys taking ownership, improving processes and working closely with senior finance leaders. The role Reporting to the Finance Manager, you will oversee the group’s day-to-day accounting activities, manage an international finance team and ensure all financial information is accurate, reliable and delivered on time. You will also play a key part in improving internal controls, streamlining finance processes and leading important projects such as ERP implementation. Key responsibilities • Oversee accounts payable, accounts receivable, payroll, fixed assets and tax-related activities. • Manage and support an international accounting team across different locations and time zones. • Prepare accurate monthly management accounts and financial reports. • Maintain strong accounting controls, policies and procedures. • Ensure compliance with IFRS and group accounting standards. • Support the Finance Manager with financial statements and wider corporate finance matters. • Lead finance projects, including ERP setup and implementation. • Improve reporting, productivity and efficiency across the finance function. • Support budgeting, forecasting, financial modelling and profitability analysis. What we are looking for • Five to eight years of relevant accounting or financial control experience. • A degree in Finance, Accounting, Economics, Business Administration or a related subject. • Strong knowledge of IFRS, management accounting, consolidation and financial reporting. • Experience managing or supervising a finance team. • Strong budgeting, forecasting, financial analysis and modelling skills. • Advanced Excel skills, including PivotTables, complex formulas and Power Query. • Experience using ERP and finance systems. • ACCA qualification is highly preferred. • Big Four experience would be a strong advantage. About you You will be confident, organised and comfortable taking responsibility for both daily accounting operations and wider finance projects. You should be someone who can spot areas for improvement, communicate clearly and work well with colleagues at all levels. Why consider this opportunity? This is a great opportunity to join a growing international organisation where you can make a real impact. You will have the chance to lead a team, improve systems and processes and work on important finance projects with support from senior management. Please apply with your latest CV for a confidential discussion

Axis CLC is a national property maintenance and compliance partner, backed by over 110 years of combined experience and operating from 23 offices across the UK. Together, our divisions employ more than 2,500 people and support over 400 clients nationwide, delivering essential property repairs, maintenance, refurbishment, decarbonisation and building safety services that keep homes and public buildings operating at their best. Each year we complete over 400,000 repairs, helping to keep tenants safe, properties performing and owners fully compliant. We are actively recruiting a General Ledger Accountant to join our Group Finance team. Reporting to the Senior Finance Manager, the General Ledger Accountant will play a key role in maintaining the integrity of the general ledger, ensuring financial information is accurate, complete and reliable. Working closely with colleagues across Finance, including Purchase Ledger, Payroll, FP&A and operational teams, you'll support an efficient month-end close, strengthen financial controls and help embed continuous improvements across our finance processes. This is an excellent opportunity for a part-qualified accountant looking to develop their career within a fast-paced, growing business where you'll have the opportunity to influence how we work while supporting high-quality financial reporting and decision making. What You will Deliver • Take ownership of the integrity of the general ledger, ensuring financial information is accurate, complete and maintained in line with accounting standards and company policies., • Prepare, review and post journals, accruals, prepayments and other ledger adjustments to support accurate financial reporting., • Perform balance sheet reconciliations, investigating and resolving reconciling items in a timely manner., • Support the month-end, quarter-end and year-end close processes, ensuring reporting deadlines are achieved., • Prepare financial reports, variance analysis and supporting commentary to assist senior management and wider finance teams., • Work closely with Accounts Payable, Payroll, FP&A and operational teams to resolve accounting queries and improve the quality of financial reporting., • Support internal and external audit activities by preparing supporting documentation and responding to audit queries., • Monitor expenditure, investigate variances and identify opportunities to strengthen financial controls and improve reporting accuracy., • Analyse financial data to identify trends, discrepancies and opportunities for process improvement, helping embed robust and sustainable financial controls., • Maintain accurate accounting records, supporting documentation and general ledger procedures whilst contributing to continuous improvement initiatives across the finance function. About You • Part-qualified ACCA or CIMA (or actively studying towards a professional qualification)., • Previous experience working within a General Ledger, Financial Accounting or Management Accounting environment., • Strong understanding of month-end processes, journal postings and balance sheet reconciliations., • Intermediate to Advanced Excel skills, including data analysis and reconciliation., • Good understanding of financial controls, accounting principles and audit requirements., • Strong analytical skills with excellent attention to detail and a high degree of accuracy., • Able to prioritise workloads and meet deadlines, particularly during month-end reporting cycles., • Strong communication skills with the ability to explain financial information clearly to both finance and non-finance stakeholders., • A proactive approach with a continuous improvement mindset and a willingness to challenge and improve existing processes. Desirable Experience • Experience in the property, construction or maintenance services sector is advantageous., • Experience working with Microsoft Dynamics 365 Finance & Operations., • Experience supporting internal and external audit processes. What We Offer • Salary £40,000–£50,000 depending on experience, plus performance-related bonus, • Pension, medical scheme options and life assurance, • 25 days’ holiday + bank holidays, • Perkbox benefits worth up to £350 per year, including discounts, perks and wellbeing support, • 24/7 GP referral and wellbeing support service, • 1 paid volunteer day, • £2,000 refer-a-friend bonus after the referee passes probation, • Opportunities for development and progression across Axis CLC Why Axis CLC Joining Axis CLC means being part of a national team delivering essential services across housing, education, healthcare, defence and commercial property. We value reliability, quality and social impact, and offer meaningful work with real opportunities to grow. Our Commitment to Inclusion Many faces, one Axis CLC. We value diversity and are proud to be an equal-opportunity employer. If you need any adjustments during the hiring process, please let us know

Axis, part of Axis CLC, is a trusted property services specialist delivering responsive repairs, planned works, refurbishments and voids services across the UK. Backed by over 110 years of combined experience and the wider strength of Axis CLC, operating from 23 UK offices and employing more than 2,500 people nationwide, we support housing providers and public sector clients with high-quality maintenance and compliance services that help keep residents safe, properties well maintained and communities supported. Axis CLC is looking for a proactive and organised Purchase Order Clerk to join our Finance team based at our Stratford office. This is an exciting opportunity for someone with administration experience who is looking to develop a career within finance. As the Purchase Order team continues to grow and evolve, there will be potential for this to move into a supervisory position. You'll play a key role in supporting the Purchase Order team by processing orders, liaising with operatives and suppliers, and ensuring purchase orders are raised accurately and efficiently. Alongside this, you'll gain valuable exposure to the wider Finance function, making this an excellent opportunity for someone looking to build a long-term career. What You’ll Deliver: • Receiving orders by both telephone/E-Mail from operatives and processing accordingly., • Processing orders electronically onto 3 different systems depending on the operative’s division., • Taking details of goods required from the operative., • Confirming Orders raised to operatives and divisional supervisors., • Raising orders purchased through the operatives purchase cards., • Filing, photocopying, retrieving copy invoices and any ad hoc duties required by Supervisor. About You: • Interest in Finance and Accounting., • Good communication with staff and managers of all levels., • Previous experience of working in an office environment., • Good Literacy and Numerical Skills., • Ability to deal with complex queries over the telephone., • Able to work in a team and on own initiative., • Attention to detail. What We Offer: • Salary £24,000 to £28,000 per annum depending on experience, plus performance-related bonus, • Pension, medical scheme options and life assurance, • 25 days’ holiday + bank holidays, • Perkbox benefits worth up to £350 per year, including discounts, perks and wellbeing support, • 24/7 GP referral and wellbeing support service, • 1 paid volunteer day, • £2,000 refer-a-friend bonus after the referee passes probation Why Axis? Joining Axis means being part of a national organisation delivering essential services across housing, education, healthcare, defence and commercial property. We value reliability, quality and social impact, and offer meaningful work with real opportunities to grow. Our Commitment to Inclusion Many faces, one Axis CLC. We value diversity and are proud to be an equal opportunity employer. If you require any adjustments during the hiring process, please let us know

Lead accounting assessments for acquisitions, investments and other complex transactions. Support the implementation of new accounting standards and regulatory developments. Support finance transformation and continuous improvement initiatives.

You'll lead projects and implementations from planning through to go-live, coordinating teams across Operations, Marketing, Finance, suppliers and third-party providers to ensure successful delivery.

Your new role Reporting to the Director of Finance, this role combines strong technical accounting knowledge with advanced data-handling and finance transformation experience. With a significant international footprint, the group is continuing to invest in finance transformation, technical accountin

An undergraduate degree in Accounting - ACA, ACCA, CPA and/or MBA combined with solid accounting experience will be considered in lieu of a degree in accounting. Managing Director - Finance & Accounting Advisory. Develop and enhance the firm’s training programs, providing guidance on new accountin

People First Team Japan/ピープルファーストチームジャパン in London seeks a Mandarin-speaking Deputy Head of Finance and Accounting to lead daily reconciliation, reporting and regulatory liaison. The role demands senior finance management experience in wholesale banking, plus deep IFR

Kent | Hybrid Working (3 Days Onsite).Up to £700 per day (Inside IR35).We are supporting a major organisation at the forefront of delivering critical energy infrastructure and innovative offshore projects across the UK.Due to continued investment in a portfolio of nationally significant programmes,

CFGI is seeking a Managing Director in Finance & Accounting Advisory to lead high-impact engagements and manage client relationships.

Broad accounting or finance experience gained within practice. The role offers a varied mix of corporate accounting, outsourced finance work and advisory projects, with the chance to work alongside specialists across the wider firm. I'm working with a Big 4 firm that is looking to appoint an Account

Reporting into senior finance leadership, the successful candidate will take responsibility for a range of financial accounting, statutory reporting and compliance activities across a group structure comprising multiple legal entities. You will prepare audit files for multiple legal entities and wor

You'll gain exposure to everything from financial reporting and tax through to budgeting, forecasting, fundraising support and strategic finance, all while working in a business that embraces technology to make finance smarter and more efficient. You'll become the trusted finance partner for a portf

St Andrews International School Bangkok is one of 88 schools in the Nord Anglia Education (NAE) family.We offer a British educational curriculum with an international perspective that begins in Nursery and leads up to IGCSE examinations in Year 11, and culminates with the International Baccalaureate

Finance improvement Contribute to the group-wide Finance Improvement Plan by identifying and driving reporting and process improvements within the Group Finance team, IPS Finance team and the SSC. Support the Group Finance Director in running the annual group budget process, co-ordinating submiss

Reporting to the Group Finance Manager and leading a team of seven offshore members, the Finance Manager, UK, Europe and North America is responsible for financial control, regional reporting integrity, and the timely delivery of month-end results across the European and North American entities.

Finance improvement Contribute to the group-wide Finance Improvement Plan by identifying and driving reporting and process improvements within the Group Finance team, IPS Finance team and the SSC. Support the Group Finance Director in running the annual group budget process, co-ordinating submiss

Education · Bachelor’s degree in accounting, finance, business administration, or a related field (preferred). Description Location: Hammersmith Reporting to: Associate Director, Finance Job Summary Orchard Therapeutics is a global biotechnology gene therapy company dedicated to

A Receivables Accountant is sought for a pivotal role within the Accounting & Finance Department of an organisation based in Paddock Wood. Contributing to the overall efficiency and success of the Accounting & Finance Department. Relevant educational qualifications in accounting or finance.

Accounts Payable Invoice Processing: Enter invoices into the accounting system with correct coding Daily monitoring of the finance inbox and responding to queries Monthly supplier statement reconciliations Posting of bank transactions and performing weekly bank reconciliations Processi

The company operates within a medium-sized team environment, offering opportunities for professional growth in the accounting and finance sector. If you are based near Southgate and keen to advance your career in accounting and finance, apply today for this rewarding Accounts Receivable Specialist r

Requirements Bachelor’s degree in Accounting or Finance. Overview We are seeking a detail-oriented individual to join our finance team. Conduct monthly reconciliations and ensure compliance with accounting standards.

The successful UK Finance Manager should have: Professional accounting qualifications such as ACA, ACCA, or CIMA. Their finance team are restructuring and this is an incredibly opportunity to join them as then enter a new era. Collaborate with accounting teams and present insights to senior st

Are you an experienced Corporate Finance professional with a strong background in transaction and project delivery? Do you have the leadership skills to drive a team while managing a high volume of M&A transactions? As a Senior Manager / Manager within our Corporate Finance team, you will be at the

You will oversee the daily operations of the Finance team, driving process improvements and ensuring efficiency across all functions. Supervise the local finance team and coordinate effectively with the shared services center responsible for accounts payable activities. Perform detailed month-end an

Are you an experienced Corporate Finance professional with a strong background in transaction and project delivery? Do you have the leadership skills to drive a team while managing a high volume of M&A transactions? As a Senior Manager / Manager within our Corporate Finance team, you will be at the

The successful candidate will lead the accounting team, oversee statutory reporting, compliance, controls, and audit activities, while driving process improvements across finance systems. Red Sky Personnel Ltd advertises a Head of Accounting role in Oxford. The role requires fully qualified accounti

The SiriusPoint London office seeks a Chief Accounting Officer to lead all accounting, statutory reporting and financial governance across the insurance enterprise. Responsibilities include leading financial reporting, accounting operations, ICFR/SOX, audits, and driving system integrations and fina

Hudson Shribman is seeking an experienced Head of Accounting to lead the finance function at their site in the United Kingdom. The role requires a fully qualified accountant to oversee accounting operations and ensure robust financial controls. Reporting to the Finance Director, you will drive month

EUTELSAT SA is seeking a Head of Accounting based in White City, London. The role involves overseeing financial operations, managing the accounting team, and ensuring compliance with IFRS.

Responsibilities include restructuring the finance team, managing auditor relationships, and leading finance transformation initiatives. Eutelsat Communications SA is seeking a Head of Accounting in White City, London. You will manage financial operations and lead the accounting team, ensuring compl

Hudson Shribman is seeking a fully qualified Head of Accounting to lead the finance function at a manufacturing/engineering site in the UK. You will report to the Finance Director, drive robust controls and accurate reporting, and line-manage a small accounting team. You will oversee month-end close

Eutelsat is seeking a Head of Accounting in Greater London to manage financial operations and lead the accounting team.