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Marc Daniels are recruiting for an experienced Group Financial Reporting Manager to join a high-performing finance team within a growing and ambitious organisation. This is an excellent opportunity for a technically strong finance professional to take ownership of group reporting, statutory accounts, and key UK tax-related responsibilities across the business. The Role You will be responsible for delivering accurate, timely and compliant group reporting. You will also support core UK tax processes, ensuring the business meets its corporation tax, VAT and statutory compliance obligations while maintaining strong financial controls. Key Responsibilities • Lead on the preparation of monthly, quarterly and year-end group reporting packs., • Oversee the production of consolidated financial statements and statutory accounts., • Manage technical accounting matters, including new standards, disclosures and complex balance sheet items., • Liaise with external auditors to ensure a smooth and efficient year-end and interim audit process., • Support the preparation and review of UK corporation tax computations and tax provisions., • Work with internal stakeholders and external advisers on VAT compliance, tax reporting and HMRC-related queries., • Assist with the review of deferred tax, tax disclosures and the tax impact of group transactions., • Support tax-sensitive business projects, including restructures, acquisitions and other strategic initiatives., • Maintain and improve financial controls, reporting processes and accounting policies., • Provide guidance and support to finance colleagues across the business on reporting and tax-related matters. About You • Fully qualified ACA, ACCA, CIMA or equivalent., • Strong background in group reporting, statutory accounts and technical accounting., • Good working knowledge of UK tax, including corporation tax and VAT., • Confident working with auditors, advisers and senior stakeholders., • Analytical, detail-driven and able to work to tight reporting deadlines., • Experience in a group or multisite environment would be highly beneficial.

COSCO SHIPPING is one of the world’s leading shipping and logistics groups, operating across the entire global supply chain. With a strong presence in container shipping and terminal operations, the company manages a global network of terminals and services and is consistently ranked among the Fortune Global 500. For our subsidiary COSCO SHIPPING (UK) Ltd., located in Barking, England we are looking for an experienced Assistant Accounts Manager(m/f/d) Key Responsibilities: • Assist in preparing monthly, quarterly and annual management report and financial statements, • Maintain general ledger accounts and ensure accurate postings, • Review and process journal entries, accruals, and provisions, • Perform bank, balance sheet and intercompany reconciliations, • Assist in budgeting, forecasting and variance analysis, • Manage and maintain the lease commitment schedule, lease agreements/renewals, • Ensure compliance with accounting standards, company policies and statutory requirements, • Support internal and external audits by preparing schedules and documentation, • Handle bank queries and KYC matters, • Foreign exchange related transactions What We’re Looking For: • Bachelors degree in Accounting, Finance or related field, • Professional accounting qualification or part qualified as AACA, CPA or equivalent is an advantage, • 3-5 years of relevant accounting experience, • Strong knowledge of accounting principles and financial reporting, • Experience with accounting software and MS Excel, • Ability to speak both English and Mandarin would be helpful If you meet these qualifications and are ready to embark on a rewarding career journey with COSCO SHIPPING (UK) Ltd., we invite you to apply today.

Job Title: Technical Consultant Remote £35,000 We are seeking an analytical and detail-oriented Data & Reporting Analyst with strong SQL and technical consulting skills to support and enhance our finance and accounting software solutions for small to medium-sized businesses. This role combines data analysis, reporting, and client-facing technical support to deliver accurate insights and system improvements. Key Responsibilities: • Write and optimise SQL queries to extract, analyse, and manipulate financial data, • Design, build, and maintain reports and data outputs for business users, • Analyse financial and operational data to provide meaningful insights to clients, • Support clients with data-related queries, troubleshooting issues, and resolving discrepancies, • Provide technical consulting on system configuration, data structures, and reporting capabilities, • Work closely with customers to understand their reporting needs and translate them into effective data solutions, • Assist with implementation and onboarding of new clients, including data setup and validation, • Investigate and resolve system or data issues, ensuring accuracy and reliability, • Collaborate with internal teams to improve system performance and reporting functionality, • Maintain clear documentation for queries, reports, and support processes Required Skills & Experience: • Strong SQL skills (query writing, joins, data manipulation), • Proven experience in data analysis and reporting, • Analytical mindset with the ability to interpret complex datasets, • Background in technical support, application support, or consulting, • Understanding of accounting principles (e.g. ledgers, invoicing, financial reporting) is highly desirable, • Excellent problem-solving and troubleshooting abilities, • Strong communication skills, with the ability to explain data and technical concepts to non-technical users Key Attributes: • Detail-oriented and highly organised, • Client-focused with a proactive approach to problem-solving, • Able to balance technical work with customer interaction, • Curious and driven to continuously improve reporting and data processes Summary: This role sits at the intersection of data analysis, reporting, technical support, and financial systems consulting. It is ideal for someone who enjoys working with data, building reports, solving problems, and helping businesses gain valuable insights from their financial systems.

We're a fast-growing UK e-commerce business generating £15M+ in revenue across the UK & Europe. With multiple brands, high order volumes, and ambitious retail expansion plans, we're looking for a sharp, commercially minded and trustworthy Finance & Accounts Manager to take full ownership of our financial operations. This is a senior, hands-on role sitting at the heart of the business. You'll be the financial backbone — managing everything from day-to-day accounts to shareholder tax planning, dividend optimisation, and benefit structuring. You'll work directly with the director and external accountants, and your work will have a direct impact on the strategic direction of the business. Financial Management & Budget Control • Take full ownership of the company's financial operations, planning and reporting, • Develop and monitor budgets to ensure responsible spending and optimal resource allocation, • Regularly review financial performance against budgets, providing variance analysis and actionable recommendations, • Maintain and monitor cash flow to ensure the business meets all operational and tax obligations, • Prepare financial forecasts and management reports for the director and shareholders, • Identify cost reduction opportunities and advise on profit margins and reinvestment strategy Payments & Record Keeping • Approve and process supplier invoices, purchase orders, and outgoing payments accurately and on time, • Manage accounts payable and receivable, keeping reconciliations current, • Track e-commerce transactions, platform fees, and deductions across Shopify, Amazon, and other platforms, • Maintain clean, accurate ledgers with all entries properly coded and reconciled, • Produce monthly management accounts and assist with end-of-year financial statements Taxation & Compliance • Ensure all VAT, PAYE, and corporation tax submissions are accurate and filed on time in coordination with external accountants, • Maintain full compliance with HMRC regulations and e-commerce tax requirements, • Keep accurate, audit-ready records of all financial transactions, • Liaise with accountants and auditors to support year-end and compliance reviews, • Monitor changes to tax legislation and proactively advise on implications for the business Shareholder & Director Tax Planning • Advise on and implement tax-efficient dividend strategies for shareholders, taking into account personal income, tax band utilisation and timing, • Support directors with personal tax planning including salary and dividend structuring, benefit-in-kind optimisation, and self assessment obligations, • Identify and implement opportunities to maximise available allowances, reliefs and exemptions — including corporation tax deductions, capital allowances, and employment benefit schemes, • Work with external accountants to ensure shareholder and director tax positions are optimised each financial year Growth & Strategic Support • Work closely with operations, procurement, and compliance teams to align financial priorities with business objectives, • Provide financial insights and scenario modelling to support purchasing decisions, inventory planning, and growth initiatives, • Support the business in building scalable financial systems and reporting infrastructure as the company scales into major UK retail What We're Looking For • 3+ years in a finance role with hands-on responsibility for management accounts, tax compliance, and financial planning, • Strong knowledge of UK accounting standards, HMRC regulations, and director/shareholder tax matters, • Experience with dividend planning, benefit-in-kind reporting, and PAYE for directors, • Proficient in Xero and confident working across e-commerce platforms including Shopify and Amazon, • Strong numerical accuracy, analytical thinking, and attention to detail, • High integrity and discretion when handling confidential financial and personal tax information, • E-commerce or retail background strongly preferred, • Based in or able to commute to Rainham. A proactive, ideas-driven mindset — we want someone who doesn't just manage the numbers but actively identifies opportunities to improve tax efficiency, reduce costs, and structure the business more effectively. If you've implemented schemes, reliefs, or strategies that others missed, we want to hear about it

Legal Cashier required for an award winning business in Ilford! Are you a detail-oriented individual with a passion for numbers and a keen interest in the legal sector? If so, we have the perfect opportunity for you! Our esteemed law firm in Ilford is on the lookout for a Legal Cashier to join their dynamic team on a permanent basis. Why You’ll Love Working With Them: Friendly Environment: Join a team that values collaboration, respect, and support. Career Development: They believe in investing in their people. You'll have access to ongoing training and growth opportunities. Competitive Salary: They are offering an attractive compensation package that recognises your talent and effort. Key Responsibilities: As Legal Cashier, you will be responsible for: • Processing and recording all financial transactions accurately., • Managing client accounts and ensuring compliance with Solicitors Accounts Rules., • Producing financial reports and reconciliations for management review., • Supporting the finance team with various administrative tasks and projects., • Handling queries from clients and internal staff with professionalism and a smile. What We’re Looking For: • Previous experience as a Legal Cashier or in a similar finance role., • A solid understanding of legal accounting practices and procedures., • Proficiency in accounting software and Microsoft Office Suite., • Excellent attention to detail and organizational skills., • Strong communication skills and a positive attitude. How to Apply: Ready to take the next step in your career? We can’t wait to hear from you! Please send your CV or contact Adecco Romford directly and speak to Denise or Anna. We are an equal opportunity employer and welcome applications from all qualified individuals. Your future is bright with us! Adecco is a disability-confident employer. It is important to us that we run an inclusive and accessible recruitment process to support candidates of all backgrounds and all abilities to apply. Adecco is committed to building a supportive environment for you to explore the next steps in your career. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you.

Marc Daniels are recruiting for an experienced Group Financial Reporting Manager to join a high-performing finance team within a growing and ambitious organisation. This is an excellent opportunity for a technically strong finance professional to take ownership of group reporting, statutory accounts, and key UK tax-related responsibilities across the business. The Role You will be responsible for delivering accurate, timely and compliant group reporting. You will also support core UK tax processes, ensuring the business meets its corporation tax, VAT and statutory compliance obligations while maintaining strong financial controls. Key Responsibilities • Lead on the preparation of monthly, quarterly and year-end group reporting packs., • Oversee the production of consolidated financial statements and statutory accounts., • Manage technical accounting matters, including new standards, disclosures and complex balance sheet items., • Liaise with external auditors to ensure a smooth and efficient year-end and interim audit process., • Support the preparation and review of UK corporation tax computations and tax provisions., • Work with internal stakeholders and external advisers on VAT compliance, tax reporting and HMRC-related queries., • Assist with the review of deferred tax, tax disclosures and the tax impact of group transactions., • Support tax-se...

An exciting opportunity has arisen for a permanent Accounts Assistant to join our client at their offices in Ilford. Reporting to the Finance Director the accounts assistant will support the accounting function by assisting with day to day financial operations, ensuring all records are kept accurately and contributing to the smooth running of all of the companies financial activities. To be considered for this role you will need: • Double entry bookkeeping, • Payroll, • Sub contractor payments, • Cred card and bank reconciliation, • IR35, • Vat returns, • Experience within a construction company, • Accounts up to Trial Balance Moreover, you will have a good understanding of accounting principles, strong communication skills and an ability to multi task in a fast paced environment. If you have the skills and ability for this role, do not delay, apply today to be in with a chance to secure an interview. Hours of work are: Monday to Friday 8am-5pm ...

Client Partner - Finance & Accounting (F&A) 📍 London, United Kingdom (Hybrid) 🕒 Permanent About this Client Partner - Finance & Accounting (F&A) We are seeking an experienced Client Partner - Finance & Accounting (F&A) to drive growth across the UK and Europe within manufacturing, retail, and consumer industries. This is a senior, client-facing role focused on new business development, account expansion, and strategic solution selling, combining domain expertise in F&A outsourcing, analytics, and digital transformation. Key Responsibilities Drive sales into new accounts and expand relationships within existing clients across the full suite of finance, analytics, and digital solutions. Engage senior stakeholders (including CFOs, Chief Supply Chain Officers, and Chief Digital Officers) across target organisations. Develop and position industry-relevant use cases across: Finance transformation Working capital optimisation Supply chain finance Digital operations Advanced analytics Own the end-to-end sales cycle - from origination through to deal closure and transition to delivery teams. Build a pipeline of target accounts, acquiring new logos while growing existing relationships. Establish partnerships with third-party advisors and technology providers (e.g. digital commerce platforms, supply chain ecosystems). Collaborate with internal teams across delivery, solution design, and marketing to create compel...

Are you looking to make a meaningful impact within a growing business?A well-established and growing manufacturing business is seeking a Management Accountant to join their finance team on a 15 Month fixed-term contract basis (Maternity Cover) . This is a fantastic opportunity for an experienced accountant to take ownership within a broad and commercially focused role, supporting both day-to-day finance operations and ongoing business improvements.Responsibilities:As an Interim Management Accountant, you will... • Production of monthly management accounts, including stock valuation, COGS analysis, group consolidations, and detailed balance sheet and P&L reviews., • Managing monthly payroll processes while ensuring accuracy, compliance, and timely reporting across the business., • Driving continuous improvement through the implementation of new systems, process enhancements, and operational efficiencies., • Supporting and mentoring junior finance team members, providing guidance across day-to-day accounting activities and month-end processes., • Partnering with stakeholders and external auditors to deliver insightful financial analysis and management information to support strategic decision making. Requirement:As an Interim Management Accountant, you will need.. • ACCA, ACA, CIMA Full qualification or QBE, • Previous experience in a similar role with previous manufacturing experience...

We are recruiting a highly organised, commercially minded and trustworthy Finance Manager on behalf of our e-commerce based client in Rainham. The working hours are Monday - Friday from 9am-5pm or 10am-6pm You will take full ownership of all financial activities across their growing e-commerce business. This is a senior, hands-on role requiring both technical accounting ability and the commercial acumen to support strategic decisions — including shareholder tax planning, dividend optimisation, and benefit structuring. You will act as the financial backbone of the business, ensuring every financial process is well-managed, efficient, and compliant, while identifying opportunities to improve profitability and tax efficiency. Financial Management & Budget Control Take full ownership of the company's financial operations, planning and reporting. Develop and monitor budgets to ensure responsible spending and optimal resource allocation. Regularly review financial performance against budgets, providing variance analysis and actionable recommendations. Ensure the company operates within approved spending limits and identify cost reduction opportunities. Maintain and monitor cash flow to ensure the business meets all operational and tax obligations. Prepare financial forecasts and management reports for the Director and shareholders. Payments & Record Keeping * Approve and process suppl...

A 6 month temporary position initially. A rare opportunity for a Grad or someone looking for an entry level role which will offer training and support whilst working in a busy transactional finance team, with a key focus on Accounts Recievable and Credit Control functions. Working for a global Airfreight and Transportation business. Skills required: some working knowledge of Excel and Outlook, the desire to learn, and an interest in finance and accounting! 5 days on site to maximise training and mentoring programme. Apply now for an intial conversation...

SF Partners is thrilled be partnering with a fantastic client who is recruiting for a Full Time Permanent German Speaking Accounts Payable Accountant on an exclusive basis. This is a fully remote role offering an attractive salary and benefits package. Job Title: Accounts Payable Accountant (German Speaking) Location: Fully Remote Overview My client is seeking a detail-oriented Accounts Payable Accountant to support their finance operations, with a primary focus on Germany. The ideal candidate will have hands-on experience processing German invoices, be fluent in German, and be comfortable working in SAP within a fast-paced, growing private-equity owned company. Key Responsibilities - Process high volumes of German vendor invoices in compliance with local tax and regulatory requirements - Perform 3-way matching (invoice, purchase order, goods receipt) and resolve discrepancies - Ensure accurate and timely posting of invoices in SAP - Manage vendor inquiries in both German and English, ensuring prompt issue resolution - Support month-end closing activities related to Accounts Payable - Maintain vendor master data accuracy - Ensure compliance with internal controls, company policies, and EMEA accounting standards - Collaborate with Procurement, Finance, and other internal stakeholders across the region - Assist with audits and provide required documentation as needed Required Qualifications - 1-3 years of...

The General Ledger Accountant will play a key role in managing financial records, ensuring accuracy and compliance within the industrial and manufacturing industry. This permanent position is based in Warmley and offers a competitive salary and benefits package. Client Details This small-sized organisation operates within the industrial and manufacturing sector, delivering high-quality services and products. It is committed to fostering excellence and precision in its accounting and finance operations. Description Maintain and reconcile the general ledger accounts to ensure financial accuracy. Prepare and review monthly, quarterly, and annual financial reports. Support the budgeting and forecasting processes within the finance team. Ensure compliance with accounting standards and company policies. Collaborate with internal departments to provide financial insights and solutions. Assist with internal and external audits by providing required financial documentation. Identify and implement process improvements to enhance accounting efficiency. Provide support for ad hoc financial projects as required.Profile A successful General Ledger Accountant should have: A strong background in general ledger accounting within the industrial or manufacturing industry. A relevant qualification in accounting or finance. Proficiency in accounting software and Microsoft Excel. An excellent understanding of financial principles and reporting...

Accounts Assistant | Rainham | Up to £40k pa FTE (£20k pro-rated) | 10am – 2pm Mon-Fri One to One Personnel are seeking a highly motivated Accounts Assistant with a strong work ethic who thrives in a fast-paced and demanding environment. The role requires resilience, attention to detail and the ability to deliver high-quality work under pressure, particularly during busy month-end reporting periods. The successful candidate will join a friendly and dynamic, results-driven finance team where collaboration, accountability and meeting deadlines are essential. Key Responsibilities • Take full ownership of the purchase ledger function, ensuring accuracy, completeness, and timely processing of all transactions, • Ensure all supplier invoices are accurately coded and appropriately authorised, • Proactively ensure all costs are captured in the correct accounting period, • Perform regular supplier statement reconciliations, ensuring completeness and accuracy of ledger balances, • Act as the primary point of contact for supplier queries, resolving issues efficiently and professionally, • Build and maintain strong relationships with suppliers to support smooth processing and timely query resolution, • Assist in the preparation and posting of accruals journals, • Support the maintenance of accruals ...

A leading higher education provider in the United Kingdom is seeking a Lecturer for the BA (Hons) Accounting & Finance programme.

An exciting opportunity has arisen for a permanent Accounts Assistant to join our client at their offices in Ilford. Reporting to the Finance Director the accounts assistant will support the accounting function by assisting with day to day financial operations, ensuring all records are kept accurately and contributing to the smooth running of all of the companies financial activities. To be considered for this role you will need: Double entry bookkeeping Payroll Sub contractor payments Cred card and bank reconciliation IR35 Vat returns Experience within a construction company Accounts up to Trial BalanceMoreover, you will have a good understanding of accounting principles, strong communication skills and an ability to multi task in a fast paced environment. If you have the skills and ability for this role, do not delay, apply today to be in with a chance to secure an interview. Hours of work are: Monday to Friday 8am-5pm

Financial Controller East London | Hybrid Working | £75,000 - £85,000 + Benefits A growing international business is seeking an experienced Financial Controller to join its UK finance leadership team in a high-profile role with broad EMEA exposure. Reporting into senior regional finance leadership, this position will take ownership of financial control, reporting, compliance, and operational finance activities across multiple European entities. The successful candidate will also lead and develop a UK-based finance team while partnering closely with stakeholders across the wider business. This is an excellent opportunity for a commercially minded finance professional who enjoys working in a fast-paced, international environment and wants to play a key role in driving process improvement, controls, and finance transformation initiatives. Key Responsibilities Lead monthly, quarterly, and annual financial reporting processes across multiple European entities Manage budgeting, forecasting, cashflow forecasting, variance analysis, and KPI reporting Ensure timely and accurate statutory, VAT, and tax compliance submissions Act as lead contact for external auditors and advisors Manage and mentor a finance team, driving high performance and best practice Support finance transformation and ERP/system implementation projects Strengthen internal controls and improve financial processes across the business Partner with operational stakeholders to support commercial decision-making Candidate Profile Qualified Accountant (ACA, ACCA, CIMA or equivalent) Proven Financial Controller or senior finance leadership experience Strong technical accounting knowledge including IFRS and/or US GAAP Experience operating within international or multi-entity environments Strong people management and stakeholder engagement skills Experience supporting ERP or finance system implementations would be highly advantageous * Proactive, adaptable, and commercially aware approach The Opportunity Hybrid working model International business exposure Leadership role with genuine influence Excellent salary and benefits package * Collaborative and supportive culture For a confidential discussion and further information, please apply directly. AGY - Vitae Financial Recruitment We Exist To Be Different - Membership NOT Registration

Position: Assistant Management Accountant Contract Type: Temporary - ASAP Pay: £19-£21.50 per hour + Holiday Pay + Benefits Location: Stratford, London Adecco Romford & London East are looking for an Assistant Management Accountant to join a friendly organisation based in Stratford. This is an excellent opportunity for a part-qualified accountant looking to step into a commercially focused role with real ownership and visibility. Working as part of a collaborative finance team, you'll take responsibility for key financial processes - supporting decision-making, improving performance, and ensuring strong financial control across multiple sites. Key Responsibilities Produce accurate management reporting, including performance analysis and variance commentary Own the monthly invoicing cycle and ensure timely and accurate revenue recognition Oversee financial controls across ledgers, including PO management and cost allocation Support cash flow forecasting and contribute to wider financial planning Monitor and optimise costs Ensure compliance with Group financial policies and controls Partner with operational teams to drive financial insight and performance Support year-end audit and continuous process improvement initiatives About You AAT qualified or studying towards ACA, ACCA or CIMA (final stages preferred) Strong grounding in core accounting (reconciliations, invoicing, payments) Solid understanding of PO-to-pay processes (Dynamics BC advantageous) Highly analytical with excellent attention to detail Strong Excel skills and confident handling financial data A proactive self-starter who thrives in a fast-paced, evolving environment Strong communicator, comfortable working with both finance and non-finance stakeholdersIf you're looking for a role as an Assistant Management Accountant where you can add real value and gain commercial exposure, we'd love to hear from you. Please call Hannah, Isabelle or Claire at Adecco Romford & London East ASAP (option2). Why work with Adecco: Annual leave entitlement Perks at work - discount vouchers and points to spend Support program with 24/7 helpline Eye care vouchers * Competitive pension scheme Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer. By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website

Connect2Hackney, the internal talent team for Hackney Council is looking for a strategic, forward-thinking Group Accountant to provide lead financial support to a critical service division. If you are a qualified or highly experienced finance professional looking for a role that combines technical excellence with impactful civic leadership, we want to hear from you! The Role As a Group Accountant, you will be the lead financial support role for an assigned service division, with a primary focus on management accounting. This is a high-profile PO8 position where you will act as a trusted advisor to senior management, helping to model budgets, identify savings, and shape alternative operational strategies. You will also take on a vital leadership role, managing a small, dedicated team to ensure they remain high-performing, customer-focused, and fit for purpose. Key Responsibilities Lead the Budget Cycle: Oversee the accurate production of the three main pillars of the annual budget cycle-budget setting, budget monitoring, and accounts closing-across both capital and revenue for your division. Provide Strategic Advice: Deliver high-quality, informed financial advice to guide operational decision-making, and confidently challenge budget holders when necessary. People Management: Direct, manage, and develop a Service Accountant and an Accountancy Assistant, overseeing appraisals, 1:1s, and performance management. Financial Modeling & Projects: Work with senior managers to manipulate and model service budgets to identify service savings and provide crucial financial support to major projects and change programmes. Quality Assurance: Guarantee the integrity of all external financial communications, including committee reports, Freedom of Information requests, and statistical returns. Statutory Compliance: Apply relevant financial controls, standing orders, and the scheme of delegation, while upholding the responsibilities of the S151 Officer in day-to-day business. Deputise: Step up to deputise for the Head of Finance when required. Who We Are Looking For We are seeking a proactive collaborator who understands the complexities of working within a political local government environment. You should bring: Qualifications & Experience: Either at least two years of experience as a CCAB qualified accountant, OR five years of accounting experience that clearly demonstrates your management and supervisory capabilities. Local Government Expertise: An in-depth understanding of local government finance and proven experience coordinating the annual budget cycle within a local authority. Exceptional Communication: Strong written and verbal communication skills, with a proven ability to translate complex financial data into clear information for non-financial staff at all levels. Relationship Building: A track record of building positive, trusted working relationships with budget holders, senior management, and external stakeholders.Commercial Services Trading Ltd is acting as an Employment Business in relation to this vacancy

Certain Advantage are recruiting on behalf of our prestigious client for a Telecoms Site Manager in London. As the UK Site Manager you’ll act as single point of contact for all UK related tasks within a data centre environment, which will involve a mix of technical hands-on build & installation activities and hands-off administration tasks, for example, equipment ordering (via SAP), engaging with vendors and suppliers. The position requires a highly independent work ethic and offers a high degree of freedom in organising workload with the opportunity to acquire updated skills based on new developments in the telecoms industry. The location is remote UK home based, requiring close proximity to London Docklands for escalation management onsite at potentially short notice. You will be required onsite to support project work, and some of this will involve working out of hours (night/early morning) and weekends to fit in within maintenance windows. Responsibilities of the role: The UK Site Manager will work with the planning and rollout teams located in Europe to coordinate and achieve Implementation Projects. Responsible for working with solution providers and Vendors to request quotes, place orders, coordinate deliveries supervise installation and support finance and accounting for the purpose of securing installation Services, Air-conditioning, AC and DC Power, Space, Telecommunication Equipment and other parts like Cabinets, Cables, and Connectors Panels etc. Support the Network Management Centre and other NOCs onsite with troubleshooting on Voice, IP, and Transport Equipment. Act as the escalation point for the NOCs and is responsible for managing maintenance providers and keeping access lists up to date. Smaller installation, upgrades and changes will be performed by the Site Manager and these tasks are often performed outside of business hours. Skills, Experience & Qualifications Training in the field of electrical engineering, telecommunications, IT, or a degree with comparable content and several years of experience Hands-on field experience with testing as well as troubleshooting at the physical layer and basic knowledge of OTDR and OSA. Knowledge of International Carrier/Wholesale business and experience with the concept of Carrier Hotels, Data Centre, Telehouse, Interconnections, NNIs, etc. Hands on skills with installation and cabling of equipment like Routers and WDM Nodes as well as basic configuration skills via CLI and GUI. Essential to be able to work Night Shift as this is required around customer migrations Does this sound like your next career move? Apply today! Working with Certain Advantage We go the extra mile to find the best people for the job. If you’re hunting for a role where you can make an impact and grow your career, we’ll work with you to find it. We work with businesses across the UK to find the best people in Finance, Marketing, IT and Engineering. If this job isn’t for you, head to (url removed) and register for job alerts and career guidance tips

Job Title: Assistant Finance Manager Location: Newham, Hybrid working (2 days office / 3 days remote) Hourly rate £28.91 PAYE / £37.84 Umbrella per hour Contract Length: 2-month contract (possibility of extension) Working Pattern: Full Time, Monday - Friday, 36 hours ASAP Start About the Role We are looking for an ambitious and skilled Assistant Finance Manager to join a high‑performing and supportive finance team in Newham. This is a key leadership role that combines professional financial expertise with people management, strategic insight and a strong customer focus. Reporting to a Finance Manager, you will play a vital role in delivering high‑quality financial services to senior stakeholders, supporting sound financial stewardship and helping the Council meet its medium‑ and long‑term financial challenges. You will lead operational finance activity, manage and develop a team of finance professionals, and contribute to transformation, innovation and continuous improvement across the service. Key Responsibilities As Assistant Finance Manager, you will: Support Finance Managers in overseeing departmental budgets, revenue monitoring and delivery of the Medium Term Financial Strategy (MTFS). Provide high‑quality professional financial, accounting and strategic advice to senior officers, budget holders and stakeholders. Lead and manage a team of finance staff (up to 22 FTE in total, including direct and matrix management), fostering a high‑performance, customer‑focused culture. Identify and manage financial risks and opportunities, providing clear options and mitigation strategies. Support financial planning, budgeting and forecasting, including development of financial models and analytics. Prepare and present clear, high‑quality reports to support informed decision‑making. Contribute to capital programme financial management, investment appraisal and funding strategies. Support year‑end closure of accounts, statutory reporting and external audit processes. Ensure compliance with financial regulations, CIPFA codes of practice, Treasury guidance and relevant legislation. Champion innovation, digital working and service improvement across the finance function. Play an active role in service transformation, change programmes and alternative service delivery models. About You We are looking for a motivated, resilient and collaborative finance professional who thrives in a complex public sector environment. You will have: A full CCAB qualification (preferably CIPFA) or be part qualified (AAT equivalent) with relevant sector experience. Strong knowledge and experience of public sector finance, including technical accounting, financial reporting and budget management. Experience of advising and influencing senior stakeholders in pressurised environments. The ability to analyse complex financial data and present it clearly to both financial and non‑financial audiences. Proven experience of leading, motivating and developing teams, including coaching and performance management. Excellent communication, interpersonal and stakeholder engagement skills. Well‑developed IT skills, including MS Office and financial systems, with experience of data visualisation tools (e.g. Power BI, Tableau) an advantage. A commitment to customer service, value for money, equality, diversity and ethical working.What We Offer The opportunity to work at the heart of a forward‑thinking local authority. A vital role in shaping financial strategy and supporting services that make a real difference to residents. A supportive leadership culture with a strong focus on development and continuous improvement. Flexible working arrangements to support work‑life balance. A diverse, inclusive and values‑driven workplace. Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer. By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explains how we will use your information - please copy and paste the following link in to your browser

The Head of Payroll will oversee payroll operations, ensuring compliance and accuracy within the public sector. This temporary role offers an opportunity to lead a payroll team and manage complex payroll processes effectively. Client Details This organisation is a well-regarded entity within the public sector, known for its commitment to delivering essential services to the community. As a part of their accounting and finance department, they focus on maintaining financial integrity and operational excellence. Description Leadership & Team Oversight: Provide strategic direction and support to a team of 16 staff, managing 3 direct reports SAP SuccessFactors Migration: Oversee the transition from SAP on-premise to SuccessFactors, leading a 12-week data validation project alongside implementation partners. High-Volume Payroll Management: Manage multiple payrolls and the delivery of complex pay awards during a critical business cycle, focusing on compliance and accuracy. Validation & Quality Assurance: Lead rigorous data validation and audit processes-excluding manual entry-to ensure payroll integrity throughout the ERP system migration. Operational Continuity: Ensure seamless service delivery and compliance with statutory regulations during a high-pressure transition period, with potential for temp-to-perm conversion.Profile A successful Head of Payroll should have: Proven experience leading a payroll team Experience with SAP SuccessFactors Delivered in-house payroll solutions (not outsourced) for a workforce of over 9,000 Strong understanding of payroll processes, HMRC obligations, and year-end requirements. Experience managing complex payroll operations.Job Offer Competitive daily rate of £380 to £450, depending on experience. Temporary opportunity within the public sector. A chance to lead a payroll team in a reputable organisation. Work in a collaborative and professional environment. Access to additional benefits as part of the role.If you have the skills and experience to excel as a Head of Payroll in the public sector, we encourage you to apply today

A prestigious London-based international bank is looking for a Spanish-speaking Back Office Administrator to join their team in their offices in Canary Wharf. You will be assisting with administrative and technical support tasks as part of a dynamic and friendly team. This is a temporary contract with an immediate start for an expected duration of 6 months, with the potential of extension afterwards. It is an excellent opportunity for candidates with administrative experience within the financial services industry to work for a multinational, professional and renowned bank. Key Responsibilities Administrative and accounting tasks: Process direct debits, faster payments and cheques Invoice payments: execute payment processing for designated invoices. Essential accounting tasks. Customer support: Provide support for current accounts, including: maintaining up to date KYC and tax information in the system. Producing accurate account statement. Documentation: File and archive original documentation in compliance with regulatory standards. Land registry management: coordinate with the land registry to facilitate the discharge of mortgage properties. Technical support: Assist with the travel expenses application. Manage corporate cards issued to employees. Qualifications: Proven experience in back-office functions, particularly in banking or financial institutions Familiar with processing payments, handling invoices, and customer support operations Excellent organizational skills Experience with SAP Concur is essential Experience using Google Suite High attention to detail and strong problem-solving abilities Willingness to learn new systems and adapt to evolving processes. Professional proficiency in both Spanish and English languages is essential. About you: In order to succeed, the right applicant will have prior administrative experience within the finance and banking industry, excellent organisational skills, high attention to detail, and familiarity with processing invoices and payments, as well as with customer support operations. Spanish language fluency is valuable but not required for this position. Being part of this amazing company; you will gain valuable experience and allowing you to further develop your skillset within the banking sector. Profile: Full fluency in English required. Spanish language proficiency is beneficial. Degree-level educated. Prior experience working for a bank or financial institution. Advanced administration skills. Able to start immediately. Advanced knowledge of Microsoft Excel. To apply, please send your CV in English and in Word format to Alvaro. languagematters is acting as an employment business in relation to this vacancy

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