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Join us at a pivotal moment, where investment operations expertise, data integrity, and process excellence come together to underpin effective LGPS pooling and deliver strong outcomes. The Private Markets Operations Analyst plays a key role within the Investment Operations team, which provides essential support to the Investment function. This position is responsible for ensuring the smooth and accurate processing and support for new investment activity and life cycle support of existing investments. The role involves daily interaction and collaboration with internal teams across the firm, primarily the Investment teams but also including Client Services and Compliance, as well as with key external partners such as the Fund Administrator/Accountant, technology vendors and the General Partners. The successful candidate will contribute to the continuous improvement of operational processes, support the implementation of investment strategies, and help ensure regulatory and procedural compliance in line with best practice and LGPS Central’s commitment to excellence in asset management. What you'll be doing: As our Investment Operations Analyst (Private Markets), here's an insight into what you'll be getting up to: Fund and LP Administration • Provide operational support to Fund Managers., • Preparing cashflow notices and managing cashflow activity with investors and General Partners., • Bank and cash management and reconciliation, • Managing foreign exchange requirements, • Monitoring, processing and payment of invoices, • Oversight of the Fund Administrator for outsourced services including reviewing ongoing KPI and SLA performance, • Resolving investor queries, • Supporting internal audits, • Contribute to the development of the Target Operating Model, • Ad-Hoc project support Accounting and Reporting services • Maintaining investment and accounting records, • Reconciling financial statement line items, • Supporting valuation of investments, • Annual accounts preparation in compliance with FRS 102, • Preparing performance calculations, • Annual financial statement audit liaison, • Cost transparency reporting, • Preparation of quarterly performance reporting Regulatory and compliance • Periodic monitoring and review of the investors admitted and entities activity, • Compliance monitoring and reporting, • Formulating and implementing detailed compliance procedures in relation to applicable regulatory requirements., • Preparing AIFMD Annex IV reporting, • Liaising with tax advisor for partnership tax compliance and tax structuring, • Ensuring compliance with Limited Partnership Agreement for administrative functions About Us LGPS Central (LGPSC) Ltd is the FCA regulated asset manager for fourteen local authority pension funds across the Midlands. LGPSC is jointly owned on an equal shares basis by those Partner Fund, and it is responsible for managing £100bn+ of their assets. It is one of six Local Government Pension Scheme (LGPS) asset pools in the UK. LGPS Central’s Partner Funds are: • Cheshire Pension Fund, • Derbyshire Pension Fund, • Leicestershire Pension Fund, • Nottinghamshire Pension Fund, • Shropshire Pension Fund, • Staffordshire Pension Fund, • West Midlands Pension Fund, • Worcestershire Pension Fund, • Gloucestershire Pension Fund, • Hampshire Pension Fund, • Sulfolk County Council, • Wiltshire Pension Fund, • Norfolk Pension Fund, • Oxfordshire Pension Fund The Company is committed to responsible investment and has made responsible investment a core part of the investment process in every asset class. LGPS Central offers a friendly and diverse, hybrid working environment with a range of employee benefits. The Company moved to new premises at i9, Wolverhampton Interchange in January 2022, close to local transport links. Our objective is to be a leading investment management company working with and for our Partner Funds. With a focus on value for money and performance we want to aspire to be one of the best because this is how we will deliver the superior investment returns and low costs for our Partner Funds Requirements • Previous Fund Administration and/or Fund Accounting experience for Private Market investments, from either an Asset Management or Fund Administrator background., • Some previous experience of supporting any of Private Equity, Private Debt, Infrastructure, Property investments is a must., • An understanding of the roles played by an Outsourced Administrator., • Any experience of Charles River, eFront or similar platforms would be an advantage., • Competent grasp of the ‘life of a trade’ structure, knowledge of investment and accounting requirements and preparation of call and distribution notices., • Understanding of regulations pertaining to Private Market investments., • Proven track record of outstanding customer service, ideally servicing Financial Institutions., • High attention to detail, analytical., • Able to communicate complex and highly-technical matters in a way which is understandable and relevant., • Confidence when communicating., • Strong reasoning and problem-solving skills, able to develop pragmatic solutions to complex problems., • Able to build effective relationships across all levels of the company., • Highly organised and able to work to deadlines and manage competing priorities under significant time pressures., • Strong interpersonal, communication and people management skills., • Ability to challenge appropriately., • Ability to think outside the box. Qualifications: • Degree level or equivalent What do we offer? We are proud to provide our people with a premium and exclusive benefits package and we are continually improving the rewards we offer. Here are a few of the valuable rewards that you will enjoy: • Competitive salary, • An enhanced and generous Pension Scheme, • 30 days' paid holiday plus bank holidays, • 2 days paid volunteering days, • An extra paid Company Day in addition to paid holidays, • Excellent Learning & Development Opportunities, • Welfare and Family friendly policies, • Enhanced pay for new parents, • Access to our Employee Assistance Programme 247 Health & Wellbeing Support, • Vitality Private Medical Insurance, • Hybrid Working, • Company Service Awards, • Cycle to work scheme, • Company Electric Vehicle Scheme, • Winner of the Cultural Awareness Initiative of the Year FT Advisors Diversity in Finance Awards 2023, • Winner of Diversity and Inclusion Award LAPF In Investments Award 2023, • Winner of LAPF Investment Innovation, • Winner of Pool of the Year 2025

Financial Accountant; Wolverhampton; 12 month Contract: £375-500 per day paye (DOE); Inside IR35; Hybrid role – 3 days per week on site. We are currently recruiting on behalf of our Aerospace client based in Wolverhampton for a Financial Accountant , working at a senior level ,to join their Finance team on a 12 month temporary contract This role is responsible for overseeing statutory reporting, compliance, and financial accounting activities across multiple legal entities, ensuring alignment with IFRS and internal governance requirements. The post holder will work closely with the Group Finance function, supporting statutory tax packs, group audits, and end-to-end accounting processes in a complex and regulated environment. Key Responsibilities Financial Accounting & Reporting Prepare and deliver accurate monthly, quarterly, and year-end financial statements. Oversee financial accounting activities for four legal entities, ensuring all reporting is compliant with IFRS. Produce statutory accounts and statutory tax packs, ensuring submissions meet group and regulatory deadlines. Support and coordinate group financial accounting activities and consolidation processes. Ensure timely and accurate balance sheet reconciliations and general ledger reviews. Audit & Compliance Lead and manage external audits and group audits, acting as the key point of contact for auditors. Ensure all statuto...

Job Title- Accounts Payable Location- Wolverhampton Hours- 40 hours per week Work Pattern- Hybrid - 1 day working from home Main Duties & Responsibilities • Review and validate all incoming invoices and credit notes to ensure accuracy, completeness, and compliance with internal policies and procedures., • Match and process high volumes of stock invoices against purchase orders, goods received notes, and supporting documentation., • Accurately code and process large volumes of non-stock (Opex) invoices into the accounting system within agreed timescales., • Send invoices to relevant internal stakeholders to obtain timely approvals., • Liaise with suppliers and internal teams to investigate and resolve invoice queries or discrepancies, maintaining positive working relationships and adhering to supplier payment terms., • Perform monthly supplier statement reconciliations, identifying and resolving discrepancies to ensure invoices are paid accurately and on time., • Maintain accurate and up-to-date accounts payable records, including electronic filing of invoices, credit notes, and supporting documentation for audit and retrieval purposes., • Support month-end and year-end close activities, including preparation and reconciliation of accounts payable reports and statements., • Work collabora...

We are seeking an experienced and driven Finance Manager to lead our accounts team and play a pivotal role within the business. This is an excellent opportunity for someone who enjoys both managing people and owning the end-to-end monthly accounts process, while acting as a key link between finance and the wider organisation. The Role Reporting to the Financial Controller, you will oversee a team of four accounts staff and take full responsibility for the monthly management accounts cycle. You will work closely with internal departments and senior leadership, ensuring accurate reporting and supporting business decision-making. Preparation of monthly management accounts and full reporting pack with insightful commentary Submission of reports to senior management and group for consolidation Monthly reconciliation of finance facilities Ensuring HMRC compliance, including quarterly VAT returns Producing regular and ad hoc financial reports for managers and directors Managing weekly cashflow forecasts and cash resources Overseeing day-to-day finance operations (sales ledger, purchase ledger, banking, expenses, rebates, etc.) Maintaining and improving financial processes and controls Managing accounting systems (Sage200) and supporting CRM integration Working with large datasets and Excel-based reporting Leading, mentoring, and developing the accounts team (including 1:1s and training) Supporting annual budgeting and external audit pr...

Finance Assistant Location: Dudley, DY1 4DA Salary: Competitive Contract: Full time, permanent - 40 hours per week, although would consider applications with condensed hours or part time working Hayley 24/7 Engineering Services Ltd are now recruiting! We are seeking a detail-oriented and proactive Finance assistant to join our dynamic finance team. This is an excellent opportunity for someone looking to grow their career in finance within a supportive and fast-paced environment. Key Responsibilities: • Supporting the day-to-day operations of the accounting function across multiple branches, • Acting as a key liaison for customers, suppliers, and internal stakeholders, • Applying core accounting principles including accruals, prepayments, and revenue recognition, • Reconciling nominal accounts and preparing VAT, PAYE, and other statutory returns, • Carrying out nominal analysis for management information and tax compliance, • Assisting with month-end close and reporting activities, • Supporting internal and external audit processes, • Providing ad-hoc support to the purchase and sales ledger teams, • Taking on additional finance projects and responsibilities as the team continues to grow Requirements: • AAT Level 3 qualified (minimum) or AAT Level 4 part-qualified (or equivalent), • Recent expe...

Gleeson Recruitment Group are proud to be exclusively partnering with a high-growth, market leading organisation to appoint a Head of Financial Accounting into a critical senior finance role. This business is scaling rapidly, investing heavily in infrastructure and expanding its operational footprint nationwide, creating an opportunity for an experienced accounting leader to help shape the next phase of growth. This is a hands-on position, reporting into senior finance leadership, with responsibility for the integrity and control of financial reporting across a complex, multi-entity environment. You will lead a well-established accounting team, take ownership of a fast-paced month-end close, and act as the primary interface with external auditors and advisors. The successful candidate will balance strong technical expertise with a practical, delivery-focused mindset. You'll play a key role in strengthening balance sheet control, ensuring statutory obligations are met, and improving processes so they can scale effectively alongside the business. What you'll be doing • Leading, developing and motivating a team of qualified and part-qualified accountants, • Owning the month-end close timetable and ensuring accurate, high-quality outputs, • Producing statutory accounts and managing audit engagements end to end, • Maintaining tight control over balance sheet integrity and accounting standards<...

About the Business A fantastic opportunity to be a Management Accountant for a fast-growing logistics business based in Walsall who have potential for growth opportunity and really look after their employees. This role gives you a fantastic chance to progress your career in a collaborative environment, with a supportive manager to learn from while working hybrid. Main Duties: As a Management Accountant your main duties include: • Oversee day-to-day finance operations, including accounts payable and receivable, payroll coordination, banking, and general ledger management., • Ensure all financial transactions, journals, and reconciliations are processed accurately and on time., • Maintain and strengthen financial controls, ensuring compliance with accounting standards, HMRC regulations, and internal policies., • Review and reconcile control accounts, resolving discrepancies efficiently., • Prepare monthly management accounts within agreed deadlines for review by the Head of Finance., • Monitor financial performance, analyse variances, and provide clear explanations., • Ensure all statutory obligations are met, including VAT returns, audit preparation, and support for annual accounts., • Improve financial systems, processes, and reporting, including optimisation of Brightpearl ERP.

Are you an Assistant Accountant currently working in practice and looking for more hands-on exposure? Do you enjoy building relationships with your own clients and want to be part of a growing, forward-thinking firm where you can genuinely develop? If so, this could be a great next step. We are thrilled to be supporting a well-established and growing accountancy practice based in Dudley, currently expanding their team due to exciting growth plans. They're looking for an Accountant to join the business and grow alongside them. This is a varied, practical role where you'll manage your own smaller clients end-to-end while also supporting senior colleagues on larger, more complex businesses - including on-site audit work. You'll gain exposure across all areas of accounting and work closely with clients, rather than being siloed. This role comes with an annual salary of up to £32,000 plus study support.Key Responsibilities: • Preparing accounts for sole traders, partnerships and small limited companies, • Preparing corporate and personal tax computations and tax returns, • Assisting with basic tax planning for individuals and directors, • Drafting management accounts, • Bookkeeping and VAT returns across various schemes, • Supporting and attending on-site audits with senior accountants, • Completing statutory forms for Companies House, • Liaising directly with clients, HMRC and oth...

The ideal candidate has a strong accounting background, proven management skills, and the ability to thrive in a fast-paced, evolving environment.

Purchase Ledger Clerk 6-month Temporary contract Pay rate negotiable Full time hours Tipton, Birmingham Starting on the 1st week June We are looking for an experienced Purchase Ledger Clerk to join our client on a 6-month temporary contract at a food industry manufacturer in Tipton, Birmingham. This role focuses on using Sage Line 50, managing high-volume data entry, and resolving complex, aged supplier queries. Key Responsibilities: Process high volumes of invoices, delivery notes, and purchase orders accurately into Sage Line 50. Match supplier invoices to delivery notes and purchase orders. Check VAT rates and ensure transactions are coded to the correct nominal ledger accounts. Investigate and resolve supplier account queries and statement discrepancies. Reconcile supplier accounts, including unallocated payments and missing credits. Liaise with suppliers regarding pricing differences and account queries. Assist with clearing aged creditor balances and maintaining accurate financial records. Reconcile monthly supplier statements against accounting system records. Prepare weekly and monthly payment run proposals for review. Maintain organised filing systems and supporting documentation for audit purposes. Act as the main point of contact for supplier finance enquiries.Key Requirements: Previous accounts payable, purchase ledger, or finance administration experience. Experience using Sage Line 50 or a similar accounting system. Strong data entry skills with excellent attention to detail. Good understanding of invoice processing, reconciliations, and VAT. Strong organisational and communication skills. Ability to manage multiple tasks and work accurately to deadlines. Please apply now or contact (url removed) if you have the correct experience

About the Business A fantastic opportunity to be a Management Accountant for a fast-growing logistics business based in Walsall who have potential for growth opportunity and really look after their employees. This role gives you a fantastic chance to progress your career in a collaborative environment, with a supportive manager to learn from while working hybrid. Main Duties: As a Management Accountant your main duties include: • Oversee day-to-day finance operations, including accounts payable and receivable, payroll coordination, banking, and general ledger management., • Ensure all financial transactions, journals, and reconciliations are processed accurately and on time., • Maintain and strengthen financial controls, ensuring compliance with accounting standards, HMRC regulations, and internal policies., • Review and reconcile control accounts, resolving discrepancies efficiently., • Prepare monthly management accounts within agreed deadlines for review by the Head of Finance., • Monitor financial performance, analyse variances, and provide clear explanations., • Ensure all statutory obligations are met, including VAT returns, audit preparation, and support for annual accounts., • Improve financial systems, processes, and reporting, including optimisation of Brightpearl ERP., • Drive automation and continuous improvement to enhance efficiency and reduce manual workload., • Collaborate across departments while demonstrating strong analytical skills, attention to detail, and the ability to communicate financial information clearly. Location / Office / Culture Based in their Walsall office, you’ll be joining to a collaborative workspace with a flexible working arrangement. Add to a team of circa. 10 people that will put real time into you and your development. Ideal for an all-rounder who can work independently and cooperatively. What We Are Looking For The ideal candidate will have: • ACCA/CIMA qualified or QBE, • Be competent with financial systems, • Have worked a minimum of 2 years in a Management Accountant role, • Have good technical accounting knowledge alongside commercial acumen and understanding of ledger responsibilities/ transactional finance. Why Join the business • Hybrid working, • Competitive salary, • Fantastic and supportive managers, • Flexible working arrangement, • Pension and other benefits About Us We are a local accountancy recruitment specialist. We appreciate that roles are often online for a long period of time. If you want to check if this role is still live or just want more details before applying, call us directly. Ref: VL69299

Purchase Ledger Clerk Location: Dudley Area Salary: Up to £28,000 Permanent: Full Time - On-site Are you an experienced Purchase Ledger professional looking to join a well-established and growing manufacturing business? We are currently recruiting for a Purchase Ledger Clerk to join a busy finance team within a successful manufacturing organisation supplying specialist products across healthcare and commercial markets. This is a varied role where you will take responsibility for the day-to-day management of the purchase ledger, working closely with suppliers and internal departments to ensure the smooth running of accounts payable processes. Key Responsibilities: Processing high volumes of purchase invoices Matching invoices against purchase orders and delivery notes Supplier statement reconciliations Assisting with weekly and monthly payment runs Allocating supplier payments Handling supplier queries via phone and email Supporting month-end processes and accrual reporting Assisting with audit preparation and ad hoc finance administration About You: Previous experience within a Purchase Ledger or Accounts Payable role Strong attention to detail and high levels of accuracy Comfortable working in a fast-paced environment Good communication skills and confident dealing with suppliers Strong organisational skills and ability to prioritise workload Experience using ERP or accounting systems advantageous This is a fantastic opportunity to join a friendly and supportive team within a stable and growing business. To apply, please submit your CV for immediate consideration

Manage the year‑end and audit processes, collaborating with internal teams and external auditors. Strong technical accounting skills, with expertise in IFRS and a comprehensive understanding of current accounting standards. Accounting/Auditing, Management, and Finance.

Key responsibilities include overseeing financial reporting and managing audit processes.

Connect Me Car Finance is a specialist UK motor finance brokerage focused on helping customers secure vehicle finance and move forward positively financially.We work with specialist lenders who take a more forward-looking approach to lending, helping customers access suitable vehicle finance while s

Turing is seeking Finance Professionals with strong.Investment Banking backgrounds.AI systems learn and reason about complex financial transactions.M&A, IPOs, and deal structuring.AI interprets and models high-stakes corporate finance decisions.Work from anywhere, on your own schedule, while applyin

Interim SAGE Intacct Implementation Lead.Stanton House is partnering with a leading organisation in the.Interim SAGE Intacct Implementation Lead.This is a critical assignment focused on.Conduct a rapid assessment of the current.Identify gaps in configuration, controls, and overall delivery approach.

We are looking for someone with a strong understanding of accounting processes and financial controls, who is confident using SAGE 50 Accounts and Excel. You will oversee company expenses, including credit cards and claims, ensuring appropriate documentation and approvals are in place, and will cont

This is a new business and account management role.The individual is responsible for working with our Head of Sales to execute the strategy, to prospect and on-board independent car dealerships across the south of England.The territory will initially be large, working in a joined up fashion with our

Click the "Easy Apply" button above and upload your resume.CreditFlow, a product from FINSIGHT, is seeking a senior leader to serve as the.Senior Managing Analyst for Europe ABS/Structured Finance Capital Markets Research & Data.This role sits at the intersection of.FINSIGHT provides unparalleled vi

Business Development Manager (BDM) – Specialist Property Finance Lender | North & Midlands | Competitive Salary – DOE + Competitive Commission + Bonus.This is a front-line growth opportunity where your deals, relationships and ideas will directly influence the success of a specialist property fi

This is a 360 degree sales role with a huge earning potential - £80k OTE.You will be responsible for prospecting and signing up dealers to the Jigsaw Finance proposition.You will successfully develop that relationship until dealers start to propose customers looking to purchase a vehicle on finance

This is your chance to take full ownership of one of the most exciting Business Development Manager roles in the specialist finance market.If you are a driven BDM with relationships across the intermediary and property finance space, this is the opportunity to elevate your career with a fast‑growi

Based in San Francisco, California, Turing is the world’s leading research accelerator for frontier AI labs and a trusted partner for global enterprises deploying advanced AI systems.Turing supports customers in two ways: first, by accelerating frontier research with high-quality data, advanced tr

Finance Systems Analyst - Elite 3E experience essential.UK - Remote with 1 – 2 days in office per month.An opportunity has arisen within a well-established legal and professional services environment for an experienced Finance Systems Analyst with strong legal sector systems expertise and advanced

At Jigsaw Finance, we’re building a high-performing sales team focused on delivering exceptional customer outcomes and industry-leading results.As a Finance Broker, you’ll work with warm, pre-qualified customers and a panel of trusted lenders to help customers secure the right finance solution a

Trainee Business Analyst Programme – Job Guarantee Included Complete online training designed to take you from zero experience to your first Business Analyst role.Study part-time, build fundamental skills, and get dedicated job placement support until you're hired.Flexible financing options avail

We are working with a well-established and growing organisation who are seeking an experienced and commercially aware Management Accountant to oversee the day-to-day finance function and support operational decision-making through accurate reporting and strong financial controls.This is a hands-on r

This privately owned business is provides equipment and services across a range of sectors and is now reaping the benefits of internal investment which is helping them attract long term contracts with larger customers.As part of this growth and with an eye on succession planning they are now seeking

Salary: Competitive (dependent on experience).Are you a motivated Junior Accounts Assistant with experience in a small to medium-sized accountancy practice? We're looking for someone like you to join our friendly team in North Shields! This is a fantastic opportunity for someone with solid accounts

Our client, based in Leyland, is currently looking for an experienced Management Accountant for a minimum of 14 months to cover maternity leave.Starting in June, this will be an integral role within the accounts team and will support the Finance Manager.Preparing monthly management accounts includin

Robert Half Finance & Accounting are recruiting for a Management Accountant to join a high growth, private equity backed business based on the outskirts of York.

Senior Manager - Oracle Finance Transformation.Competitive Bonus + Car Allowance.Manchester; Belfast, Central London, Greater London - United Kingdom.Senior Manager - Oracle Finance Transformation.Our client is a leading consultancy recognised for delivering large-scale finance and digital transform

A leading UK recruitment firm is seeking an Area Development Manager in Birmingham.The role involves targeting and acquiring new asset finance business while managing existing customers in the manufacturing sector.Candidates with background in asset finance or strong sales experience in capital equi

Commercial Business Development Manager – Asset FinanceSalary: £100,000 basic salary Location: Nationwide (UK) We are seeking an experience

Finance Analyst Salary: £40,000 Location: Birmingham Keywords: collaborative, financial insight, strategic decision-making, investment models, ROI analysis, budgetary control, cross-functional teamwork, continuous process improvement, employee benefits, inclusive environment Finance Analyst Role Ov

A leading provider of financial services is seeking a Relationship Manager for their Invoice Finance team in the South East.This home-based role entails managing client portfolios, ensuring compliance, and delivering superb customer service.The ideal candidate will possess experience in risk managem

We have an exciting new job opportunity, for a combined Bookkeeper and Payroll Administrator with a firm of accountants based in Peterborough.To an extent, the role can be moulded to suit the successful applicant and salary will be dependent on experience.The firm are open to both part-time and full

Relationship Manager - Invoice Finance - South East Our client, a leading provider of financial services to UK businesses, is seeking a Relationship Manager to join their Invoice Finance team in the South East.This home-based role reports to a regional office in Essex and involves managing a portfol

A leading investment bank is seeking an experienced content manager to join their Birmingham team on a contract basis.The role includes editing multimedia for digital publication, coordinating with experts for content approval, and curating published materials across various platforms.Candidates sho

Relationship Manager – Invoice Finance / Asset Based Lending Midlands An exciting opportunity has arisen for an experienced Relationship Manager to join the UK subsidiary of a Global Banking organisation and one of the UK’s top providers of Invoice Finance and Asset Based Lending.Responsibilitie

North East Lincolnshire Council is seeking a Finance and Treasury professional to manage cashflow and support investment activities.This full-time, permanent position demands strong organizational and analytical skills, with an emphasis on accuracy and attention to detail.The successful candidate wi

Role: Senior Accounts Assistant Salary: Up to £35,000 35 hour week Location: Cradley Heath (fully office based) Red Rock Consultants are looking to recruit an experienced Accounts Assistant to join our client based near Cradley Heath.This is a varied role involving full responsibility for the accou

Relationship Manager – Invoice Finance Midlands Our client, a leading independent provider of Financial Services to businesses requires a Relationship Manager to join their expanding team in the Midlands.You will be responsible for the day-to-day management of a portfolio of Invoice Finance facili