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About Electrosonic Electrosonic is Where Imagination Comes to Life. At Electrosonic, our team is composed of passionate, highly intelligent, and energetic individuals who are eager to make a difference. We provide an environment where you will be challenged and inspired daily. If you seek excitement and want to be part of something unique, we invite you to join our Electrosonian family. Together, we will continue to shape the future of technology-driven experiences. The Position The EMEA Financial Controller reports to the Group Financial Controller and is responsible for leading daily accounting operations and ensuring accurate, timely financial reporting in accordance with UK GAAP and company policies. Overseeing all accounting operations including billing, accounts receivable, accounts payable, general ledger, fixed assets, prepaid expenses, Job costs, inventory accounting and accrual process. What will you be doing? Financial reporting • Monthly management reporting – Manage and oversee the month, tertiary and annual close process, timelines, deliverables, communicating with all stakeholders, analyzing results and discussing with business leaders and preparing Flash reports, • Annual financial reports – Oversee the process and final annual reports for management and external stakeholders Budgeting and Forecasting – Working with the CFOO, Group Financial Controller and business leaders on annual budget, cash forecasts and monthly P&L forecasts. This will include managing the process, data gathering and sharing, providing analysis, managing system updates and reporting, • Responsible for preparing and maintaining weekly cash flow forecasts, monitoring project budgets, and managing project-related financial activities to ensure effective cash management, • Financial Risk Assessment: Conduct thorough financial risk reviews on projects to ensure compliance with company policies and risk tolerance before contract signing, identifying potential financial exposures and recommending mitigation strategies, • Finance Representation: Serve as the finance representative on the Europe management team, providing financial insights, supporting strategic decision-making, and ensuring alignment with overall business objectives and financial policies, • Lead R&D credit applications, liaising with business operations to ensure back-up and supporting documentation is provided to our external advisors for timely submission of claims for R&D credits., • Review deliverables performed by team members and shared services, providing guidance and oversight, • Serve as a key resource and subject matter expert for accounting matters, • Resolve critical issues, exercise sound judgement and ensure timely communication and escalation when necessary, • Lead and support continuous process improvements within accounting including identifying opportunities within each line of business through genuine, engaged collaboration with other managers, • Drive accountability across departments involved in the close and reporting processes Project Accounting • Manage the monthly Work in Progress (WIP) close process within the ERP system, • Participating in monthly Project Status review meetings with Operations, • Preparation and finalization of month-end projects forecasts and ensure accurate revenue and cost recognition in accordance with company policies, • Partner with business teams to reconcile project level financial results Compliance • Audits – Serves as the primary point of contact for external auditors in managing the annual audit process, • Provide training and support to finance and other team members to ensure understanding and adherence to processes and policies, • Research technical literature for finance and regulatory compliance, • Corporate and VAT – Managing the corporate taxes in conjunction with external tax firms; and VAT routine filings, payments and responding to related questions, • Banking relationships – Maintain relationship with bank and compliance with loan covenant requirements Internal controls • Develop and implement standardized finance policies and procedures to ensure consistency and compliance across the organization, • Foster a culture of continuous improvement and innovation within the finance organization, encouraging team members to contribute ideas and feedback for enhancement, • Leadership – Be a leader to the finance team, defining goals, guiding members, removing hurdles, aligning with other groups in the Company and maintaining a great team motivation and morale. What Experience, Skills and Attributes you will need to be successful? • Detailed Orientated: Demonstrates a meticulous approach, with a focus on precision and accuracy in every task and deliverable. Ability to challenge processes to drive improvements, speed, accuracy, automation and relevance of the output., • Strong Business Skills: Including influencing, stakeholder management, problem solving and presentation skills Able to manage risk, work in ambiguous situations and capable of working with minimal supervision, • Effective Communication and Teamwork: Excel in both written and verbal communication, articulating ideas clearly and adapting communication styles to diverse audiences. Strong team player with excellent people management skills., • Leadership Capability: Showcase strong leadership skills, inspiring and guiding diverse teams toward shared goals, fostering collaboration and inclusivity. What qualifications are required? • Minimum 10 years' experience including managing an accounting department, • Bachelor’s Degree in Accounting & Finance, ACCA / CIMA required A day in the Life Inclusive Team Culture At Electrosonic we embrace our differences. We are committed to furthering our culture of Diversity, Equity and Inclusion. We are an equal opportunity employer that does not discriminate on the basis of race, national origin, gender, gender identity, sexual orientation, protected veteran status, disability, age, or other legally protected status. Work/Life Balance Our team puts a high value on work-life balance, offering a hybrid work environment, dependent of position. We believe maintaining the right balance between your personal and professional life is important to our team's overall well-being. Career Growth We are dedicated to supporting our team members to grow a long-term career with us. We have a broad mix of experience levels and tenures, and we support continuous learning and knowledge sharing. Compensation and Wellness The salary range for this role is dependent on skills, experience, and qualifications. We offer a full range of health and wellness benefits that include: Come be a part of a Global company that has been recognised for its superior and unsurpassed technology master planning and system integration. With unique global capability, we deliver highly complex world-class projects, conference room technology, and executive briefing centres across a multitude of sectors

Job Title: Student Progress & Pastoral Mentor Location: Bromley, London Working Pattern: Full-Time, Term Time Only Salary: [£33762 - £44027] (Spine Point 24 to 26) The Opportunity We are partnering with an established Further Education provider in Bromley to recruit a Student Progress & Pastoral Mentor on a term-time-only contract. This role is ideal for an energetic educator or youth worker dedicated to making a measurable impact on young people's lives. Acting as the primary pastoral guide for post-16 learners, you will lead weekly group sessions, track academic targets, and ensure every student is fully supported to achieve their potential and progress into higher education or employment. About the Setting The college offers a supportive, modern educational environment catering to post-16 learners across diverse subject pathways. Pastoral care and academic performance are integrated across all departments, with dedicated teams collaborating to remove learning barriers, support vulnerable cohorts, and promote student wellbeing. Day-to-Day Responsibilities Facilitate engaging weekly group tutorials covering safeguarding, study skills, pastoral themes, careers, and social action projects. Oversee a pastoral caseload averaging 15 tutorial groups (approximately 300 post-16 students). Conduct individual 1-to-1 progress meetings to establish SMART goals and track student achievements throughout the year. Coordinate attendance and behaviour interventions alongside curriculum staff, parents/carers, and external support agencies. Act as the initial point of contact for student welfare, identifying vulnerable learners and referring them to internal safeguarding and wellbeing teams. Guide students through UCAS application writing, Gatsby career benchmarks, enrichment projects, and work experience tracking. Attend progress reviews, parents' evenings, disciplinary meetings, and key college events such as enrolment and Open Days. What We Are Looking For Qualifications & Knowledge: Minimum of Level 2 literacy and numeracy (essential). A relevant degree (such as Youth Work) or previous experience working within Further Education is desirable. Experience & Skills: Proven track record of running group workshops and delivering 1-to-1 support to young people. Strong communication skills, calm authority under pressure, and an empathetic approach to supporting diverse student needs. Commute & Availability: Ability to commute reliably to Bromley, London, with a flexible approach to working hours during major college calendar events. Safeguarding & Compliance This post is subject to an Enhanced DBS check, satisfactory references accounting for a full employment history, and verification of the right to work in the UK. The college is strictly committed to safeguarding and promoting the welfare of children and young people

Are you a Statutory Accounts Assistant Manager or Business Services Assistant Manager looking for your next challenge? Or are you an Accounts Senior with between 1 and 3 years post qualification experience and looking to step up to Assistant Manager grade? Are you fully ACA or ACCA qualified and loo

Are you ACA or ACCA qualified with at least 12 months post-qualified experience?.Would you like to join a firm which can allow you to develop your managerial experience?.Our client is a leading firm of chartered accountants based in a prime Central London location.Following a strong period of growth

This medium size accountancy firm based in a prime location in Central London is looking for a new Accounts Supervisor / Accounts Assistant Manager with between 18 months and 3 years PQE to join their busy and growing accountancy and business services department.The aim is to provide first class acc

Good knowledge of UK accounting standards and financial reporting.

Providing technical guidance and resolving complex audit and accounting issues. Applying strong technical knowledge across relevant accounting and auditing standards. Good knowledge of current auditing and accounting standards and company law.

Fully up to date with all accounting and tax rules and regulations.

In this hybrid Assistant Manager or Manager role, you will lead a Private Equity client team delivering both fund accounting and fund administration / governance services, ensuring accurate reporting, responsive client service, and strong control of deadlines and risk. Your responsibilitiesLead day-

This is a fantastic opportunity to join a respected firm and take the next step in your accounting career. You will be responsible for:Preparing year-end accounts, VAT, PAYE, and tax returns in line with the required standardsLiaising directly with clients to gather information, offering proactive a

Accounts Assistant / Bookkeeper.South Kensington, London (Onsite working).Experience Required/ software: min.This is an excellent opportunity to join a growing real estate investment firm and support the finance function.The successful candidate will play a key role in maintaining accurate financial

Are you ACA or ACCA qualified with at least 12 months post-qualified experience?.Would you like to join a firm which can allow you to develop your managerial experience?.Our client is a leading firm of chartered accountants based in a prime Central London location.Following a strong period of growth

Processing high volumes of purchase invoices using the accounting systems and ensuring all cash entries are correctly allocated.

Are you a Statutory Accounts Assistant Manager or Business Services Assistant Manager looking for your next challenge? Or are you an Accounts Senior with between 1 and 3 years post qualification experience and looking to step up to Assistant Manager grade? Are you fully ACA or ACCA qualified and loo

Finance Assistant (Accounts Receivable).We are working with a national charity to recruit an experienced.Finance Assistant (Accounts Receivable).This role will play a key part in managing income processes, clearing a backlog of transactions, and ensuring accurate invoicing and credit control activit

Credit Controller & Accounts Assistant.London | Permanent | Hybrid working | £33k - £36k Per Annum.Our client is an established UK property consultancy working across complex, high-value assets.The business has ambitious growth plans under its current leadership and is investing in a Finance f

Accounts & Finance Assistant | West Berkshire | £28,000 - £32,000.Full-Time (Office Based) | Permanent.A well-established independent organisation in West Berkshire is seeking an Accounts & Finance Assistant to join its finance team as soon as possible.Reporting directly to the Head of Fin

Working with a supportive and approachable line manager who encourages career development, learning and growth, this job will offer the successful individual career progression, a dynamic working environment and the chance to develop your property accounting experience within a highly respected glob

Are you a Statutory Accounts Assistant Manager or Business Services Assistant Manager looking for your next challenge? Or are you an Accounts Senior with 1 to 3 years PQE and looking to step up to Assistant Manager grade? Are you fully ACA or ACCA qualified and looking to upgrade to a modern and ent

This medium size accountancy firm based in a prime location in Central London is looking for a new Accounts Supervisor / Accounts Assistant Manager with between 18 months and 3 years PQE to join their busy and growing accountancy and business services department.The aim is to provide first class acc

Our client, a freight forwarder is looking for a Part Time accounts assistant to join their office in London.They are currently looking for a part-time team member to support their existing staff.The role will require someone who is proficient in using SAGE daily, along with a strong command of Exce

Tissus d'Helene Ltd is a boutique textile showroom in the Design Centre, Chelsea Harbour.Our clientele is mainly from the interior design world.We are looking for a friendly person to join our busy company.Since the company uses sales order processing and purchase order processing on Sage 50, the re

We are looking for a proactive and organised.This is a varied role offering responsibility across both sales ledger and purchase ledger functions, along with wider finance support duties.The successful candidate will play a key role in ensuring the smooth running of day-to-day financial operations.R

Prepare accounting journal entries in the firm’s multi-books.

Assist the team with ad hoc accounting and administrative tasks.

Permanent Post Central London Hybrid working Our client is seeking an experienced Assistant Payroll Manager to join their busy team on a permanent basis.Duties include; Manage and oversee the end‑to‑end monthly payroll process for over 5000 employees using the Midland i-Trent payrol

This is a hands-on role within a lean finance team, combining high-volume transaction processing with project accounting and cost allocation across a busy portfolio of shows and departments. Project & Department Accounting.

Caterham, Surrey (Fully Office Based).Permanent, Part Time (24 hours per week).A busy and established business based in Caterham is seeking a reliable and organised Accounts Assistant to join the team on a part time basis.This is an excellent opportunity for someone with previous accounts or bookkee

The position will provide exposure to a broad range of financial and investigative work, including reviewing accounting records, tracing transactions, identifying relationships between connected parties and communicating with company directors and other relevant parties.

Varied AP-focused role within the finance team of an established property business.Mix of purchase ledger and utilities management, with proper ownership across both.Purchase ledger side: code and process invoices, run fortnightly and ad hoc supplier payments, prep and send remittances, reconcile su

You'll play a key part in keeping the accounting processes running smoothly and supporting the finance team with day-to-day operations. Maintain and update accounting systems with accurate data.

Would you like to support some of the biggest names in entertainment with their day-to-day finances and accounting?. Month end accounting, preparing/reviewing management accounts.

Finance Assistant | SAP S/4HANA | £200-225pd | 4-8 week Contract | 3 days PW in Central London | Immediate Start.This Finance Assistant role is an opportunity to join an established organisation following the recent implementation of SAP S/4HANA.They are looking for an experienced finance professio

Part-Time Accounts Assistant | 3 Days Per Week | West London | 12-Month Temporary Assignment.We’re looking for an experienced.This could be ideal for someone looking for a long-term part-time role where you can become a genuine part of the finance team without committing to a full five-day week.Yo

Key Responsibilities Processing supplier invoices accurately and efficiently Assisting with accounts payable and accounts receivable activities Supplier statement reconciliations Bank reconciliations Allocating payments and receipts Assisting with payment runs Handling finance-related queries from

Working arrangement: Hybrid – up to two days working from home, subject to business needs.Owen Reed is looking for an experienced, meticulous and proactive Accounts Payable Assistant to join a highly regarded global law firm in London.Working as part of the London Accounts Payable team, you will s

Proficient in accounting software SAGE 50. Proven experience as a Bookkeeper or in a similar role & Strong understanding of accounting principles and practises.

Supporting the wider finance team with day-to-day accounting duties.

We are looking for an experienced and proactive.This is a hands-on role with responsibility for the.We are looking for someone who can work independently, bring structure and accuracy to the finance function, and provide insight that supports business decision-making.The role is initially expected t

This is a varied role that offers exposure to the full accounting cycle through to Trial Balance, while providing valuable support with management accounting, monthly reporting and continuous process improvement.

Interim Accounts Receivable & Expenses Specialist | 3-4 Months | Remote (once per month travel to Hampshire) | £159 - £173per day via Umbrella | Retail |.JasperRose have partnered with a retail who are looking for an experienced interim finance professional to join their team for 3-4 months to

Kenneth Brian Associates are working with a well-established property services business who are seeking an organised and dependable Accounts Assistant to join its growing team on a part-time basis up to 24 hours a week.This is an excellent opportunity for someone with previous accounts experience wh

This is a varied role that offers exposure to the full accounting cycle through to Trial Balance, while providing valuable support with management accounting, monthly reporting and continuous process improvement.

Edenred PayTech to hire for this role.Take a step forward and let Edenred surprise you.Every day, we deliver innovative solutions to improve the life of millions of people, connecting employees, companies, and merchants all around the world.We know there are hundred ways for you to grow.With us, you

Reporting directly to the Head of Finance, this is a broad and varied role offering exposure across day-to-day accounting, transactional finance, payroll, banking, and financial reporting.

You will play a pivotal role in bringing service charge accounting in-house, collaborating closely with experienced professionals across finance and property management. Take ownership of the service charge accounting process as it transitions in-house, ensuring all procedures are established effici

Ideally a degree qualified in Maths, Accounting, or Business.

Reed Accountancy are supporting a well-established business with the recruitment of an experienced.This is an excellent opportunity for a proactive and organised finance professional with strong.The successful candidate will be confident working independently while also contributing effectively as p