Accounting degree jobs in LondonCreate job alerts

At BNY, our culture allows us to run our company better and enables employees’ growth and success. As a leading global financial services company at the heart of the global financial system, we influence nearly 20% of the world’s investible assets. Every day, our teams harness cutting-edge AI and breakthrough technologies to collaborate with clients, driving transformative solutions that redefine industries and uplift communities worldwide. Recognized as a top destination for innovators, BNY is where bold ideas meet advanced technology and exceptional talent. Together, we power the future of finance – and this is what #LifeAtBNY is all about. Join us and be part of something extraordinary. We’re seeking a future team member for the role of VP, Pricing/Data/Deal Modelling & Analytics to join our Asset Servicing Pricing Team. This role will be based in either London or Manchester In this role, you’ll make an impact in the following ways: Develop commercially robust proposals that enable Client Coverage teams to win new business, and to retain and expand existing client relationships. Concept, build, implement & maintain pricing models, reports & dashboards. Work with cross-functional stakeholders to translate their analytical requirements into commercial insights. Collaborate with product teams to agree pricing benchmarks and guard rails. Support in the costing out and implementation of new services into the pricing models and fee schedules. Identify areas of revenue leakage. Work closely with revenue billing services partners and ensure invoices and fee schedules have the right components captured to avoid revenue leakage. Maintain good hygiene around capture of management information and KPIs. Lead, support and encourage initiatives to modernize BAU through AI and data science : automate repetitive tasks, implement workflow optimization, and deploy MLOps practices for reliable model lifecycle management. To be successful in this role, we’re seeking the following: High attention to detail with a desire to pursue knowledge & understanding. Structured approach to work. Advanced Excel & data visualization skills required (Power BI and/or Tableau) SQL experience preferred but not essential. Bachelor's degree or the equivalent combination of education and experience is required. Strong communication and negotiation skills required. Experience in financial accounting, economics preferred. Experience conducting qualitative and quantitative analysis in a business setting is preferred At BNY, our culture speaks for itself, check out the latest BNY news at: _ _ Here’s a few of our recent awards: America’s Most Innovative Companies, Fortune, 2025 World’s Most Admired Companies, Fortune 2025 “Most Just Companies”, Just Capital and CNBC, 2025 Our Benefits and Rewards: BNY offers highly competitive compensation, benefits, and wellbeing programs rooted in a strong culture of excellence and our pay-for-performance philosophy. We provide access to flexible global resources and tools for your life’s journey. Focus on your health, foster your personal resilience, and reach your financial goals as a valued member of our team, along with generous paid leaves, including paid volunteer time, that can support you and your family through moments that matter. BNY is an Equal Employment Opportunity/Affirmative Action Employer - Underrepresented racial and ethnic groups/Females/Individuals with Disabilities/Protected Veterans. At BNY, our culture allows us to run our company better and enables employees’ growth and success. As a leading global financial services company at the heart of the global financial system, we influence nearly 20% of the world’s investible assets. Every day, our teams harness cutting-edge AI and breakthrough technologies to collaborate with clients, driving transformative solutions that redefine industries and uplift communities worldwide. Recognized as a top destination for innovators, BNY is where bold ideas meet advanced technology and exceptional talent. Together, we power the future of finance – and this is what #LifeAtBNY is all about. Join us and be part of something extraordinary.

Ideas | People | Trust We’re BDO. An accountancy and business advisory firm, providing the advice and solutions businesses need to navigate today’s changing world. Our clients are Britain’s economic engine – ambitious, entrepreneurially-spirited and high‑growth businesses that fuel the economy - and the owners and management teams that lead them. We’ll broaden your horizons We're a Corporate International Tax Team working across every industry sector with a diverse and interesting range of clients - from entrepreneurial start-ups to large, global FTSE 100 companies. We are a fast-growing and high-performing team and, for you, it's the chance to get involved in cross border M&A transactions, international tax planning, transfer pricing, UK/US Tax Consulting, and more. Your potential will grow too, with plenty of opportunities to learn new skills or further enhance your current ones. Along the way, we'll give you all the client-facing exposure, support and international connections you need to take your career in whichever direction you want it to go. Tax is a dynamic, ever-changing industry. As our clients’ needs and the regulatory environment evolve, you’ll encounter new problems to solve and new opportunities for growth. Whether it’s advising clients on high-profile specialisms like Corporation Tax or leading the implementation of intelligent technology solutions, you’ll enjoy variety as well as stretch in your role. BDO supports all kinds of different businesses in different sectors across the UK and around the world. You’ll be providing Tax Advisory services to start-ups and scale-ups, to private businesses and FTSE listed multinationals. Each of our clients has different needs and in applying your expertise in different contexts, you’ll develop your skills and gain valuable experience that will serve you throughout your career. We’ll help you succeed Our clients trust us because of the quality of our advice. That quality grows from a thorough understanding of their business, and that understanding comes from working closely with clients and building long-lasting relationships. You’ll be someone who can work pro-actively, managing your own tasks, but you’ll also be confident collaborating with others, communicating regularly with senior managers, Directors, and BDO’s Partners to enable us to serve our clients effectively. You’ll be encouraged to identify and draw attention to opportunities for enhancing our delivery and providing additional services to our clients. We are looking for someone; To provide corporate tax compliance, advisory and accounting services to a range of clients across all lines of the sector. With knowledge of working, and developing relationships, with clients to advise on corporate planning and restructuring projects both in the UK and internationally, as well as producing complex UK tax computations and returns. Strong understanding of and previous experience within corporate tax compliance, dealing with the annual tax return process of both small clients and those with a much more extensive number of assignees in the UK and internationally Managing the successful delivery of commercially viable and technically excellent advice to a variety of clients involving tax due diligence, structuring, international and other advisory work and including liaising with specialists in other tax teams and overseas BDO offices to manage their input Ability to undertake tax audits for clients under UK GAAP, IFRS and US GAAP Ability to prepare proposals for new work, including researching target client companies and on technical issues to identify new solutions Experience of managing staff Educated to degree level, and CTA and/or ACA qualified or equivalent You’ll also be able to be yourself; we’ll recognise and value you for who you are and celebrate and reward your contributions to the business. We’re committed to agile working, and we offer everyone the opportunity to work in ways that suit them, their teams, and the task in hand. At BDO, we’ll help you achieve your personal goals and career ambitions, and we have programmes, resources, and frameworks that provide clarity and structure around career development. We’re in it together Mutual support and respect is one of BDO’s core values and we’re proud of our distinctive, people-centred culture. From informal success conversations to formal mentoring and coaching, we’ll support you at every stage in your career, whatever your personal and professional needs. We can provide the best support for our clients and people when we’re working side by side. Our agile working framework helps us stay connected, bringing teams together where and when it counts so they can share ideas and help one another. At BDO, you’ll always have access to the people and resources you need to do your best work. We know that collaboration is the key to creating value for our clients and satisfying experiences at work, so we’ve invested in state-of-the-art collaboration spaces in our offices. BDO’s people represent a wealth of knowledge and expertise, and we’ll encourage you to build your network, work alongside others, and share your skills and experiences. With a range of multidisciplinary events and dedicated resources, you’ll never stop learning at BDO. We’re looking forward to the future At BDO, we help entrepreneurial businesses to succeed, fuelling the UK economy. Our success is powered by our people, which is why we’re always finding new ways to invest in them. Across 17 UK locations, we are 6,500 unique minds coming together to help our clients reach their ambitions. We’ve got a clear purpose, and we’re confident in our future, because we’re adapting and evolving to build on our strengths, ensuring we continue to find the right combination of global reach, integrity and expertise. We shape the future together with openness and clarity, because we believe in empowering people to think creatively about how we can do things better.

Ideas | People | Trust We’re BDO. An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisations need to navigate today’s changing world. We work with the companies that are Britain’s economic engine – ambitious, entrepreneurially-spirited and high‑growth businesses that fuel the economy - and directly advise the owners and management teams that lead them. We’ll broaden your horizons Working, achieving, and thriving together, our Tax team move with every challenge. Friendly, driven and diverse, they service our clients across the country and around the world. By providing expertise in many different specialist areas of tax, they collaborate across BDO to deliver wider business solutions. From meeting clients’ evolving business needs to managing changes to legislation, there are always fresh challenges to face in the Tax team. If you’re after a career that will keep you on your toes, we’ll give you the autonomy to drive your career forward. Tax is a dynamic, ever-changing industry. As our clients’ needs and the regulatory environment evolve, you’ll encounter new problems to solve and new opportunities for growth. Whether it’s advising clients on high-profile specialisms like Corporation Tax or leading the implementation of intelligent technology solutions, you’ll enjoy variety as well as stretch in your role. BDO supports all kinds of different businesses in different sectors across the UK and around the world. You’ll be providing Tax Advisory services to start-ups and scale-ups, to private businesses and FTSE listed multinationals. Each of our clients has different needs and in applying your expertise in different contexts, you’ll develop your skills and gain valuable experience that will serve you throughout your career. We’ll help you succeed Leading organisations trust us because of the quality of our advice. That quality grows from a thorough understanding of their business, and that understanding comes from working closely with them and building long-lasting relationships. You’ll be someone who is both comfortable working proactively and managing your own tasks, as well as confident collaborating with others and communicating regularly with senior managers, directors, and BDO’s partners to help businesses effectively. You’ll be encouraged to identify and draw attention to opportunities for enhancing our delivery and providing additional services to organisations we work with. As market leaders, the award-winning Real Estate & Construction tax team at BDO serves a wide and exciting range of domestic and international companies with UK operations. It’s your chance to experience a focused and unique blend of the highest level of technical expertise along with extensive experience in commercial transactions. This industry continues to grow rapidly, so there are always new challenges or opportunities that you can take on. At the heart of our success are the strong and progressive relationships we build with our clients and colleagues. With a focus on continuing development and exposure to clients and senior partners, you'll have all the freedom you need to grow your career. Responsibilities: • This role will provide corporate tax compliance, advisory and accounting services to a range of clients from small start-ups to major multinationals, predominantly within the real estate and construction sector., • Working, and developing relationships, with clients to advise on corporate tax planning and restructuring projects in the UK, as well as producing complex UK tax computations and returns., • P-actively manage you own workload, communicating with managers/directors/partners on a regular basis to service their clients., • Be able to consider and highlight further opportunities to develop new work. We’re looking for someone with: • An understanding of and previous experience within UK corporate tax compliance, • Some experience of providing corporate tax advisory and compliance services to primarily corporate groups, but may include partnership tax returns and non-resident landlord income tax returns, • Keenness to develop a career within the real estate profession, • Ability to prepare proposals for new work, including researching target client companies and on technical issues to identify new solutions, • Ability to manage a small client portfolio, • Ability to actively seek opportunities for selling new services to existing clients, • Some experience of dealing with client senior management and key stakeholders, • Educated to degree level, and CTA and/or ACA qualified or equivalent You’ll be able to be yourself; we’ll recognise and value you for who you are and celebrate and reward your contributions to the business. We’re committed to agile working, and we offer every colleague the opportunity to work in ways that suit you, your teams, and the task at hand. At BDO, we’ll help you achieve your personal goals and career ambitions, and we have programmes, resources, and frameworks that provide clarity and structure around career development. We’re in it together Mutual support and respect is one of BDO’s core values and we’re proud of our distinctive, people-centred culture. From informal success conversations to formal mentoring and coaching, we’ll support you at every stage in your career, whatever your personal and professional needs. Our agile working framework helps us stay connected, bringing teams together where and when it counts so they can share ideas and help one another. At BDO, you’ll always have access to the people and resources you need to do your best work. We know that collaboration is the key to creating value for the companies we work with and satisfying experiences for our colleagues, so we’ve invested in state-of-the-art collaboration spaces in our offices. BDO’s people represent a wealth of knowledge and expertise, and we’ll encourage you to build your network, work alongside others, and share your skills and experiences. With a range of multidisciplinary events and dedicated resources, you’ll never stop learning at BDO. We’re looking forward to the future At BDO, we help entrepreneurial businesses to succeed, fuelling the UK economy. Our success is powered by our people, which is why we’re always finding new ways to invest in you. Across the UK thousands of unique minds continue to come together to help companies we work with to achieve their ambitions We’ve got a clear purpose, and we’re confident in our future, because we’re adapting and evolving to build on our strengths, ensuring we continue to find the right combination of global reach, integrity and expertise. We shape the future together with openness and clarity, because we believe in empowering people to think creatively about how we can do things better. #LI-SS2

Ideas | People | Trust We’re BDO. An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisations need to navigate today’s changing world. We work with the companies that are Britain’s economic engine – ambitious, entrepreneurially-spirited and high‑growth businesses that fuel the economy - and directly advise the owners and management teams that lead them. We’ll broaden your horizons Working, achieving, and thriving together, our Tax team move with every challenge. Friendly, driven and diverse, they service our clients across the country and around the world. By providing expertise in many different specialist areas of tax, they collaborate across BDO to deliver wider business solutions. From meeting clients’ evolving business needs to managing changes to legislation, there are always fresh challenges to face in the Tax team. If you’re after a career that will keep you on your toes, we’ll give you the autonomy to drive your career forward. Tax is a dynamic, ever-changing industry. As our clients’ needs and the regulatory environment evolve, you’ll encounter new problems to solve and new opportunities for growth. Whether it’s advising clients on high-profile specialisms like Corporation Tax or leading the implementation of intelligent technology solutions, you’ll enjoy variety as well as stretch in your role. BDO supports all kinds of different businesses in different sectors across the UK and around the world. You’ll be providing Tax Advisory services to start-ups and scale-ups, to private businesses and FTSE listed multinationals. Each of our clients has different needs and in applying your expertise in different contexts, you’ll develop your skills and gain valuable experience that will serve you throughout your career. We’ll help you succeed Leading organisations trust us because of the quality of our advice. That quality grows from a thorough understanding of their business, and that understanding comes from working closely with them and building long-lasting relationships. You’ll be someone who is both comfortable working proactively and managing your own tasks, as well as confident collaborating with others and communicating regularly with senior managers, directors, and BDO’s partners to help businesses effectively. You’ll be encouraged to identify and draw attention to opportunities for enhancing our delivery and providing additional services to organisations we work with. As market leaders, the award-winning Real Estate & Construction tax team at BDO serves a wide and exciting range of domestic and international companies with UK operations. It’s your chance to experience a focused and unique blend of the highest level of technical expertise along with extensive experience in commercial transactions. This industry continues to grow rapidly, so there are always new challenges or opportunities that you can take on. At the heart of our success are the strong and progressive relationships we build with our clients and colleagues. With a focus on continuing development and exposure to clients and senior partners, you'll have all the freedom you need to grow your career. Responsibilities: • This role will provide corporate tax compliance, advisory and accounting services to a range of clients from small start-ups to major multinationals, predominantly within the real estate and construction sector., • Working, and developing relationships, with clients to advise on corporate tax planning and restructuring projects in the UK, as well as producing complex UK tax computations and returns., • P-actively manage you own workload, communicating with managers/directors/partners on a regular basis to service their clients., • Be able to consider and highlight further opportunities to develop new work. We’re looking for someone with: • An understanding of and previous experience within UK corporate tax compliance, • Some experience of providing corporate tax advisory and compliance services to primarily corporate groups, but may include partnership tax returns and non-resident landlord income tax returns, • Keenness to develop a career within the real estate profession, • Ability to prepare proposals for new work, including researching target client companies and on technical issues to identify new solutions, • Ability to manage a small client portfolio, • Ability to actively seek opportunities for selling new services to existing clients, • Some experience of dealing with client senior management and key stakeholders, • Educated to degree level, and CTA and/or ACA qualified or equivalent You’ll be able to be yourself; we’ll recognise and value you for who you are and celebrate and reward your contributions to the business. We’re committed to agile working, and we offer every colleague the opportunity to work in ways that suit you, your teams, and the task at hand. At BDO, we’ll help you achieve your personal goals and career ambitions, and we have programmes, resources, and frameworks that provide clarity and structure around career development. We’re in it together Mutual support and respect is one of BDO’s core values and we’re proud of our distinctive, people-centred culture. From informal success conversations to formal mentoring and coaching, we’ll support you at every stage in your career, whatever your personal and professional needs. Our agile working framework helps us stay connected, bringing teams together where and when it counts so they can share ideas and help one another. At BDO, you’ll always have access to the people and resources you need to do your best work. We know that collaboration is the key to creating value for the companies we work with and satisfying experiences for our colleagues, so we’ve invested in state-of-the-art collaboration spaces in our offices. BDO’s people represent a wealth of knowledge and expertise, and we’ll encourage you to build your network, work alongside others, and share your skills and experiences. With a range of multidisciplinary events and dedicated resources, you’ll never stop learning at BDO. We’re looking forward to the future At BDO, we help entrepreneurial businesses to succeed, fuelling the UK economy. Our success is powered by our people, which is why we’re always finding new ways to invest in you. Across the UK thousands of unique minds continue to come together to help companies we work with to achieve their ambitions We’ve got a clear purpose, and we’re confident in our future, because we’re adapting and evolving to build on our strengths, ensuring we continue to find the right combination of global reach, integrity and expertise. We shape the future together with openness and clarity, because we believe in empowering people to think creatively about how we can do things better. #LI-SS2

Ideas | People | Trust We’re BDO. An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisations need to navigate today’s changing world. We work with the companies that are Britain’s economic engine – ambitious, entrepreneurially-spirited and high‑growth businesses that fuel the economy - and directly advise the owners and management teams that lead them. We’ll broaden your horizons Working, achieving, and thriving together, our Tax team move with every challenge. Friendly, driven and diverse, they service our clients across the country and around the world. By providing expertise in many different specialist areas of tax, they collaborate across BDO to deliver wider business solutions. From meeting clients’ evolving business needs to managing changes to legislation, there are always fresh challenges to face in the Tax team. If you’re after a career that will keep you on your toes, we’ll give you the autonomy to drive your career forward. Tax is a dynamic, ever-changing industry. As our clients’ needs and the regulatory environment evolve, you’ll encounter new problems to solve and new opportunities for growth. Whether it’s advising clients on high-profile specialisms like Corporation Tax or leading the implementation of intelligent technology solutions, you’ll enjoy variety as well as stretch in your role. BDO supports all kinds of different businesses in different sectors across the UK and around the world. You’ll be providing Tax Advisory services to start-ups and scale-ups, to private businesses and FTSE listed multinationals. Each of our clients has different needs and in applying your expertise in different contexts, you’ll develop your skills and gain valuable experience that will serve you throughout your career. We’ll help you succeed Leading organisations trust us because of the quality of our advice. That quality grows from a thorough understanding of their business, and that understanding comes from working closely with them and building long-lasting relationships. You’ll be someone who is both comfortable working proactively and managing your own tasks, as well as confident collaborating with others and communicating regularly with senior managers, directors, and BDO’s partners to help businesses effectively. You’ll be encouraged to identify and draw attention to opportunities for enhancing our delivery and providing additional services to organisations we work with. As market leaders, the award-winning Real Estate & Construction tax team at BDO serves a wide and exciting range of domestic and international companies with UK operations. It’s your chance to experience a focused and unique blend of the highest level of technical expertise along with extensive experience in commercial transactions. This industry continues to grow rapidly, so there are always new challenges or opportunities that you can take on. At the heart of our success are the strong and progressive relationships we build with our clients and colleagues. With a focus on continuing development and exposure to clients and senior partners, you'll have all the freedom you need to grow your career. Responsibilities: • This role will provide corporate tax compliance, advisory and accounting services to a range of clients from small start-ups to major multinationals, predominantly within the real estate and construction sector., • Working, and developing relationships, with clients to advise on corporate tax planning and restructuring projects in the UK, as well as producing complex UK tax computations and returns., • P-actively manage you own workload, communicating with managers/directors/partners on a regular basis to service their clients., • Be able to consider and highlight further opportunities to develop new work. We’re looking for someone with: • An understanding of and previous experience within UK corporate tax compliance, • Some experience of providing corporate tax advisory and compliance services to primarily corporate groups, but may include partnership tax returns and non-resident landlord income tax returns, • Keenness to develop a career within the real estate profession, • Ability to prepare proposals for new work, including researching target client companies and on technical issues to identify new solutions, • Ability to manage a small client portfolio, • Ability to actively seek opportunities for selling new services to existing clients, • Some experience of dealing with client senior management and key stakeholders, • Educated to degree level, and CTA and/or ACA qualified or equivalent You’ll be able to be yourself; we’ll recognise and value you for who you are and celebrate and reward your contributions to the business. We’re committed to agile working, and we offer every colleague the opportunity to work in ways that suit you, your teams, and the task at hand. At BDO, we’ll help you achieve your personal goals and career ambitions, and we have programmes, resources, and frameworks that provide clarity and structure around career development. We’re in it together Mutual support and respect is one of BDO’s core values and we’re proud of our distinctive, people-centred culture. From informal success conversations to formal mentoring and coaching, we’ll support you at every stage in your career, whatever your personal and professional needs. Our agile working framework helps us stay connected, bringing teams together where and when it counts so they can share ideas and help one another. At BDO, you’ll always have access to the people and resources you need to do your best work. We know that collaboration is the key to creating value for the companies we work with and satisfying experiences for our colleagues, so we’ve invested in state-of-the-art collaboration spaces in our offices. BDO’s people represent a wealth of knowledge and expertise, and we’ll encourage you to build your network, work alongside others, and share your skills and experiences. With a range of multidisciplinary events and dedicated resources, you’ll never stop learning at BDO. We’re looking forward to the future At BDO, we help entrepreneurial businesses to succeed, fuelling the UK economy. Our success is powered by our people, which is why we’re always finding new ways to invest in you. Across the UK thousands of unique minds continue to come together to help companies we work with to achieve their ambitions We’ve got a clear purpose, and we’re confident in our future, because we’re adapting and evolving to build on our strengths, ensuring we continue to find the right combination of global reach, integrity and expertise. We shape the future together with openness and clarity, because we believe in empowering people to think creatively about how we can do things better. #LI-SS2

Salary: £28,150 (FTE £46,916) Location: London Diocesan House, Causton Street. Contract type: 21 hours per week, Permanent, Part time Closing date: 10 June 2026 Interview date: 17 June 2026 The London Diocesan Fund (LDF) is seeking an Area Giving and Finance Adviser (Stepney) to play a key role within the Area Finance team, based at Causton Street. Job Summary The purpose of the Area Giving and Finance Adviser role is to provide comprehensive finance support to churches within the Stepney Area, aiding them in the development of their ministries, manage Common Fund giving and to support the Area Bishop’s staff team in the management of resources including monitoring clergy post numbers, curate funding, and other financial matters. As part of a small team of Area Giving and Finance Advisers, the role involves offering training, resources, and advice on parish financial management and administration, and advice on various giving methods, including online and contactless options. Additionally, the role entails promoting generous giving through training initiatives, facilitating the award of grants and loans to churches from Area funds, and fostering effective communication and relationship-building between the Area team, Finance team, and parish officers. Job responsibilities Financial support • Enable churches to develop their respective ministries, manage their finances effectively, and meet their statutory responsibilities., • Provide finance and other appropriate training, support, resources and advice to the clergy, PCCs and parish officers., • Assist the Bishop, Archdeacons and Area Deans in managing Common Fund giving by the churches in the Area., • Facilitate and monitor the award of grants and loans to churches from Area funds., • Support the Area Bishop’s staff team and Area Council in monitoring the use of Area resources, including post numbers, curate funding and other matters. Giving • Supporting parishes to encourage a culture of generosity and giving., • Promote generous giving through training, preaching and providing resources to clergy and parish officers., • Support the introduction of different methods of giving, including online, contactless, and Parish Giving Scheme. Relationship management • Build relationships with, and promote effective communication between, the Area team, Finance team, parish officers and the other Area Finance Advisers. Work with the National Giving Team on projects that support parish ministry. Other duties • The role will require regular evening and weekend working., • Complete other duties commensurate of the role. Please refer to the attached Job Description for the full details on the main responsibilities. Person Specification Essential • Experience of encouraging charitable giving., • Experience managing a wide variety of professional relationships., • Educated to A Level or equivalent standard., • IT proficiency (MS Office suite)., • Fluency in spoken English and ability to communicate clearly in English., • Understanding of the ethos and mission of the Church of England, and of the role of parish clergy., • Effective written and oral communication skills., • Numerate and financially astute – comfortable working with financial data., • Strong administrative skills, including use of Microsoft Office., • Self-motivated, as work needs to be undertaken proactively and with limited supervision., • Attention to detail – accurate and efficient., • Strong interpersonal skills, including relationship building and discretion., • Christian faith with empathy to the mission and values of the Church of England., • Right to work in the UK., • The person will not require a DBS check. Desirable • Experience of charity accounting (accounting qualifications are not a requirement)., • Educated to degree level. Please refer to the attached Job Description for the full details on Person Specification. About the London Diocesan Fund The London Diocesan Fund (LDF) is the employment body that serves and supports the Diocese of London and Church of England. The Diocese of London comprises of c400 parishes north of the River Thames and within the M25 motorway. The Church of England in London is growing, vibrant and at the heart of communities throughout the capital. At the London Diocesan Fund, we seek to do everything we can to support this mission and growth, using our resources to help our parishes and chaplains to serve over 4 million people. Equality, Diversity, and Inclusion The Diocese of London is committed to creating and sustaining a diverse and inclusive workforce which represents our context and wider community. We are aware that those of Global Majority Heritage/United Kingdom Minority Ethnic (GMH/UKME), women, and disabled people are currently under-represented among our clergy and workforce, and we particularly encourage applications from those with the relevant skills and experience that will increase this representation. Safeguarding The Diocese of London is committed to safeguarding and promoting the welfare of children, young people and vulnerable adults. Benefits of working with us The LDF offers a supportive working environment, opportunity for career development and the following financial benefits: • Competitive remuneration package, • 27 annual leave days to rise to 30 after 5 years’ service, plus bank holidays, • 15% employer pension contribution and salary sacrifice available, • Death in service benefit x3 of basic gross salary, • Enhanced maternity leave of six months full pay, after 12 months of employment, • Season ticket loans for public transport, • Access to Benenden Health Insurance, • EAP counselling through Health Assured, • Up to £100 for eye test and contribution to spectacles, • Two additional paid days for community volunteering To apply: Submit your application and CV online via Pathways. Please refer to the person specification and JD when you’re answering the application questions. For more details, please see the full Job Description and Person Specification or visit the LDF Careers Page.

Urgent / Part-time, Contract Deal Desk Analyst We are seeking a Deal Desk Analyst to support our commercial organisation by structuring profitable, compliant, and strategically aligned transactions. This role plays a key part in accelerating deal cycles, improving sales productivity, and ensuring that every transaction meets both customer needs and internal business requirements Deal Desk Analyst - What You'll Do Partner closely with Sales teams to understand customer objectives and structure transactions that balance customer value with company policy and revenue goals. Serve as the first-line approver in the deal review process, ensuring accuracy, compliance, and alignment with internal guidelines. Manage the day-to-day deal approval workflow, including meetings with Sales, documenting business cases, and coordinating with cross-functional stakeholders. Draft, review, and certify customer contracts, ensuring clarity, accuracy, and adherence to internal standards. Ensure all transactions comply with revenue recognition rules, operational policies, and pricing frameworks. Communicate regularly with Sales teams to ensure consistent application of process and policy. Prepare in-quarter deal status updates and communicate key insights to management. Collaborate with Legal, Sales Operations, Finance, Revenue Assurance, Order Management, Credit, and other internal teams. Identify opportunities to streamline processes and recommend improvements to enhance deal velocity and operational efficiency. Meet defined performance metrics and service-level expectations, as Deal Desk Analyst Deal Desk Analyst - What You Bring Bachelor's degree in Finance, Accounting, or equivalent experience. Proven experience in Deal Desk, FP&A, Sales Finance, or Sales Operations. Strong background in drafting and analysing binding sales agreements. Ability to work independently in a fast-paced, deadline-driven environment. Demonstrated ability to build strong relationships with cross-functional partners. Experience structuring multi-element deals, including subscriptions, licences, services, and support. Working knowledge of software revenue recognition principles (e.g., SOP 97-2 or equivalent). Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates

Internal Auditor - Reinsurance Working alongside a well-regarded Internal audit function a this global reinsurer you will be required as an Internal Auditor to be responsible for: • Plan and conduct various internal audit engagements across the Group including initiating the planning process, coordinating information gathering, researching applicable operational and regulatory requirements for the relevant engagement and drafting the audit report., • Provide value-added process improvement recommendations to business units/functions., • Working knowledge of the regulatory regime and framework applicable to the platform for which you work and apply such knowledge to the internal audit engagements assigned, as applicable., • Conduct internal controls testing to support compliance with Section 404 of Sarbanes-Oxley., • Perform ad-hoc internal audit projects and provide support to the Global Audit team as needed. You will ideally be able to demonstrate the following attributes: • A Bachelor's degree, in Accounting or Finance preferred., • An accounting designation required (CA, ACCA, CPA or ACA)., • CIA preferred or currently pursuing the CIA designation., • At least 2 to 4 years of relevant prior experience, either in the (re)insurance/financial services industry or as part of a professional services firm., • An in-depth knowledge of US GAAP and IFRS, as well as other relevant regulatory and compliance requirements, including BMA Solvency and Capital Requirements, Solvency II, Lloyd's Principles, NAIC statutory reporting requirements, SEC reporting requirements, etc., • A strong understanding of internal controls and previous Sarbanes-Oxley testing experience, preferably within the (re)insurance/financial services industry. Hybrid working available

Junior Accountant – Practice – Wimbledon Recruiting via TPF Recruitment TPF Recruitment is delighted to be supporting a thriving accountancy practice in the heart of Wimbledon in their search for a Junior Accountant to join their growing team. This is a brilliant opportunity for someone with a few years of practice experience under their belt (or recent graduates with practice experience looking to break into the profession) to become part of a welcoming, close-knit business. This role offers a fantastic mix of hands-on accounting, client interaction and personal development. As the firm expands its service offering into bookkeeping, you'll be joining at an exciting time of growth and evolution. You'll have the chance to really make a difference and contribute to the practice’s continued success. What you’ll be doing: Bookkeeping using Xero, FreeAgent, QuickBooks and Excel Preparing tidy, client-ready records for year-end accounts Preparing VAT returns Assisting with self-assessment tax returns Supporting with basic limited company accounts and corporation tax computations Being part of a friendly team and delivering excellent client service across the board Requirements Who we’re looking for: We’re after someone who is keen, proactive and ready to take on a varied role within a smaller firm where flexibility is key. You should be confident working with clients, capable of managing multiple deadlines, and happy to get stuck in wherever needed. The ideal candidate will have one of the following: AAT Level 3 or 4 qualification ACCA part-qualified status A degree in Accountancy or a related field Experience with any of the following software packages is beneficial but not essential: Xero, TaxCalc, FreeAgent, QuickBooks, BrightPay, and Microsoft Excel. Benefits What’s on offer: A competitive salary based on experience ACCA study support including course fees, revision courses, and first exam attempts 20 days holiday plus bank holidays and study leave A supportive and sociable team environment The chance to grow and develop your skills across all areas of practice accounting For a confidential conversation about this opportunity, or other accountancy practice roles, please reach out to Kourtney Luckett on , or via . Refer a Friend... We’re keen to remain the leading provider of top accountancy talent in the South East. To do this, we’re always looking to expand our network, and we know that great candidates like you can help us connect with other brilliant professionals. If your friends, family or colleagues are considering a new opportunity and have relevant experience in accountancy or tax, we’d love to speak with them. As a thank you, for every candidate you refer who we successfully place in a permanent role, we will give you up to £500 in Love2Shop vouchers. (Terms & Conditions apply).

TEMPORARY to PERMANENT ASSISTANT ACCOUNTANT or Part qualified ACCOUNTANT Start ASAP Based in London WC1 area £35,000 - £40, 000 + negotiable DOE plus benefits Full time-office based role -35 hours per week (Flexible working with core hours 10am-4pm) Temporary assignment potential to lead to a permanent role We are recruiting for an Assistant Accountant on a temporary to permanent basis to start ASAP. You will be joining a small team for a well-established organisation based in the WC1 area. The Assistant Accountant plays a key role within the Finance team, providing comprehensive support across the transactional finance function. The role ensures accurate and timely data input to maintain reporting integrity and supports the Finance Manager with periodic processes, including month-end cycles and year-end audits. Responsibilities: Income/Membership: • Full ownership of sales ledger, • Processing of monthly direct debit 3 cycles for membership contributions, • Processing of monthly Check Off including liaison with fire brigades and membership department, • Process membership refunds, • Process changes of officials’ roles in Access including assigning new accounts with correct approval, • Lottery Income – including posting monthly journal and preparing reconciliation Purchase Ledger: • Processing of supplier invoices for HO and regions, • Weekly payment runs to include supplier BACS, Education exps, AIF and ad-hoc payments, • Prompt allocation of payments to invoices in Dimensions, • Full ownership of Equals+ Lloyds cards management and maintenance, • Auditing and examining transactions in detail and challenging where necessary Management Accounts: • Assist Finance Manager with preparation of management accounts for month end, • Prepayments and accruals reconciliations, gathering all evidence and support, posting journals, maintaining audit compliant schedules, • Bank reconciliations, • Run monthly regional expenses for payroll Housekeeping: • Management of Accounts inbox, ensuring all queries and invoices are captured and resolved in a timely manner, • Maintain supplier accounts in good order, ensuring they are regularly reconciled (HO), • Liaising, assisting and training Regional Treasurers on all relevant financial matters, • Assist during year-end audit exercise, • Documenting processes and procedures in a clear and organised manner, • Any other tasks as set out by Finance Manager Requirements and skills • Be a great communicator and understand the impact of one’s actions or inactions on the wider business, • Must be a self-starter with strong initiative and good problem-solving skills, • 1-2 years’ experience in a similar role, • Strong attention to detail and high degree of accuracy essential, • Must be Part-Qualified - Professional Accounting Qualification (i.e., ACCA, CIMA, etc) is required, • Strong excel skills are essential. The ability to manipulate large data sets is preferred, • Experience with MS Office, Accounting packages; Databases and various online platforms is essential., • Knowledge of Access Evo is beneficial, but X-training can be provided, • Quick and enthusiastic learner, • Good team player with excellent interpersonal skills, • Excellent verbal and written communication skills, • Must be able to balance a sense of urgency in everything they do, • Previous experience gained within a membership or not for profit organisation would be desirable but not essential

Staff Accountant (Permanent) Position Type: Full-Time, Permanent Reports To: Financial Controller Position Overview We are seeking a detail-oriented and motivated Staff Accountant to join our growing finance team on a permanent basis. The ideal candidate will bring a solid foundation in insurance accounting, a sharp analytical mind, and the desire to grow alongside our business. Key Responsibilities Core Accounting & Ledger Management General Ledger Ownership: Maintain and reconcile general ledger accounts; prepare, post, and review monthly journal entries. Accounts Payable & Receivable: Oversee the full-cycle AP and AR processes, including invoice verification, approval routing, vendor management, and premium collection tracking. Cashbook & Banking: Manage daily cashbook maintenance and perform complex monthly bank, credit card, and multi-currency reconciliations. Insurance-Specific Finance Operations Bordereau Management: Review, reconcile, and process premium and claims bordereaux from brokers, coverholders, or MGAs, ensuring accurate data flow into the core ledger. Regulatory & Compliance Support: Assist in the preparation of schedules for standard insurance regulatory filings and premium tax reporting. Month-End Close & Reporting Financial Reporting: Play a key role in the month-end, quarter-end, and year-end closing processes, ensuring deadlines are met with high accuracy. Expense Management: Audit and process employee expense reports, ensuring strict adherence to company travel and entertainment policies, while analyzing trends in departmental spending. Audit Preparation: Assist in preparing working papers, schedules, and documentation for internal and external auditors. Qualifications & Skills Experience: Progressive accounting experience, with a mandatory background in the insurance industry (understanding of insurance-specific terminology, cashbooks, and bordereau processing is essential). Education: Bachelor's degree in Accounting, Finance, or a related field. Progress toward a professional qualification (e.g., ACCA, CIMA, CPA) is highly desirable. Technical Skills: * Advanced proficiency in Microsoft Excel (VLOOKUPs, Pivot Tables, advanced formulas; macro experience is a plus). Familiarity with mainstream accounting software and specialized insurance ledgers (e.g., Sage, NetSuite, Workday, or industry-specific platforms). Attributes: Strong attention to detail, exceptional organizational skills, and the ability to manage competing deadlines in a fast-paced environment.

Our client, a highly regarded US law firm, has an opening for an experienced International Manager of Accounting to oversee accounting operations for their global, non-US entities. This senior role plays a key part in ensuring accurate international financial reporting, compliance with local and global accounting standards and the smooth operation of cross-border finance activities. Working closely with regional finance teams, external auditors, and senior leadership, you will ensure robust financial controls, timely reporting, and continuous improvement across international accounting processes. Key Responsibilities International Financial Reporting • Oversee the preparation and review of financial statements for international subsidiaries, • Ensure compliance with applicable local and international accounting standards Global Accounting Operations • Manage month-end and year-end close processes for international entities, • Monitor and reconcile intercompany transactions across regions, • Ensure accurate foreign currency accounting and translation Compliance & Regulatory Oversight • Ensure compliance with local tax, statutory and regulatory reporting requirements, • Coordinate with international auditors and regulatory bodies, • Maintain strong internal controls and support audit processes Leadership & Collaboration • Supervise international accounting staff and external service providers, • Partner with regional finance leaders to enhance financial processes, • Provide training on global accounting policies and procedures Process Improvement • Identify opportunities to streamline and standardise global accounting processes, • Support accounting system enhancements, ERP implementations and upgrades Qualifications & Experience • Bachelor’s degree in Accounting, Finance, or related field, • ACA, ACCA or equivalent professional qualification, • 7–10+ years’ accounting experience, ideally within a multinational environment, • Proven experience managing accounting across multiple countries, • Strong understanding of international accounting standards and consolidations Skills & Competencies • Expertise in global financial reporting and consolidations, • Strong analytical and problem-solving skills, • Ability to lead cross-cultural teams and communicate across time zones, • Advanced knowledge of 3E Desirable • Experience with international tax and transfer pricing, • Ability to manage complex global audits, • Strong stakeholder management and leadership skills Important Notice It is Career Legal’s policy, as a matter of courtesy, to respond to all applications within three working days. However, because of the volume of applications, we are sometimes unable to respond to individual candidates. If we have not contacted, you within three working days your application has been unsuccessful and your details have not been retained. Please apply for any other position that you may see in the future. Thank you. Career Legal is a Recruitment Agency and is advertising this permanent vacancy on behalf of one of its clients.

Audit Senior / Audit & Accounts Senior - SUPERB ROLE McGinnis Loy Associates is proud to be working with a Top40 Accountancy Firm who are looking for a Qualified Audit Senior / Audit & Accounts Senior for their Watford based offices. Undertaking a 70% Audit & 30% Accounts role, you will be helping to manage a portfolio of large owner-managed businesses including UK & Int'l companies and partnership (up to £200m turnover) and overseeing a small team of junior staff. Key duties include: • Managing client audits and assisting with complex corporate audits for the firm, using computerised audit systems, • Producing audit files for review by the Audit Manager/Director, • Providing general assistance to the junior audit and business service team members, • Planning of smaller audit assignments, taking responsibility for achieving agreed budgets and meeting client deadlines., • Setting objectives for Graduate audit staff and supervising them on-site including reviewing work and coaching on the job, • Assisting with the audit of companies in a range of sectors including IT/Hi-Tech, Consumer Services, Manufacturing, Logistics, Legal Services, • Carrying out Accounts & Financial statements preparation, and management accounting, • Preparation of company accounts, groups of companies, partnerships and LLP’s together with Tax computations., • Close liaison with audit clients and other external stakeholders, often direct contact at Senior Management Level, • Ensuring all work is carried out profitably and on a timely basis in accordance with the firm’s standards, • Submitting accounts to Companies House within deadlines To be considered for the role you should be a Qualified ACA or ACCA Auditor / Audit & Accounts Senior, ideally degree-educated with extensive practice experience in an Accountancy Practice with some staff management skills. On offer is a salary up to £52,000 depending on qualification and experience, with benefits to include company pension, healthcare and 25 days holiday. The firm will happily consider those candidates who may be interested in relocating to the Watford area from other parts of the UK. To apply for the position or for more information, please contact McGinnis Loy Associates (Reading) Office by telephone or via email at admin@mcginnisloy. com McGinnis Loy Associates is acting as an Employment Agency in relation to this vacancy, in accordance with the Employment Agencies Act. Follow us on twitter @mcginnisloy or check our Linked-In company profile

Kenneth Brian Associates are working exclusively with a market-leading company based in Chessington who are seeking a Finance Manager to join their dynamic finance team. This role is responsible for overseeing the financial stability and performance of the business. You’ll lead the Finance team, manage financial operations, and provide strategic guidance to support executive decision-making. Key Responsibilities: • Support executive leadership with financial planning aligned to business strategy., • Manage budgets, forecasts, and cost analysis across departments., • Oversee group reporting for two UK entities and lead audit processes., • Coordinate with external providers for tax, audit, banking, and payroll services., • Track key financial metrics, manage cash flow, and drive performance improvements., • Supervise day-to-day finance operations including payroll, invoicing and sales reporting., • Manage financial risk, customer credit assessments, and credit insurance policies., • Handle HMRC submissions, VAT returns, statutory accounts, and company filings., • Oversee business insurance and support system upgrades., • Maintain compliance with financial legislation and internal policies., • Lead, support, and develop the finance team., • Take on additional responsibilities as required. Skills & Experience: • Part-qualified or QBE accountant, • Degree in finance, accounting, business, or related field desirable., • Strong financial acumen with experience in reporting, budgeting, and forecasting., • Effective team leadership and staff management experience., • Excellent communication and analytical skills., • Detail-oriented with strong organisational and problem-solving abilities., • Willingness to be hands-on and work flexibly when needed.

Assistant Accountant (Trainee) Salary: competitive Benefits: Bi-annually reviewed salary, full professional study support, approved contributory pension, healthcare, share option scheme Hours: Full time, Permanent Location: offices near Canary Wharf, East London An ambitious and growing firm of accountants with offices in London and Cambridgeshire, specialising in providing services to a wide range of clients, from small and medium size growth businesses and individuals to multi-national corporations. Due to its ongoing growth the firm is looking to fill up to two Assistant Accountant positions at their East London offices. Main duties: • Assisting senior staff in all aspects of their work as required, for example; requesting information, client liaison;, • The preparation of client payrolls, carrying out of client bookkeeping, both at the office and at client premises;, • Handling incoming telephone calls both internally and externally;, • Updating records on the internal management system and maintaining accurate records;, • Preparing and despatch of standard letters, requesting and sending reminders;, • Providing ad-hoc administration support, including scanning, emailing and other clerical;, • Making suggestions on how to improve the firm’s workflow processes and procedures;, • Any other duties as may reasonably be allocated from time to time. Person specification: • The position demands a good deal of confidence from the successful individual, as well as flexibility and a willingness to further the objectives of the firm;, • May be in possession of a maths- or accountancy-related University degree, although this is not a pre-requisite;, • Previous accounting or office experience is an advantage but is also not essential;, • Must be presentable, a clear communicator, and possess an excellent telephone manner. Other relevant information: • On the job training and support is provided, as well as formal training leading to a recognised accounting qualification;, • Flexible working is available (after a period of service). There are a range of excellent long-term accountancy and tax-related prospects for the successful candidate. IMPORTANT NOTE Our aim is to respond to all successful applications within 14 days. If you haven't been contacted within this time your application has been unsuccessful and your details will not be held further but we positively encourage you to apply for any other positions that you may see in the future. We apologise that we cannot contact everybody in person but thank you in advance for your interest. Our client is an equal opportunities employer and welcomes applications from all age groups.

Graduate Accountant Role West London £24,000- £28,000 plus benefits and study support An outstanding opportunity has arisen for a Graduate Accountant with 0 -2 years relevant accounting / finance experience to join a lively, business services company in West London.The role will offer practical finance experience to run simultaneously with the professional accounting exams (ACCA ) which the company will support. Reporting into the Financial Controller responsibilities will include: • Preparing / posting accounting journals, • Managing invoice process/payments, • Maintaining sales and purchase ledger, • Reconciling balances and complete analysis of balance sheet items, • Bank reconciliations, • Inter-company billings / transfer pricing, • VAT returns Ideal candidates for the Graduate Accountant role MUST have the following skills and experience: • A graduate with an Accounting / Finance related degree with 0-2 years relevant finance or accounting experience, • Willing to work towards the ACCA formal qualification, • Excellent communicative ability with an outgoing personality, • Strong analytical and reconciliation skills, • Knowledge of Xero or Quickbooks is highly advantageous The Graduate Accountant role is an excellent entry point into a ambitious and fun organisation with an excellent opportunity to develop and acquire new skills

Your new companyOur client is an established international bank with a strong presence across key global financial centres, including London. With a focus on corporate and investment banking, they provide a broad range of services to institutional clients, supported by a collaborative and internationally connected team.Your new roleThis role sits at the heart of the London finance function, supporting day-to-day financial operations while acting as a key link between the local business and Head Office, ensuring strong financial control, regulatory compliance, and effective cross-border alignment.Key Responsibilities: • Lead the day-to-day finance operations, including oversight of financial reporting, month-end close, and balance sheet integrity, • Manage the monthly reporting cycle, including trial balance review, variance analysis, and product control across treasury and FX activities, • Oversee regulatory and statutory reporting, ensuring full compliance with PRA and FCA requirements and coordinating external and internal audits, • Monitor liquidity and ALM metrics (including LCR and NSFR), supporting ALCO reporting and asset-liability management activities, • Drive budgeting, forecasting, and financial planning processes in collaboration with business units, • Act as a key liaison with Head Office, ensuring alignment on reporting, policies, and cross-border initiatives, • Partner with senior stakeholders across finance, risk, and treasury to support decision-making and maintain a strong control environment What you'll need to succeed • A relevant degree in Accounting, Finance, or a related discipline, along with a professional qualification (ACA, ACCA, or CIMA), • Proven experience within banking or financial services, ideally within financial reporting or product control, with exposure to wholesale banking products, • Strong technical accounting knowledge, including IFRS and UK regulatory frameworks (PRA / FCA), alongside experience of statutory and regulatory reporting, • Mandarin speaker What you'll get in return • Competitive base salary, aligned to the market, with a strong annual bonus structure linked to individual and business performance, • Comprehensive health and life insurance coverage, alongside standard annual leave and family-friendly policies, • Company pension scheme supporting long-term financial planning, • Additional benefits including travel and meal allowances, as well as seasonal perks and discretionary rewards What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Accounting Manager – SwitzerlandLondon (Hybrid) | Initial Fixed Term Contract with Opportunity to Become PermanentAre you a technically strong accountant who is fluent in German and enjoys working in an international environment? We are seeking an experienced Accounting Manager to take ownership of the accounting, statutory reporting, tax compliance and financial control activities for a portfolio of Swiss legal entities within a global organisation. This role is initially offered on a fixed term contract basis, with the intention of becoming a permanent position for the right individual. Based in London, you will act as the primary finance contact for Switzerland, working closely with Shared Service Centres, local management teams, external auditors and tax advisors to ensure accurate financial reporting and compliance with both local and group requirements. This is an excellent opportunity for a hands-on accounting professional who enjoys operating in a complex international environment and partnering with stakeholders across multiple countries. Key Responsibilities • Ensure the accuracy and integrity of financial results for Swiss legal entities., • Oversee monthly, quarterly and annual close activities, including review of balance sheet reconciliations and financial reporting., • Prepare and review statutory financial statements and reporting packages in accordance with local accounting standards and group reporting requirements., • Manage VAT, payroll tax, social security and corporate tax compliance activities., • Coordinate and support external audits and maintain relationships with auditors and tax advisors., • Work closely with Shared Service Centres to ensure accounting transactions and reconciliations are completed accurately and on time., • Review and improve accounting processes, controls and financial procedures., • Support ERP integrations, finance transformation projects and process improvement initiatives., • Assist with transfer pricing documentation and other tax related projects where required., • Partner with local management teams on finance, accounting and compliance matters.About You, • Degree qualified in Accounting, Finance or a related discipline., • Qualified Accountant preferred (ACA, ACCA, CIMA or equivalent)., • Experience managing accounting activities for Swiss legal entities or supporting Swiss statutory reporting requirements., • Strong understanding of local GAAP, statutory reporting and tax compliance., • Experience working within international organisations and Shared Service Centre environments., • Strong knowledge of VAT, payroll tax and corporate tax processes., • Advanced Excel skills and experience working with ERP systems., • Excellent stakeholder management and communication skills., • Fluent English and German are essential., • Experience of US GAAP reporting would be highly advantageous.What's on Offer, • Initial fixed term contract with the opportunity to become a permanent member of the team., • Hybrid working environment., • Exposure to international finance operations., • Opportunity to work closely with senior finance leadership., • Involvement in transformation, integration and process improvement initiatives., • Competitive salary and benefits package., • A highly visible role with significant exposure across the wider international business.

Are you passionate about technology, finance, and high-growth businesses? We are looking for a driven and commercially minded Mergers & Acquisitions Analyst to join an expanding team . As an M&A Analyst, you will play a key role in supporting transaction execution and strategic advisory projects across the technology sector. You will work closely with senior dealmakers, investors, founders, and corporate clients throughout the transaction lifecycle. Key Responsibilities • Conduct financial analysis, valuation modelling, and market research, • Prepare investment memoranda, pitch decks, and client presentations, • Support buy-side and sell-side M&A transactions, • Analyse technology market trends and competitive landscapes, • Assist with due diligence coordination and data room management, • Build and maintain financial models including DCF, comparable company, and precedent transaction analysis, • Engage with clients, investors, and legal/accounting advisers during live transactions Skills and experience • Degree in Finance, Economics, Accounting, Business, or related field, • Strong analytical and financial modelling skills, • Excellent Excel and PowerPoint capabilities, • High attention to detail and strong organisational skills, • Commercial interest in the technology sector, • Strong communication and presentation abilities, • Ability to work in a fast-paced, deadline-driven environment Desirable • Previous experience in M&A, investment banking, private equity, corporate finance, or transaction services, • Exposure to SaaS, AI, cybersecurity, fintech, or digital platforms, • ACA, CFA, ACCA, or equivalent qualification (or studying towards) Send your CV now. Applicants must be eligible to work in the UK. CMC Consulting is committed to equal opportunities. We do our best to ensure that the wording used in our job vacancies does not discriminate against any individual in any way. Please contact us if you feel that this is not the case.

TEMPORARY to PERMANENT ASSISTANT ACCOUNTANT Start ASAP Based in London WC1 area £17-18 per hour + Full time-office based role -35 hours per week (Flexible working with core hours 10am-4pm) Temporary assignment potential to lead to a permanent role We are recruiting for an Assistant Accountant on a temporary to permanent basis to start ASAP. You will be joining a small team for a well-established organisation based in the WC1 area. The Assistant Accountant plays a key role within the Finance team, providing comprehensive support across the transactional finance function. The role ensures accurate and timely data input to maintain reporting integrity and supports the Finance Manager with periodic processes, including month-end cycles and year-end audits. Responsibilities: Income/Membership: • Full ownership of sales ledger, • Processing of monthly direct debit 3 cycles for membership contributions, • Processing of monthly Check Off including liaison with fire brigades and membership department, • Process membership refunds, • Process changes of officials’ roles in Access including assigning new accounts with correct approval, • Lottery Income – including posting monthly journal and preparing reconciliation Purchase Ledger: • Processing of supplier invoices for HO and regions, • Weekly payment runs to include supplier BACS, Education exps, AIF and ad-hoc payments, • Prompt allocation of payments to invoices in Dimensions, • Full ownership of Equals+ Lloyds cards management and maintenance, • Auditing and examining transactions in detail and challenging where necessary Management Accounts: • Assist Finance Manager with preparation of management accounts for month end, • Prepayments and accruals reconciliations, gathering all evidence and support, posting journals, maintaining audit compliant schedules, • Bank reconciliations, • Run monthly regional expenses for payroll Housekeeping: • Management of Accounts inbox, ensuring all queries and invoices are captured and resolved in a timely manner, • Maintain supplier accounts in good order, ensuring they are regularly reconciled (HO), • Liaising, assisting and training Regional Treasurers on all relevant financial matters, • Assist during year-end audit exercise, • Documenting processes and procedures in a clear and organised manner, • Any other tasks as set out by Finance Manager Requirements and skills • Be a great communicator and understand the impact of one’s actions or inactions on the wider business, • Must be a self-starter with strong initiative and good problem-solving skills, • 1-2 years’ experience in a similar role, • Strong attention to detail and high degree of accuracy essential, • Candidates actively studying or looking to start a Professional Accounting Qualification (i.e., ACCA, CIMA, etc) is desirable, • Strong excel skills are essential. The ability to manipulate large data sets is preferred, • Experience with MS Office, Accounting packages; Databases and various online platforms is essential., • Knowledge of Access Evo is beneficial, but X-training can be provided, • Quick and enthusiastic learner, • Good team player with excellent interpersonal skills, • Excellent verbal and written communication skills, • Must be able to balance a sense of urgency in everything they do, • Previous experience gained within a membership or not for profit organisation would be desirable but not essential

A leading Big 4 accountancy firm is looking to strengthen its Transfer Pricing team with the addition of an experienced professional. The team is recognised in the market for its technical excellence and forms part of a highly connected global network, advising clients on advisory matters. This role offers exposure to complex, multi-jurisdictional projects, working with a broad client base and alongside market-leading technology and data tools. The focus is on delivering technically robust and commercially practical transfer pricing solutions that support clients' wider business objectives. The role: • Provide technical transfer pricing advice to a diverse client base across a broad range of issues., • Act as a key client contact, developing and maintaining strong relationships with senior stakeholders., • Manage and lead multi-jurisdictional projects, overseeing day-to-day delivery and coordination., • Collaborate closely with colleagues across transfer pricing, international tax, indirect tax and advisory teams., • Manage project financials, including budgeting and billing, to ensure profitable delivery., • Coach, develop and mentor junior team members through formal training and on-the-job support., • Provide clear and timely reporting to senior management., • Contribute to business development, proposals, and wider market and proposition initiatives. About you: • CTA, ACA, ACCA, CA or equivalent qualification, or a relevant degree in economics, finance, law or accounting., • Extensive transfer pricing experience, ideally including documentation, benchmarking, value chain analysis, and supporting tax authority enquiries or APAs., • Strong analytical skills with a commercial, solution-focused mindset., • Sound judgement with the ability to identify risk and escalate appropriately., • Highly organised with excellent communication and project management skills., • Confident working autonomously while contributing effectively within a team., • Strong people skills, with the ability to build credibility with clients and colleagues., • Genuine interest in technical development and supporting the growth of junior team members., • Awareness of ethical and risk considerations within a professional services environment. This is an excellent opportunity to join a high-performing Transfer Pricing team, offering exposure to complex international work, leadership responsibility, and strong long-term career progression within a global advisory environment.

Fitz Partners is a fund research company specialising in detailed analysis into fund fee data, currently looking for a Data Analyst to join our production team. We are a small, yet fast growing company supporting the global asset management industry in their fiduciary needs, with particular focus in the UK and European markets. We are looking for a bright graduate with strong numeracy skills, a genuine interest in the financial sector or desire for a career in the world of finance to join our young, dynamic team. A successful candidate capable of working well as both an individual and in a team dynamic, will be afforded opportunities to define their role as the company continues to grow. Duties Duties will consist of (but are not limited to) the following; • Collection, review and Analysis of financial reports and literature, • Working with large amounts of quantitative data, • Some communication with asset managers, • Analysis of fund fee and expense data calculations Skills/ Education A successful candidate will be required to have the following. • A Good degree in a mathematical, quantitative or financial discipline, • Strong grasp of accounting principles an advantage, • Strong MS Excel skills an advantage, • Knowledge and/ or interest in asset management an advantage, • Attention to detail and organisational skills are essential, • Strong communication skills (verbal and written) Salary: Competitive This is a fantastic opportunity for someone looking for a successful and nurturing company, within which they can build a career in the world of asset management.

To see more Chinese jobs please follow us on WeChat: teamchinapf AND pfteamchina Ref 23423 The Skills You'll Need: Fluent in Mandarin, Audit related banking/financial industry experience. Your New Salary: Competitive, depending on experience Hybrid, 1-day WFH Perm Reports to: Head of Internal Audit Start: ASAP Mandarin speaking Assistant Internal Auditor - What You'll be Doing: • Assist the Head of Internal Audit in developing an appropriate Internal Audit strategy for London Branch., • Assist the Head of Internal Audit in development of the Annual Internal Audit Plan for London Branch and submit to Senior Management/Head Office Internal Audit for approval., • Maintain the currentness of the Internal Audit Procedures which includes an annual review., • Undertake Internal Audit reviews as directed by the Head of Internal Audit and prepare draft audit reports at the end of each review., • When necessary, deputise for the Head of Internal Audit at meetings of the Management Committee, Asset & Liability Committee and Risk & Compliance Committee., • Maintain the currentness of the Issues Tracking Database post completion of all Internal Audit reviews including validating whether any follow up action has been remediated with action undertaken and deadlines achieved., • Undertake Ad Hoc projects as required by the Head of Internal Audit such as research and general administrative support., • Assist in financial audits, reviewing financial records, ensuring compliance and identifying discrepancies., • Analyse financial data to identify trends, anomalies and potential issues., • Ensure compliance with current regulations in line with UK regulatory system., • Assist with the testing and evaluation of internal controls., • Communicate findings, recommendations and issues to the Head of Internal Audit and Senior Management., • Maintain detailed audit documentation including working papers and audit files., • Other tasks may be delegated by your line manager or Senior Management. Mandarin speaking Assistant Internal Auditor - The Skills You'll Need to Succeed: • An organised self-starter., • Relevant Banking/financial industry experience, • Degree level education., • Understanding of accounting principles, financial statements and audit procedures., • Relevant experience in banking/financial industry background, • Ability to identify patterns, analyse data and draw conclusions., • Able to build and maintain excellent working relationships within the Bank, • Negotiation skills and commercial awareness, • Understanding of I.T. systems and controls, • Ability to analyse processes and procedures in detail and verify information., • Communication (verbal/written) and presentation skills with the ability to clearly and effectively communicate findings and recommendations., • Flexible with the ability to manage multiple tasks, prioritise work and meet deadlines., • Product knowledge. Please view all our Team China jobs at people-first-recruitment Please follow us on Linkedin: people-first-team-china We would be grateful if you could send your CV as a Word document. If your application is successful, you will be contacted within 7 days. We regret that due to the high volume of applications we receive we cannot provide feedback on individual CVs. Please note that we can only consider candidates who are eligible to work in the UK and are able to provide relevant supporting documentation. People First is committed to increasing diversity, and maintaining an inclusive workplace culture. We welcome applications from all qualified candidates regardless of their ethnicity, race, gender, religious beliefs, sexual orientation, age, marital status or whether or not they have a disability. People First (Recruitment) Limited acts as an employment agency for permanent and fixed term contract recruitment and as an employment business for the supply of temporary workers. Please note that by applying for this job you accept our Terms of Use and Privacy Policy which can be found on our website.

Purchase Ledger Clerk Location: North Kent (office-based)Employment Type: Full-time Overview We are working on behalf of a construction business seeking an experienced Purchase Ledger Clerk to join their finance team. This role plays a key part in managing subcontractor payments, ensuring compliance with CIS regulations, and maintaining accurate financial records. Key Responsibilities CIS Payment Processing • Calculate subcontractor payments using timesheets, including labour and materials splits, • Apply appropriate CIS tax deductions (0%, 20%, or 30%), • Prepare and process weekly subcontractor payment runs, • Generate remittance advice and deduction statements Subcontractor Verification • Verify subcontractors with HMRC prior to first payment, • Maintain accurate subcontractor records (UTR, NI number, company details), • Ensure correct CIS status is applied Compliance & Reporting • Submit monthly CIS returns to HMRC, • Ensure full compliance with CIS regulations and deadlines, • Manage corrections, amendments, and late submissions where required Record Keeping • Reconcile labour costs and CIS accounts, • Maintain detailed payment records and audit trails, • Assist with year-end processes and audits, • Produce weekly reports for senior management, • Ensure accurate and organised document filing Queries & Communication • Respond to subcontractor queries regarding payments and deductions, • Liaise with internal departments including accounts and site teams, • Communicate with HMRC when necessary Skills & Experience Required • Previous experience in CIS or construction accounting, • Strong understanding of UK CIS regulations and tax deductions, • Experience with accounting or payroll systems (e.g. Sage, Xero ), • High level of accuracy and attention to detail, • Strong Excel / Google Sheets and data entry skills, • Excellent organisational and time management abilities Desirable • AAT qualification or similar finance-related degree, • Experience within the construction sector Additional Information This is a full-time position requiring strong self-management and the ability to meet deadlines in a fast-paced environment. Typical office hours are 8:30am – 5:00pm, with flexibility required depending on workload and business needs.

Wise May is recruiting for an ACA / ACCA qualified Finance Manager with strong Insurance accounting expertise to join a Global Insurance client. You will work alongside the Financial Controller (FC), CFO and wider Finance and Actuarial teams to undertake a hands on delivery role across their financial, accounting and regulatory services. This is a full time, 18 month fixed term contract with hybrid working(3 days per week in the office (Tues and Weds core, 1 day flex)). Finance Manager duties and responsibilities: • Maintaining/monitoring the regular financial processes., • Creating the monthly management account pack to support business decisions., • Statutory reporting, including managing the external audit process., • Maintaining a good working knowledge of technical accounting matters; monitoring emerging accounting standards under FRS, IFRS and regulatory requirements., • Supporting business decisions with quality management information. Finance Manager key skills and experience required: • Experience working as a Finance Manager with strong Insurance accounting expertise., • ACA or ACCA qualified or equivalent., • Experience in understanding and managing reinsurance contracts from a back-office perspective would be advantageous., • Experience with management accounts is highly desirable., • Ability to work at pace on multiple projects at the same time, managing time and resources appropriately., • To be comfortable with peer review (giving and receiving) and to challenge others’ work and opinions appropriately., • Effective relationship management and stakeholder engagement skills, confident in engaging with colleagues and developing good working relationships across all levels of seniority., • Strong analytical skills, with a high degree of accuracy and attention to detail. Benefits • Pension with enhanced employer contributions, • Critical Illness Cover, • Death in Service Scheme, • Dental Cover, • Permanent Health Insurance Scheme, • Private Medical Insurance Scheme, • Subsidised Restaurant

Our client is looking for an experienced professional to join their?Valuationsand Modelling team, delivering valuations for accounting, tax, and commercialpurposes. This includes business valuations, intangible assets, and complexsecurities like share options and warrants.Key Responsibilities: Lead valuation projects from analysis to reporting Manage and mentor junior team members Support business development and client proposals Define project scopes and budgets Build internal and external networksRequirements: Strong valuation experience in a top-tier advisory firm Expertise in valuation methodologies and financial modelling Experience with PPA, IP, and complex securities valuations Team management experience Degree-qualified with CFA, ACA, CA, or ACCA (or working towards)Please apply asap if keen! If this job isn't quite right for you, but you know someone who would be great at this role, why not take advantage of our referral scheme? We offer £200 in shopping vouchers for every referred candidate who we place in a role. Terms & Conditions Apply.

Role Overview We are seeking an experienced and strategic Senior Finance Manager for a 12 Month FTC to lead financial planning, reporting, analysis, and business partnering across a well known Media organisation. This role is responsible for delivering financial insight, supporting commercial decision-making, ensuring strong financial governance, and driving process improvements to support sustainable business growth. The ideal candidate combines strong technical finance expertise with commercial acumen, leadership capability, and the ability to influence stakeholders across all levels of the business. Required Qualifications & Experience • Bachelor's degree in Finance, Accounting, Economics, or related field, • Professional accounting qualification (ACA/CA, ACCA, CIMA), • Significant progressive finance experience, including management-level responsibility, • Strong financial modelling, forecasting, and analytical skills, • Experience leading budgeting and planning cycles, • Proven experience managing and developing teams, • Advanced Excel skills and experience with ERP/financial planning systems, • Strong knowledge of financial reporting standards and controlsPreferred Experience, • Audit background is preferred but not essential, • Exposure to both technical and commercial accounting, • Experience working in a fast-paced, high-growth environmentWhat They Offer, • Competitive salary, • Comprehensive benefits package, • Career development and progression opportunities, • 3/2 day WFH model, • Future career opportunities within other areas of the company Applications will be reviewed as we receive them.

The AP Accountant role within the financial services industry focuses on managing accounts payable, ensuring accuracy, and maintaining compliance with company policies. This permanent position is an excellent opportunity to contribute to a professional accounting and finance team. Client Details This opportunity is with a reputable organisation in the financial services industry, known for its structured approach to accounting and finance. The company operates as part of a large organisation, offering a stable and professional working environment. Description • Manage the full accounts payable process, including invoice processing, coding, and approvals., • Reconcile supplier statements and resolve discrepancies promptly., • Ensure compliance with internal policies and external regulations in all transactions., • Prepare payment runs and manage supplier payment schedules effectively., • Maintain accurate records and support month-end close processes., • Collaborate with internal departments to address queries and improve workflows., • Assist with audits by providing necessary documentation and information., • Support the accounting team with ad hoc financial tasks as required. Profile A successful AP Accountant should have: • A solid understanding of accounts payable processes and principles., • Proficiency in accounting software and Microsoft Excel., • Strong attention to detail and organisational skills., • The ability to work independently and prioritise tasks effectively., • Experience in the financial services industry is preferred., • A relevant qualification or degree in Accounting, Finance, or a related field. Job Offer • Competitive salary ranging from £45,000 to £50,000 per annum., • Permanent position within the financial services industry., • Opportunity to work in a large organisation with professional growth potential., • Benefits package to be confirmed upon offer., • Collaborative and structured work environment based in London. This is an excellent opportunity to advance your career as an AP Staff Accountant in London. If you have the required skills and experience, we encourage you to apply today!

Location: Watford Office Start Date: ASAP Salary: £30,000 – £32,500 per annum (DOE) About the Company Join a respected Group Company that operates a portfolio of reputable global brands. This is an exciting opportunity to become part of a high-performing finance team where you can grow your career and build strong professional foundations. The Role: Accounts Receivable Assistant - multilingual, ideally French, or Italian speaking. We are seeking a motivated and detail-orientated Accounts Receivable Assistant to support the credit control and wider finance team. This is an excellent role for an ambitious individual currently studying AAT, a finance-related degree, or CICM, looking to further develop their accounting career. In this role, you will play a key part in maintaining accurate customer account records, supporting collections activity, and ensuring the smooth processing and reconciliation of customer payments. Key Responsibilities Account Management • Maintain accurate records of customer accounts, including outstanding invoices and payment terms., • Review customer credit limits and payment history., • Assist with setting up new customer accounts and updating existing accounts. Invoice Processing • Process and issue invoices accurately and on time., • Follow up on outstanding invoices and contact customers to prompt payment. Payment Reconciliation • Reconcile payments received against outstanding invoices., • Identify and investigate discrepancies in payments received. Debt Recovery • Assist with recovering overdue accounts., • Contact customers regarding outstanding balances and agree payment arrangements., • Escalate unresolved matters to senior credit control staff when necessary. Reporting • Prepare reports on aged debt, outstanding receivables, and other key metrics., • Analyse data to identify trends, risks, and opportunities for process improvements. About You Qualifications (currently studying): • AAT, • Finance-related degree, • CICM Essential Experience: • 1–2 years’ experience in a reputable company within a finance or accounts receivable environment. Key Skills: • Strong attention to detail, • Good communication skills, • Problem-solving ability, • Organisational and time management skills, • Excellent numerical skills, • Customer service orientation, • Persistence and determination Why Apply? This is a fantastic opportunity to join a globally recognised business, develop your finance skills, and work in a supportive environment where career growth is encouraged.

The Junior Treasury Dealer will support the treasury team in managing liquidity, funding, and foreign exchange operations within an International Bank. Client Details With a history spanning over a century, our client provides a comprehensive range of financial services, including corporate and commercial banking, retail banking, wealth management, and treasury solutions. The bank is known for its strong relationship-driven approach, serving a diverse client base from individuals and SMEs to large multinational corporations. It combines deep regional expertise with global connectivity, enabling clients to access both local insights and international opportunities. With a focus on innovation, digital transformation, and operational excellence, the organisation continues to invest in technology and talent to enhance customer experience and maintain its competitive edge in a rapidly evolving financial landscape. The company places high value on professional development, collaboration, and integrity, offering employees the opportunity to build long-term careers within a dynamic and multicultural environment. Description • Assist in managing the organisation's liquidity and funding requirements., • Execute treasury transactions in the money market, FX, and fixed income, • Monitor market trends and provide insights for decision-making., • Prepare daily reports on cash flow and treasury operations., • Lead on data analysis and reporting improvements using tools such as Excel, SQL or Power BI., • Support compliance with regulatory requirements and internal policies., • Collaborate with internal teams to ensure smooth treasury operations., • Maintain relationships with financial institutions and external stakeholders., • Contribute to process improvements within the treasury function. Profile A successful Junior Treasury Dealer should have: • A degree in Accounting, Finance, or a related field., • Knowledge of treasury operations, dealing and financial markets., • Strong analytical and problem-solving skills., • Proficiency in using financial software and tools., • An ability to work accurately under pressure in a fast-paced environment., • Excellent communication and interpersonal skills. Job Offer • A competitive salary ranging from £50,000 - £65,000 per annum., • Non contractual discretionary bonus, on target bonus 25% of base salary, • 12.5% non-contributory pension scheme, • 8.30-4.30pm working pattern, • In office x5 day p/w in Central London, • Options for study support to further your career, • Life insurance after 6 months, up to 5 times salary, • 28 days holiday, rising to 30 days with length of service, • 4 hours well being leave per month (equivalent to 6 days leave per year), • Special leave ( i.e. birthday leave, marriage leave, study leave), • Medical insurance for employee, spouse/partner and any dependent children. Includes international travel insurance for personal use., • Dental insurance, • Disability insurance if permanently disabled, • Interest free season ticket loan after probation, • Discounted retail vouchers, • Discounted gym membership, • Discounted health assessment, • Optical benefits, • Staff rate on foreign exchange, • Staff saving account

Treasury Analyst Location: West London Job Type: Permanent Salary: up to £44,000 + bonus + car scheme Our client is a fast-growing, internationally backed automotive organisation, supported by a major global manufacturer with a strong reputation for innovation and advanced vehicle technology. With a presence in over 80 countries and millions of customers worldwide, the business is expanding rapidly and investing heavily in the UK and European markets. The company combines cutting-edge engineering expertise with a dynamic, entrepreneurial mindset. An exciting opportunity has arisen for a Treasury Analyst to join a growing finance team. Reporting to the Treasury Manager, you will play a key role in managing financing structures, treasury operations, and stakeholder relationships. This role offers excellent career progression for candidates looking to develop within corporate treasury in a fast-paced, international environment. Key Responsibilities Treasury & Financing • Support daily management of vehicle financing (floorplan & retail), • Monitor and negotiate wholesale credit facilities to support dealer networks, • Liaise with banking partners to secure competitive financing solutions, • Assist with onboarding new banking and finance partners Dealer & Stakeholder Management • Act as a key contact for dealer finance queries, • Assess dealer financial performance and provide risk-based insights, • Work closely with banking partners to optimise service delivery Projects & Market Analysis • Support rollout of financing programmes and campaigns, • Monitor market trends, competitor activity, and regulatory developments, • Provide insights to support strategic decision-making Treasury Operations • Manage e-banking payments and fund transfers, • Support FX transactions and treasury-related activities, • Assist with reporting, analysis, and ad-hoc finance projects Key Requirements • Minimum 3 years’ experience in auto finance, banking, or financial services, • Degree in Finance, Accounting, Business, or related field, • Strong analytical and problem-solving skills, • Experience with ERP systems (SAP advantageous), • Excellent organisational and communication skills, • Ability to manage multiple priorities in a fast-paced environment, • Proactive, self-motivated, and keen to develop within treasury

Property Accounts Assistant (Office based). OUR CLIENT are a property consultancy who have been operating in the UK for over 40 years. Having established a strong and stable team, working on some of the most innovative and complex London developments, they now seek a Property Accounts Assistant to provide support to the accounts team which will require someone with double entry bookkeeping experience. THE ROLE RESPONSIBILITES of the Property Accounts Assistant: • Supporting monthly and quarterly financial operations., • Managing the purchase ledger function including invoice review, coding, approvals, vendor onboarding., • Managing the sales ledger function including ground rent and service charge billing, adjustments, and tenant receipts posting., • Carrying out bank/creditor/debtor/petty cash reconciliations., • Liaising with Managing Agent on credit control, requesting copies of rental demands, seeking authorisation of supplier invoices before remittance of payments, etc., • Assisting with year-end procedures alongside the Management Accountant and Head of Finance. THE PERSON REQUIREMENTS for the Property Accounts Assistant: • Accounting and Finance Degree, • MUST have at least 2 years relevant experience, • Bookkeeping (double entry) experience, ideally gained within the property sector, • Must work well under pressure and have the capacity to multi-task efficiently and accurately, • You will be a team player capable of relating to colleagues and agents at all levels, but also being able to work on own initiative, • Proficiency in SAGE and/or property system, • Have a good understanding of Microsoft more specifically Excel Exciting role for someone who wants to work in a small team to gain broad accounting experience. Please note that due to volume we cannot get back to everyone, however every application is looked at and considered and will be held on Trident International’s database for review. If you have not heard back from us within 5 working days you should assume your initial application has been unsuccessful, however if suitable roles arise in the future, we will make every effort to contact you. By applying for this job, you accept the Privacy Policy and Disclaimers which can be found on our website. To learn more about our company and vacancies we are currently working on, visit our website and follow us on LinkedIn

Graduate Finance Assistant Role West London £24,000- £28,000 plus benefits and study support An outstanding opportunity has arisen for a Graduate Finance Assistant with 0-2 years relevant accounting / finance experience to join a lively, business services company in Central London.The role will offer practical finance experience to run simultaneously with the professional accounting exams (ACCA ) which the company will support. Reporting into the Financial Controller responsibilities will include: • Preparing / posting accounting journals, • Managing invoice process/payments, • Maintaining sales and purchase ledger, • Reconciling balances and complete analysis of balance sheet items, • Bank reconciliations, • Inter-company billings / transfer pricing, • VAT returns Ideal candidates for the Graduate Finance Assistant role MUST have the following skills and experience: • A graduate with an Accounting / Finance related degree with 0-2 years relevant finance or accounting experience, • Willing to work towards the ACCA formal qualification, • Excellent communicative ability with an outgoing personality -Knowledge of Xero or Quickbooks is highly advantageous • Strong analytical and reconciliation skills The Graduate Finance Assistant role is an excellent entry point into a ambitious and fun organisation with an excellent opportunity to develop and acquire new skills

We are recruiting for a Claims Adjuster on behalf of a specialist London Market Managing General Agent. The successful candidate will ensure the efficient review and settlement of all primarily first party claims. Currently the majority of expected case load will come from Open Market Property and Upstream Energy. However, there may be opportunities to develop other classes including PV / Terrorism, Contingency, Aviation and Marine. Key Responsibilities • Providing a premier claims service for all clients and brokers, proactively adjusting claims and managing files., • Working closely with capital providers to ensure that they have all relevant information., • Ensuring excellent communication with brokers., • Expanding and maintaining awareness of market, industry and lines of business through networking, relationships with distribution partners, attending conferences / briefings and reading appropriate articles / publications. Key Requirements • A University Degree is desired., • Insurance Professional Qualification is desired., • Proven and practical experience of applying competencies., • Relevant experience as an insurance claims professional, in the Lloyd’s and / or London Market., • Knowledge and understanding of the general insurance market and principles., • Understanding of London and International market structure, practices, processes and procedures including systems and relevant documentation., • Knowledge and understanding of insurance accounting systems including distribution partners, third party and brokerage accounts., • Knowledge and understanding of various classes of insurance practices, processes and procedures in relevant regions. We do not retain any personal information without your permission. Please refer to our data protection policy on our official website for more information.

This client is a global law firm with 650 lawyers across their office network. The London office is a key component of their global platform, offering UK and U.S. legal advice to major international companies and financial institutions, entrepreneurs and investors while drawing upon the resources of their global network. They are looking for a bright and enthusiastic Pricing Manager, based in the London office to support the high-quality delivery of value-focused solutions in Europe. The ideal candidate is client-service oriented, analytically strong, and comfortable operating as a trusted advisor to partners and senior attorneys. Responsibilities • Develop, negotiate, and implement custom fee arrangements that satisfy the client's business objectives while meeting firm strategic and financial requirements., • Advise attorneys on value-based pricing strategy specific to key practice areas and industries, including guiding matters through the firm’s pricing approval process as needed., • Monitor matter performance against budgets and pricing assumptions; identify variances, escalate risks, and recommend corrective actions., • Draft useful and actionable written deliverables for internal and external stakeholders including client-facing proposal language and financial summaries., • Leverage technology, data analytics, and emerging AI-enabled tools to enhance matter planning, forecasting, reporting, and scalability., • Provide research, data analysis, and project support for strategic initiatives and department-wide projects., • Review fee arrangements, special provisions, and terms and conditions within client engagements to ensure compliance with firm-wide policies and procedures, • Document best practices, lessons learned, and process improvements to support continuous improvement across the Client Value function. Candidate Profile • Bachelor’s degree required; degree in Accounting, Finance, or Economics preferred., • Minimum 6 years of professional experience required, including 4 years of experience in a similar role within a professional services firm. Corporate law firm experience preferred., • Advanced proficiency in Excel including scenario modeling and data visualization required., • Exceptional interpersonal and relationship-building skills. Must have the ability to interact effectively with firm clients, attorneys, and firm professional staff at all levels., • Experience with legal and financial systems such as Aderant, Iridium, Clocktimizer, Foundation, HighQ, Smartsheet, Power BI, SSRS, or similar tools strongly preferred., • Familiarity with timecard narratives and basic task code usage a plus., • Ability to manage multiple tasks in a fast-paced, deadline-driven environment., • Collaborative mindset with the ability to work independently and as part of a team. Important Notice It is Career Legal’s policy, as a matter of courtesy, to respond to all applications within three working days. However, because of the volume of applications, we are sometimes unable to respond to individual candidates. If we have not contacted, you within three working days your application has been unsuccessful, and your details have not been retained. Please apply for any other position that you may see in the future. Thank you. Career Legal is a Recruitment Agency and is advertising this vacancy on behalf of one of its clients.

Company This client is a large private medical consultancy group based in central London. With a strong reputation across the UK, they provide key expertise in sports medicine, surgeries and treatments. They are a PE backed organisation, demonstrating successful year-on-year growth and expansion. Due to this continued growth, they are looking to hire a talented Financial Analyst to join their FP&A department. Role Reporting into the FP&A Manager, the Financial Analyst will support in providing high quality analysis, reporting and financial management to help achieve business objectives. They will take on a number of key duties including: • Support the annual budget, quarterly forecasts, and cash flow planning process., • Partner with budget holders to review performance and challenge assumptions where required., • Produce monthly management reports, including variance analysis and commentary., • Analyse revenue, costs, margins, and key performance indicators to identify trends and opportunities., • Provide financial insights to support commercial and strategic decision-making., • Build financial models to evaluate business growth opportunities and investments., • Present financial performance and key findings to senior stakeholders., • Support Group reporting, ensuring accurate and timely submission of results and forecasts., • Assist with process improvements, financial controls, and systems development across the finance function. Profile The ideal profile for this Financial Analyst position, should have the following: • Part-qualified accountant (ACCA/ACA or CIMA), • Degree educated from a reputable university, within a relevant accounting/numerical discipline, • 2+ years of experience within a similar analytical/accounting capacity, • Practical experience in supporting month-end processes, and budgeting/forecasting., • Excellent communication skills, both written and verbal, • Ability to manage stakeholders and business partner, • Experience with PowerBI would be desirable Salary & Benefits £45,000 to £50,000 plus benefits: • Hybrid working - 2-3 days in office, • Excellent career development opportunities, • Pension scheme, • 25 days holiday + bank holidays, • Private healthcare, • Company socials and more. The salary range/rates of pay is dependent upon your experience, qualifications or training. Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data:

A well-respected Insurance firm is looking to appoint a Finance Operations & Transformation Manager to support day to day management of the Phinsys platform with strategic delivery and leadership on finance transformation initiatives. KEY REQUIREMENTS: • London Market Insurance experience is essential, • Phinsys experience is preferred, • Have experience in accounting and finance operations finance systems and finance transformations, especially in the implementation, support and maintenance of quarter end reporting and Lloyd's/insurance and UK GAAP reporting, • Have a background working within financial reporting and transformation with experience of managing large volumes of data using a system either in a systems role or as part of a finance role where you have acted as the subject matter expert for the team., • Be proficient in Excel and some basic knowledge of SQL preferred, • Be ability to handle sensitive and/or confidential material strictly in accordance with company policy and legal requirements. Experience working with third parties., • Exceptional organisational and analytical skills and a demonstrated ability to manage multiple tasks simultaneously., • Be Degree educated with appropriate accounting professional qualifications.

Senior Head of Finance - for growing SME based in SW London (with pathway to Finance Director) £82,000 - £92,000 per annum salary with 15-20% annual bonus Must have previously worked at Head of Finance level Must be UK resident About the Client This is a wonderful opportunity with a well-established and highly successful SME business within the Leisure & Hospitality sectors, operating solely in London. About the Role This is not your everyday BAU finance job! As the No.1 in Finance for a growing Leisure & Hospitality business, you’ll sit at the heart of strategy, partnering directly with the CEO and shaping what the next 3–5 years look like. You’ll play a pivotal role in financial decision-making, driving performance through insight and strong operational control. This role is primarily site based (4 days per week in the office and 1 day WFH) with a sensible approach to flexibility. We’re looking for the right fit both skills and culture wise; someone who is on a clear progression path to Finance Director. Job Responsibilities: • Oversee financial operations for multiple portfolio companies in the leisure and hospitality industries., • Own the end-to-end management accounts process for the business (in Xero) including timely P&L, balance sheet and cashflow reporting, robust balance sheet reconciliations, and a well-controlled month-end close aligned with Group deadlines., • Manage day-to-day cashflow and working capital, flagging risks and supporting spend decisions., • Act as the lead finance business partner to the SLT., • Provide weekly and monthly performance insights, surfacing risks and opportunities across trading, margins and cost control., • Own labour cost forecasting, rota modelling and related analysis - ensuring fairness, clarity and operational alignment., • Liaise with external accountants, auditors and banks., • Oversee payroll, invoicing, VAT, and tax matters., • Support business development with financial modelling and scenario planning., • Manage, mentor and develop a small finance & admin team. About the Successful Applicant • A degree and full accounting qualification, with ACA / ACCA / CIMA first-time passes., • Minimum of 7 years of post-qualified experience in senior, commercially focused finance roles., • A skilled and experienced leader and manager of people., • Experience working in an SME or growing business environment essential with exposure to multi trade or multi-site businesses., • Proven financial leadership experience in a senior finance role in an SME environment (50+ staff)., • Must have a commercially minded approach with strong analytical and modelling skills., • Advanced Excel and IT proficiency, including experience with financial systems (Xero) and a practical interest in artificial intelligence., • Exceptional communication skills, with the ability to liaise effectively with diverse stakeholders. What You Will Receive in Return • A competitive salary (range of £82,000-£92,000 per annum) plus 15-20% annual bonus, • 33 days holiday per year plus annual loyalty bonus day, • Free gym memberships for you plus one, • Company pension, • Substantial investment in your L&D journey and CPD, • And much, much more! Thank you for your time and consideration. Due to the anticipated high level of interest in the role, we do apologise that we will not be in a position to respond to all applicants. Please provide CV only, cover letters not required. We look forward to hearing from you!

A leading professional services firm is seeking an experienced Transfer Pricing specialist to join its Financial Services tax team. The role offers the opportunity to work on a broad range of advisory projects for clients across banking, asset management, insurance and wider financial services. The role: • Provide technical transfer pricing advice to Financial Services clients across a wide range of issues., • Act as the primary point of contact for clients and key internal stakeholders., • Lead multi-jurisdictional projects and manage day-to-day delivery., • Collaborate with colleagues across transfer pricing, international tax, indirect tax and advisory teams., • Manage project financials, including budgeting and billing., • Coach, develop and mentor junior team members through structured training and on-the-job support., • Ensure clear and timely reporting to senior management., • Contribute to business development initiatives and the growth of the Financial Services proposition. About you: • CTA, ACA, ACCA, CA or equivalent qualification, or a relevant degree in economics, finance, law or accounting., • At least 5 years' transfer pricing experience, ideally covering advisory work, documentation, benchmarking, value chain analysis and supporting tax authority enquiries or APAs., • Strong analytical and commercial mindset with sound judgement around risk., • Ability to work autonomously while contributing effectively within a team environment., • Excellent communication, organisation and project management skills., • Strong people skills with experience developing junior team members., • Financial Services experience is highly desirable. This is a strong opportunity to take on a senior role within a growing Transfer Pricing practice, offering exposure to complex Financial Services work and clear progression within a high-performing team.

FINANCE ADMINISTRATOR – TEMPORARY TO PERMANENT Start ASAP Based in London WC1 area £15 -17 per hour Full time-office based role -35 hours per week (Flexible working with core hours 10am-4pm) Temporary to permanent role We are recruiting for a Finance Administrator on temporary to permanent basis to start ASAP on behalf of our client, a well-established organisation based in the London WC1 area. The Finance Administrator plays an important role within the Finance team. Able to work flexibly, the post holders are consistently working with numbers, requiring an excellent eye for detail, as well as a need to be exceptionally methodical, organised and have the determination and patience to complete tasks accurately. Responsibilities: • Provide general administrative assistance in the co-ordination and running of the Finance Department to include, managing communications internally and externally, both email and telephone queries, and sorting mail as appropriate., • Maintain and management of the purchase ledger, raise purchase order requests as necessary using the purchase ordering system and BACS software both for the FBU and the ULF Project, including reconciliation and creditors control. Carry out spot checks of, coding, relevant authorisation, posting and filing accounts payable invoices and Union personnel's expenses as well as payment of accounts payable invoices and expenses by BACS and bank transfer., • Manage petty cash floats as appropriate to include paying out, analysing, reconciling posting and security., • Set up filing systems, both electronic and manual, as well as ensuring proper governance in the production and maintenance of standard finance forms., • Provide training and support Regional Treasurers in respect of accounting software, recording financial information, analysing and posting regional expenditure., • Producing department/campaign/sectional committee or regional budgets and calculating year end variance reports. Assisting with the preparation and monitoring of budgets as directed and distribution of quarterly budget reports., • To be responsible for the co-ordination and administration of the organisation’s company credit cards to include setting up, monitoring expenditure and vouchers from card holders, analyse card expenditure, posting card expenditure, reconciliation of control accounts and journal postings onto the nominal ledger., • Bank reconciliations as directed in relation to the company’s accounts, including internal transfers and banking., • Generate correspondence as appropriate on own initiative or as directed, to include obtaining the relevant authorisation as necessary and undertaking distribution as required., • Update information on the cash flow report as may be required in the absence of the Head of Finance., • Carry out relevant research and assist the Head of Finance in the production of management reports to include producing computerised reports / providing relevant financial information as may be necessary or as requested., • Maintain cloud-based expenses system., • Assist with maintaining and updating the payroll system., • To provide basic cover within the Finance Department as and when required. Requirements and skills • Min GCSE level or equivalent to C grade in Maths and English., • Minimum of three years' experience in a general account’s environment., • Familiarity with general accountancy packages., • Microsoft Office trained in Word, Outlook, PowerPoint, Excel to intermediate level., • Working knowledge of office databases, • Familiar with audit requirements., • Keen attention to detail, proactive mindset and thorough approach to tasks., • Act in accordance with the organisation’s current and future policies, procedures, guidelines and relevant codes of practice, which aim to ensure the highest possible standards of professionalism, • Always maintain confidentiality. Maintain employee and members records, sensitive and confidential information securely, contribute to the collation of information for statistical, monitoring and evaluation purposes. Desirable • Degree and / or AAT qualified or equivalent or commitment to ongoing study in finance and accountancy., • Understanding of membership organisations, trade unions and their structures., • Experience of working for a political organisation

To see more Chinese jobs please follow us on WeChat: teamchinapf AND pfteamchina Ref: 23362 Job Title: Mandarin speaking Graduate Treasury Settlement Officer (Energy Sector) The Skills You'll Need: Spoken and written Mandarin to native level. Graduates with academic background in Economics, Finance, Accounting or related. Some relevant experience would be highly preferred. Your New Salary: Highly competitive depending on experience Job status: Permanent, office based with 4 days per month WFH allowance Location: Central London Report to: Deputy Finance Manager Treasury Settlement Officer - Summary: • This role is responsible for daily preparation and journal booking of treasury function for Treasury in Finance department., • To work alongside/in conjunction with other team members and reporting to the Treasury Team Leader to develop the Treasury Team within Finance Department and to ensure all treasury duties are performed in a timely, accurate and safe manner. Treasury Settlement Officer - What You'll be Doing: • Daily bank reconciliation & SAP booking of all payments, receivables, loans, discounting and any other cash movements independently based on proper supporting documents;, • Produce all company payment documents and bank notices in SAP ;, • Payment check procedure: make sure compliant SSI records, correct bank details, no duplicate payments;, • Record daily FX transaction and update FX sheet and produce payment documents accordingly, • Record daily Margin call movement, produce payment documents accordingly;, • Monitor inwards/outwards payment/Receipt with banks, make sure daily closing balance is in line with required policy;, • Monthly bank statement and check month-end SAP cash balance agreed to bank statement. If error, need to investigate and report variances to line manager, • Conduct ad hoc monthly treasury analysis;, • Perform other/ad-hoc related duties as reasonably assigned;, • Back-up for role of Treasury Officer:, • Quarterly SOX testing;, • Daily HQ bank loan report;, • Daily HQ margin call report;, • Monthly HQ margin call report;, • Bank account HQ opening request & closing request;, • TMS application;, • Handle payment issues with bank and counterparties and internal departments queries;, • Other Receivable Procedure to follow up on non-receipt of freight and other receivable; Treasury Settlement Officer - The Skills You'll Need to Succeed: • Spoken and written Mandarin to native level, and fluent English;, • Degree level education or equivalent level qualification;, • Accounting profession qualification desirable – e.g. ACCA or ACA, CIMA;, • Familiar with SAP accounting systems (Training will be provided) and Microsoft packages;, • Excellent communication skills both written and verbal;, • Ability to work independently and under pressure at times;, • Must be good team player and have eyes on details. Please view all our Team China jobs at people-first-recruitment Please follow us on Linkedin: people-first-team-china We would be grateful if you could send your CV as a Word document. If your application is successful, you will be contacted within 7 days. We regret that due to the high volume of applications we receive we cannot provide feedback on individual CVs. Please note that we can only consider candidates who are eligible to work in the UK and are able to provide relevant supporting documentation. People First is committed to increasing diversity, and maintaining an inclusive workplace culture. We welcome applications from all qualified candidates regardless of their ethnicity, race, gender, religious beliefs, sexual orientation, age, marital status or whether or not they have a disability. People First (Recruitment) Limited acts as an employment agency for permanent and fixed term contract recruitment and as an employment business for the supply of temporary workers. Please note that by applying for this job you accept our Terms of Use and Privacy Policy which can be found on our website.

We're looking for an experienced and commercially minded Senior Finance Manager to join a Large FMCG business based in London. It will be a 18-month FTC, 3 days in office. This is an exciting opportunity to drive strategic financial performance, operational excellence, and business growth in a fast-paced, dynamic environment. You'll act as a trusted advisor to senior stakeholders, delivering valuable financial insight, influencing key decisions. As Senior Finance Manager you will be partnering with senior stakeholders in driving financial planning, performance insight, and strong governance. The role will translate strategy into financial outcomes, support investment decisions, and lead a high-performing team while embedding continuous improvement and commercial discipline across the business. Key ResponsibilitiesBusiness Partnering & Financial Leadership • Partner proactively with senior business stakeholders to provide financial insight, commercial recommendations, and strategic support., • Translate business plans into detailed financial plans and forecasts aligned with overall business strategy., • Lead bottom-up planning and forecasting exercises in line with business priorities., • Deliver financial performance analysis, identifying risks and opportunities, and escalating emerging issues where appropriate., • Drive investment appraisals for new initiatives and capital expenditure proposals., • Challenge existing ways of working and introduce finance-led improvements to business decision-making.Financial Planning & Governance, • Ensure execution of business plans with strong financial rigor and governance., • Support monthly reporting and planning cycles by providing high-quality financial inputs., • Partner with Procurement during contract renewals and new supplier negotiations., • Oversee balance sheet forecasting to support cashflow targets., • Ensure accurate and timely recharge processes, including breakeven models where applicable., • Maintain compliance with governance requirements including delegation of authority, internal controls, audit processes, capitalization, and impairment reviews.Continuous Improvement & Change, • Drive productivity initiatives to ensure delivery of financial commitments., • Promote continuous improvement by identifying process enhancements and embedding best practices., • Support and participate in transformation and ad hoc business projects., • Foster a culture of spend governance, efficiency, and accountability across leadership teams.Skills & ExperienceEssential Experience, • 7+ years' finance experience ideally within a global FMCG or similarly dynamic environment., • Proven leadership experience managing and developing diverse teams., • Strong track record of driving business value through financial insight, process improvement, or people leadership., • Experience operating in ambiguous environments and managing change effectively.Technical & Leadership Skills, • Strong storytelling and communication skills with the ability to present data-driven insights clearly., • Ability to simplify complex financial and commercial situations., • Excellent stakeholder management and relationship-building capabilities., • Strong project planning and execution skills., • Proactive, self-motivated, and comfortable making decisions in fast-paced environments., • Ability to manage multiple priorities while delivering high-quality outputs under pressure., • Advanced Microsoft Excel and PowerPoint skills.Qualifications, • Master's degree (or equivalent) in Finance, Accounting, or Business Management, and/or, • Professional qualification such as ACCA, CIMA, CA, CFA, or equivalent. Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates

European Payroll Manager • Location: London, • Job Type: Full-time Join a leading global consulting firm that provides economic, financial, and business management expertise to major law firms, corporations, and governments around the world. We are currently seeking a European Payroll Manager to oversee the accurate and prompt processing and preparation of monthly payrolls across the UK, Australia, and six other European countries. This role is pivotal in managing relationships with third-party payroll providers and ensuring compliance with local regulations. Day-to-day of the role: • Manage relationships with third-party payroll providers in the UK, Australia, and six European countries, ensuring service delivery meets expectations and compliance standards., • Collect, review, and validate payroll input data for accurate processing by external vendors., • Coordinate monthly payroll cycles, ensuring all deadlines are met and payrolls are processed accurately and on time for each country., • Review payroll outputs, reconcile discrepancies, and resolve any issues or queries with vendors or internal teams as needed., • Stay current on local payroll regulations, statutory requirements, and changes in employment law across relevant European countries., • Prepare, structure, and deliver detailed payroll reports and supporting documentation to the accounting department., • Assist in the implementation of new payroll processes, systems, or provider transitions as needed., • Maintain and safeguard confidential payroll records in line with data privacy requirements (e.g., GDPR)., • Ensure timely and accurate governmental reporting and compliance., • Work closely with Human Capital and the Benefits teams to resolve employee-related issues., • Assist with Global Mobility issues and identify the need for shadow payrolls when required., • Resolve payroll and vacation queries from employees., • Prepare payroll documentation to satisfy internal and external audit requests. Required Skills & Qualifications: • Bachelor’s degree in an accounting-related field is a plus., • Member of Chartered Institute of Payroll Professionals., • Experience with ADP Freedom or ADP iHCM2 is desirable., • 5 years’ experience in a managerial role in payroll administration, preferably managing payroll across multiple European countries., • Experience working with third-party payroll vendors; knowledge of international payroll practices is highly desirable., • Strong analytical skills with keen attention to detail and accuracy., • Excellent organizational and time management skills to handle multiple deadlines and priorities., • Strong communication and interpersonal skills, with the ability to collaborate effectively with internal teams and external vendors., • Proficiency in Microsoft Excel and experience with payroll/HRIS systems; familiarity with accounting principles is an advantage., • Ability to maintain confidentiality and handle sensitive information with discretion., • Experience with Oracle or another sophisticated ERP platform., • Excellent customer service skills and ability to work in a fast-paced environment. Benefits: • Hybrid working model with 3 days a week in the office., • Commitment to career growth, mentorship, and inclusivity., • Equal opportunity employer committed to diversity and inclusion. To apply for this European Payroll Manager position, please submit your resume and cover letter detailing your relevant experience and why you are interested in this role.

Market Talent are supporting a growing international bank in the appointment of a Regulatory Reporting Manager to lead the production, governance and strategic development of the Bank's prudential and regulatory reporting framework. Reporting directly to the CFO, this is a highly visible position responsible for ensuring the timely and accurate delivery of regulatory submissions to the PRA, FCA and Bank of England, whilst acting as a key stakeholder across Finance, Treasury, Risk and senior management functions. The successful individual will take ownership of the Bank's regulatory reporting agenda, support Basel 3.1 implementation projects, contribute to capital and liquidity management initiatives, and play a leading role in the preparation of key prudential documents including ICAAP, ILAAP, Recovery & Resolution Planning and Solvent Exit Analysis. Key Responsibilities • Ownership of all regulatory reporting submissions to the PRA, FCA and Bank of England., • Preparation, review and submission of monthly, quarterly, annual and ad-hoc prudential returns., • Lead regulatory reporting automation, process enhancement and control improvement initiatives., • Maintain robust reconciliations, governance frameworks and reporting controls across all submissions., • Act as a key point of contact for regulators, auditors and internal stakeholders., • Support capital adequacy, liquidity management, stress testing and exposure monitoring activities., • Lead the Bank's Basel 3.1 implementation programme from a reporting perspective., • Deliver strategic prudential documentation including ICAAP, ILAAP, Recovery Plans, Solvent Exit Analysis and Pillar 3 disclosures. The bank is particularly interested in candidates who have practical ownership and submission experience across a broad range of UK regulatory returns including: Liquidity Reporting • Liquidity Coverage Ratio (LCR), • Additional Liquidity Monitoring Metrics (ALMM), • PRA110 Cashflow Mismatch, • Net Stable Funding Ratio (NSFR) Financial Reporting • FINREP Bank of England Reporting • Balance Sheet Returns (BT), • Eligible Liabilities (EL), • Form CC, • Form CL, • Leverage Ratio (LV), • PRA103 Capital Forecasts, • Sterling Money Market Reporting (SMMA) COREP Reporting • Own Funds, • Credit Risk (CRSA), • Geographical Breakdown (CRGB), • Counterparty Credit Risk, • Settlement Risk, • Operational Risk, • Market Risk, • Prudent Valuation, • General Government Exposures, • Basel 3.1 Regulatory Changes Additional Prudential Reporting • Large Exposures, • FSA017, • PRA108, • PRA104–107 Forecast Returns, • Asset Encumbrance (AE) Candidate Requirements • Significant regulatory reporting experience gained within a UK regulated banking environment., • Strong understanding of PRA, FCA and Bank of England reporting requirements., • Proven experience across COREP, FINREP, liquidity and capital reporting frameworks., • Strong knowledge of CRR, CRD, Basel regulations and prudential reporting obligations., • Experience preparing or contributing to ICAAP, ILAAP and Recovery Planning documentation., • Strong stakeholder management skills with the ability to engage senior executives, regulators and committee members., • Degree educated with a professional accounting qualification preferred. This opportunity would suit an experienced Regulatory Reporting Manager, Senior Regulatory Reporting Analyst or Prudential Reporting Specialist seeking a broader leadership role with significant exposure to senior management, regulatory engagement and strategic regulatory change initiatives.

This position is responsible for compiling and analysing sales, customer, product, and market data to provide valuable feedback, insights and actionable recommendations to support, guide and improve selling and marketing activities. Client Details This is a role within a well-established organisation in the industrial sector. The company operates as a medium-sized entity with a strong focus on delivering quality products and services. Description • Extract, cleanse, compile and analyse large amounts of raw data., • Standardise sales and customer reporting requirements, establish a cadence of reporting, and execute report production and distribution., • Develop and maintain financial models to forecast sales performance, revenue projections, product price/cost and profitability., • Monitor KPIs and sales metrics to identify trends, risks and opportunities within product pricing, sales, customer, and market data., • Prepare financial modelling to support ad-hoc business decisions., • Regularly prepare and present financial information to senior management while providing insights into sales performance., • Collaborate with the sales team in developing sales targets to support incentive and commissions plans and track target performance throughout the year., • Establish and gatekeep a standardised method of capturing data in Salesforce CRM system to ensure data is consistently maintained across multiple users., • Prepare monthly sales and margin forecasts, assist in the preparation of annual budgets, and support long-range strategic planning., • Provide actionable insights to guide the sales and marketing teams., • Prepare detailed product and customer profitability analysis to support pricing and market decisions., • Prepare financial modelling to support price/cost analysis over new product development and custom product designs., • Partner with stakeholders across all business units (sales, finance, operations, marketing) to develop analysis and documentation in a collaborative way, communicating effectively and efficiently within managerial teams., • Other ad-hoc duties, responsibilities and reporting as assigned. Profile A successful Interim FP&A Analyst should have: • Bachelor's degree in finance, business management, marketing, or related field., • 3+ years related financial analysis experience required, preferably in a manufacturing setting., • Expertise in Excel modelling, • Experience in creating reports from D365, PowerBI, • Proficiency working with a CRM system, preference to experience in a Salesforce environment., • CIMA/ACCA qualified Job Offer • Competitive salary between £60,000 and £65,000 per annum., • Hybrid working model offering flexibility between office and remote working., • Opportunity to work within a reputable organisation in the industrial sector., • 12-month fixed-term contract providing valuable experience in accounting and finance., • Supportive and professional working environment.

This is an exciting opportunity for a skilled Technical Accounting Manager , this is a technically demanding role and requires expertise on IFRS , FRS 101, FRS102. This is Senior Manager level role. Client Details Leading Insurance firm, based in City of London. Description The Technical Accounting Manager will : 1. Revenue recognition;, 2. Hedge accounting/ financial instruments;, 3. Share-based payments;, 4. Lease accounting;, 5. Acquisitions/disposals accounting, 6. Goodwill impairment;, 7. Supporting the transition of subsidiaries from FRS 102 to FRS 101;, 8. Financial statements review;, 9. Group accounting policy manual;, 10. Numerous other complex accounting matters. Profile A successful Technical Accounting Manager should have: Education - Degree (or equivalent). · Specialised Knowledge - IFRS, FRS 102, FRS 101. · Microsoft Office - Intermediate or advanced level. · Professional Certification - ACA, with significant post-qualification experience (including Big 4 and industry experience). · Experience - Technical accounting/accounting policy, particularly IFRS. Financial Services and Accountancy sector experience. Please note this role is fully remote , but head office is in London. Job Offer • Competitive salary ranging from £90,000 to £115,000 per annum., • Comprehensive benefits package (details to be confirmed). Please note no visa sponsorship available.

Role: Finance Assistant Sector: Events Agency Location: Central London Permanent: Hybrid 3 days working in the office, 2 days from home Salary: £30,000 - £32,000 Reference: VisionFR 3289 VisionFR is delighted to be seeking a Finance Assistant on behalf of our client a growing beauty communications agency. You’ll be a vital member of the team, handling end-to-end Accounts Payable and supporting a strong finance team. Finance Assistant Key Responsibilities: • Management of Accounts Payable Inbox, • Process purchase invoices, • New Vendor creation process, • Respond and engage with suppliers via email and telephone, resolving queries in a timely and appropriate manner, • Prepare weekly supplier pay runs and input all bank payment entries to accounting system, • Manage and prepare payments for staff expenses, • Process bank and BACS payments to suppliers and send remittance advices, • Aged Creditor reporting - Monitoring monthly, • Credit card reconciliation, • Supplier reconciliations and maintenance of ledgers, • Facilitate AP Month end closing within the deadline, • Provide requested documentation for audits Finance Assistant Skills and Experience Required: • Strong written and verbal communication skills., • Previous experience in similar role within a creative agency., • Genuine desire to learn and progress rapidly, • Knowledge of finance systems, • The successful candidate will have excellent attention to detail and a hard-working, diligent attitude and work well in a fast paced environment, • Paprika desirable, • AAT level 3 or 4 qualified, • Ideally a finance degree, • Full Right to Work in the UK, • Must understand marketing and communications/media/entertainment environment VisionFR is committed to encouraging equality, diversity, inclusion and eliminating unlawful discrimination within our workforce and whilst fulfilling our Client recruitment needs. Due to the high level of applications being received if you do not hear from us within 5 working days, please assume your application has not been successful on this occasion, usually due to other candidates having more relevant sector exposure, qualifications or required skills. We thank you for your interest.

About the Role Are you a finance graduate with 1-2 years of experience? This is an excellent opportunity to join a successful international design-led company in a position that goes far beyond transactional finance. You’ll be part of the Reporting Team within a creative, forward-thinking environment where finance plays a key role in strategic decision-making. Working closely with the Senior Financial Controller, you’ll have responsibility for international forecasting, budgeting, internal reporting for the board, audit support, and commercial insights across the business. There is scope for international travel supporting stakeholders. Benefits • 9% employer pension contribution, • Private medical & dental insurance, • Strong internal development and progression opportunities, • 25 days annual leave (plus bank holidays) What You’ll Be Doing The role sits within the Reporting Team, focusing on internal (in-house) reporting rather than statutory work. The work is varied, analytical, and central to how the business plans, performs, and makes decisions. Key Responsibilities • Support monthly internal management reporting and prepare supporting analysis, • Assist with forecasting, budgeting, and variance investigation, • Complete supplier reconciliations and review AP/AR information (processed by global teams), • Review general ledger entries and support monthly reconciliations to ensure accurate reporting, • Prepare data and commentary for senior management and assist with audit preparation, • Collaborate across finance teams to improve reporting processes, accuracy, and visibility Nature of the Work • Analytical and investigative, • Business-focused rather than transactional, • Requires judgment, problem-solving, and ownership, • High visibility with senior stakeholders, • Broader scope than typical accounts roles Experience You’ll Gain • Strong understanding of business performance and financial decision-making, • Exposure to forecasting, budgeting, and management reporting, • Experience in project controlling and audit support Who We’re Looking For A Finance & Accounting Graduate who has 12-24 months of experience working as an Assistant Accountant, Accounts Assistant, Accountant, or similar. What matters most is your foundational finance knowledge, including a clear understanding of: • P&L, • Balance sheet, • Supplier ledger data for forecasting, • Ability to review AP & AR, • How these areas feed into forecasting and reporting We’re looking for someone with the mindset to learn quickly, take ownership, and grow into broader responsibilities. Essential Skills & Experience • Minimum 12 months of accounts employment experience, • Strong understanding of P&L, balance sheet, and supplier ledger, • Strong Excel and analytical ability, • Curious, proactive, and eager to grow, • Finance/Accounting Degree Working Pattern • Monday–Friday, 9am–5.30pm