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Job Title: Finance Assistant Location: Colchester Salary: 28-30K per annum Hours: Full Time – Monday - Friday Nolan Recruitment are recruiting a diligent and organised Finance Assistant to support all aspects of the Finance and Accounts function for their client based in Colchester. Reporting directly to the Finance Manager, this role plays a key part in ensuring the smooth and accurate operation of day-to-day financial activities. Key Responsibilities: * Processing supplier invoices and reconciling supplier statements on a monthly basis * Preparing and completing supplier payment runs * Processing intercompany payments * Processing and issuing sales invoices to customers * Maintaining the sales ledger and supporting credit control activities * Assisting with debt collection and responding to customer queries * Processing monthly expenses in line with company policies * Liaising with internal teams to support finance operations * Communicating with customers and suppliers as required * Monitoring departmental and individual KPIs and reporting where required * Assisting with month-end and ledger close processes * Undertaking any other duties necessary to support the finance function and wider business Essential Skills & Experience * AAT qualification (desirable but not essential) * Strong technical accounting knowledge and attention to detail * Good und...

Finance Operations Manager6 Month FTC (Potential for Permanent) • Location: Colchester (Hybrid Working), • Job Type: Full Time, 09:00-17:00 (Mon-Fri) Day-to-day of the role: • Take operational responsibility for the management and support of the Accounts Officers, ensuring efficient and effective service delivery across the company., • Maintain finance operations service quality, covering Accounts Officers’ responsibilities during absences, and ensuring compliance with financial regulations and accounting standards., • Approve Rent and Service Charge related transactions, oversee company purchase card transaction recording and reconciliation, and ensure all monthly balance sheet account reconciliations are completed timely., • Maintain fraud monitoring systems, update the Fraud Risk Register periodically, and ensure the successful implementation of eProcurement systems., • Compile detailed financial information for year-end accounts closure and provide support during the year-end audit., • Coordinate and support the internal finance audit programme and implement agreed recommendations., • Control the company’s financial ledger and ensure financial procedures are reviewed and maintained., • Awareness of and compliance with Health & Safety legislation., • Hands-on experience overseeing month-end and year-end financial close processes, including reconciliations, journals, and variance analysis., • Experience coordinating external audits and liaising with auditors., • Skilled in monthly balance sheet reconciliations and managing cash flow., • Part-qualified in a financial accountancy qualification (ACCA, CIPFA)., • Strong project management, negotiation, and planning skills., • Excellent interpersonal skills and ability to manage and motivate staff., • Competitive salary and job grade., • Opportunities for professional development and training., • Engaging work environment with a strong focus on community and professional service delivery., • Hybrid working model, allowing flexibility between office and home. If you are keen on applying for this role please send your CV to

We are seeking a confident and motivated School Finance Consultant to provide top-notch accountancy, business management, and audit services to schools and academy trusts. Support day-to-day accounting processes including ordering, invoicing, bank reconciliations, journals, and VAT returns. Assist w

Management Accountant Annual Salary: £40,000 Per Annum Location: Hybrid/Colchester Job Type: Full-time, Fixed term (Maternity Cover) Join our finance team at a pivotal time and contribute significantly as a Management Accountant. This role is ideal for a proactive, customer-focused individual who is either part-qualified or possesses significant accounting experience with advanced Excel skills. Day-to-day of the role: Produce timely and accurate monthly management accounts for retail, including preparation of accruals, prepayments, stock, and deferred income journals. Work closely with key stakeholders to ensure all income and costs are captured and reported accurately, in line with the reporting timetable; provide variance analysis for actuals versus budget/forecast and prior year. Provide financial, performance, and variance analysis for all areas pertaining to the management accounts for inclusion in the monthly Finance Report. Support designated areas in developing financial and operational data input into the strategic planning process. Participate in the forecasting and budgetary process in terms of collecting, recording, and processing relevant data to support the Finance Business Partners, as well as importing the final budgets into the accounting systems. Liaise with Budget holders monthly to improv...

Overview Stats Perform is the market leader in sports tech. We provide the most trusted sports data to some of the world's biggest organizations, across sports, media, and broadcasting. Through the latest AI technologies and machine learning, we combine decades' worth of data with the latest in-game happenings. We then offer coaches, teams, professional bodies, and media channels around the world, access to the very best data, content, and insights. In turn, improving how sports fans interact with their favourite sports teams and competitions. How do we add value? * Media outlets add a little magic to their coverage with our stats and graphics packages. * Sportsbooks can offer better predictions and more accurate odds. * The world's top coaches are known to use our data to make critical team decisions. * Sports commentators can engage with fans on a deeper level, using our stories and insights. Anywhere you find sport, Stats Perform is there. However, data and tech are only half of the package. We need great people to fuel the engine. We succeeded thanks to a team of amazing people. They spend their days collecting, analyzing, and interpreting data from a wide range of live sporting events. If you combine this real-time data with our 40-year-old archives, elite journalists, camera operators, copywriters, the latest in AI wizardry, and a host of 'behind the scenes' support staff, you've got all the ingredients to make it a magical experience! Responsibilities: Financial Reporting & Analysis * Own monthly P&L reporting for non-compensation expenses , ensuring accuracy, completeness, and timely delivery * Support monthly financial close activities and variance analysis across all expense categories * Prepare detailed expense analysis and commentary for management reporting packages * Monitor expense trends and proactively identify cost-saving opportunities or budget risks * Assist with ad-hoc financial analysis and reporting requests Budgeting & Forecasting * Support the annual budgeting process for non-compensation expenses , partnering with budget owners across the organization * Support quarterly forecast updates for expense categories, ensuring alignment with business activities and strategic priorities * Develop and maintain budget tracking tools and documentation * Ensure budget assumptions are well-supported, defensible, and properly documented Business Partnering - Internal Functions * Serve as the primary FP&A partner for Finance, HR, Facilities, Legal, Integrity, and Content teams * Build strong relationships with budget owners and department heads across internal support functions * Provide financial insights, budget tracking, and decision support to partnered functions * Translate departmental needs into financial requirements and communicate financial constraints clearly * Participate in business planning discussions and provide financially sound recommendations * Support business case development and ROI analysis for internal initiatives Essential Experience: * 3-5+ years of progressive finance experience, with exposure to FP&A, financial reporting, or management accounting * Part-Qualified (preferably CIMA) contemplated * Demonstrated experience managing expense budgets and reporting processes * Strong analytical skills with ability to investigate variances and identify root causes * Experience partnering with non-finance stakeholders and translating financial concepts for diverse audiences * Proven ability to manage multiple priorities and deliver high-quality work under deadlines * Background in media, sports, technology, or professional services environment is advantageous Desired Qualifications: * Strong financial analysis and modelling skills with advanced Excel proficiency * Detail-oriented with excellent organizational skills and high degree of accuracy * Solid understanding of P&L statements, expense accounting, and budgeting processes * Strong communication skills—able to explain financial information clearly to non-finance partners * Proactive and solutions-oriented mindset with ability to work independently * Collaborative working style with ability to build effective relationships across functions * Intellectually curious with desire to understand business operations and commercial drivers * Comfortable working in a fast-paced, dynamic environment * Professional maturity and sound business judgment Why work at Stats Perform? We love sports, but we love diverse thinking more! We know that diversity brings creativity, so we invite people from all backgrounds to join us. At Stats Perform you can make a difference, by using your skills and experience every day, you'll feel valued and respected for your contribution. We take care of our colleagues We like happy and healthy colleagues. You will benefit from things like Mental Health Days Off, ‘No Meeting Fridays,’ and flexible working schedules. We pull together to build a better workplace and world for all. We encourage employees to take part in charitable activities, utilize their 2 days of Volunteering Time Off, support our environmental efforts, and be actively involved in Employee Resource Groups. Diversity, Equity, and Inclusion at Stats Perform By joining Stats Perform, you'll be part of a team that celebrates diversity. A team that is dedicated to creating an inclusive atmosphere where everyone feels valued and welcome. All employees are collectively responsible for developing and maintaining an inclusive environment. That is why our Diversity, Equity, and Inclusion goals underpin our core values. With increased diversity comes increased innovation and creativity. Ensuring we're best placed to serve our clients and communities. Stats Perform is committed to seeking diversity, equity, and inclusion in all we do.

Overview Stats Perform is the market leader in sports tech. We provide the most trusted sports data to some of the world's biggest organizations, across sports, media, and broadcasting. Through the latest AI technologies and machine learning, we combine decades' worth of data with the latest in-game happenings. We then offer coaches, teams, professional bodies, and media channels around the world, access to the very best data, content, and insights. In turn, improving how sports fans interact with their favourite sports teams and competitions. How do we add value? * Media outlets add a little magic to their coverage with our stats and graphics packages. * Sportsbooks can offer better predictions and more accurate odds. * The world's top coaches are known to use our data to make critical team decisions. * Sports commentators can engage with fans on a deeper level, using our stories and insights. Anywhere you find sport, Stats Perform is there. However, data and tech are only half of the package. We need great people to fuel the engine. We are seeking a high‑calibre Newly Qualified Group Reporting Accountant to join our Group Finance function. This role is ideally suited to individuals who have recently completed their ACA/ACCA qualification - most likely from an external audit background who are looking for their first move into industry. You will play a key part in the Group’s monthly, quarterly and annual financial reporting cycles, supporting consolidation, technical accounting, statutory reporting, process improvement and controls. This is a fantastic opportunity to apply your strong technical foundation in a fast‑moving, complex and high‑visibility group environment. Responsibilities: Group Reporting & Consolidation: * Support the preparation of monthly, quarterly and annual Group consolidated results under IFRS. * Prepare analysis of subsidiaries financial results, ensuring accuracy, completeness and consistency. * Prepare consolidation adjustments for review and implementation by the Head of Group Reporting. * Support improvements to consolidation models and reporting structures. Statutory Accounts & Audit Support: * Support preparation of Group and entity statutory accounts, ensuring compliance with IFRS and local requirements. * Prepare audit support schedules and liase with external auditors. * Assist in technical queries raised during the audit process. Technical Accounting: * Prepare first-draft technical accounting analyses for complex and non-routine transactions (including leases, revenue, impairments, and business combinations) for review by the Head of Group Reporting. * Support maintenance and development of the Group Accounting Manual. * Keep up to date with changes in IFRS and assess their impact on the Group. Financial Controls & Process Improvement: * Assist with periodic Balance Sheet and financial controls reviews. * Help support the strengthening of the Group’s financial control environment, including documentation and compliance. * Identify opportunities for automation, simplification and efficiency gains across reporting processes. Cross‑Functional Collaboration: * Partner with FP&A, Tax, Treasury, Legal and local finance teams to ensure accuracy and alignment in reporting. * Support ad hoc finance projects such as system enhancements, M&A integrations, group reorganisation, and data‑quality initiatives. Required Qualifications: * Strong experience auditing consolidated groups, international businesses, or complex entities is highly desirable. * Strong technical knowledge and solid understanding of IFRS (particularly consolidation, financial instruments, revenue, leases). * Confident working with large datasets and comfortable with Excel. * Experience with ERP or consolidation tools is helpful but not essential (training will be provided). * Newly qualified ACA/ACCA. Desired Qualifications: * Excellent analytical and problem‑solving skills with strong attention to detail and pride in accuracy. * Ability to prioritise and work to tight deadlines in a fast‑paced environment. * Strong communication skills with the confidence to engage with stakeholders across the Group. * Proactive, eager to learn and willing to take ownership of tasks. * Comfortable transitioning from audit into industry and applying technical knowledge in a commercial environment. * The position will be based in London with an Hybrid scheme of work. Why work at Stats Perform? We love sports, but we love diverse thinking more! We know that diversity brings creativity, so we invite people from all backgrounds to join us. At Stats Perform you can make a difference, by using your skills and experience every day, you'll feel valued and respected for your contribution. We take care of our colleagues. We like happy and healthy colleagues. You will benefit from things like Mental Health Days Off, ‘No Meeting Fridays,’ and flexible working schedules. We pull together to build a better workplace and world for all. We encourage employees to take part in charitable activities, utilize their 2 days of Volunteering Time Off, support our environmental efforts, and be actively involved in Employee Resource Groups. Diversity, Equity, and Inclusion at Stats Perform. By joining Stats Perform, you'll be part of a team that celebrates diversity. A team that is dedicated to creating an inclusive atmosphere where everyone feels valued and welcome. All employees are collectively responsible for developing and maintaining an inclusive environment. That is why our Diversity, Equity, and Inclusion goals underpin our core values. With increased diversity comes increased innovation and creativity. Ensuring we're best placed to serve our clients and communities. Stats Perform is committed to seeking diversity, equity, and inclusion in all we do.

Salary: £25,000 £40,000 Hours: 37 hours per week, all year round Location: Client sites across Essex and surrounding areas, with some remote working Reporting to: Executive Consultant SBM Services are part of Transforming Learning Group, a forward-thinking education technology group working with over 5,000 schools across the UK. Our mission is simple: to help schools harness technology and data to improve outcomes for every learner. Through our brands including turn IT on, School ICT Services, SalamanderSoft and more we deliver solutions that make schools more efficient, effective and innovative. SBM Services are looking for a confident and motivated School Finance Consultant (Senior Consultant) to join our team , supporting schools and academy trusts with high-quality accountancy, business management and audit services. This role is ideal for someone who enjoys working closely with clients, building strong relationships and providing practical, hands-on financial support within the education sector. Youll work primarily on client premises across the region, with the flexibility to complete some work remotely. No two days will be the same: youll be supporting day-to-day accounting tasks, carrying out internal audits, producing financial reports, and helping school-based staff develop their own financial skills. What youll be doing Youll play a key part in delivering reliable, professional support to a portfolio of school and academy trust clients. Your work will include: • Supporting day-to-day accounting processes such as ordering, invoicing, bank reconciliations, journals and VAT returns, • Providing guidance on budget preparation, monitoring and reporting, • Assisting with statutory financial returns, • Reviewing internal control systems and recommending improvements, • Supporting medium-term financial planning, • Helping produce management accounts and assisting with year-end account closure, • Offering responsive support via phone and email to resolve financial and business queries, • Delivering internal audit services to help clients strengthen their financial processes, • AAT qualification or equivalent (or working towards), • Strong understanding of double-entry bookkeeping, • Experience producing management accounts, • Experience in day-to-day accounts processing and reconciliations, • Month-end and year-end experience, • Good IT skills, including Microsoft Office, • High levels of accuracy and attention to detail, • Excellent communication and interpersonal skills, • Strong organisational and time-management skills, • A commitment to personal development and continuous learning Desirable, • Knowledge of the education sector, • Experience using a variety of accounting systems, • Work efficiently, delivering high-quality work on time, • Be flexible, adaptable and able to respond positively to change, • Bring a proactive, solution-focused approach to challenges, • Share knowledge, collaborate with colleagues and build strong client relationships, • Communicate openly, kindly and respectfully JBRP1_UKTJ

A well-established family-run business in Earls Colne is seeking an experienced Assistant Accountant to support the finance function with daily and monthly accounting activities. The role includes reconciling customer and supplier accounts, preparing quarterly VAT returns, and managing bank reconcil

Job Title: Accounts Receivable / Sales Ledger Clerk Salary: £27,000 p.a. Location: Great Dunmow We are seeking a highly organised and detail-oriented Accounts Receivable / Sales Ledger Clerk to join a busy and supportive finance team. The successful candidate will take ownership of the sales ledger, ensure timely collection of outstanding payments, maintain accurate customer account records, and play a key role in supporting strong cash flow across the business. This is an excellent opportunity for someone who enjoys working in a fast-paced finance environment and building strong relationships with customers while keeping accounts running smoothly and efficiently. Key Responsibilities Sales Ledger Management * Process and post customer invoices accurately and in a timely manner * Maintain up-to-date and accurate customer account information * Reconcile sales ledger accounts and resolve discrepancies promptly Accounts Receivable * Proactively chase outstanding debt via phone, email, and written communication * Monitor customer credit limits and flag any risks or escalation requirements * Issue monthly customer statements and payment reminder letters * Work closely with customers to resolve invoice queries and disputes Cash & Banking * Allocate incoming customer payments to the correct accounts and invoices * Reconcile daily bank receipts and prepare cash posting journals Reporting * Produce aged debtor reports and highlight overdue accounts * Support cash collection forecasting and flag potential concerns to management General Finance Support * Assist with month-end processes, including reconciliations and reporting * Support audit requirements by providing relevant documentation and explanations * Contribute to continuous improvement of processes and financial controls Skills & Experience Required * Previous experience in an Accounts Receivable, Sales Ledger, or similar finance role * Strong numerical accuracy and exceptional attention to detail * Excellent communication skills with confidence in customer interaction and debt recovery * Working knowledge of accounting systems (e.g., Sage, Xero, QuickBooks, SAP, Oracle) * Strong Excel skills, including basic formulas and data management * Ability to prioritise workload and meet deadlines in a busy environment * Positive, proactive attitude with a strong team-focused approach

Accounts Administrator (Part Time) – Fairfields Farm Crisps is looking for a part-time Accounts Administrator to join our team on a permanent basis, working 20 hours per week at our site just north of Colchester, Essex. You will also spend one day per week at our associated company in CO5. Fantastic company benefits include: Competitive Salary Holiday: 25 days annual leave plus Bank Holidays Pension: NEST Pension Scheme Free Parking: Onsite parking available Employee extras such as: Staff discount, Employee Assistance Programme, a supportive working environment, development opportunities, and involvement in an exciting, expanding food brand About the role: As a part-time Accounts Administrator, you will support the day-to-day running of the finance function, including purchase and sales ledger processing, supplier and customer management, and wider finance administration. You will also provide general administrative support across the business, including one day per week at our associated company in CO5 to assist with weighbridge tickets and invoicing. This part-time role offers variety, autonomy, and the opportunity to grow as the finance function develops. Working hours are flexible across 5 days, typically 10am – 2pm, with start times negotiable. Main Duties and Responsibilities: Ledger Management: Process supplier invoices, match to purchase orders/delivery notes, code to correct accounts, reconcile statements, and assist with month-end purchase and sales ledger close. Payment Processing: Collate monthly payment runs for approval and maintain up-to-date supplier records. Bank and Credit Support: Post bank transactions, assist with credit card reconciliations, and support month-end and year-end processes. Ad-Hoc Finance Tasks: Assist the finance team with reporting and other miscellaneous finance duties as required. Administrative Support: Provide general office administration, maintain organised digital and paper filing systems, and support the finance team’s daily operations. Reception & Communication: Answer phone calls, handle internal and external queries, and support data entry and document management. About you: As a part-time Accounts Administrator, you will be a reliable, proactive, and organised finance professional, comfortable working in a busy SME environment. You will have previous experience in ledger processing or accounts support, strong attention to detail, excellent organisation and time management skills, and the ability to communicate effectively with suppliers and internal teams. You must be confident with Microsoft Excel and Outlook, have experience using accounting software such as Sage, Xero, QuickBooks, Orderwise, or KeyPrime, and possess a confident telephone manner and a full driving licence. Experience in an SME environment, manufacturing, food production, or FMCG is desirable, as is an AAT qualification or working towards one. A full UK driving licence is essential due to the rural location. About Fairfields Farm Crisps: We are a family-run, independent farm, proudly growing our own potatoes since 2006 and transforming them into premium, hand-cooked crisps made entirely on site. As we strive to become the UK’s first carbon-neutral crisp producer, we are looking for passionate, talented individuals who value quality, sustainability, and innovation. With a significant new contract recently secured, our business is entering an exciting phase of growth and investment, offering excellent opportunities to be part of our expanding team. If you have the relevant skills and experience for this part-time Accounts Administrator role and would like to be considered, please apply by submitting an up-to-date CV. We look forward to hearing from you. Please check your email inbox and spam/junk folder for any correspondence regarding this vacancy. If you require any reasonable adjustments or information in an alternative format, please let us know as soon as possible. No recruitment agencies, please. We do not accept unsolicited calls or CVs from recruitment agencies. Any CVs sent without prior written agreement will not be considered an introduction, and no fee will be payable Additional keywords: Accounts Administrator, Accounts Assistant, Finance Administrator, Finance Support, Ledger Processing, Purchase Ledger, Sales Ledger, Supplier Management, Customer Management, Finance Administration, SME, Food Production, Agriculture, FMCG This vacancy is being advertised and handled through Spider, the region’s Online Job Advertiser on our behalf. We both take your privacy seriously. When you apply, your details are processed and available for us to directly review for this vacancy. As you might expect you may be contacted by email, text, or telephone. For full Privacy Policy details please see email correspondences on receipt of your application

Time Appointments are recruiting on behalf of a trusted Accountancy Firm based in Colchester, who are currently seeking for an experienced Accounts Payable Officer to join their remarkable team. Offering a rewarding career and a dynamic work culture, this is a great opportunity to progress your career with a fantastic and supportive company. Skills & Experience Required: • Proven experience in an accounts payable role, with experience looking after multiple entities, • Strong knowledge and understanding of accounting principles and practices, • Proficient in using accounting software and financial reporting systems, in particular Xero and Microsoft Dynamics, • Excellent analytical and problem-solving skills, • Detail-oriented with a high level of accuracy in work, • Strong communication and interpersonal skills Key Duties & Responsibilities: • Review and validate employee expense claims to ensure compliance with company policies., • Allocate expenses to appropriate departments and projects, verifying accuracy as needed, • Investigate and resolve discrepancies related to employee reimbursements and expense submissions, • Process electronic payments and bank transfers in a timely and accurate manner, • Ensure all payments adhere to company policies and agreed contractual terms, • Manage payment schedules, prioritising disbursements based on cash flow and business urgency, • Support month-end and year-end close processes by maintaining accurate and complete expense records, • Conduct account transaction reviews to ensure consistent, accurate coding and sufficient supporting detail, including correct cost periods, • Assist in preparing accounts payable reports, including accruals and ageing analyses, • Provide documentation and reporting support for internal and external audits, • Maintain compliance with applicable regulations, including VAT requirements, supplier due diligence, and payment terms, • Identify and implement process improvements to enhance efficiency and accuracy within the accounts payable function., • Collaborate with the wider finance team to streamline workflows and ensure effective day-to-day operations In addition to an exceptional working environment, the successful candidate will receive a set of brilliant benefits including an on-site gym, flexibility, and hybrid remote working subject to eligibility

The Head of Management Accounting & Finance Infrastructure will lead a team driving a unified finance infrastructure that improves decision making, strengthens financial stewardship and enables efficient, insight ready financial processes. This is an exciting chance to lead and deliver a new and

A leading equipment dealer in Cannock Chase is seeking a qualified Accounting Assistant Manager to support the Accounting Manager in overseeing financial processes. This role involves ensuring accurate financial reporting, managing accounting transactions, and leading the accounting team to drive co

Accounting and Finance Assistant. My client is seeking a detail-oriented Accounting and Finance Assistant to join their team in Leicester. Bachelor's degree in accounting/finance, AAT qualified, or part ACCA.

Candidates should have deep knowledge of GAAP accounting frameworks, excellent communication skills, and at least 10 years of experience in accountancy. A leading global law firm is seeking a Senior Finance Manager for their City of London office. This role will oversee non-US accounting operations,

Influencing and articulating accounting/ finance terminology to the non-finance community. Experience in accounting management in Big Four with Fortune 500 clients, or experience in tax, finance or a related analytical field. Experience in multiple finance and accounting roles.

A local council in Solihull is looking for a Senior Accounting Technician to provide financial support within the Adult Social Care directorate.

Worked as a Finance Director or as a Head of Finance (with autonomy of decision making and board reporting duties). Donor Finance & Grant Compliance. Contribute to the organisational risk register by recording and presenting on financial risks to the Board and Finance and Audit Committee.

SH Accounting & Bookkeeping Ltd (UK Accounting Firm). SH Accounting & Bookkeeping Ltd is a UK-based accounting firm providing bookkeeping, management accounts, VAT returns, and financial advisory services to UK businesses. Accounting qualification (ACCA / CA / CMA / Finance degree).

Excellent academic credentials from a leading university, ideally in Accounting, Finance or a related discipline; progress towards a professional accounting qualification is an advantage. Postgraduate 6-month Internship – Accounting & Finance. As the firm continues to scale, Tower Peak Partners is

A higher education institution in Greater London is seeking a Professor in Accounting & Finance to join their faculty.

Job Openings Test Lead Engineer - Finance and Accounting Systems. Provide expertise in delivering QA solutions for Finance & Accounting systems. In short, you will be responsible for providing QA leadership and expertise for Finance & Accounting systems.

Professor in Accounting & Finance. Working in partnership with several of the UK’s leading higher education providers, we deliver vocational, undergraduate and postgraduate programmes in finance, accounting, business, construction, tourism, healthcare – and more. We are currently seeking Lecture

The Accounting, Banking & Finance Executive is responsible for managing day-to-day accounting operations and banking activities with a high level of accuracy and accountability. Degree in Accounting, Finance, or related field. Manage assigned ledgers and accounting cycles.

An esteemed higher education provider in the UK seeks a Lecturer in Accounting & Finance to teach a range of undergraduate levels.

Additional training in accounting and finance skills is provided, leading to AAT Level 2 qualifications. A training organization in the UK is offering an accounting apprenticeship that spans 1 year and 3 months.

A leading low-cost airline in Luton is seeking a Senior Finance Manager – Revenue Accounting to oversee the revenue accounting cycle.

The Specialist, Treasury Accounting delivers all financial reporting and treasury accounting, including hedge accounting, bank and balance sheet reconciliations, for all treasury activity within their responsibility which covers the London, South Africa and LATAM regions. The Treasury Accounting tea

A leading recruitment consultancy in Greater London is seeking an experienced Recruitment Consultant specializing in Finance & Accounting.

Closed to New Applicants} Finance Manager #940. Our partner, a respected international development organisation, seeks qualified Finance Manager to lead the financial management & oversight of a large, multi‑country donor‑funded project. The postholder will ensure timely, accurate and compliant

The Principal Finance Officer, Head of Financial Accounting and Reporting will supervise AIIB’s financial accounting and reporting, particularly in financial statements, management reports, and project initiatives of complex accounting and reporting matters. Master’s degree or equivalent in acco

A Christian charity is looking for a proactive and detail-oriented Finance Officer to join their finance team. This full-time, permanent position offers the chance to support core accounting activities and contribute to process improvements within a collaborative environment. Ideal candidates may co

A leading sports organization in Greater Lincolnshire is seeking a qualified Head of Finance to shape financial strategy amidst business growth. The ideal candidate should possess strong financial and management accounting knowledge, along with experience in cash flow forecasting.

A leading retail brand is seeking a Finance Manager to oversee the UK accounting function and lead a talented team.

A private markets investment firm in London is seeking a motivated Accounting & Finance Associate Intern for a 6-month program.

The Finance Manager will oversee all accounting activities for the UK and European entities, ensuring accurate, timely financial reporting under UK GAAP. Finance and Accounting / Auditing; Industries: Transportation, Logistics, Supply Chain and Storage, and Consumer Services. Provide technical accou

Our evolving suite of Finance Optimization service offerings includes Finance Strategy and Operating Model, Performance Management & Costing, Business Process Optimization, Enterprise Resource Planning ("ERP"), consolidation and budget planning tools ("EPM"), Finance Integration during acquisitions

A fintech company in the UK is seeking a motivated Sales Executive to champion their accounting-practice product to accounting firms. A proven track record in B2B SaaS sales and strong knowledge of the UK accounting market are essential.

A dynamic PE-backed international entertainment business in England is seeking a Finance Business Partner.

This role requires substantial finance and accounting leadership experience, overseeing full accounting functions and ensuring compliance with regulations. Candidates should possess a recognised accounting qualification and strong analytical skills.

If you are available immediately and interested in a senior commercial finance role within a leading sports organisation, please get in touch with Global Accounting Network to discuss further. Finance and Accounting/Auditing. Acting as a strategic finance partner, you will play a key role in maximis

Lecturer in Accounting & Finance – Greenford. Working in partnership with several of the UK’s leading higher education providers, we deliver vocational, undergraduate and postgraduate programmes in finance, accounting, business, construction, tourism, healthcare – and more. The Role: We are cu

A higher education provider is looking for Lecturers in Accounting & Finance to join their team in London.

A higher education institution is seeking a Professor in Accounting & Finance to deliver management-related modules and develop comprehensive course materials.

If you are keen on joining our exciting, forward‑thinking company and taking the next step in your accounting career, we look forward to hearing from you. Operating as a virtual finance function, we support a range of SME clients across sectors. This role is far more than standard accounting — i

A higher education institution in Greenford is seeking a full-time Lecturer in Accounting & Finance.

Finance Manager – Financial & Corporate Taxation Accounting page is loaded## Finance Manager – Financial & Corporate Taxation Accountinglocations: Londontime type: Full timeposted on: Posted Todaytime left to apply: End Date: April 10, 2026 (8 days left to apply)job requisition id: JOB

Ideal candidates should have a solid foundation in accounting principles, some tax experience, and be studying for a relevant accounting qualification. A family-run property business in London is looking for an Assistant Financial Accountant to join its small finance team.