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Tax ManagerLondon or Slough, UKCompetitive + Bonus + BenefitsPermanent full timeAbout Dext (Part of the IRIS Software Group)Dext is the world-leader in bookkeeping automation, using data, technology and applied AI to make accountants, bookkeepers and businesses more productive and efficient. Dext is used by accountants, bookkeepers, and finance leaders, along with business owners, directors, and office or operations managers, to capture receipts, automate data entry, and streamline bookkeeping. Over 700,000 businesses and 12,000 accounting and bookkeeping firms worldwide rely on Dext to eliminate manual admin and free up time for higher-value, advisory work.For over a decade, Dext has pioneered the digitalisation of bookkeeping, liberating businesses to focus on what matters to them. With simplicity and innovation at the core of everything we build, we enable our customers to make better, faster decisions with confidence in their numbers.Dext is part of IRIS Software Group, one of the UK's leading privately held software companies, giving you the scale, structure and career opportunities of a major group alongside the pace and focus of a specialist product business.We're proud to be an officially certified Great Place to Work and one of the UK's Best Workplaces for Women, reflecting our commitment to wellbeing, diversity, inclusion, trust, and reward.Why This Role MattersAs a Tax Manager, you'll take ownership of tax and statutory compliance for Dext across a genuinely international footprint - the UK, Bulgaria, South Africa, Australia, US, Canada, New Zealand, Singapore and France. This is a rare opportunity for a tax professional stepping into their first standalone management role, offering both broad autonomy and the mentorship of the IRIS Group Head of Tax. Around a fifth of your time will also connect you to Group-level tax strategy, giving you visibility well beyond a typical in-house role.What You'll DoOwn end-to-end multi-jurisdictional tax compliance across nine countries, including corporation tax, VAT/GST, withholding tax, transfer pricing and R&D tax creditsAct as the key liaison between Dext and its external tax advisors globally, translating technical detail into practical guidance for the businessPrepare the UK corporate tax return in-house, alongside tax provisions and cash tax forecastingContribute to Group-wide tax matters (c. 20% of role), including Pillar Two, Corporate Criminal Offence compliance, transfer pricing policy and M&A tax due diligenceWhat We're Looking For23 years' tax compliance experience, with some exposure to multi-jurisdictional obligationsCTA, ACA, ACCA or CPA qualified, part-qualified, or qualified by experience, with strong corporate tax knowledge and working familiarity of VAT/GSTConfidence to operate independently, with sound judgement on when to escalate to senior stakeholdersWhy You'll Love Working HereImpact: Your work will influence millions globally.Growth: Continuous learning and career development opportunities, backed by direct mentorship from senior tax leadership.Belonging: A culture that celebrates diversity and empowers every individual.What to ExpectOur interview process is designed to be fair, inclusive, and transparent:Application Review We'll assess your experience and potential.Initial Conversation A Talent Acquisition Interview to learn more about you and share details about the role. We will also assess how you meet the essential criteria required to be sucessful within the roleSkills Assessment Panel IntrviewFinal Interviews Meet the team and discuss how you can make an impact.If you need adjustments during the process, let us know. We're committed to making this opportunity accessible to everyone.Please note:We occasionally close vacancies early in the event that we receive a high volume of applications. Therefore we recommend you apply as soon as possible.TPBN1_UKTJ

Your new company An exciting opportunity has arisen for a qualified finance professional to join a large, complex organisation as a Finance Manager within their project finance office. This is a high-profile role working closely with senior stakeholders to provide strategic financial leadership across a significant capital programme.As a key member of the finance team, you will be responsible for delivering robust financial management, commercial insight and business partnering support, helping the organisation make informed investment decisions and achieve its long-term strategic objectives.Your new role \n\n • Partner with budget holders and operational leaders to provide financial advice and challenge.\n, • Lead financial planning, monitoring and reporting across capital projects and investment programmes.\n, • Develop financial models and business cases to support strategic decision-making.\n, • Identify financial risks and opportunities, providing solutions and mitigation plans.\n, • Deliver insightful financial and commercial analysis to support organisational priorities.\n, • Support budget setting, forecasting, year-end activities and statutory reporting requirements.\n, • Ensure compliance with financial regulations, governance standards and best practice.\n\n What you'll need to succeed Qualified accountant (or equivalent) with a strong appreciation for project accounting and capital expenditure. Ideally, you will bring proven experience in a finance management role within a large and complex organisation and strong financial planning, modelling and analytical capabilities.What you'll get in return Flexible working options available alongside a range of attractive benefits in a broad and varied role. 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 on your career. \n 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

Fractional Finance Director - 1 day per week - 6 month FTC with a view to permanent \n Growth-Focused Strategic Finance Leader \n Location: WindsorCommitment: 1 Day per WeekReporting to: Managing Director & Shareholders \n The Opportunity \n A successful and ambitious construction business seeking a Fractional Finance Director. \n Seeking an experienced Fractional Finance Director who can provide strategic financial leadership while partnering closely with the Managing Director and shareholders. This is an opportunity to play a key role in shaping the future of the business, improving commercial performance and building the financial infrastructure required to support sustainable growth. \n The successful candidate will be a commercially minded finance leader with a proven track record within the construction sector and experience supporting owner-managed businesses through periods of expansion. \n Key Responsibilities \n You will work closely with the leadership team to: \n\n • Develop and execute a robust three-year growth strategy.\n, • Improve profitability, margins and EBITDA performance.\n, • Strengthen forecasting, budgeting and business planning processes.\n, • Increase visibility of project and contract profitability.\n, • Improve working capital management and cash generation.\n, • Enhance management information, KPI reporting and financial governance.\n, • Support strategic decision-making at board level.\n, • Drive shareholder value creation.\n, • Mentor and develop the existing finance team.\n, • Act as a trusted advisor to the Managing Director and shareholders.\n\n Construction Sector Experience is ideal \n You will have practical experience of: \n\n • Contract accounting\n, • Work-in-progress (WIP) management\n, • Long-term contract revenue recognition\n, • Applications for payment\n, • Retentions management\n, • Subcontractor management\n, • Contractual risk assessment\n, • Project cost control\n, • Forecast final account reporting\n, • Cash flow management within project-based environments\n\n Candidate Profile \n Essential \n\n • ACA, ACCA or CIMA qualified.\n, • Previous Finance Director or CFO experience.\n, • Strong construction sector background.\n, • Experience supporting businesses with revenues between £10m and £50m.\n, • Strong commercial finance and business partnering capability.\n, • Demonstrable success in improving profitability and cash generation.\n, • Experience working within owner-managed businesses.\n, • Excellent board-level communication and stakeholder management skills.\n\n Highly Desirable \n\n • Experience scaling a construction business from £10m–£20m turnover to £25m–£35m+.\n, • Implementation of project profitability reporting and KPI frameworks.\n, • Banking, funding and lender relationship management experience.\n, • M&A and post-acquisition integration experience.\n, • Private equity or investor-backed growth exposure.\n, • ERP implementation and finance transformation experience.\n\n W

Your new company \n Excellent market leading £Bn company \n Your new rolePrepare and maintain short and medium-term cash flow forecasts (weekly/monthly) \n Manage liquidity and working capital, including cash positioning and intercompany funding \n Maintain and develop relationships with banks, including daily interactions, facility utilisation, and onboarding processes. \n Support treasury operations: payments, FX execution/monitoring, and basic hedging coordinationAssist with multi-billion dollar debt facilities- utilisation tracking, reporting, compliance supportContribute to treasury reporting for management and lenders \n Work closely with finance, trading, and operations teams \n What you'll need to succeed \n 4-7 years in treasury, accounting, corporate finance, or bankingExperience in cash flow forecasting and liquidity management \n Prior direct interaction with banksStrong Excel and reporting skills \n What you'll get in return£50,000 \n 20% bonus (can be higher) \n Private health insurance \n Life insurance \n Free gym membership \n 25 annual leave + bank holidays \n Hybrid working 3 days in office, 2 days home (initially 5 days to get settled) \n \n 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. \n 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

\n An exciting opportunity has arisen for an experienced and qualified finance professional to join a growing international organisation as a UK Financial Controller within this leading pharmaceutical business. This is a broad and hands-on role offering responsibility across financial accounting, taxation, treasury, reporting, audit management, budgeting, and business support activities. \n Reporting directly to senior leadership, you will play a key role in ensuring the accuracy and integrity of financial operations while supporting strategic decision-making and maintaining compliance with UK financial and tax regulations. \n Key Responsibilities \n\n • Lead month-end, quarter-end, and year-end close processes.\n, • Prepare financial statements in accordance with Local GAAP and IFRS.\n, • Manage corporate tax, VAT, withholding tax, and other statutory filings.\n, • Coordinate and manage external and internal audits.\n, • Oversee cash management, payment planning, and bank reconciliations.\n, • Maintain robust financial controls and ensure compliance with company policies.\n, • Manage budgeting, forecasting, and financial reporting activities.\n, • Provide financial insights and forecasts to support business planning and commercial decision-making.\n, • Act as the primary point of contact for finance-related enquiries.\n, • Support payroll accounting processes and related reporting requirements.\n, • Help drive continuous improvement across finance processes and systems.\n\n About You \n You will be a proactive, detail-oriented finance professional who thrives in a dynamic environment and is comfortable taking ownership of a broad finance remit. \n Essential Requirements \n\n • Qualified Accountant\n, • Post-qualification experience in the pharmaceutical sector is essential\n, • Strong knowledge of UK accounting principles, financial reporting, and taxation\n, • Experience preparing management accounts and statutory financial statements\n, • Experience of leading a small finance team\n, • Excellent written and verbal communication skills\n, • Exposure to ERP systems and international reporting environments.\n\n At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer.By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.

Would you like to join a modern firm that supports some excellent clients but doesn’t take themselves too seriously? An environment that is culture first, which is fun, sociable, super friendly, supportive and hard working, with very realistic long term development prospects? \n We are now supporting a unique multi-service professional services firm with their search for a new general practice professional to ideally join their team at Senior Manager level. They support a variety of expanding companies from around the world with a mix of services and the firm offers the chance to meet their clients via international travel. \n Due to substantial growth over the past few years, they are now looking to grow their team with a role offering very realistic prospects to progress to partner within 3 or 4 years. \n If you’re someone that gained experience in a smaller practice environment where you’ve undertaken a mix of takes supporting owner managed businesses, this could be the ideal role for you. \n To be considered for this Qualified Accountant / Senior Manager role you must; \n\n • ACA or ACCA Qualified with at least 3 years of post-qualified general practice experience.\n, • Have a strong mixed general practice experience across the likes of accounts and tax although audit exposure would be beneficial.\n\n If you would like the opportunity to join a successful and modern international firm, where there is the very real opportunity to progress in a short space of time, please don’t hesitate to contact us for a confidential chat! \n Roland White is an Accounting and Finance recruitment specialist that delivers quality driven support to businesses and individuals in a range of industries, across London and the South East. We partner professionals and deliver a personalised service to help you secure the next move that is right for you! \n Roland White is a recruitment agency and is advertising this on behalf of one of its clients. For more information on this opportunity or our other roles and how we can help you, please contact us via our website.

Fractional Finance Director \n Fractional Finance Director – Construction \n £15m–£20m Construction Business | 1 Day Per Week | Windsor \n Are you an experienced Fractional Finance Director looking to play a pivotal role in the growth of a successful construction business? \n Our client is an established contractor with annual revenues of £15m–£20m and an ambitious growth strategy to reach £25m–£30m within the next three years. They are seeking a commercially focused Fractional Finance Director to work closely with the Managing Director and shareholders, providing strategic financial leadership while helping the business scale profitably. \n This is an outstanding opportunity for a senior Finance Director or CFO with a strong background in the construction sector who enjoys partnering with owner-managed businesses to drive sustainable growth, improve profitability and strengthen financial performance. \n The Role \n As Fractional Finance Director, you will become a trusted advisor to the Managing Director and leadership team, helping shape the company's long-term strategy while ensuring the financial controls, reporting and commercial insight are in place to support continued expansion. \n Working one day per week, your responsibilities will include: \n Developing and delivering the company's three-year financial growth strategy. \n Driving improvements in profitability, EBITDA and overall business performance. \n Strengthening forecasting, budgeting and financial planning. \n Improving cash flow, working capital and cash generation. \n Enhancing project profitability reporting and commercial analysis. \n Developing meaningful KPI reporting and management information. \n Supporting shareholder value creation and strategic decision-making. \n Mentoring and developing the finance team. \n Providing board-level financial guidance and commercial challenge. \n Construction Sector Experience Required \n We are looking for candidates with significant experience working within the construction industry, ideally across one or more of the following sectors: \n Electrical Contracting \n Mechanical & Electrical (M&E) \n Building Services \n Specialist Contractors \n Main Contractors \n Construction Support Services \n Infrastructure \n Engineering Projects \n You should have hands-on experience with: \n Contract Accounting \n Work in Progress (WIP) \n Revenue Recognition \n Applications for Payment \n Retentions \n Project Cost Control \n Subcontractor Management \n Contract Risk Management \n Forecast Final Accounts \n Cash Flow Management \n Commercial Project Reporting \n About You \n The successful Fractional Finance Director will demonstrate both strategic leadership and strong commercial finance expertise. \n Essential \n ACA, ACCA or CIMA qualified. \n Previous Finance Director or CFO experience. \n Significant construction sector experience. \n Experience supporting businesses with turnovers between £10m and £50m. \n Excellent commercial finance and business partnering skills. \n Proven track record of improving profitability and cash generation. \n Experience working with owner-managed businesses. \n Strong board-level communication and stakeholder management skills. \n Highly Desirable \n Experience growing a construction business from £10m–£20m to £25m–£35m+ turnover. \n KPI reporting and project profitability reporting implementation. \n Banking and funding experience. \n Acquisition and business integration experience. \n Private equity or investor-backed business experience. \n ERP implementation and finance transformation projects. \n What Success Looks Like \n Within your first 12 months you will have: \n Developed a clear financial roadmap supporting growth to £25m–£30m turnover. \n Introduced robust project profitability reporting. \n Improved forecasting accuracy across revenue, margin and cash flow. \n Enhanced working capital and cash conversion. \n Strengthened financial governance and management reporting. \n Established yourself as a trusted commercial partner to the Managing Director and shareholders. \n Why Apply? \n This is an opportunity for an experienced Fractional Finance Director to make a genuine strategic impact within a growing construction business. You'll work directly with an ambitious leadership team, helping shape the next phase of growth while enjoying the flexibility of a one-day-per-week commitment. \n If you're a commercially minded Fractional Finance Director with a proven track record in construction and enjoy supporting ambitious businesses through periods of growth, we'd love to hear from you.

Senior Project Accountant \n Location: Maidenhead (Hybrid) 3 days in the officeSalary: £65,000 - £70,000 + Bonus + Benefits About the Client \n Our client is a growing organisation operating within the Technology sector, delivering complex projects across multiple service lines. They are investing heavily in their finance function to support continued growth and are looking for an experienced Senior Project Accountant to play a key role in strengthening financial control and reporting. Their culture is rooted in respect, integrity, and a commitment to excellence in everything they do. About the Job \n This is an excellent opportunity for a technically strong qualified accountant to take ownership of project accounting across a varied portfolio of contracts. Reporting to the Financial Controller, you will ensure the accuracy of project financial reporting, oversee revenue recognition, support month-end reporting and help develop robust financial processes as the business continues to expand. \n Duties will include: \n\n • Taking ownership of project revenue recognition, ensuring compliance with UK GAAP and percentage of completion accounting.\n, • Managing work in progress (WIP), accrued and deferred income, contract assets and liabilities.\n, • Producing accurate monthly project financial reports and reconciling project ledgers to the general ledger.\n, • Preparing trading results through to gross margin for monthly management accounts.\n, • Overseeing project cost accounting, accruals, provisions and contract-related balances.\n, • Supporting month-end close activities, ensuring timely and accurate financial reporting.\n, • Reviewing project performance alongside commercial teams and explaining financial movements.\n, • Managing intercompany project transactions and ensuring control accounts are reconciled.\n, • Supporting statutory reporting, year-end processes and external audit requirements.\n, • Developing and improving project accounting processes, controls and reporting.\n, • Working closely with operational and commercial stakeholders to improve financial visibility.\n, • Supervising and developing Assistant Project Accountant(s).\n, • Driving improvements in financial systems, automation and reporting capability.\n, • Ensuring project data integrity from initial setup through to project completion.\n About the Successful Applicant \n The successful candidate will be a qualified ACA, ACCA or CIMA accountant with strong experience in project or contract accounting. You will have excellent knowledge of revenue recognition, WIP accounting and management reporting within a multi-entity environment. Strong Excel and ERP system skills are essential, alongside the confidence to challenge information, communicate clearly with stakeholders and continuously improve financial processes. What You Will Receive in Return \n In return, you will join a growing organisation where you can make a genuine impact on the development of the finance function. You'll benefit from a collaborative working environment, exposure to large-scale projects, excellent career development opportunities and the chance to shape project accounting processes as the business continues to grow. A competitive salary and comprehensive benefits package are also on offer.

A fantastic Senior Financial Reporting Manager is required for a FTSE listed company in Maidenhead. This role requires someone with multi-entity statutory accounting experience with a Plc business.Key Responsibilities:Responsible for the statutory financial reporting process in order to achieve accurate and timely external financial reportingManage the production of subsidiary Statutory Accounts for all legal entitiesResponsible for ensuring that external Group financial reporting complies with IFRS, Disclosure and Transparency rules and Companies Act requirementsResponsible for planning and execution of the annual and interims audit timetables and management of the auditors to ensure smooth, timely processResponsible for preparing audit related papers for the Board and Audit CommitteeReview of the models prepared by the divisions for areas of significant judgementOversee the preparation of the Going Concern, Viability Assessment and Goodwill modelsResponsible for the implementation of changes to IFRS across the GroupPreparation of board papers for consideration and approval of proposed new accounting policies by the BoardProject lead on legal structure rationalisation and finance transformation programsRequirements:Qualified Accountant (ACA, ACCA or CIMA)Experience of statutory accounts and IFRSHighly competent in Microsoft Excel and proficient with reporting and analytical tools.Analytical capability to interpret data trends into business impacts.Ability to create and deliver efficient business processesWorks well under pressure and time constraints.By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data.TPBN1_UKTJ

Marc Daniels is partnering with a growing and ambitious business to recruit a Senior Project Accountant to join its Finance team. This is a hands-on, high-impact role with responsibility for project accounting, revenue recognition, month-end reporting, and ensuring the accuracy and integrity of project balances across the ledger. \n This position will suit a technically strong accountant who enjoys working closely with both Finance and operational teams, and who can bring structure, control, and insight to a fast-growing business. \n The role \n You will own the accounting across all revenue-generating disciplines, ensuring project balances are accurate, complete, and fully explained. You will be responsible for revenue recognition on a percentage completion basis, WIP, accrued and deferred revenue, project cost accounting, and the reconciliation of contract asset and liability positions. \n You will also lead a controlled month-end close across the project ledgers, prepare the monthly project summary report, and support the production of management accounts down to gross margin. Working closely with Commercial Finance and the wider business, you will help ensure accounting entries are supported, reconciled, and clearly understood. \n Key responsibilities \n · Own monthly revenue recognition across all revenue-generating disciplines on a percentage completion basis. \n · Account for WIP, accrued revenue, deferred revenue, contract assets, and contract liabilities. \n · Reconcile certified and applied values against revenue recognised and explain variances. \n · Own project cost accruals, subcontract accounting, provisions, retentions, and related balance sheet reconciliations. \n · Lead month-end close for project ledgers, including cut-off and period-end adjustments. \n · Produce the monthly project summary report, covering P&L and balance sheet movements. \n · Reconcile the project ledger to the general ledger and support statutory reporting. \n · Prepare the trading result down to gross margin within the monthly management accounts. \n · Provide commentary on movements in revenue, cost, margin, and intercompany balances. \n About you \n · Qualified accountant (ACCA, ACA, CIMA or Equivalent) \n · Strong project accounting and revenue recognition experience. \n · Good knowledge of month-end processes, reconciliations, and management reporting. \n · Confident working with commercial teams and explaining accounting adjustments clearly. \n · Experience with FRS 102 is highly desirable, and IFRS 15 awareness would be an advantage.

Family Office – Financial ControllerWindsor – office based Permanent £100,000OverviewWe have an excellent opportunity within a Family Office for an experienced Financial Controller to manage the financial affairs of a high net worth family, their businesses and personal interests. This is a hands-on role covering finances, investments, property, tax, payroll and coordination with external advisors.Responsibilities:\n\n • Reconcile personal bank accounts and credit cards; approve expenses and maintain accurate accounting records\n, • Prepare management accounts, tax returns and financial reports\n, • Manage investments and monitor strategy, tax planning and risk\n, • Manage relationships with banks, accountants, solicitors, insurers and investment advisors\n, • Maintain personal records, KYC and compliance documentation\n, • Manage residential and commercial property, including tenants, contractors, rent, invoices, repairs and renewals\n, • Oversee property projects, budgets and timelines\n, • Manage payroll and bookkeeping for personal accounts, trusts, partnerships and investment entities\n, • Manage UK and international tax exposure and related filings\n, • Oversee ATED, AEOI, VAT, FATCA and other reporting requirements\n, • Support family members with ad hoc projects and activities, including European horse transportation and related VAT/logistics\nProfile:\n\n, • Qualified Accountant with strong accounting and bookkeeping skills, ideally gained within a complex private client or owner-managed environment\n, • Experience in a private office, family office or HNW household finance environment\n, • Experience working with multiple advisors and jurisdictions;\n, • Strong commercial judgement and ability to identify financial and tax risks\n, • Independent, organised and able to prioritise within a small team\n, • Discreet, trustworthy and confident dealing with a broad range of stakeholders\n, • Clear, concise communicator with a can-do attitude\n, • UK driving license\n, • Property management experience desirable\n, • Sage 50 experience desirable\nTiger Recruitment is B Corp Certified, which means that we've been verified as meeting B Lab's high standards for social and environmental impact.REF: JL204169Tiger is B Corp Certified. We are part of a global movement of businesses committed to improving social and environmental conditions around the world.\n

As a Management Accountant in the Film & Television industry, based in Slough, you'll handle the day-to-day financial management of the business, ensuring accurate reporting and smooth operations. This permanent role is perfect for someone who enjoys working with numbers and contributing to the financial success of an organisation. \n Client Details \n This organisation operates within the Film & Television industry and is based in Slough. \n Description \n\n • Prepare monthly management accounts and financial reports.\n, • Support budgeting and forecasting processes.\n, • Analyse financial data to provide insights for decision-making.\n, • Maintain accurate records of income, expenses, and other transactions.\n, • Ensure compliance with financial regulations and company policies.\n, • Assist with year-end audits and liaise with external auditors.\n, • Monitor cash flow and manage financial risks effectively.\n, • Support the finance team with ad hoc tasks and projects as required.\n\n Profile \n A successful Management Accountant should have: \n\n • Experience in preparing management accounts and financial reporting.\n, • Strong analytical skills with attention to detail.\n, • Proficiency in accounting software and Microsoft Excel.\n, • A good understanding of financial regulations and compliance.\n, • A professional qualification or part-qualification in accounting (e.g., ACCA, CIMA).\n, • Excellent communication skills to work effectively with stakeholders.\n\n Job Offer \n\n • Competitive salary.\n, • Company pension scheme.\n, • Flexible working options.\n\n If you're interested in this role, apply now.

An exciting permanent opportunity has arisen for a Finance Business Partner, with a background in capital expenditure accounting, to provide mainly capital accounting support and challenge for this local authority. This post is a challenging, varied and demanding role and the post holder's main duties will be to: Coordinate the capital programme including, planning, analysis of funding, budget monitoring, production of reports and relevant capital related returns. You will also manage associated financing through grants as well as capital sales receipts. Day to day you will support and challenge the capital project managers to contribute towards the delivery of high value capital projects on time and within budget. Your role will also lead on the capital elements of the annual statutory statement of accounts process, and the completion of capital and assets related accounting requirements on the organisations finance system. You will be a team player, who can quickly build strong relationships with the project managers and will thrive on working collaboratively to achieve outcomes for the Council. A flexible approach and ability to adapt quickly to changing priorities is essential, as is the ability to work under pressure with minimal supervision. The successful candidate will already be CCAB qualified accountant. They will have experience of working in the modern financial environment and in providing financial advice to various stakeholders. Experience of technical capital accounting requirements is also required, as is the ability the drive the function forward. this is a permanent role with a salary of circa £55,000 to £60,000 (pay award pending) and you will need to be in the office 2 days a week.

The Opportunity An exciting opportunity has arisen for an experienced Management Accountant to join the finance team of a successful, growing business in Marlow. Working directly with the CFO, you’ll play an important role in the day-to-day running of the finance function, taking ownership of monthly management accounts while providing accurate financial reporting and valuable commercial insight to support business decisions. This is a varied, hands-on position that would suit someone who enjoys working in an entrepreneurial SME environment and wants genuine responsibility, autonomy and exposure to senior leadership.Key Responsibilities\n\n • Prepare accurate monthly management accounts, including P&L, balance sheet and cash flow reporting.\n, • Manage month-end journals, accruals, prepayments and reconciliations.\n, • Support budgeting, forecasting and variance analysis.\n, • Monitor cash flow and prepare regular cash flow forecasts.\n, • Oversee purchase and sales ledger activities.\n, • Complete balance sheet reconciliations and investigate discrepancies.\n, • Prepare and submit VAT returns.\n, • Support year-end accounts and liaise with external accountants and auditors.\n, • Assist the CFO with financial planning, reporting and analysis.\n, • Provide financial insight to support operational and commercial decision-making.\n, • Support project profitability reporting and cost analysis.\n, • Identify opportunities to improve financial processes, systems and internal controls.\n, • Assist with ad hoc finance projects as the business continues to grow.\nAbout YouWe’re looking for a proactive, commercially minded finance professional who enjoys being hands-on and working collaboratively within a growing business.You’ll ideally have:\n\n, • ACCA, ACA or CIMA qualified \n, • Previous experience in a Management Accountant position.\n, • Strong month-end accounting experience.\n, • Excellent Excel skills and confidence using accounting software.\n, • Strong analytical and problem-solving abilities.\n, • Excellent attention to detail and organisational skills.\n, • The ability to manage competing priorities and meet deadlines.\n, • A positive, proactive approach and excellent communication skills.\n What’s on Offer? \n\n, • £45000 - £50000\n, • A varied role with genuine responsibility and autonomy.\n, • Direct exposure to senior leadership and commercial decision-making.\n, • The opportunity to join an established and growing business.\n, • A supportive, collaborative and creative working environment.\n, • Excellent opportunity for professional development and career progression.\n, • A beautiful working location.\n If you’re an experienced, qualified finance professional looking for a role where you can take ownership, work closely with senior leadership and make a genuine commercial impact, we’d love to hear from you.

Company DescriptionFor more than 265 years, JACOBS DOUWE EGBERTS (JDE) is inspired by its belief that it’s amazing what can happen over a cup of coffee or tea. We are fuelled by our purpose of creating coffee to make amazing moments happen, to become the most chosen coffee in the UK. Today, our coffee & tea portfolio is available in more than 100 developed and emerging markets, through a portfolio of over 50 brands that collectively cover the entire category landscape led by leading household names such as L’OR, Jacobs, Senseo, Tassimo, Douwe Egberts, Old Town, Super, Pickwick and Moccona. JDE is part of JDE Peet’s, the world’s largest pure-play coffee and tea company, headquartered in The Netherlands.What’s it like to work at JDE?We are proud of our passionate, driven associates that challenge the status quo and pursue mastery in everything they do. Our goal is simple and ambitious – JDE: A coffee & tea for every cup.Job DescriptionThe roles of Accounts Receivable Analysts report into the Accounts Receivable Manager as part of the Accounts Receivable team that sits in the wider Finance function. The role will be responsible for all credit control / AR activities, providing a cost effective and professional customer cash collection, cash allocation and credit control service to clients. Internally the Accounts Receivable Analyst will collaborate with the sales department and customer service team to provide an integrated customer service solution within the OTC process.Key Responsibilities Raising Credit Notes in SAPProcessing and distribution of customer promotional invoices to the Sales team, so that they can be coded correctly against relevant accruals in a timely mannerChasing of debt – communicate with customers to ensure that payment of debt is received in accordance with the prescribed termsLoading shortage and pricing queries on portalQuery resolutionInterpretation and analyses of information to determine problem/queryResolve or escalate queries in a timely manner to minimise delays in the collection of debt.Cash Forecast – monthly collection target and explaining variances of actual collection to forecastMaintain fully compliance to internal control frameworkMatching of Trade Invoices in the internal TAS systemWork in timely and consistent mannerAction items in AR inbox and customer foldersOther adhoc dutiesQualificationsEducation:GCSE grade A- C or equivalent in English & MathsMust have experience:Significant experience in a similar accounts receivable position and/or credit controlIdeally within FMCGGood written and oral communication skillsGood telephone mannerA motivated individualWilling to learn: Opportunity to study for Credit Control qualificationGood knowledge of ExcelPrevious accounting experience preferredSAP knowledge is preferred but not essentialAssertive, clear, empathetic communicatorUnrestricted UK right to workAdditional Information#li-hybridJDE Peet’s - now part of Keurig Dr Pepper – is the world’s leading pure-play coffee company, with a presence in more than 100 markets. Guided by our ‘Reignite the Amazing’ strategy, we are focused on brand-led growth across three big bets: Peet’s, L’OR, and our 10 strategically selected local icons led by Jacobs.SummaryType: Full-timeFunction: OtherExperience level: Mid-Senior LevelIndustry: Consumer Goods

Location - Maidenhead \n Job type - Permanent \n Hours - 37.5 hours per week, Monday to Friday. Hybrid role, minimum of 3 days in office, 2 days remote. Additional on site attendance may be required to meet service and organisational needs. \n Holiday entitlement - 25 days per year plus bank holidays \n Reporting to - Clinical Director \n Salary - Between £65,000 and £75,000 per annum depending on experience \n \n Role purpose \n The Maidenhead PCN Operations Director is a senior operational leadership role responsible for the day-to-day management, governance, and assurance of the Primary Care Network, reporting to the Board and commissioners and stakeholders. The post holder will ensure that the PCN operates safely, compliantly, and efficiently, meeting all contractual, regulatory, and statutory obligations. \n \n Working closely with the Clinical Director and PCN Board, the PCN Operations Director will provide operational oversight, lead on corporate and clinical governance, ensure CQC readiness, manage DES and NHS contractual requirements, and oversee estates and facilities management across the network. \n \n The role requires a highly organised, proactive leader with strong operational credibility, capable of translating strategy into delivery, maintaining effective controls, and supporting practices to work collaboratively at scale. \n \n Key Responsibilities \n 1. Governance, Assurance and Risk Management \n\n • Lead and maintain the PCN’s governance framework, ensuring compliance with NHS England, ICB, and company requirements\n, • Act as lead manager for corporate governance, including policies, procedures, risk registers, and assurance reporting\n, • Oversee, maintain, and proactively review the PCN’s complaints and incidents inbox, ensuring timely investigation, coordination of responses, identification of themes or risks, and escalation of significant issues to the Clinical Director and PCN Board\n, • Ensure appropriate information governance, GDPR compliance, and data protection arrangements are in place\n, • Coordinate annual reviews of PCN policies, SOPs, and governance documentation\n, • Support internal and external audits and ensure actions are tracked and delivered\n\n \n 1. Board and Executive Support \n\n • Act as board coordinator to the PCN Board, planning agendas, and recording accurate minutes\n, • Ensure timely reporting to the Board on performance, risks, finance, workforce, and contractual compliance\n, • Support the Clinical Director with governance advice and operational briefings\n, • Ensure Board decisions are implemented, tracked, and reviewed\n, • Manage relationships with external advisors where required (e.g. accountants, HR, legal)\n\n \n 1. CQC and Regulatory Compliance \n\n • Act as PCN lead for CQC readiness, supporting member practices with system-wide assurance\n, • Coordinate PCN-level responses to CQC inspections, actions, and improvement plans\n, • Support practices to align governance arrangements and evidence consistent standards across the network\n\n \n 1. DES Contracts and Contractual Management \n\n • Lead on the review, implementation, and ongoing management of the PCN DES Contract\n, • Ensure all DES requirements, service specifications, and reporting deadlines are met\n, • Oversee enhanced services, including claims validation, performance monitoring, and assurance\n, • Maintain accurate records of contractual obligations and ensure compliance across all member practices\n, • Act as the main point of contact for the ICB regarding PCN contractual matters\n\n \n 1. Operational Management and Service Delivery \n\n • Provide operational oversight of PCN-funded services and programmes\n, • Ensure effective planning, coordination, and delivery of PCN initiatives\n, • Monitor performance against key operational and contractual KPIs\n, • Resolve operational issues proactively and escalate where appropriate\n\n \n 1. Estates and Facilities Management \n\n • Lead on PCN estates oversight, working with practices to ensure premises are safe, compliant, and fit for purpose\n, • Coordinate estates-related risks, health & safety compliance, and statutory requirements\n, • Support planning for estates development, utilisation, and improvement projects\n, • Act as liaison with landlords, estates teams, and external providers where required\n, • Ensure estates considerations are reflected in service planning and workforce deployment\n\n \n 1. Financial and Resource Management \n\n • Work closely with finance support to oversee PCN budgets, including ARRS and DES funding\n, • Ensure accurate financial reporting, claims submissions, and audit trails\n, • Monitor expenditure against budget and identify financial risks or opportunities\n, • Support the development of business cases and funding bids\n, • Ensure value for money and appropriate use of public funds\n, • Have an understanding of accounting software (e.g. Quickbooks)\n, • Oversee necessary invoicing for any services or projects delivered\n\n \n Person Specification \n Essential Experience \n\n • Senior operational management within Primary Care or GP Practice\n, • Strong experience of governance, risk management, and assurance\n, • Experience supporting Boards or senior leadership teams\n\n \n Desirable \n\n • Working knowledge of CQC frameworks and regulatory compliance\n, • Experience managing NHS contracts, DES, or enhanced services\n, • Experience of estates or facilities management in a healthcare setting\n, • Experience working within a limited company or formal corporate structure\n, • Project or programme management experience\n\n \n Key Competencies \n\n • Highly organised with strong attention to detail\n, • Confident operating at Board and executive level\n, • Strong understanding of NHS governance and accountability\n, • Ability to balance operational delivery with assurance and compliance\n, • Credible, calm, and professional under pressure\n, • Treats all staff with fairness, dignity, and respect, regardless of role or background\n

Job Title \n Warehouse Management System Analyst - WMS Analyst \n \n Role Purpose \n The WMS Analyst will act as the internal subject matter expert for the company's Warehouse Management System (Mintsoft), supporting the Fulfilment business that manages stock on behalf of third-party customers. The role is responsible for configuring, optimising, and troubleshooting the WMS, ensuring data integrity, driving process efficiency, and supporting integrations between Mintsoft and other systems (e.g. carriers, marketplaces, customer platforms, ERP/finance systems). \n The successful candidate will play a key role in ensuring warehouse systems continue to operate efficiently while supporting business change, system improvements, and new customer onboarding. \n This is a hybrid technical/operational role, bridging the warehouse floor, IT, and customer-facing fulfilment operations. \n \n Key Responsibilities \n System Administration & Configuration \n\n • Act as the primary in-house administrator for Mintsoft, managing user accounts, permissions, warehouse locations, and system settings.\n, • Configure and maintain client (customer) accounts within Mintsoft, including product catalogues, pricing rules, and stock rules.\n, • Manage and maintain integrations between Mintsoft and third-party platforms (e.g. Shopify, Amazon, eBay, courier/carrier APIs, EDI, ERP/accounting systems).\n, • Own the WMS change control process — testing and implementing system updates, new features, and configuration changes.\n\n Process & Operational Support \n\n • Analyse warehouse processes (goods-in, put-away, picking, packing, dispatch, returns, stock takes) and identify opportunities to improve efficiency using Mintsoft functionality.\n, • Design and document standard operating procedures (SOPs) for WMS-related processes.\n, • Work with warehouse operations teams to troubleshoot day-to-day system issues, escalating to Mintsoft support where required.\n, • Support onboarding of new fulfilment customers, including WMS setup, stock file uploads, and integration testing.\n\n Data & Reporting \n\n • Ensure stock accuracy through regular audits, cycle counts, and reconciliation between Mintsoft and customer/financial records.\n, • Build and maintain reporting dashboards (KPIs such as pick accuracy, order turnaround time, stock discrepancies, SLA adherence).\n, • Investigate and resolve stock discrepancies, working with warehouse teams to identify root causes.\n, • Provide data extracts and analysis to support customer reporting and internal business reviews.\n\n Stakeholder & Vendor Management \n\n • Act as the key liaison with Mintsoft support/account management for bug fixes, feature requests, and system upgrades.\n, • Support internal stakeholders (Customer Service, Finance, Operations) with WMS-related queries.\n, • Communicate system changes, downtime, or new features to relevant teams.\n\n Continuous Improvement \n\n • Stay current on Mintsoft product updates and new features, assessing their relevance to the business.\n, • Identify automation opportunities to reduce manual processes (e.g. automated stock replenishment rules, order routing logic).\n, • Support wider fulfilment system strategy, including evaluation of complementary tools or future WMS requirements as the business scales.\n\n Essential Skills & Experience \n\n • Proven experience working with a Warehouse Management System (Mintsoft experience highly desirable but not essential).\n, • Experience in a 3PL, fulfilment, e-commerce logistics, or multi-client warehouse environment.\n, • Strong understanding of warehouse operations (inbound, outbound, inventory control, returns).\n, • Confident working with data — Excel/Google Sheets to an advanced level (VLOOKUPs, pivot tables); SQL knowledge a strong advantage.\n, • Experience with system integrations (APIs, EDI, or middleware platforms) and troubleshooting integration issues.\n, • Strong analytical and problem-solving skills, with attention to detail.\n, • Excellent stakeholder communication skills — able to translate technical issues for non-technical audiences.\n\n Desirable Skills & Experience \n\n • Direct hands-on Mintsoft administration experience.\n, • Familiarity with courier/carrier platforms and marketplace integrations (Shopify, Amazon Seller Central, eBay, etc.).\n, • Experience with Power BI, Tableau, or similar reporting/BI tools.\n, • Understanding of ERP or finance system integration (e.g. Xero, Sage, NetSuite).\n, • Project management experience (system implementations, customer onboarding projects).\n\n Personal Attributes \n\n • Highly organised, with the ability to manage multiple customer accounts and priorities simultaneously.\n, • Comfortable working both at a desk with data and on the warehouse floor with operational teams.\n, • Proactive, curious, and keen to drive continuous improvement.\n, • Calm under pressure, particularly during peak trading periods.\n\n What Success Looks Like (First 6–12 Months) \n\n • Full working knowledge of the company's Mintsoft configuration and integrations.\n, • Documented SOPs for core WMS processes.\n, • Measurable improvement in stock accuracy and/or order processing efficiency.\n, • Established as the go-to internal resource for WMS-related queries across Operations, Customer Service, and Finance.\n\n Benefits \n 30 days holiday allowance (incl bank holidays) and enrolment in to the pension scheme. \n \n This is a great opportunity to secure a role which offers growth and development. If you have a relevant WMS background then please send your CV in the first instance and you will be contacted with full role and company information.

Group Financial Controller (Qualified) Location: Bracknell (Office Based)Reporting to: Group Finance DirectorJoin a Growing Group of Businesses We are looking for an experienced and commercially minded Group Financial Controller to join our expanding group of companies. This is a newly created role that offers the opportunity to play a key part in shaping the finance function as the business continues to grow.This is a varied, hands-on position that combines responsibility for the day-to-day finance operations of one of our subsidiaries with wider group financial reporting and commercial support. Working closely with the Group Finance Director, you will help deliver accurate financial reporting, improve processes, strengthen financial controls, and provide valuable insight to support business performance.Initially, you will work alongside our established finance team to gain a thorough understanding of the business before gradually taking ownership of key responsibilities across the wider group.What You'll Be Doing As our Group Financial Controller, you will:Produce accurate monthly management accounts and group reporting.Complete month-end processes, reconciliations and journal postings.Support group consolidation and financial reporting.Monitor and manage cash flow, forecasting and treasury activities.Prepare VAT returns and ensure compliance with HMRC and statutory requirements.Oversee payroll processes through our external payroll provider.Review financial performance, investigate variances and provide commercial insight.Support budgeting, forecasting and long-term financial planning.Assist with external audits and liaise with accountants and professional advisors.Help improve finance systems, processes and reporting across the group.Work closely with operational managers to support informed business decision-making.About You We're looking for a proactive finance professional who enjoys taking ownership, solving problems and working in a fast-paced environment.You'll have:Essential Qualified Accountant (ACA, ACCA, CIMA, CIPFA or equivalent)Current UK GAAP knowledgeExperience in a senior finance or financial accounting role.Strong knowledge of management accounting and financial reporting.Experience with group consolidations and external audits.Excellent bookkeeping and double-entry accounting knowledge.Experience producing monthly management accounts to tight deadlines.Strong working knowledge of Xero.Excellent analytical and problem-solving skills.Cash flow management and forecasting experience.High attention to detail with the confidence to challenge financial information where appropriate.Excellent organisational and time management skills.Strong communication skills and the ability to build relationships across multiple businesses.Full UK driving licence with flexibility for occasional site visits.Desirable Experience supporting business growth and finance transformation.Budgeting, forecasting and utilisation reporting experience.Payroll oversight experience.Experience working with external accountants and advisors.What We're Looking For You'll be someone who is:Commercially minded with strong business awareness.Highly organised and able to manage competing priorities.Comfortable working independently and taking initiative.A strong communicator who builds positive working relationships.Trustworthy and professional when handling confidential information.Motivated to improve processes and drive efficiencies.Why Join Us? This is an excellent opportunity to join a growing and ambitious organisation where you'll have genuine influence over the finance function. As the group continues to expand, you'll play an important role in supporting strategic decision-making while developing your own career within a collaborative and supportive environment.If you're looking for a varied, hands-on role where you can make a real impact, we'd love to hear from you.Apply today to become our next Group Financial Controller.Please note that you must have the right to work in the UK as we are unable to offer sponsorship,STAT Holdings are an equal opportunities employer.No agencies at this time, ThanksTPBN1_UKTJ

We are seeking an Assistant Project Accountant to support financial control and project accounting activities across a diverse portfolio of contracts and service delivery streams. This is a hands-on role within a growing finance function, offering exposure to revenue recognition, contract accounting

Overview Technology Partners is a growing provider of Sage business solutions, specialising in S age Intacct, Sage X3 and Sage 200implementations, support, and consultancy. We are looking for a hands-on and experienced Company Accountant to take ownership of the finance function. This is a key role within the business, supporting the directors with accurate reporting, strong financial control, and insight to support growth. Given the nature of our business, experience with Sage 200 and Sicon modules will be an advantage. This role would suit someone who enjoys working in an SME environment and is comfortable managing a wide-ranging, end-to-end finance function. Key Responsibilities Full ownership of the finance function, including: Sales ledger, purchase ledger, nominal ledger and cash management Contract billing Production of monthly management accounts and board-level reporting Budgeting, forecasting, and cash flow management Responsibility for VAT returns and HMRC compliance Overseeing payroll (liaising with outsourced providers) Managing year-end process and working with external accountants Maintaining and improving financial processes and controls Systems & Reporting: Managing and optimising Sage 200 Using and supporting Sicon Contracts for accurate project/service revenue tracking Supporting integration between finance and operational systems Producing insightful reports on project profitability and recurring revenue Business partnering: Supporting directors with financial insights and decision-making Working closely with delivery and consulting teams to track project performance Ensuring financial controls support operational efficiency Key Requirements Proven experience in a Company Accountant or similar finance role Strong hands-on experience with Sage Solid understanding of UK accounting standards, VAT, and compliance Experience working in an SME or fast-paced business Ability to work independently and take full ownership of the finance function Strong attention to detail and organisational skills Confident communicator who can work with both finance and non-finance teams Desirable Experience using Sicon Contracts (or similar contract/project accounting tools) Experience within a software, services, or SaaS environment Understanding of project-based accounting or recurring revenue models Part-qualified or fully qualified (ACCA / ACA) TPBN1_UKTJ

St Andrews International School Bangkok is one of 88 schools in the Nord Anglia Education (NAE) family.We offer a British educational curriculum with an international perspective that begins in Nursery and leads up to IGCSE examinations in Year 11, and culminates with the International Baccalaureate

Financial Management and Finance Business. ACA/ACCA/CIMA), including newly qualified accountants with sufficient experience. Strong financial control, management accounting and reporting experience.

A successful Finance Manager should have: Own all accounting and financial reporting for the plc holding company Produce monthly management accounts, balance sheet reconciliations, and stakeholder reporting Lead the preparation of company-only financial statements for the consolidated annu

Provide technical advice to senior finance colleagues on capital accounting matters. This role will focus on the technical year-end financial accounting requirements for capital for the 2025/26 accounts. P/day (UMB)"},{"fieldLabel":"Industry","uitype":2,"value":"Interim & Executive Management"},{

We are seeking an Assistant Project Accountant to support financial control and project accounting activities across a diverse portfolio of contracts and service delivery streams. This is a hands‑on role within a growing finance function, offering exposure to revenue recognition, contract accounti

Marc Daniels is partnering with a growing and ambitious business to recruit a Senior Project Accountant to join its Finance team. This is a hands-on, high-impact role with responsibility for project accounting, revenue recognition, month-end reporting, and ensuring the accuracy and integrity of proj

The team is responsible for the financial reporting and accounting activities of multiple legal entities across the UK, forming part of a wider function that manages the books and records of 95 entities across 18 countries. You'll work closely with stakeholders across Finance and the wider business,

Entity Controller – Accounting & Finance. The role reports to the Finance Manager, Accounting. This is a hands‑on position that requires strong technical accounting skills, commercial awareness, and the ability to collaborate across global teams and time zones.

As a Finance Transformation Business Analyst, you will produce the necessary documents and assist with the roll-out of the Finance Transformation Programme. Finance Transformation Business Analyst. Accounting/Auditing and Finance.

The ideal candidate will be a qualified accountant with proven experience in a senior GL role, strong technical accounting skills, and the ability to collaborate across global teams. G-NIUS, a global leader in travel technology, is seeking an Entity Controller to join their Finance team in Slough wi

You’ll prepare the accounting behind every project, handling revenue recognition, WIP, and project cost accounting across multiple delivery models, including multi-year contracts and made-to-order manufacturing. AVK is seeking an Assistant Project Accountant to join our Finance team in Maidenhead.

You’ll prepare the accounting behind every project, covering revenue recognition, project cost accounting, and month-end close across diverse delivery models. AVK is seeking an Assistant Project Accountant to join our Finance team in Maidenhead.

We’re looking for an Assistant Project Accountant to join our Finance team. Project Cost Accounting & Month-End Close. Part or fully qualified accountant (ACCA, CIMA, ACA or equivalent), or qualified by experience.

Sales Development Representative | Remote (UK). We're partnering with a fast-growing UK SaaS business in the finance & accounting space, and they're expanding their outbound sales team. Qualifying leads and booking meetings for the sales team.

If you are actively studying a professional accounting qualification and seek an employer, or perhaps more importantly, a manager who will encourage significant personal development then this could well be the opportunity for you. This role would suit a part-qualified accountant who has designs on working their way up to financial controller and beyond. The position of management accountant will report directly into the Finance Director of a small but rapidly growing software business. Offering the chance to work with someone we have known for many years and who also has a history of developing and promoting members of the finance team. You will be offered a fully remote contract and will be involved in the below set of tasks from the start. Responsibilities • Timely preparation for the month management accounts Preparing required accrual and prepayment journals Managing the companies fixed assets Cash flow management and forecasting Assisting with quarterly and annual forecasting & budgeting Balance sheet reconciliations Payroll reconciliation and journal posting VAT returns Ad-hoc reporting as required by SLT Person specification • Active studier, ACCA, CIMA, ACA or CPA Significant experience in a month end reporting role to date, be that financial or management accounts Ambitious and eager for career opportunities and personal development Excellent communicator and able to liaise with senior stakeholders Strong Excel skills * A desire to embrace AI and improve process and procedures

Management Accountant - Slough - Hybrid Working The Role A globally successful organisation in the manufacturing sector are looking for a Management Accountant to join their established team based in Slough. You will take ownership of the monthly management accounts process while supporting manufacturing operations through detailed cost analysis, budgeting, forecasting and inventory management. You will play a key role in helping the business improve efficiency, control costs and maximise profitability. Key Responsibilities Prepare accurate and timely monthly management accounts, including P&L, balance sheet and KPI reporting. Produce detailed manufacturing performance reports, analysing key variances against budget and forecast. Partner with operational stakeholders to provide meaningful financial insight and recommendations. Analyse production costs, labour utilisation and overhead absorption rates. Monitor inventory valuation and ensure accurate accounting for raw materials, WIP and finished goods. Support stock count programmes and ensure robust inventory controls are maintained. Identify opportunities for cost savings and operational improvements across the manufacturing function. Assist in the preparation of annual budgets and regular forecasts. Monitor financial performance against targets and provide recommendations to improve results. Support month-end and year-end close processes. Assist with internal and external audits and ensure compliance with financial controls. Prepare and submit UK, Irish and German VAT returns. Contribute to improvements in reporting processes, systems and controls.About You We are looking for an ambitious and commercially aware finance professional who enjoys working closely with operational teams and has a strong understanding of manufacturing finance. You will ideally have: ACCA, CIMA or ACA qualification, or be actively studying towards a professional accounting qualification. Previous management accounting experience within a manufacturing or production environment. Strong knowledge of cost accounting, standard costing and variance analysis. Experience managing inventory accounting and stock-related financial processes. Advanced Excel skills and experience using ERP systems such as SAP, Oracle, Microsoft Dynamics or similar. Strong business partnering and stakeholder management capabilities. Excellent analytical, organisational and problem-solving skills. The ability to communicate financial information clearly to non-finance stakeholders.What's in it for You? Opportunity to join a successful and growing manufacturing business. A highly commercial role with genuine influence on operational and financial performance. Exposure to senior leadership and key decision-makers. Supportive environment with opportunities for professional development. Long-term career progression within a growing organisation. Hybrid working 3 days in the office and 2 days at home with flexible working hours If you are a commercially focused Management Accountant looking for a role where you can add real value and influence business performance, we would be delighted to hear from you. By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data. If you would rather discuss this role before submitting your application, please contact us directly for a confidential conversation

Finance Manager Location: Slough Salary: Up to £55,000 About the Role A fantastic opportunity has become available for an experienced Finance Manager to join a growing organisation and take ownership of day-to-day financial operations. This role will be responsible for overseeing financial reporting, month-end processes, budgeting, compliance, and supporting business decision-making through accurate financial analysis. The successful candidate will play a key role in maintaining strong financial controls while working closely with internal stakeholders and external partners. Key Responsibilities • Oversee the finance function and provide guidance to members of the finance team., • Manage the monthly accounting close process, ensuring deadlines are achieved., • Prepare and deliver accurate monthly management accounts., • Complete and review monthly balance sheet reconciliations., • Produce financial analysis, including variance reporting and performance insights., • Maintain effective internal controls and support annual audit activities, working closely with external auditors., • Manage daily cash flow, liquidity planning, and working capital activities., • Monitor accounts receivable performance and support improvements in collections processes., • Lead the annual budgeting process and provide regular forecast updates., • Maintain awareness of changes to financial regulations, accounting standards, and relevant legislation. About You The ideal candidate will be an experienced finance professional with strong technical accounting knowledge and the ability to balance operational responsibilities with strategic financial support. You will have: • At least 5 years’ experience in a finance management or senior accounting role., • An ACCA or CIMA qualification, or a degree-level qualification in Accounting and Finance., • Strong experience using accounting systems, ideally including Sage 200 or similar platforms., • Excellent Microsoft Excel skills and confidence working with financial data., • The ability to manage competing priorities and work effectively to tight deadlines., • A hands-on approach, comfortable managing both transactional finance activities and wider business responsibilities., • Strong written and verbal communication skills., • The ability to work independently with minimal supervision. Benefits • Company pension scheme., • Private medical insurance., • 25 days annual leave., • Local employee discount benefits., • Opportunity to develop within a growing organisation

Marc Daniels are partnering with a FTSE-listed, market-leading organisation based in Maidenhead that is undergoing a period of rapid growth and transformation. This is a fantastic opportunity for a technically strong Senior Accountant to join a high‑performing finance team and play a key role in statutory reporting and performance analysis. This is a 12 month FTC Maternity Cover which requires the candidate to either be immediately available or have a short notice period The Role As a Senior Accountant, you will take ownership of key areas of financial reporting and support the month‑end process, working closely with both Group Finance and commercial stakeholders. You will be hands-on with statutory accounts preparation while also providing insightful analysis to support decision-making. Key responsibilities: • Preparation of statutory accounts in line with relevant accounting standards, including IFRS 15, • Supporting group reporting processes, ensuring accuracy and adherence to tight deadlines., • Preparation of monthly management accounts, including P&L, balance sheet and supporting schedules., • Detailed variance analysis against budget, forecast and prior year, providing commentary and insight to senior management., • Partnering with finance and non-finance stakeholders to explain results and drive performance., • Assisting with year‑end audit, acting as a key point of contact for external auditors., • Supporting continuous improvement of financial controls, reporting processes and systems in a fast‑growing environment. About You • Qualified accountant (ACA/ACCA/CIMA or equivalent)., • Strong experience in statutory accounts preparation, ideally within a listed or large corporate environment., • Solid working knowledge of IFRS, with practical exposure to IFRS 15., • Proven experience producing management accounts and performing detailed variance analysis., • Confident communicating financial information to non-finance stakeholders., • Comfortable working in a fast-paced, growing, market-leading business.

Marc Daniels is partnering with a growing and ambitious business to recruit a Senior Project Accountant to join its Finance team. This is a hands-on, high-impact role with responsibility for project accounting, revenue recognition, month-end reporting, and ensuring the accuracy and integrity of project balances across the ledger. This position will suit a technically strong accountant who enjoys working closely with both Finance and operational teams, and who can bring structure, control, and insight to a fast-growing business. The role You will own the accounting across all revenue-generating disciplines, ensuring project balances are accurate, complete, and fully explained. You will be responsible for revenue recognition on a percentage completion basis, WIP, accrued and deferred revenue, project cost accounting, and the reconciliation of contract asset and liability positions. You will also lead a controlled month-end close across the project ledgers, prepare the monthly project summary report, and support the production of management accounts down to gross margin. Working closely with Commercial Finance and the wider business, you will help ensure accounting entries are supported, reconciled, and clearly understood. Key responsibilities · Own monthly revenue recognition across all revenue-generating disciplines on a percentage completion basis. · Account for WIP, accrued revenue, deferred revenue, contract assets, and contract liabilities. · Reconcile certified and applied values against revenue recognised and explain variances. · Own project cost accruals, subcontract accounting, provisions, retentions, and related balance sheet reconciliations. · Lead month-end close for project ledgers, including cut-off and period-end adjustments. · Produce the monthly project summary report, covering P&L and balance sheet movements. · Reconcile the project ledger to the general ledger and support statutory reporting. · Prepare the trading result down to gross margin within the monthly management accounts. · Provide commentary on movements in revenue, cost, margin, and intercompany balances. About you · Qualified accountant (ACCA, ACA, CIMA or Equivalent) · Strong project accounting and revenue recognition experience. · Good knowledge of month-end processes, reconciliations, and management reporting. · Confident working with commercial teams and explaining accounting adjustments clearly. · Experience with FRS 102 is highly desirable, and IFRS 15 awareness would be an advantage.

Sewell Wallis are working on a confidential and exclusive Head of Finance position with a large, multi-entity organisation based near Slough, Berkshire. This is an exciting transformation-focused role, offering the successful candidate the opportunity to make a genuine impact across the Finance function. The remit will include improving output, modernising processes and controls, strengthening the team culture, and ultimately helping to make Finance a more value-adding function for the wider business. You'll work closely with a Finance Director who specialises in transformation, acting as their right-hand person and taking a lead role in reshaping the department's processes, operations and ways of working. The role would suit someone with a strong technical accounting background, confident across statutory accounting, IFRS, accounting standards and consolidations, combined with strong people leadership skills and a genuine appetite for transformation and change. You'll need to have experience working within a large multi-entity business (ideally £250-£500mil T/O) with experience of lease and asset accounting. There is also significant scope for progression, with the Finance Director looking for someone who could potentially step into their position and become their successor in the years ahead. What will you be doing? Drive financial performance - Deliver sales, profitability, cash flow and strategic targets in line with the Profit Plan and Mid-Term Plan. Lead and develop teams - Build high-performing, accountable finance teams through effective leadership, coaching and continuous development. Own financial reporting - Ensure accurate and timely management accounts, statutory accounts, tax, audits and financial submissions. Maintain strong controls - Ensure effective governance, internal controls, systems and compliance with accounting, tax and Group standards. Lead planning and forecasting - Own budgets, forecasts and Profit Planning, providing clear financial insight to support business decisions. Drive performance improvement - Develop KPIs, identify risks and opportunities, and implement initiatives to improve efficiency, quality and growth. Build strong partnerships - Work collaboratively across the business, support strategic initiatives and promote a customer-focused, high-performance culture.What skills are we looking for? Qualified candidate (likely ACA/ACCA) Strong technical knowledge around IFRS16, IFRS15, IAS2, IAS36, IAS37 and FRS102 Experience working within a big business (£250mil-£500mil T/O) Strong people manager with experience leading a team of 10+ Enjoys working through transformation, can take on reviewing processes and operations. Strong communicator Experience working at Group Financial Controller, Head of Finance or Group Finance Manager level.What's on offer? Up to £100,000 starting salary 20% annual bonus Progression to FD in the future Company car Private healthcare Company pensionSend us your CV below, or contact Inci Evcil for more information. To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions

Accounting & Finance Placement Programme - No Experience Required Our training will help you kick-start a new career in Accounting & Finance. We are recruiting for companies who are looking to employ our Accounting Traineeship graduates to support their continued growth. The best part is, you will not need any previous experience as full training will be provided. You will also have the reassurance of a job guarantee upon completion of the training programme. Whether you are working full time, part time or currently unemployed, this package has the flexibility to be completed at a pace that suits you. The traineeship is broken down into 3 simple steps and can be completed in as little as 3-6 months. Step 1 – Online Training The first step is completing the AAT level 2 & 3 courses. You will study core bookkeeping and accounting principles through multimedia-rich video tutorials, presentations and quizzes via an online portal that can be accessed from home. The course includes training towards recognised AAT qualifications, helping you build the knowledge employers are actively looking for within the accounting industry. Step 2 – Practical Training Now that you have learned the theory, it’s time to put your new skills into practice. You will complete practical bookkeeping and accounting exercises designed around real-world business scenarios. Step 3 – Official Exams At the final stage, we will prepare you to sit your official AAT exams. Exams can be taken online or at one of the approved exam centres across the UK. Guaranteed Job Placement Once you have completed the Accounting Traineeship, our recruitment support team will help place you into an entry-level accounting role within your local area. You could work in positions such as: Accounts Assistant Finance Administrator Bookkeeper Payroll Assistant * Purchase Ledger Clerk Through our employer network across the UK, we guarantee you will be offered a role upon completion of the programme or we will refund 100% of your course fees. At a one-off cost of £1,499, or 13 interest-free monthly instalments of £130, this represents a fantastic opportunity to start a rewarding new career in Accounting & Finance with real long-term progression opportunities. Read through the information? Passionate about starting a new career? Apply now and one of our friendly advisors will be in touch. Please note that this is a training course and fees apply

Your new company A well-established and growing professional services firm is looking to appoint a Management Accountant to join its expanding outsourcing team. Working with a varied portfolio of UK and international clients, you'll become part of a collaborative business that combines technical expertise with a genuinely supportive and down-to-earth culture.This is an excellent opportunity for someone who enjoys management accounting, cloud-based software and building strong client relationships, whilst developing their career within a successful and growing practice. Your new role Your responsibilities will include: Preparation of monthly and quarterly management accounts Managing a portfolio of UK and international clients Preparing and reviewing VAT returns Performing balance sheet reconciliations Supporting clients with accounting software queries Working with a variety of accounting systems, including Xero, QuickBooks, Sage, NetSuite, Microsoft Dynamics and SAP Liaising directly with clients and building long-term relationships Supporting process improvements and efficiencies within client finance functionsWhat you'll need to succeed Strong double-entry bookkeeping knowledge Previous experience preparing management accounts Experience completing VAT returns Confident undertaking balance sheet reconciliations Experience using cloud accounting software such as Xero, QuickBooks, Sage or similar Strong communication and client-facing skills Experience gained within an accountancy practice or outsourcing environment would be advantageous.What you'll get in return Competitive salary and benefits package Hybrid and flexible working arrangements Ongoing training and professional development Exposure to a diverse portfolio of clients and industries Support towards further professional qualifications Clear progression opportunities within a growing team The opportunity to develop expertise across management accounting, VAT and cloud accountingWhat you need to do now If 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 (url removed)

We are seeking an Assistant Project Accountant to support financial control and project accounting activities across a diverse portfolio of contracts and service delivery streams. This is a hands-on role within a growing finance function, offering exposure to revenue recognition, contract accounting, project reporting, and month-end accounting in a dynamic project-led environment. Salary: £27,000 - £29,000 per annum. The successful candidate will play a key role in ensuring the accuracy of project financial reporting, maintaining contract accounting schedules, supporting month-end close processes, and partnering with operational stakeholders to improve financial visibility across the business. Key Responsibilities • Prepare monthly revenue recognition calculations and contract accounting schedules, including WIP, accrued and deferred revenue. Support project accounting activities, ensuring costs, margins, and contract positions are accurately recorded and maintained. Prepare month-end journals, accruals, reconciliations, and balance sheet reviews across project-related accounts. Maintain project financial data, ensuring transactions are allocated correctly and financial records remain accurate. Produce project reporting and supporting analysis, including P&L and balance sheet reporting. Monitor timesheet completion and support utilisation and time recovery reporting across the business. Raise customer invoices, process credit notes, and support query resolution alongside Credit Control. Support project setup and closure activities, ensuring financial structures and controls are in place. Assist with audit requirements and preparation of year-end supporting documentation. * Identify opportunities to improve processes, controls, and reporting efficiencies. Requirements • Part-qualified or fully qualified ACA, ACCA, CIMA, or equivalent, or qualified by experience. Strong understanding of double-entry bookkeeping, accruals accounting, and balance sheet reconciliations. Experience within project-based, contract, engineering, construction, manufacturing, or professional services environments. Understanding of revenue recognition and contract accounting principles. Experience working with ERP systems and strong Excel skills. Comfortable handling large volumes of financial data and producing accurate reporting. Strong communication skills with the ability to work effectively with both finance and non-finance stakeholders. * Ability to manage multiple priorities and work to tight month-end deadlines. Desirable • Experience of percentage-of-completion or long-term contract accounting. Exposure to project costing, WIP accounting, and contract asset/liability reporting. Experience supporting external audits and year-end processes. Knowledge of FRS 102, IFRS, or other relevant accounting standards. Experience within a growing or fast-paced business environment. Personal Attributes • Highly organised with excellent attention to detail. Curious and analytical approach to financial data. Proactive and persistent in resolving issues and obtaining information. Collaborative team player with strong stakeholder management skills. Continuous improvement mindset with an interest in process optimisation. This is an excellent opportunity for an ambitious accounting professional to develop specialist project accounting expertise within a commercial and growing organisation, while gaining exposure to complex contract accounting and business partnering activities. By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data

Financial Controller About the Role We are seeking an experienced and commercially minded Financial Controller to lead our finance function and play a key role in supporting the business's continued growth and success. Reporting to senior leadership, you will be responsible for the integrity of financial reporting, cash flow management, budgeting and forecasting, financial controls, and team leadership. This is an excellent opportunity for a qualified accountant who enjoys combining strong technical expertise with commercial insight and people management. The successful candidate will lead month-end and year-end processes, oversee Accounts Payable and Credit Control teams, drive process improvements, and provide strategic financial support across the organisation. Key Responsibilities Financial Reporting & Management Accounts Lead monthly, quarterly, and annual financial close processes. Ensure accurate and timely production of management accounts. Deliver meaningful financial analysis and commentary to senior management. Maintain compliance with accounting standards, internal controls, and company policies. Cash Flow & Working Capital Management Monitor and manage daily cash flow and liquidity. Prepare and maintain rolling cash flow forecasts. Drive improvements in working capital performance. Manage banking relationships and support funding requirements. Budgeting, Forecasting & Financial Planning Lead the annual budget and periodic forecasting processes. Partner with departmental leaders to monitor financial performance. Analyse variances and provide commercial recommendations. Support strategic decision-making through financial modelling and business analysis. Financial Controls, Compliance & Audit Maintain robust financial controls and governance frameworks. Coordinate external audits and statutory reporting requirements. Ensure compliance with tax, VAT, and regulatory obligations. Identify and implement process and system improvements. Team Leadership & Development Lead, mentor, and develop finance team members. Foster a high-performing, collaborative finance culture. Drive automation, reporting enhancements, and operational efficiencies. Support continuous professional development across the finance team. Credit Control Leadership Manage and develop the Credit Control function. Oversee debt collection strategies and customer account management. Minimise bad debt exposure through effective controls and processes. Ensure timely escalation and resolution of overdue accounts. Accounts Payable Leadership Oversee the Accounts Payable function and supplier payment processes. Ensure accurate invoice processing and approval workflows. Maintain strong supplier relationships. Strengthen controls across the purchase-to-pay cycle. About You You will be a proactive and commercially focused finance professional with strong leadership skills and a passion for driving continuous improvement. Qualifications Fully qualified accountant (ACA, ACCA, CIMA or equivalent). Degree in Accounting, Finance, Business, or a related discipline preferred. Strong knowledge of UK GAAP, IFRS, and financial reporting standards. Advanced Excel skills and experience using financial systems. Experience with ERP systems such as Sage 200, Microsoft Dynamics 365, or similar platforms is desirable. Experience Minimum 5–7 years' finance experience. At least 2–3 years in a senior finance leadership role such as Financial Controller, Finance Manager, Senior Management Accountant, or Assistant Financial Controller. Proven experience managing month-end and year-end close processes. Strong background in budgeting, forecasting, management reporting, and cash flow management. Demonstrable experience managing Accounts Payable and Credit Control teams. Experience leading audits, statutory compliance, and financial control improvements. Experience within a fast-paced or multi-entity environment is advantageous. Skills & Competencies Excellent leadership and people management skills. Strong analytical and problem-solving abilities. Exceptional attention to detail and accuracy. Ability to communicate financial information effectively to non-financial stakeholders. Strong organisational and time management skills. Commercially aware with a strong business partnering approach. Proactive mindset with a focus on process improvement and automation. What they Offer Competitive salary and benefits package. Opportunity to play a key role in a growing organisation. Collaborative and supportive working environment. Career development and progression opportunities. The chance to influence strategic decision-making and drive business performance

Job Title Warehouse Management System (WMS) Analyst Role Purpose The WMS Analyst will act as the internal subject matter expert for the company's Warehouse Management System (Mintsoft), supporting the Fulfilment business that manages stock on behalf of third-party customers. The role is responsible for configuring, optimising, and troubleshooting the WMS, ensuring data integrity, driving process efficiency, and supporting integrations between Mintsoft and other systems (e.g. carriers, marketplaces, customer platforms, ERP/finance systems). The successful candidate will play a key role in ensuring warehouse systems continue to operate efficiently while supporting business change, system improvements, and new customer onboarding. This is a hybrid technical/operational role, bridging the warehouse floor, IT, and customer-facing fulfilment operations. Key Responsibilities System Administration & Configuration • Act as the primary in-house administrator for Mintsoft, managing user accounts, permissions, warehouse locations, and system settings., • Configure and maintain client (customer) accounts within Mintsoft, including product catalogues, pricing rules, and stock rules., • Manage and maintain integrations between Mintsoft and third-party platforms (e.g. Shopify, Amazon, eBay, courier/carrier APIs, EDI, ERP/accounting systems)., • Own the WMS change control process — testing and implementing system updates, new features, and configuration changes. Process & Operational Support • Analyse warehouse processes (goods-in, put-away, picking, packing, dispatch, returns, stock takes) and identify opportunities to improve efficiency using Mintsoft functionality., • Design and document standard operating procedures (SOPs) for WMS-related processes., • Work with warehouse operations teams to troubleshoot day-to-day system issues, escalating to Mintsoft support where required., • Support onboarding of new fulfilment customers, including WMS setup, stock file uploads, and integration testing. Data & Reporting • Ensure stock accuracy through regular audits, cycle counts, and reconciliation between Mintsoft and customer/financial records., • Build and maintain reporting dashboards (KPIs such as pick accuracy, order turnaround time, stock discrepancies, SLA adherence)., • Investigate and resolve stock discrepancies, working with warehouse teams to identify root causes., • Provide data extracts and analysis to support customer reporting and internal business reviews. Stakeholder & Vendor Management • Act as the key liaison with Mintsoft support/account management for bug fixes, feature requests, and system upgrades., • Support internal stakeholders (Customer Service, Finance, Operations) with WMS-related queries., • Communicate system changes, downtime, or new features to relevant teams. Continuous Improvement • Stay current on Mintsoft product updates and new features, assessing their relevance to the business., • Identify automation opportunities to reduce manual processes (e.g. automated stock replenishment rules, order routing logic)., • Support wider fulfilment system strategy, including evaluation of complementary tools or future WMS requirements as the business scales. Essential Skills & Experience • Proven experience working with a Warehouse Management System (Mintsoft experience highly desirable but not essential)., • Experience in a 3PL, fulfilment, e-commerce logistics, or multi-client warehouse environment., • Strong understanding of warehouse operations (inbound, outbound, inventory control, returns)., • Confident working with data — Excel/Google Sheets to an advanced level (VLOOKUPs, pivot tables); SQL knowledge a strong advantage., • Experience with system integrations (APIs, EDI, or middleware platforms) and troubleshooting integration issues., • Strong analytical and problem-solving skills, with attention to detail., • Excellent stakeholder communication skills — able to translate technical issues for non-technical audiences. Desirable Skills & Experience Direct hands-on Mintsoft administration experience. Familiarity with courier/carrier platforms and marketplace integrations (Shopify, Amazon Seller Central, eBay, etc.). Experience with Power BI, Tableau, or similar reporting/BI tools. Understanding of ERP or finance system integration (e.g. Xero, Sage, NetSuite). Project management experience (system implementations, customer onboarding projects). Personal Attributes Highly organised, with the ability to manage multiple customer accounts and priorities simultaneously. Comfortable working both at a desk with data and on the warehouse floor with operational teams. Proactive, curious, and keen to drive continuous improvement. Calm under pressure, particularly during peak trading periods. What Success Looks Like (First 6–12 Months) Full working knowledge of the company's Mintsoft configuration and integrations. Documented SOPs for core WMS processes. Measurable improvement in stock accuracy and/or order processing efficiency. Established as the go-to internal resource for WMS-related queries across Operations, Customer Service, and Finance. Benefits 30 days holiday allowance (incl bank holidays) and enrolment in to the pension scheme. This is a great opportunity to secure a role which offers growth and development. If you have a relevant WMS background then please send your CV in the first instance and you will be contacted with full role and company information

Our client a fast paced and growing business based in Marlow are seeking a hands-on Accountant with strong experience in online retail finance to take responsibility for the full accounting cycle of the retail entities within their remit. This is a broad role requiring ownership of bookkeeping, reconciliations, month-end close, management accounts preparation, balance sheet control, and support across reporting, compliance and operational finance. The role will also support the Group Finance Manager in delivering the wider finance remit across the trading businesses. The successful candidate will be comfortable working in a fast-paced trading environment, with a strong understanding of finance processes relevant to online retail, including revenue reconciliation, stock accounting, gross margin analysis and multi-channel sales reporting. Key Responsibilities - Financial Accounting & Bookkeeping Manage the full end-to-end accounting for designated online retail trading entities. Maintain accurate accounting records across purchase ledger, sales ledger, stock, journals, accruals and prepayments. Own the Accounts Receivable and Payable process ensuring timely invoicing, credit control and payment processing Perform bank, credit card, payment gateway and intercompany reconciliations. Maintain fixed asset registers and balance sheet reconciliations. Ensure all transactions are posted accurately and on a timely basis.Key Responsibilities - Management Accounts & Reporting Prepare monthly management accounts for the entities within remit, including profit and loss, balance sheet and cash flow reporting. Support the Group Finance Manager to: Deliver an accurate month-end close to timetable Produce variance analysis and commentary Produce budgets, forecasts and cash flow management. Assist with ad hoc financial analysis to support commercial decision-making.Key Responsibilities - Retail-Focused Finance Support Reconcile revenue across ecommerce platforms, sales channels, payment providers and banking receipts. Support inventory accounting, stock reconciliations and gross margin analysis. Monitor sales, returns, discounts, fulfilment costs and other key retail performance indicators. Support Group Finance Manager input into promotions, pricing analysis and process improvements.Key Responsibilities - Compliance, Controls & Team Support Support VAT returns, audit requests and other statutory compliance requirements. Maintain robust financial controls and ensure supporting documentation is complete and well organised. Assist with year-end processes and preparation of audit deliverables. Work closely with Group Finance Manager to improve reporting, accountability and financial visibility. Provide day-to-day support to the Group Finance Manager across the wider finance remit as required.Candidate Profile Qualifications Qualified AAT, or qualified by experience.Experience Proven experience in a finance role within online retail, ecommerce or consumer products. Strong experience across bookkeeping through to management accounts preparation. Experience of sales reconciliation, stock-related accounting and margin analysis. Experience working across multiple entities or within a group environment would be advantageous.Skills Strong technical accounting and bookkeeping skills. Confident Excel user with strong reconciliation capability. Highly organised, detail-oriented and able to manage deadlines. Hands-on and proactive, with a willingness to get involved in all levels of finance activity. Strong communication skills and ability to work effectively with non-finance stakeholders.What you will experience: A broad and varied role with genuine ownership and responsibility. The opportunity to work closely with the Group Finance Manager and CFO in a lean in-house finance team. Exposure to a dynamic trading environment and the chance to contribute to process improvement across the finance function.This role is fully office based in Marlow with car parking onsite. By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data

Our client a fast paced and growing business based in Marlow are seeking a hands-on Accountant with strong experience in online retail finance to take responsibility for the full accounting cycle of the retail entities within their remit. This is a broad role requiring ownership of bookkeeping, reconciliations, month-end close, management accounts preparation, balance sheet control, and support across reporting, compliance and operational finance. The role will also support the Group Finance Manager in delivering the wider finance remit across the trading businesses. The successful candidate will be comfortable working in a fast-paced trading environment, with a strong understanding of finance processes relevant to online retail, including revenue reconciliation, stock accounting, gross margin analysis and multi-channel sales reporting. Key Responsibilities - Financial Accounting & Bookkeeping • Manage the full end-to-end accounting for designated online retail trading entities. Maintain accurate accounting records across purchase ledger, sales ledger, stock, journals, accruals and prepayments. Own the Accounts Receivable and Payable process ensuring timely invoicing, credit control and payment processing Perform bank, credit card, payment gateway and intercompany reconciliations. Maintain fixed asset registers and balance sheet reconciliations. * Ensure all transactions are posted accurately and on a timely basis. Key Responsibilities - Management Accounts & Reporting • Prepare monthly management accounts for the entities within remit, including profit and loss, balance sheet and cash flow reporting. Support the Group Finance Manager to: Deliver an accurate month-end close to timetable Produce variance analysis and commentary Produce budgets, forecasts and cash flow management. * Assist with ad hoc financial analysis to support commercial decision-making. Key Responsibilities - Retail-Focused Finance Support • Reconcile revenue across ecommerce platforms, sales channels, payment providers and banking receipts. Support inventory accounting, stock reconciliations and gross margin analysis. Monitor sales, returns, discounts, fulfilment costs and other key retail performance indicators. * Support Group Finance Manager input into promotions, pricing analysis and process improvements. Key Responsibilities - Compliance, Controls & Team Support • Support VAT returns, audit requests and other statutory compliance requirements. Maintain robust financial controls and ensure supporting documentation is complete and well organised. Assist with year-end processes and preparation of audit deliverables. Work closely with Group Finance Manager to improve reporting, accountability and financial visibility. Provide day-to-day support to the Group Finance Manager across the wider finance remit as required. Candidate Profile Qualifications • Qualified AAT, or qualified by experience. Experience • Proven experience in a finance role within online retail, ecommerce or consumer products. Strong experience across bookkeeping through to management accounts preparation. Experience of sales reconciliation, stock-related accounting and margin analysis. * Experience working across multiple entities or within a group environment would be advantageous. Skills • Strong technical accounting and bookkeeping skills. Confident Excel user with strong reconciliation capability. Highly organised, detail-oriented and able to manage deadlines. Hands-on and proactive, with a willingness to get involved in all levels of finance activity. Strong communication skills and ability to work effectively with non-finance stakeholders. What you will experience: • A broad and varied role with genuine ownership and responsibility. The opportunity to work closely with the Group Finance Manager and CFO in a lean in-house finance team. Exposure to a dynamic trading environment and the chance to contribute to process improvement across the finance function. This role is fully office based in Marlow with car parking onsite. By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data.

Marc Daniels are partnering with a FTSE-listed, market-leading organisation based in Maidenhead that is undergoing a period of rapid growth and transformation. This is a fantastic opportunity for a technically strong Senior Accountant to join a high‑performing finance team and play a key role in statutory reporting and performance analysis. This is a 12 month FTC Maternity Cover which requires the candidate to either be immediately available or have a short notice period The Role As a Senior Accountant, you will take ownership of key areas of financial reporting and support the month‑end process, working closely with both Group Finance and commercial stakeholders. You will be hands-on with statutory accounts preparation while also providing insightful analysis to support decision-making. Key responsibilities: Preparation of statutory accounts in line with relevant accounting standards, including IFRS 15 Supporting group reporting processes, ensuring accuracy and adherence to tight deadlines. Preparation of monthly management accounts, including P&L, balance sheet and supporting schedules. Detailed variance analysis against budget, forecast and prior year, providing commentary and insight to senior management. Partnering with finance and non-finance stakeholders to explain results and drive performance. Assisting with year‑end audit, acting as a key point of contact for external auditors. Supporting continuous improvement of financial controls, reporting processes and systems in a fast‑growing environment. About You Qualified accountant (ACA/ACCA/CIMA or equivalent). Strong experience in statutory accounts preparation, ideally within a listed or large corporate environment. Solid working knowledge of IFRS, with practical exposure to IFRS 15. Proven experience producing management accounts and performing detailed variance analysis. Confident communicating financial information to non-finance stakeholders. Comfortable working in a fast-paced, growing, market-leading business