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Part-time Accountant required for a leading Wigan accountancy firm. Your new company A part-time Accountant is required for an independent accountancy practice providing tailored financial services to a diverse range of clients. The team prides itself on delivering accurate, timely, and approachable support to sole traders, partnerships, and small limited companies. Your new role We are looking for a reliable and detail-oriented Part-Time Accounts Assistant to support the day-to-day financial operations. This is an excellent opportunity for someone with experience in bookkeeping or accountancy who is looking for flexible working hours in a supportive environment.Key Responsibilities :- • Processing invoices, receipts, and payments, • Bank reconciliations and maintaining accurate financial records, • Assisting with VAT returns and payroll preparation, • Supporting the preparation of year-end accounts, • Liaising with clients to gather financial information, • Using accounting software (e.g., Xero, QuickBooks, Sage) What 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 on your career. # 4669104

Senior Management Accountant - Up to 6Months Fixed Term - Large Multinat Retailer - Bolton with Hybrid Your new company Your new company is one of the world’s leading independent retailers, with a vast network of over 2,500 sites across the UK & Ireland, Continental Europe, Australia, and the United States. With a reputation for innovation and operational excellence, they are embarking on a strategic finance transformation initiative following the success of a recent pilot project. Your new role An exciting opportunity has arisen within the Finance Department of a global organisation specialising in retail. As a Senior Management Accountant, you’ll join a dynamic Country Finance Team, providing dedicated accounting support through the production of monthly management accounts and execution of key financial close and day-to-day activities. You’ll play a pivotal role in supporting the Financial Controller and Finance Manager, contributing to strategic projects, driving process improvements, and collaborating across departments. This role involves regular interaction with senior stakeholders and offers a platform to influence financial decision-making within a corporate environment. Key responsibilities include: • Collaborating across departments, attending meetings, presenting insights, and sharing knowledge, • Preparing and consolidating monthly, quarterly, and annual financial reports, • Leading or supporting finance-related projects, • Producing accurate management accounts including P&L, balance sheets, and cash flow statements, • Posting key journal entries and performing balance sheet reconciliations, • Identifying and implementing process improvements, • Supporting internal and external audits, • Assisting with year-end statutory accounts, • Fully qualified accountant (ACCA / ACA / CIMA or equivalent), • Strong analytical and technical skills with high attention to detail, • Confident communicator with the ability to engage senior stakeholders, • Proactive and productive work ethic, • Proficiency in accounting software and report generation, • The chance to work in a global, fast-paced organisation with a collaborative culture, • Exposure to senior leadership and strategic projects, • Opportunities for career progression and professional development

Role: Credit Controller - German Speaker Location: Horwich, BL6 6JW Contract: Full-Time Hours / Fixed Term - 12 months Salary: Up to £28,000 (Dependent on experience) Company: EG Group About The Role An opportunity has arisen for a Credit Controller to join EG Group on a 12 month fixed term contract. Reporting into the Credit Control Team Leader you will play an important role in helping transform the way that our finance department operates as our business continues to grow for many years to come. You will be responsible for managing customer accounts to help maximise cash collection, minimise risk and exceed KPI’s whilst ensuring all debts for new and existing customers are collected in line with the company’s policies and the payment terms agreed. We are looking for a forward thinking, tenacious and ambitious individual with a real passion for Finance & Credit Management. The successful candidate will demonstrate a professional approach whilst also displaying the highest level of accuracy and use their skills and knowledge to improve efficiency within the department. If you are ready to embark on a new challenge and be a part of this exciting opportunity as EG Group writes the next chapter in its history, then this opportunity could be perfect for you! Why Join EG Group? • Discretionary performance-based bonus scheme, • Grow your career – gain accredited qualifications, apprenticeships, and progression opportunities within a global organisation, • Flexible working hours, • Hybrid working – up to 2 days per week (dependent on role and business needs), • Salary Sacrifice Schemes – Cycle to Work and Car Scheme available, • Enhanced Maternity & Paternity leave, • Generous annual leave entitlement, • Annual leave buy back scheme – purchase up to 5 additional days, • Discounted gym membership – stay healthy and save on fitness costs, • One paid volunteering day per year, • Wellbeing facilities – space to relax and recharge, • Free secure on-site parking, • Dress Down Fridays, • Free VDU eye test What You’ll Be Doing • Ensure a proactive approach to collecting outstanding debt is maintained to meet collection targets, • Ensure you keep accurate records on chasing and payment promises, • Take guidance from your team leader to effectively deal with issues, • Assist with the workload of other team members from time-to-time, • Drive continuous improvement in the number of days debts remain overdue, • Ensure all non-value added tasks are removed from the day-to-day activity within your role, • Manage and monitor new customer accounts set up, including the setting and controlling of credit limits, • Ensure strong relationships are maintained with customers and internal colleagues, • Mange your own portfolio of accounts, ensuring outstanding debts are collected in line with company policy, • Where appropriate, timely escalation of issues, • Work in collaboration with operational teams across the Group, • Provide assistance to managers on ad hoc projects from time-to-time, • Present and communicate to key stakeholders in a concise and effective manner This list is not exhaustive and may be added to or amended from time to time. What We’re Looking For • Fluent in German, with the ability to communicate confidently in a professional environment., • Proven experience within a Credit Control role., • Experience using accounting or ERP systems., • Strong Excel skills, with the ability to work effectively with data., • Proactive, ambitious, and driven to achieve results., • Strong organisational skills, with the ability to prioritise workload and meet deadlines., • Excellent time management skills, with a structured and efficient approach to tasks., • Able to work both independently and collaboratively as part of a team. Who are EG Group? EG Group is a leading global convenience retailer, operating a wide range of brands across multiple sectors including fuel, foodservice, and grocery retail. With a presence in over 7 countries and a commitment to innovation and customer service, EG Group continues to expand its portfolio and reach. Our company is focused on delivering value to its customers, partners, and stakeholders through efficient operations and strategic growth. Please note - the successful applicant will be subject to a DBS check which will be funded by EG Group

Role: Financial Controller Location: Horwich, BL6 6JW Contract: Full-Time Hours / Permanent Salary: £67,925 - £83,600 Company: EG Group About the Role… EG Group has an exciting new vacancy for a Financial Controller to join our country finance team at EG Group. The Financial Controller will be responsible for leading the development and implementation of strategies, policies, systems and approaches, whilst maintaining strong oversight of the transactional accounting process and providing strong leadership to a team of finance professionals. Reporting to the Finance Director, this position will play a pivotal role within the finance function providing leadership to a large team as well as implementing key ideas to ensure the country is performing in line with expectation from senior leadership. You will have the opportunity to partner with stakeholders, suppliers and various department when required and regularly present updates and performance to senior leadership. If you are a dynamic finance leader ready to drive strategy, lead a talented team, and make a lasting impact in a global business, apply today! Why Join EG Group? • Discretionary performance-based bonus scheme, • Grow your career – gain accredited qualifications, apprenticeships, and progression opportunities within a global organisation, • Flexible working hours, • Hybrid working – up to 2 days per week (dependent on role and business needs), • Salary Sacrifice Schemes – Cycle to Work and Car Scheme available, • Enhanced Maternity & Paternity leave, • Generous annual leave entitlement, • Annual leave buy back scheme – purchase up to 5 additional days, • Discounted gym membership – stay healthy and save on fitness costs, • One paid volunteering day per year, • Wellbeing facilities – space to relax and recharge, • Free secure on-site parking, • Dress Down Fridays, • Free VDU eye test What you’ll be doing: • Drive the successful implementation of operating plans using timely and insightful financial information to support the achievement of wider functional/organisational goals, • Lead, motivate and engage team colleagues, monitoring performance to ensure a high-performing and cohesive team which works in a collaborative manner, • Partner with the relevant business areas/ stakeholders to understand their strategic goals and provide subject matter expertise to support and facilitate effective decision-making, • Provide technical guidance and recommendations as a subject matter expert to support projects or business activities, • Analyse highly complex data and produce reports to be used by senior management in their decision-making processes, • Contribute to the development of new/ enhanced processes, controls and systems and lead on the implementation of improvements within the team, • Contribute professional expertise/ knowledge and provide advice to support the successful delivery of projects, • Monitor and challenge business processes where risks are identified in order to ensure the business remains compliant with relevant legislation and regulations, • Support the development of financial regulations, systems, processes, policies and procedures and reporting mechanisms, • Support the statutory audit to reach a successful conclusion This list is not exhaustive and may be added to or amended from time to time What we’re looking for: • Qualified Accountant 5+ years PQE – ACA, ACCA, CIMA or equivalent, • Strong knowledge of IFRS / local GAAP, • Proven experience of providing financial management support, • Experience of successfully developing and implementing financial processes, controls, systems and business reporting, • Excellent communication & negotiation skills Who are EG Group? EG Group is a leading global convenience retailer, operating a wide range of brands across multiple sectors including fuel, foodservice, and grocery retail. With a presence in over 7 countries and a commitment to innovation and customer service, EG Group continues to expand its portfolio and reach. Our company is focused on delivering value to its customers, partners, and stakeholders through efficient operations and strategic growth. Please note - the successful applicant will be subject to a DBS check which will be funded by EG Group.

Role: Senior Management Accountant Location: Horwich, BL6 6JW Contract: Full-Time Hours / Permanent Salary: £47,025 - £57,475 (Dependent on experience) Company: EG Group About The Role Our Finance Department has a new opportunity available for a knowledgeable and experienced Senior Management Accountant to join us. In this role, you will be part of our diverse Country Finance Team, and you will provide dedicated accounting support by producing monthly management accounts and accomplishing key financial close & day-to-day activities efficiently. You will be an essential asset in supporting the Financial Controller & Finance Manager in driving forward projects, achieving business objectives and leading the team to success. The role involves cross-department collaboration, interacting with senior stakeholders, financial reporting and implementing process improvements. We are looking for a qualified accountant with strong business acumen who can hit the ground running. This is the perfect opportunity for a finance professional with ambitions to excel their career within a corporate organisation. Why Join EG Group? • Discretionary performance-based bonus scheme, • Grow your career – gain accredited qualifications, apprenticeships, and progression opportunities within a global organisation, • Flexible working hours, • Hybrid working – up to 2 days per week (dependent on role and business needs), • Salary Sacrifice Schemes – Cycle to Work and Car Scheme available, • Enhanced Maternity & Paternity leave, • Generous annual leave entitlement, • Annual leave buy back scheme – purchase up to 5 additional days, • Discounted gym membership – stay healthy and save on fitness costs, • One paid volunteering day per year, • Wellbeing facilities – space to relax and recharge, • Free secure on-site parking, • Dress Down Fridays, • Free VDU eye test What You’ll Be Doing • Cross-department collaboration inclusive of attending and speaking in business meetings, presenting in front of colleagues and knowledge sharing, • Monthly / Quarterly / Annual reporting preparation & consolidation, • Project work involving creating, leading or supporting projects, • Performing management accounting duties with accuracy and attention to detail, • Monthly management accounts including profit and loss statements, balance sheets, and cash flow statements, • Posting key journals entries, • Balance sheet reconciliations, • Identify areas of improvement and implement robust processes, • Support with financial internal & external auditors, • Assist with year-end statutory accounts, • Develop and maintain robust processes and controls in line with Group requirements, • Ensure consistent documentation of tasks and activities according to internal policies This list is not exhaustive and may be added to or amended from time to time What We’re Looking For • Qualified Accountant – ACCA / ACA / CIMA or equivalent, • Strong attention to detail, analytical and technical skills, • Confident communicator with the ability to build rapport and work with senior stakeholders, • Pro-active work ethic with high productivity, • Proficient in accounting software & creating reports, • Adaptable and open to changing priorities Who are EG Group? EG Group is a leading global convenience retailer, operating a wide range of brands across multiple sectors including fuel, foodservice, and grocery retail. With a presence in over 7 countries and a commitment to innovation and customer service, EG Group continues to expand its portfolio and reach. Our company is focused on delivering value to its customers, partners, and stakeholders through efficient operations and strategic growth. Please note - the successful applicant will be subject to a DBS check which will be funded by EG Group

Role: Accounts Payable Specialist Location: Horwich, BL6 6JW Contract: Full-Time Hours / Permanent Salary: Up to £28,000 Company: EG Group About the Role: We are looking for an Accounts Payable Specialist to join our Transactional finance team at EG Group. This role is responsible for the accurate and timely processing of supplier invoices using the Documation system. Reporting to the AP Team Leader for Invoice Processing, you will play a key role in maintaining the integrity of financial records and supporting the smooth operation of the Accounts Payable function. Working as part of a collaborative Accounts Payable team, you will act as a key point of contact for invoice-related activity, supporting both internal stakeholders and suppliers to ensure processes run smoothly. This role is well suited to someone who takes pride in accuracy, understands the importance of strong controls, and is keen to contribute to improving how AP processes operate day to day. Why Join EG Group? • Discretionary performance-based bonus scheme, • Grow your career – gain accredited qualifications, apprenticeships, and progression opportunities within a global organisation, • Flexible working hours, • Hybrid working – up to 2 days per week (dependent on role and business needs), • Salary Sacrifice Schemes – Cycle to Work and Car Scheme available, • Enhanced Maternity & Paternity leave, • Generous annual leave entitlement, • Annual leave buy back scheme – purchase up to 5 additional days, • Discounted gym membership – stay healthy and save on fitness costs, • One paid volunteering day per year, • Wellbeing facilities – space to relax and recharge, • Free secure on-site parking, • Dress Down Fridays, • Free VDU eye test What you’ll be doing: • Process supplier invoices accurately using the Documation system, verifying captured data and posting invoices and debit notes correctly into the ERP system., • Ensure invoices are approved in line with three-way matching requirements or appropriate authorisation levels., • Maintain the accuracy and integrity of financial records, ensuring compliance with internal policies, controls, and statutory requirements., • Investigate and resolve invoice queries, working closely with internal departments and suppliers to ensure timely resolution., • Build and maintain effective working relationships with vendors to support smooth invoice processing and payment cycles., • Prepare and complete reports and reconciliations within agreed deadlines and reporting timetables., • Support continuous improvement initiatives within the Accounts Payable function, identifying efficiencies and assisting with system or process changes. This list is not exhaustive and may be added to or amended from time to time. What we’re looking for: • Strong academic background in Finance, Accounting, or a related discipline., • Proven experience in end-to-end Accounts Payable processing, ideally within a Shared Services or high-volume environment., • Experience working with ERP systems and automated invoice processing tools., • Strong understanding of Accounts Payable procedures, internal controls, and compliance requirements., • Ability to work accurately with a high level of attention to detail in a fast-paced environment., • Confident communicator with strong verbal and written skills, able to work effectively with internal stakeholders and suppliers., • Proficient in Microsoft Office, particularly Excel., • Highly organised, adaptable, and able to manage multiple priorities while meeting deadlines. Who is EG Group? EG Group is a leading global convenience retailer, operating a wide range of brands across multiple sectors including fuel, foodservice, and grocery retail. With presence in over 7 countries and a commitment to innovation and customer service, EG Group continues to expand its portfolio and reach. Our company is focused on delivering value to its customers, partners, and stakeholders through efficient operations and strategic growth. Please note - the successful applicant will be subject to a DBS check which will be funded by EG Group

Role: Finance Assistant Location: Horwich, BL6 6JW Contract: Full-Time Hours / Permanent Salary: Up to £28,000 Company: EG Group About the Role: EG Group are looking for a Finance Assistant to join our Transactional Shared Services team at Head Office. In this role, you will support the delivery of key finance processes, ensuring transactions are completed accurately and in line with company controls. This is an excellent opportunity for someone at the early stages of their finance career who is looking to develop their skills in a fast-paced, high-volume environment. You will gain exposure to a wide range of finance activities, working closely with experienced team members while building a strong foundation for future progression within finance. Why Join EG Group? • Discretionary performance-based bonus scheme, • Grow your career – gain accredited qualifications, apprenticeships, and progression opportunities within a global organisation, • Flexible working hours, • Hybrid working – up to 2 days per week (dependent on role and business needs), • Salary Sacrifice Schemes – Cycle to Work and Car Scheme available, • Enhanced Maternity & Paternity leave, • Generous annual leave entitlement, • Annual leave buy back scheme – purchase up to 5 additional days, • Discounted gym membership – stay healthy and save on fitness costs, • One paid volunteering day per year, • Wellbeing facilities – space to relax and recharge, • Free secure on-site parking, • Dress Down Fridays, • Free VDU eye test What you’ll be doing: • Processing financial transactions, ensuring accuracy and timely completion., • Supporting the maintenance of financial records and data integrity., • Assisting with reconciliations and investigating any discrepancies., • Supporting the resolution of queries, working with internal teams where required., • Assisting with reporting and data preparation to support the wider finance team., • Ensuring processes are followed in line with internal controls and procedures., • Contributing to general administrative tasks and supporting continuous improvement activities. This list is not exhaustive and may be added to or amended from time to time. What we’re looking for: • A strong academic background, ideally in Finance, Accounting, or a related field., • Some experience in a finance or administrative role, or a clear interest in pursuing a career in finance., • Good Excel skills and confidence working with data., • High attention to detail and a strong level of accuracy., • Good communication skills, with the ability to work effectively within a team., • Strong organisational skills and the ability to manage workload and meet deadlines., • A proactive, reliable, and motivated approach, with a willingness to learn and develop. Who is EG Group? EG Group is a leading global convenience retailer, operating a wide range of brands across multiple sectors including fuel, foodservice, and grocery retail. With a presence in over 7 countries and a commitment to innovation and customer service, EG Group continues to expand its portfolio and reach. Our company is focused on delivering value to its customers, partners, and stakeholders through efficient operations and strategic growth. Please note - the successful applicant will be subject to a DBS check which will be funded by EG Group.

Finance Graduate Location: Haydock – Office based – Parking on site Employment type: Full time Permanent Salary: £29,000 – Fixed starting salary with increases each year Working Hours: Monday to Friday What’s in it for you… We believe in looking after our people, and it shows. When you join Ipsum, you’re not just taking a job — you’re starting a career with real support behind it.? 25 days annual leave plus bank holidays Option to buy up to 5 additional holidays Group Personal Pension Plan Career development & progression with the opportunity to earn professional qualifications 24/7 access to a virtual GP? and Mental health support & counselling services? Cycle to Work scheme? Discount club - supermarkets, phone bills, gyms & more?! Life assurance cover? Long service recognition? Enhanced Maternity Pay Paid volunteering opportunities in your community? About the role… The UK utilities industry is transforming fast - and so are we. We're looking for a driven and passionate Finance Graduate who’s eager to be part of something bigger. If you're excited about supporting frontline teams that deliver vital services 24/7/365 and want your work to have a real impact on local communities, this is your chance to make a difference from day one. As a ‘JOB TITLE’ you will… Support with cash flow forecasting to help drive financial planning Assist in the maintenance of financial accounts and ensure accuracy Work alongside Business Partners during month-end processes Contribute to ad hoc finance projects that shape business decisions Perform balance sheet reconciliations to maintain financial integrity Gain experience with accruals and prepayments Take ownership of management account as your career progresses Enjoy rotational placements across different finance areas for broader exposure Gain hands-on experience with forecasting and budgeting, supporting strategic financial planning across the business About you… We're looking for a driven and ambitious finance graduate with a 2:1 or above in Finance, Business, Economics, or Accounting, who’s ready to kick-start their career in a dynamic and supportive environment. If you're eager to become a Chartered Accountant and keen to pursue professional qualifications, we’ll back your journey every step of the way. You’ll be building strong relationships across the business from HR and Operations to senior leadership - so confidence and communication skills are key. This role is perfect for someone who’s not just looking for a job, but a long-term career path with real progression opportunities. Our commitment to Equal Opportunities... We’re proud to be an equal opportunities employer. We welcome applications from all backgrounds and experiences, and we’re committed to building a diverse and inclusive workforce. Before applying, please review our Privacy Policy to understand how we process your data in line with GDPR. Next steps... If you’re interested in this opportunity, please apply or reach out to the Talent Team for more info

CareerMakers Recruitment are looking for an Accounts Assistant for our client based in Wigan, WN6 area on a permanent basis. Key Duties will include: • Processing high volumes of supplier invoices using Sage 200, • Matching invoices to purchase orders and resolving discrepancies, • Maintaining supplier accounts and conducting regular reconciliations, • Managing supplier queries and ensuring prompt resolution, • Processing purchase invoices accurately and efficiently, • Reconciling supplier statements and resolving finance queries Skills & Experience Required • Previous experience in a finance or accounts role, • AAT Level 2 Qualified ideally, • Strong attention to detail and organisational skills, • Proactive and able to manage multiple priorities, • Confident communicator with strong written and verbal skills, • IT literate, with good knowledge of Microsoft Office - Sage 200 experience advantageous, • Willingness to learn and develop month-end accounting skills, • Able to work independently while contributing effectively to a team, • Reliable, flexible, and enthusiastic approach Working hours: Monday- Friday, 8.30am - 5pm Payrate: £28,000 PA If you are interested in the role, and have the relevant experience please apply with your CV or give us a call on (phone number removed)

Part-Time Finance Assistant – Wigan – Temp (week to week) – £13.50p/h About the Role We are recruiting on behalf of a well-established and growing business based in Wigan for a Part-Time Finance Administrator. This is an excellent opportunity to join a busy and supportive team in a varied role that combines finance and administrative responsibilities. Working Hours 20 hours per week 4 hours per day across 5 days Flexibility may be considered across 4 days; however, working on Fridays is essential Key Responsibilities Processing purchase and sales ledger invoices accurately Handling and recording remittances Printing, organising, and filing invoices and financial documents Managing general administrative and filing duties within the finance function Responding to requests for copy invoices and credit notes Raising and processing credit notes Reviewing customer credit limits and flagging any issues • Month-end duties, including:, • Recording account balances, • Ensuring accounts remain within agreed credit limits, • Requesting monthly supplier statements Requirements • Previous experience in a finance or accounts administration role, • Working knowledge of purchase and sales ledgers, • Strong attention to detail and high level of accuracy, • Good organisational and time management skills, • Ability to work independently and manage workload effectively, • Confident communication skills, • Proficiency in Microsoft Office (Excel essential); experience with accounting systems is advantageous Personal Attributes • Reliable and dependable, • Highly organised with a methodical approach, • Proactive and able to use initiative, • Professional and discreet when handling financial information If you are an experienced Finance Administrator looking for a flexible, part-time opportunity, we would love to hear from you. Please contact Adele on (phone number removed) or apply with your CV for consideration. Please note that due to the high volume of applications we receive, only those successfully shortlisted for the role will be personally contacted. Follow us on LinkedIn for updates, recruitment information, new vacancies and more! Indwig Part-Time Finance Assistant – Wigan – Temp (week to week) – £13.50p/h About the Role We are recruiting on behalf of a well-established and growing business based in Wigan for a Part-Time Finance Administrator. This is an excellent opportunity to join a busy and supportive team in a varied role that combines finance and administrative responsibilities. Working Hours 20 hours per week 4 hours per day across 5 days Flexibility may be considered across 4 days; however, working on Fridays is essential Key Responsibilities • Processing purchase and sales ledger invoices accurately, • Handling and recording remittances, • Printing, organising, and filing invoices and financial documents, • Managing general administrative and filing duties within the finance function, • Responding to requests for copy invoices and credit notes, • Raising and processing credit notes, • Reviewing customer credit limits and flagging any issues, • Month-end duties, including:, • Recording account balances, • Ensuring accounts remain within agreed credit limits, • Requesting monthly supplier statements Requirements Previous experience in a finance or accounts administration role Working knowledge of purchase and sales ledgers Strong attention to detail and high level of accuracy Good organisational and time management skills Ability to work independently and manage workload effectively Confident communication skills Proficiency in Microsoft Office (Excel essential); experience with accounting systems is advantageous Personal Attributes Reliable and dependable Highly organised with a methodical approach Proactive and able to use initiative Professional and discreet when handling financial information If you are an experienced Finance Administrator looking for a flexible, part-time opportunity, we would love to hear from you. Please contact Adele on (phone number removed) or apply with your CV for consideration. Please note that due to the high volume of applications we receive, only those successfully shortlisted for the role will be personally contacted. Follow us on LinkedIn for updates, recruitment information, new vacancies and more! Indwig

Credit Controller | £26,000-£28,000 plus Bonus | Wigan & Hybrid | Great team and working culture | Fantastic benefits We are looking for an enthusiastic credit controller to join our client based in Wigan. The team are friendly and down to earth, making personality and important factor to the role. An ideal candidate is someone who is calm and collected and confident in meeting internal deadlines. Hard work is rewarded, and the team work together closely to meet their goals. We are looking for someone who is organised and methodical to support the accounts team in a variety of accounts tasks, and a personable nature who can communicate effectively with the wider team. Your main roles and responsibilities: Managing the company sales ledger Data entry and maintaining company records Building relationships with key accounts and other external businesses Cash collections, proactively chasing payments via phone and email Resolving any customer queries and explaining charges in a professional manner Reducing debtor days through consistency and building rapport Running debtors reports for management Creating new accounts and putting accounts on stop as necessary The ideal candidate will have: Previous experience working within a similar credit controller position Computer literacy and knowledge of Excel Knowledge of Sage is desirable A friendly personality and able to work within a wider team Strong accuracy and attention to detail whilst working at pace Great communication skills both verbal and written You'll benefit from: A salary up to £28,000 plus bonus Hybrid & flexible working patterns 22 days holidays plus bank holidays- increasing to 27 days with years of service Increased company pension scheme Modern and friendly environment with a great team A diverse and fast-paced working culture “Our local Lancashire Axon Moore team recruit all accounting and finance roles from CFO to transactional finance on both a temporary and permanent basis. For more information about this role or our wider team at (url removed)

Management Accountant | £40,000 - £45,000 | Wigan + Hybrid | Industry-leading business | Fantastic Benefits + Flexibility Axon Moore are pleased to be partnering a high-growth business in Wigan as they look to recruit and experience and ambitious Management Accountant capable hitting the ground running in a fast-paced role taking ownership for fostering a culture of continuous improvement across the team, as well as the production of management accounts, budgeting, forecasting, VAT returns and the direct line management of two assistants. Key Responsibilities and Duties: Produce monthly management accounts Balance sheet reconciliations Produce and posting journals Maintain the Fixed Asset Register Variance analysis and reporting on key financial metrics Assist with financial reporting, budgeting and forecasting duties Quarterly VAT returns Training, mentoring and supporting junior members of the team Provide insightful financial analysis to aid strategic decision-making Contribute to continuous improvement and change initiatives across the business Other ad-hoc duties and project work Required Skills and Experience: Strong management accounts experience (ideally 3+ years) Good IT and MS Excel skills (VLookups, Pivots as a minimum) Part Qualified ACCA/CIMA or QBE Good attention to detail and analytical skills Able to communicate clearly and effectively Able to work collaboratively and independently Benefits: 26 days holiday + bank holidays- rising to 30 with years of service Full study support Hybrid working (50/50 office:home) Holiday buy scheme Flexibility on hours Private medical cover Vouchers/discounts 2x Life assurance Company pension scheme “Our local Lancashire Axon Moore team recruit all accounting and finance roles from CFO to transactional finance on both a temporary and permanent basis. For more information about this role or our wider team at (url removed)

FINANCIAL CONTROLLER – HAYDOCK – TEMP (3 months) – PAYING UP TO £65K DOE We are working on behalf of a well-established and growing business to recruit an experienced and highly organised Financial Controller to oversee all finance and accounting operations within the business, while managing and supporting a small team of three. The successful candidate will be responsible for producing timely monthly and year-end financial reports for the Group, including Profit & Loss, Balance Sheet, consolidated reporting packs, and key reports such as inventory depreciation and inter-company matching. You will play a key role in audits, compliance, and reporting by liaising with external auditors and tax advisors, ensuring all statutory filings and company returns are completed accurately and on time, and overseeing HMRC submissions including VAT, PAYE, and P11Ds, as well as Irish Revenue VAT and Relevant Contracts Tax returns. In addition, you will support senior leadership with budgeting and forecasting, prepare cashflow forecasts, manage daily cash, and conduct detailed sales and margin analysis. The role involves maintaining fixed asset registers and overseeing accruals, prepayments, and inventory accounting. You will also manage treasury functions, including multi-currency bank accounts (GBP, EUR, USD), authorising payments, supporting loan administration, and managing foreign currency exposure. Oversight of HR and payroll processes is required, including reviewing payroll changes, authorising salary payments, and liaising with external HR advisors. As part of management accounting responsibilities, you will produce and review project status reports, manage revenue recognition and milestone payments, and oversee deferred income, WIP clearing, and inventory reviews. You will also take responsibility for credit control and supplier payments, including reviewing aged debtors, overseeing creditor payments, and advising on credit limits, payment terms, and margin calculations. Additional duties include coordinating vehicle leasing, liaising with insurance brokers, approving higher-value purchase orders, attending weekly production meetings, and contributing to wider business decision-making. The ideal candidate will be a qualified accountant (ACA, ACCA, or CIMA) with a strong background in both management and financial accounting. Manufacturing experience and exposure to long-term project work are highly desirable. You should be proactive, able to work independently, and possess excellent time-management and reporting skills. Proficiency in MS Office and SAP ByDesign is required, along with a full UK driving licence. Skills & Experience Required • Qualified Accountant (ACA/ACCA/CIMA), • Background in both management accounting and financial accounting, • Manufacturing experience strongly preferred as well as experience of working on extended projects, • Highly organised, proactive and comfortable working independently, • Strong time-management and reporting skills, • Proficient in MS Office and SAP ByDesign, • Full UK driving licence Hours of work: • Will consider 3 days 8.30am-5pm (must work Tues and Thurs) OR 5 days working 9-2pm (with some flexibility) For more information regarding the Financial Controller vacancy, please call Adele on (phone number removed) or forward your CV for consideration. Please note that due to the high volume of applications we receive, only those successfully shortlisted for the role will be personally contacted. Follow us on LinkedIn and Facebook for updates, recruitment information, new vacancies and more

Working in partnership with several of the UK’s leading higher education providers, we deliver vocational, undergraduate and postgraduate programmes in finance, accounting, business, construction, tourism, healthcare – and more. BA (Hons) Accounting & Finance. As a Lecturer in Accounting &am

Global Accounting Network are excited to be partnering with England Golf on the search for their new Head of Finance. Represent the finance function at Audit and Finance Committee meetings, contributing to governance and strategic discussions. Reporting directly to the Chief Financial Officer, you w

Working in partnership with several of the UK’s leading higher education providers, we deliver vocational, undergraduate and postgraduate programmes in finance, accounting, business, construction, tourism, healthcare – and more. BA (Hons) Accounting & Finance. As a Lecturer in Accounting &am

A leading tech-driven company is seeking a rigorous accountant to tackle complex accounting challenges in London.

Working in partnership with several of the UK’s leading higher education providers, we deliver vocational, undergraduate and postgraduate programmes in finance, accounting, business, construction, tourism, healthcare – and more. BA (Hons) Accounting & Finance. As a Lecturer in Accounting &am

A global e-commerce leader seeks a Finance Manager to join the EMEA Lease Accounting team in London. A strong background in finance and accounting, along with skills in SQL and Oracle, is essential. Join us to drive innovations in finance within an inclusive workplace that values diverse talents.

Working in partnership with several of the UK’s leading higher education providers, we deliver vocational, undergraduate and postgraduate programmes in finance, accounting, business, construction, tourism, healthcare – and more. The Role: We are currently seeking Lecturers to teach across a ran

Work closely with internal finance teams to provide technical accounting guidance and general financial support. Accounting/Auditing, Finance, and Management. Sheridan Maine is delighted to be working with a leading international business to recruit a Technical Accounting & Governance Manager to joi

Working in partnership with several of the UK’s leading higher education providers, we deliver vocational, undergraduate and postgraduate programmes in finance, accounting, business, construction, tourism, healthcare – and more. BA (Hons) Accounting & Finance. As a Lecturer in Accounting &am

A growing accountancy firm in Central London is seeking a Senior Accountant to oversee a portfolio of clients, handling responsibilities such as preparing P&Ls and advising on financial performance.The ideal candidate will be qualified or part-qualified in ACCA, ACA, or AAT, and skilled in client en

Working in partnership with several of the UK’s leading higher education providers, we deliver vocational, undergraduate and postgraduate programmes in finance, accounting, business, construction, tourism, healthcare – and more. The Role: We are currently seeking Lecturers to teach across a ran

The ideal candidate should have over 12 years of experience in finance and accounting testing, specifically within the insurance sector. A digital services organization is seeking a Test Lead Engineer to provide QA expertise for Finance and Accounting systems.

If you have experience in delivering core accounting modules such as Financial Accounting, Management Accounting, Taxation and Audit or similar subjects, we want to hear from you!. You will have previous UK HE lecturing experience in having delivered core accounting modules such as Financial Account

Candidates should have accounting qualifications and an understanding of hedge accounting under IAS39 and IFRS9. A leading UK merchant bank is seeking a candidate for a role involving hedge accounting and product control.

A growing international services group based in the UK seeks a Finance Manager to lead their accounting function. This hands-on leadership role involves overseeing all accounting activities, ensuring compliance with UK GAAP, and managing a high-performing team.

Working in partnership with several of the UK’s leading higher education providers, we deliver vocational, undergraduate and postgraduate programmes in finance, accounting, business, construction, tourism, healthcare – and more. BA (Hons) Accounting & Finance. As a Lecturer in Accounting &am

A specialist education recruitment company is seeking a Lecturer in Business (Accounting and Finance) in West London.

Working in partnership with several of the UK’s leading higher education providers, we deliver vocational, undergraduate and postgraduate programmes in finance, accounting, business, construction, tourism, healthcare – and more. BA (Hons) Accounting & Finance. As a Lecturer in Accounting &am

Explain the main accounting requirement for the Accounting for VAT. Finance Clerk, probably with a Bachelor Degree in Accounting or similar. Your New Job Title: Mandarin speaking Finance Assistant (Accounts Payable), London.

Working in partnership with several of the UK’s leading higher education providers, we deliver vocational, undergraduate and postgraduate programmes in finance, accounting, business, construction, tourism, healthcare – and more. The Role: We are currently seeking Lecturers to teach across a ran

The role involves technical accounting guidance, month-end reporting oversight, and mentorship for junior finance staff. A prominent retail chain in England seeks a Finance Manager for its Technical Accounting & Controls division. In this full-time position, you will ensure compliance with accountin

The postholder will ensure timely, accurate and compliant financial accounting, reporting, and donor compliance, while supporting strong financial management across the wider programme portfolio. Qualified accountant (CCAB or equivalent) with experience managing finances for complex, large‑scale d

Working in partnership with several of the UK’s leading higher education providers, we deliver vocational, undergraduate and postgraduate programmes in finance, accounting, business, construction, tourism, healthcare – and more. BA (Hons) Accounting & Finance. As a Lecturer in Accounting &am

The Finance Strategy team is part of the wider Deloitte Finance Transformation team which supports CFOs to imagine, deliver and run the future of their Finance organisations. Broad knowledge of the Finance function and finance operating models. We support CFOs across an array of industries, includin

Working in partnership with several of the UK’s leading higher education providers, we deliver vocational, undergraduate and postgraduate programmes in finance, accounting, business, construction, tourism, healthcare – and more. BA (Hons) Accounting & Finance. As a Lecturer in Accounting &am

A prominent footwear and accessories brand in Greater London is seeking a qualified accounting professional. The role includes ownership of accounting for international group entities, tax compliance, and preparation of financial statements.

Working in partnership with several of the UK’s leading higher education providers, we deliver vocational, undergraduate and postgraduate programmes in finance, accounting, business, construction, tourism, healthcare – and more. BA (Hons) Accounting & Finance. As a Lecturer in Accounting &am

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

Working in partnership with several of the UK’s leading higher education providers, we deliver vocational, undergraduate and postgraduate programmes in finance, accounting, business, construction, tourism, healthcare – and more. BA (Hons) Accounting & Finance. As a Lecturer in Accounting &am

Senior Finance Manager – Revenue Accounting. Revenue Accounting is a critical part of easyJet’s financial operations, responsible for accounting for around £9bn revenue and overseeing new revenue business initiatives. As Senior Finance Manager – Accounting and Controls, you’ll report into t

A financial services company in Greater London is seeking an experienced Accounting, Banking & Finance Manager to oversee finance operations, ensuring integrity and compliance. Candidates should possess a degree in accounting or finance, have 6-8 years of experience, and hold a professional qualific