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ABOUT US \n We are a chartered certified accountants who have recently moved into brand-new offices, based in Queen’s Road, Buckhurst Hill, Essex. \n \n JOB SPECIFICATION \n We are seeking a detail-oriented and organised Part Time Tax Assistant to join our fun and friendly team. The ideal candidate will have excellent time management skills and previous Tax experience within a practicing accounting firm. \n \n The successful candidate will be responsible for dealing with Personal Tax and Compliance work within our Tax Department. This role is crucial in supporting the overall financial health of the organisation and requires proficiency in various accounting software. \n \n Working as part of an established team, this is an office-based role that will require you to work part-time, 20 hours a week (Mat cover). \n \n KEY RESPONSIBILITIES AND DUTIES \n Your key responsibilities and duties will be as follows: \n\n • The preparation and submission of Self-Assessment Tax Returns which may sometimes include the preparation of small Rental/Self Employment accounts.\n, • The preparation of ATED Returns.\n, • The preparation of Forms P11D.\n, • Dealing with correspondence to and from HMRC, including tax enquiries and disclosures.\n, • Giving Ad-hoc tax advice to the clients.\n\n \n QUALIFICATIONS AND KEY SKILLS \n\n • Previous Tax experience is essential\n, • Proficiency in Personal Taxation software\n, • Strong understanding of accounts\n, • Excellent attention to detail and organisational skills\n, • Excellent time management skills\n, • Ability to work independently as well as part of a team\n, • Ability to manage multiple tasks effectively\n, • Strong analytical skills with a focus on problem-solving\n, • Good communication skills, both written and verbal, to liaise with various stakeholders\n

A growing technology specialist business is seeking an experienced Head of Finance to take ownership of its finance function and play a key role in supporting its continued growth. \n The company operates across the UK and internationally, within the wider technology and business solutions sector, supplying specialist products and services to a diverse customer base, ranging from SMEs to multinational organisations and public-sector institutions. \n This is a hands-on Head of Finance position. The successful candidate will be comfortable operating at both a strategic and detailed level, taking ownership of the day-to-day finance function while providing commercial insight and support to the owners and senior management team. \n Key responsibilities will include: \n\n • Taking ownership of the day-to-day finance function\n, • Preparing monthly management accounts and financial reporting\n, • Managing cash flow, forecasting and working capital\n, • Leading the budgeting and forecasting process\n, • Providing financial analysis and commercial insight to the owners and senior management team\n, • Managing accounts payable, accounts receivable and general ledger activities\n, • Overseeing bank reconciliations and financial controls\n, • Managing VAT and other statutory financial requirements\n, • Supporting year-end accounts and external audit processes\n, • Liaising with the company's external accountants and other professional advisers\n, • ERP System Implementation: executing a new ERP system rollout, optimizing system workflows, and cleaning up legacy financial data\n, • Monitoring profitability, margins, stock and overall business performance\n, • Working closely with operational teams to understand performance and improve financial results\n, • Developing and improving financial processes, controls and systems\n, • Identifying opportunities to improve efficiency and strengthen the finance function\n, • Managing and develop a small finance team\n\n The successful candidate will not simply oversee the finance function, they will be expected to understand the underlying numbers, investigate issues, improve processes and ensure the finance function delivers accurate and timely information. \n The successful candidate will have strong commercial and technical accounting experience, gained within a stock-based business. \n Background & Experience \n\n • Experience at Financial Controller, Head of Finance or similar level\n, • A background working within a stock-based, trading or distribution business\n, • Strong management accounting and financial reporting experience\n, • Good understanding of stock, margins, working capital and cash-flow management\n, • Experience working closely with owner-managed businesses and business owners\n, • Excellent budgeting, forecasting and cash-flow management skills\n, • A hands-on approach and willingness to work at a detailed level\n, • Strong commercial awareness and the ability to challenge and advise where appropriate\n, • Experience liaising with external accountants, auditors, tax advisers and other professional advisers\n, • Excellent ERP, Excel and financial systems skills\n, • Experience working within a growing or entrepreneurial environment\n, • The ability to manage competing priorities and meet deadlines\n, • Strong communication skills and confidence working with senior stakeholders\n, • A proactive, practical and solutions-focused approach\n\n This is an excellent opportunity for a hands-on finance professional with a stock-based business background to take ownership of a growing finance function and work closely with the owners in shaping the future development of the business. \n

CUSTOMER SUCCESS MANAGER Location: Remote, UK Employment Type: Full-Time Gross annual base salary: GBP- 55,000 – 71,500 (Additional variable compensation and benefits may apply. Total compensation is based on experience, skills, and location using objective, job-related criteria) Summary At OneStream we are redefining the future of finance with the goal of becoming the Operating System for Modern Finance. Our unified, cloud-based Corporate Performance Management (CPM) platform empowers organizations to optimize processes, make data-driven decisions, and achieve unparalleled operational excellence. As a Customer Success Manager (CSM), you will play an Integral role in our mission to ensure every customer achieves their goals and becomes a referenceable success, you will oversee a portfolio of customers guiding them through their entire journey—from initial onboarding to sustained engagement, retention, and growth. In this role, the CSM will act as the primary advocate for your customers, understanding their unique business objectives and helping them realize maximum value from their OneStream investment. You will build deep relationships with key stakeholders, proactively address their needs, and deliver tailored solutions to drive customer satisfaction and success. The CSM will collaborate with the sales team to identify upselling and cross-selling opportunities, helping customers unlock the full value of OneStream’s capabilities. By fostering trust and delivering results, you’ll drive customer adoption and support their long-term goals. This role requires a customer-centric mindset, strong communication and problem-solving skills, and a proven ability to manage complex customer relationships. Prior experience in Customer Success, Account Management, or a related field is essential. This is a hybrid position. The successful candidate should be located within approximately one hour’s commuting distance of either our London office (postcode EC2V 5BT, nearest Tube station: Bank) or our Manchester office (postcode M2 3NN close to Manchester Central) to enable effective in-person collaboration with customers and customer-facing colleagues when required. Primary Duties and Responsibilities Managing your portfolio of customers • Partner with sales to complete a comprehensive sales transition process., • Operate as a business partner to your customer and their delivery team by knowing their strategy and plan., • Primary ownership and accountability for driving your customer’s adoption, expansion, satisfaction, and renewal., • Understand customer’s OneStream contractual agreements (Cloud/SaaS, Term, etc.), • Understand customer’s contractual agreements with their delivery team whether it is with a Partner or with OneStream Services (Scope, Timeline, staffing)., • Manage and execute the customer’s onboarding process., • Develop strong working relationships with your customers and their delivery team., • Establish and execute cadence-based “Business Review” meetings with your customer., • Identify and mitigate risks that threaten your customer’s satisfaction, growth, or renewal., • Align with Customer Success leadership on regional metrics., • Develop and grow your knowledge of OneStream’s Platform and MarketPlace Solutions and share that knowledge with customers., • Promote awareness of Regional OneStream Communities and customer educational events., • Keep management informed of progress and obstacles on your portfolio of customers. Customer Advocacy • Learn and understand what customers value in their partnership with OneStream., • Actively listen to customers and help them understand how they can get the most value from their investment in OneStream., • Champion your customer’s requests by collaborating with the Customer, their delivery team and various OneStream departments (Customer Support, Cloud, Technical SME’s, Product Mgmt. etc.)., • When necessary, be the respectful challenger to set and manage your customer’s expectations. Required Education and Experience • Professional Experience: Minimum of 5 years overall., • Customer Success Expertise: At least 3 years in a Customer Success role within a SaaS technology company, supporting solutions primarily used by Finance or IT departments and engaging with senior decision-makers such as CFOs, CIOs, or CISOs., • Customer Outcome Management: Demonstrated ability to keep customers focused on achieving their desired business outcomes throughout their initiatives., • Relationship Management: Proven experience in building and managing strong customer relationships., • Finance Process Knowledge: Conceptual understanding of key finance processes Preferred Education and Experience • Education: Degree in Business, Accounting, Finance, Information Technology, or a related field., • Relationship Management: Proven experience in building and managing strong customer relationships., • Consulting Background: Experience in management consulting or technology consulting., • Corporate Performance Management (CPM): Hands-on experience as a Customer Success Manager or in a customer facing position., • CPM Software Expertise: Prior experience with one or more of the following: OneStream, Oracle EPM Suite (HFM, FCCS, PBCS, Planning, Essbase, FDM, etc.), SAP BPC (Outlooksoft), SAP BOFC (Cartesis),IBM Cognos, Anaplan Other CPM solutions Knowledge, Skills, and Abilities • A team player with a bias towards action., • Excellent interpersonal and communication skills., • Professional verbal and written communication skills., • Professional relationship building skills., • Strong ability to problem-solve in a collaborative environment., • Strong organizational and planning skills., • Highly self-motivated and directed., • Keen attention to detail., • Proven analytical, evaluative, and problem-solving abilities., • Exceptional customer service orientation., • Ability to operate in a demanding environment managing simultaneous priorities. Travel Travel Requirement: Must be willing and able to travel up to 50% (travel requirements will vary by customer). Who We Are OneStream is how today’s Finance teams can go beyond just reporting on the past and Take Finance Further™ by steering the business to the future. It’s the only enterprise finance platform that unifies financial and operational data, embeds AI for better decisions and productivity, and empowers the CFO to become a critical driver of business strategy and execution. Our vision is to be the operating system for modern finance, digitizing core financial functions and empowering the CFO to become a critical driver of business strategy. To learn more visit www.onestream.com. Why Join The OneStream Team • Transparency around corporate structure, salary, and benefits, • Core value of customer success, • Variety of project work (not industry-specific), • Strong culture and camaraderie, • Multiple training opportunities All candidates must be legally authorized to work for any company in the country where this position is located without sponsorship. OneStream is an Equal Opportunity Employer. #LI-KT1 #LI-Remote

This is a leadership role responsible for managing the Income team. The successful candidate will ensure the delivery of robust financial planning, reporting, and income management in compliance with statutory obligations and professional accounting standards. This role is pivotal to maintaining the Trust's financial viability and its ability to continue delivering essential services. Lead, motivate, and manage the income team to achieve organisational objectives. Oversee the provision of financial planning, ensuring compliance with statutory and professional standards. Support the Trust's financial sustainability by monitoring budgets, preparing statutory reports, and evaluating projects, Strong communication skills, with the ability to explain financial concepts to non-financial colleagues. Extensive experience in a managerial role, including line management responsibilities. Proven track record of working in the public sector, with experience in budget monitoring and preparation. CCAB qualification or equivalent experience in a relevant field. Experience in preparing statutory reports for internal and external purposes. Demonstrated ability to manage contract negotiations and evaluate projects effectively The post holder will also, on occasion, act as deputy for the Associate Director of Finance on financial matters in their absence and, on occasions. NELFT NHS Foundation Trust provides mental health and community services for over 4.9 million people living in the London Boroughs of Waltham Forest, Redbridge, Barking and Dagenham, Havering, and across Essex. Probationary Period This post will be subject to a probationary period. Internal applicants are exempt from the probationary period (unless you are an internal applicant currently part way through a probationary period or currently a bank member of staff). High Cost Area Supplement Outer London (B&D, Redbridge, Havering and Waltham Forest, Goodmayes) This post also attracts payment for High Cost Area Supplement of 15% of the basic salary (with a minimum of £4,870 to a maximum of £6,137 p.a. pro rata for part time). We work to ensure our patients, their friends and family, feel confident that their health needs are well met. With an excellent reputation for research and development, our skilled health professionals are at the cutting edge of evidence-based innovation, opening up #J-18808-Ljbffr

Accountant | Barking, London | Full Time | £44,000-£46,000 per annum Our client is a London-based African Foods Wholesaler who has an exciting position available for a full-time Accountant based at their premises in Barking, London. The successful candidate will be responsible for the day-to-day accounting function and will report directly to the Managing Director. • Responsible for the sales, purchase and nominal ledgers, • Monthly reconciliations of all accounts, • Prepare all Management Accounts for the Director, • Oversee and support the accounts function within the business, • Work with and support other members of the team, • Provide useful financial information to help management make decisions, • Take ownership of the accounts function, • Several years of relevant practical accounting experience, • Experience working independently and taking responsibility for the day-to-day accounting function, • Good attention to detail, • Reliable, experienced, organised and hands-on, • Ability to take ownership of the accounts function, • Excellent communication skills, • Experience within wholesale, FMCG, food distribution or a similar industry, • Good experience with Xero, • Relevant accounting qualification such as AAT, ACCA, CIMA or ACA, • Experience with other accounting systems will be considered if the candidate is confident with accounting software and can adapt quickly to Xero, • Salary of £44,000-£46,000 per annum, • Monday-Friday, 9:00 am-6 pm (1-hour unpaid break), • In-store staff discount, • To join a fantastic company, • To become part of a great team, • To showcase your knowledge and skill set #J-18808-Ljbffr

Bookkeeping Manager - Enfield VN1974 Permanent N/A Enfield United Kingdom Xeinadin was established in 2019 when a number of leading business advisory and accountancy practices across the UK and Ireland came together to re‑imagine the future of accountancy. Our collective mission to provide locally forged, trusted business advice to SMEs through forward‑thinking, close‑knit relationships remains pivotal to our growth. It's our people who drive our business forward, and we offer them future‑focused career opportunities whilst supporting individual specialisms. Our regional offices of over 3000 colleagues operate in collaboratively, combining collective expertise to maximise potential. We are seeking an experienced and organised Bookkeeping Manager to oversee a team and ensure the accurate and timely delivery of bookkeeping services. The ideal candidate will have strong technical expertise, excellent communication skills, and the ability to manage both client relationships and internal workflows effectively. • Oversee and manage a bookkeeping team, ensuring high‑quality output and adherence to deadlines., • Review and maintain accurate financial records using Xero accounting software., • Oversee the preparation of VAT returns, ensuring all submissions are accurate, complete, and compliant with HMRC regulations., • Review VAT workings and ensure correct VAT treatment is applied across all transactions., • Manage and oversee CIS (Construction Industry Scheme) processes, including deductions and filings., • Perform and review balance sheet reconciliations, ensuring accuracy and completeness., • Act as the main point of contact for clients, handling queries and providing financial insights., • Ensure all work is completed in line with internal processes and regulatory standards., • Support team development, training, and performance management., • Identify and implement improvements to processes and efficiencies., • Proven experience in a bookkeeping or accounting role, ideally in a managerial or supervisory capacity., • Strong working knowledge of:, • Xero, • VAT returns and HMRC compliance, • CIS regulations, • Balance sheet reconciliations, • Excellent attention to detail and organisational skills., • Strong communication skills with the ability to build and maintain client relationships., • Ability to manage and motivate a remote team., • Comfortable working independently and as part of a small team., • Proactive and solution‑oriented mindset., • AAT qualified or equivalent., • Experience working in a practice environment., • Familiarity with additional accounting software or apps., • Strong attention to detail, ensuring accuracy and compliance in financial reporting., • Excellent communication skills to collaborate effectively with internal and external stakeholders., • Good attention to detail and organisation, and a proactive and enthusiastic attitude are essential., • Experienced and capable using tax software and Microsoft Office., • Strong analytical and problem‑solving skills to support decision‑making in a dynamic, fast‑paced environment., • Ability to prioritise and manage multiple tasks effectively. Office Based Competitive • Company Pension Scheme, • 25 days of annual leave + bank holidays, • Additional annual leave days from certain levels of seniority, • Ability to buy up to 5 days of annual leave to reach a maximum of 30 days per annum, • Business closure over Christmas*, • Life Assurance x4 annual salary, • Enhanced family leave policies, • Enhanced Company Sick Pay, • Employee Assistance Programme – 24/7 support, free and confidential, • Corporate Discounts Platform Flexible Benefits platform with ability to opt‑in to various insurances (level of seniority dependent & self‑funded at corporate rates) such as: • PMI single or family, • Critical Illness Cover, • Cash plan, • Cycle to work, • Eye care, • Dental, • subject to exceptions and business needs #J-18808-Ljbffr

Our client is looking for a Senior Accountant to join their busy team. The successful candidate will be responsible for all aspects of their clients work and have the opportunity to get involved in business development activity. Excellent communication skills, initiative and the ability to organise yourself an others are essential. Job details: Preparing the accounts for companies, partnerships and sole traders Preparing of business tax and Corporation Tax computations and returns Preparing self-assessment and partnership tax returns Reviewing accounting and tax work prepared by others Managing workload and client expectations Working within budgets set at the planning stage Overseeing junior staff in the preparation of accounts, providing training where required and assisting with their development Ensuring the efficient use of appropriate software packages internal and supporting clients accounting systems Taking an active role in business development, and promoting the firm in the local area Maintaining good working relationships with clients and staff Attending training courses as identified in order to develop both technical and personal skills Experience and skills required: Qualified (ACA, ACCA), Part Qualified or QBE Experience of working in an accountancy practice Proven ability to adapt quickly to changing deadlines and priorities Excellent communication skills both written and oral Experience of Sage, QuickBooks and similar programmes is desirable #J-18808-Ljbffr

Our client, a multi‑faceted group of businesses with an extensive property portfolio, currently has an exciting opportunity for an Infrastructure Engineer. The IT team comprises around 12 employees, and the role will require you to work alongside the CTO with a degree of autonomy. The purpose of this role is to develop, maintain and provide technical support for the firm’s IT infrastructure and related solutions, as well as leading technical work streams of projects to implement new or upgrade existing infrastructure solutions. Growing awareness and understanding of related systems and technical architecture is a key part of the role. The successful candidate will impart expertise and provide processes for others to operate to maintain solutions in their optimum condition, and will collaborate with team members on global IT initiatives that impact infrastructure, applications, desktop and information security. • Own, develop, and maintain the firm’s global server platform and infrastructure architecture, • Ensure stable and optimal operations using VMware, Active Directory, Cisco Meraki, • Lead the analysis, design, planning, implementation and optimization of related projects, • Collaborate with IT colleagues and the wider business to support strategic business and IT initiatives, • Create and maintain technical documentation, • Interact with vendors as appropriate to deliver solutions or fix issues, • Be involved in infrastructure security audits as appropriate, • Proactively maintain build and patch levels for operating systems and applications, • Contribute to budgeting and accounting processes to maintain and evolve systems responsibly and innovatively, • Provide general 3rd line infrastructure support in-line with the Firm’s needs and the remit of the team, • Provide presence and cover within standard working hours and be flexible for work outside normal hours, • Ability to cover out-of-hours (on-call) support on a rota basis, • Detailed knowledge of Microsoft Server application configuration (e.g., GPO, AD, patching, server builds), • Good knowledge of server management tools with evidence of technical leadership in areas including Active Directory, Commvault, VMware, Microsoft Windows Server Technologies, Shavlik, Office 365, DigiCert, Citrix, • Flexibility to travel and work with global teams, • Ability to work out of hours to lead or support system implementation initiatives or outages, • Service-focused attitude and professional manner, • Confident and clear communication (verbal and written), • Proactive, hardworking, organized, able to structure own work and work solo when required, • High level of accuracy and attention to detail, • Ability to respond quickly to requests, • Experience in end-to-end implementation of virtual infrastructure solutions (build, deployment, maintenance), • Experience in applications (preferable but not essential) such as EoL Exchange, SharePoint, PowerShell, • Significant prior experience in a legal or professional services environment, • Exceptional 3rd line technical support skills for virtual servers with effective troubleshooting, • Experience aligning technology solutions with best practices and IT security policies, • Good knowledge of Cisco/WAN/LAN technologies, • Knowledge of SharePoint is desirable, • Proven experience in large-scale infrastructure management and security compliance, • Strong expertise in virtualization, directory services, and enterprise networking, • Experience supporting and improving information security posture, • Demonstrated ability to work with global teams and stakeholders, • Willingness to travel and participate in out-of-hours support as required, • Salary and benefits will be discussed with shortlisted candidates, • Role requires flexibility to work outside standard hours and on-call rotation #J-18808-Ljbffr

Full details of the job. Xeinadin was established in 2019 when a number of leading business advisory and accountancy practices across the UK and Ireland came together to re‑imagine the future of accountancy. Our collective mission to provide locally forged, trusted business advice to SMEs through forward‑thinking, close‑knit relationships remains pivotal to our growth. It’s our people who drive our business forward, and we offer them future‑focused career opportunities whilst supporting individual specialisms. Our regional offices of over 3000 colleagues operate collaboratively, combining collective expertise to maximise potential. To assist in managing and monitoring the credit accounts of clients, ensuring timely collection of payments and minimizing bad debt exposure. The Credit Controller will liaise with customers and internal departments to maintain accurate financial records and resolve any payment issues efficiently. • Chase outstanding payments via phone, email, and letter., • Maintain accurate records of customer interactions and payment status., • Resolve invoice and payment queries in a timely manner., • Monitor customer accounts and escalate issues as needed., • Assist in preparing aged debt reports., • Support month‑end and year‑end financial processes., • Build strong relationships with internal teams and customers., • Proven experience in credit control within a fast‑paced, professional environment., • Strong communication and interpersonal skills., • Good organisational and time‑management abilities., • Familiarity with accounting systems and Microsoft Office., • Ability to work independently and as part of a team., • Proficient in Excel, including basic formulas and spreadsheet management., • Minimum of a diploma or certificate in Accounting, Finance, or Business Administration., • A degree or professional qualification is desirable but not essential., • Strong communication skills, both verbal and written, with confidence to liaise at all levels. Office Based Competitive • Company Pension Scheme, • 25 days of annual leave + bank holidays, • Additional annual leave days from certain levels of seniority, • Ability to buy up to 5 days of annual leave to reach a maximum of 30 days per annum, • Business closure over Christmas*, • Life Assurance x4 annual salary, • Enhanced family leave policies, • Enhanced Company Sick Pay, • Employee Assistance Programme – 24/7 support, free and confidential, • Corporate Discounts Platform, • Flexible Benefits platform with ability to opt‑in to various insurances (level of seniority dependent & self‑funded at corporate rates) such as:, • Critical Illness Cover, • Cash plan, • Cycle to work, • Eye care, • Dental *subject to exceptions and business needs #J-18808-Ljbffr

ACCOUNTS ADMINISTRATOR Start your career in Accounts with BMW & MINI and build valuable skills and experience in the automotive industry! ACCOUNTS ADMINISTRATOR Start your career in Accounts with BMW & MINI and build valuable skills and experience in the automotive industry! Join the Hedin Automotive Accounts team as an Accounts Administrator and play an important role in supporting the day-to-day financial administration of our business. Working alongside an experienced Accounts team, you will be responsible for a variety of administrative and accounting tasks, including processing payments, maintaining accurate records and supporting key finance processes. This is a great entry-level opportunity to expand your knowledge and experience in an accounts environment while developing a career with one of the world's most admired brands in the automotive industry. If you are organised, have excellent attention to detail and are looking to build your experience within finance, we'd love to hear from you! Hedin Automotive values our employees and invests in personal development and training. In addition, we offer a wide range of market-leading benefits to all our colleagues. • 31 days of annual leave (including bank holidays) with long-service awards and enhanced holiday entitlement, • Discount schemes with popular retailers - helping you save more, • Employee Car Ownership Schemes - available for you and your family, • Employee Assistance Programme - 24/7 wellbeing support with access to health professionals, • Private healthcare access - prioritising your health and prosperity, • Pension scheme and life assurance - confidence in your future, • Referral bonus - earn when you refer a friend to join the team Why not take a moment to view all our benefits and see what our employees love about working at Hedin Automotive by visiting our Careers page. • Preparing payments and ensuring all supporting paperwork is accurate and complete, • Supporting Car Auction administration, including invoice posting and allocation, • Processing Road Fund Licence data and maintaining accurate records, • Assisting with purchase ledger administration, including scanning, processing invoices and allocating manufacturer accounts, • Maintaining and accurately recording Motability costs within the system, • Supporting company accident claims, month-end administration and general finance duties as required, • Previous administration experience would be desirable, although candidates looking to develop their experience within an accounts environment are encouraged to apply, • Strong attention to detail with excellent organisational skills, • Ability to work efficiently and accurately in a busy environment, • Good IT skills with experience using Microsoft Office, particularly Excel, • Ability to work independently while contributing effectively as part of a team, • Basic salary of £23,223.20 per annum, • Working hours, Monday to Friday, 9am to 5pm (35 hours per week) Hedin Automotive is a well-established BMW & MINI franchise with state-of-the-art centres across North London, East London, and Kent. As part of Hedin Mobility Group - one of the world's leading private automotive retail and aftermarket services providers we are dedicated to excellence in everything we do. Whether in customer-facing roles or the workshop, our incredible teams are passionate about making Hedin Automotive a seamless, enjoyable place to do business. We strive to create great experiences through a team that genuinely cares about our customers. #J-18808-Ljbffr

I am currently looking for a Financial Controller for a Construction based company in East London who work in and around the London and the M25 area with a current turnover of 90 million. Proven experience in an accounting or finance assistant role, preferably within the construction industry. Knowl

I am currently looking for a Credit Controller for a Construction based company in East London who work in and around the London and the M25 area with a current turnover of £70 million. Projects include new build, refurbishment & fit out works within commercial, healthcare, education and residential on projects ranging between £2 to £12 million. The Credit Controller will support the accounting department & Finance Director by assisting with day-to-day financial operations, ensuring accurate record-keeping, and contributing to the smooth running of the company’s financial activities. This role requires strong organisational skills, attention to detail, and the ability to work collaboratively with multiple departments within the company. The candidate must have experience in the below - • Proven experience in an accounting or finance assistant role, preferably within the construction industry., • Double Entry experience, • Payroll, • Credit Control, • Debt management, • Able to do Subcontractor payments, • Credit Card & Bank Reconciliation, • IR35, • CIS, • Debtors and Creditors, • Familiarity with accounting software Sage 50, • Strong attention to detail and accuracy in financial record-keeping., • Good understanding of accounting principles., • Ability to manage multiple tasks and meet deadlines in a fast-paced environment., • Strong verbal and written communication skills., • Knowledge of construction industry financial practices and project-based accounting is a plus., • Proficient in Microsoft Office Suite (Excel, Word, Outlook)., • Ability to work independently and as part of a team My client is looking to pay a competitive basic salary plus a benefits package. #J-18808-Ljbffr

We are looking for an experienced and motivated accounting professional to join our Corporate Finance team as a Senior Financial Accountant. Reference Number: RES-002742 Salary: HOS1 £62,688 to £82,851 Advert closing date: 16/08/2026 Department: Resources Location: Civic Centre Site Contract type: Permanent Division: Corporate Accountancy Hours Per Week: 36 Contract End Date: Permanent Interview Date: TBC This is a key role responsible for ensuring the Council's financial accounts are prepared in accordance with the CIPFA Code of Practice, statutory requirements and applicable accounting standards. You will be the Council's lead technical accounting expert, providing specialist advice on complex financial accounting matters, financial controls, VAT and taxation issues. You will lead the production of the Council's Statement of Accounts, Group Accounts and Whole of Government Accounts, whilst managing the relationship with external auditors to ensure successful and timely completion of annual audits. You will also oversee the Council's balance sheet management framework, ensuring key reconciliations and financial controls are maintained to the highest standard. The role includes direct management responsibility for the VAT and Technical Accountant team and provides an opportunity to influence continuous improvement across financial processes, systems and controls. The role will report to the Chief Accountant and will support on a range of areas within Corporate Accountancy team – • Leading the preparation and delivery of the Council's Statement of Accounts and Group Accounts., • Managing the annual external audit process and maintaining strong relationships with auditors., • Providing expert advice on financial accounting regulations, statutory reporting and technical accounting matters., • Ensuring robust balance sheet monitoring, reconciliations and financial controls are in place., • Managing VAT and taxation matters (excluding employment taxation), including liaison with HMRC., • Maintaining and developing high-quality audit working papers and year-end procedures., • Supporting service improvement, automation and enhanced financial controls across the Council., • Training and developing finance colleagues on technical accounting and closedown requirements., • Deputising for the Chief Accountant when required. This role will offer an opportunity to gain valuable experience and a sound understanding of the Council's technical accounting processes and procedures, leading to effective financial controls and the production of the Statement of Accounts. This is an excellent role for an ambitious individual who likes challenges, is self-motivated and wants to use their financial skills to add value. The successful candidate would need to be a fully qualified CCAB or CIMA accountant with strong Excel and analytical skills. They would need to be experienced in the closure of accounts, audit in Local Government and have sound technical accounting skills. Excellent written and verbal communication skills are also essential in order to deal with staff at all levels both within the Council and from outside organisations. If you would like to know more about the role, please contact Jasjit Darcy on for an informal discussion or to arrange a visit to the team. We do not see your name or title when shortlisting your application. This is one of many initiatives to build a more talented and diverse workforce. However, if you put your name on your CV or Statement it will be visible to us. For this reason, we ask that you do not include your name on these documents. Please note it is your responses to the Essential/Desirable criteria, as detailed in the Job Description and Person Specification which is available on the job advert, that will determine if you are shortlisted for an interview, therefore we encourage you to always address the essential and desirable criteria in your application/CV. We are passionate about our people and how we deliver services to our community in Enfield. That's why we encourage a culture that puts our customers at the heart of everything we do - by empowering our people to work together to find solutions, be open, honest and respectful, take responsibility and listen and learn. If you value these behaviours too, we'd love to hear from you - and of course we are always happy to talk flexible working. • An excellent pension through the Local Government Pension Scheme (LGPS)., • Up to 32 days annual leave depending on grade and length of service. You will also get eight public holidays per year and an extra day off at Christmas., • A blend of remote and office based working for most roles., • Interest free season ticket loan repayable over three or ten months., • Career development and learning experiences from a range of training courses and learning methods., • Employee Assistance Programme to provide advice and counselling services. This is a free and confidential service available to staff and members of their family., • Health and leisure discounts and tax-free bikes for work., • 1 month paid sabbatical for Children's Social Workers. If you have previously applied for this role within the past 6 months, unfortunately, a second application will not be considered. #J-18808-Ljbffr

As a recognised training firm our client will provide full study and training support with regular reviews, courses and mentoring within a framework and support structure that will enable you to reach your full potential. Our client is seeking to recruit a Bookkeeper who has an expert knowledge of bookkeeping, VAT and basic accounting skills together with a high level of IT skills, particularly on Sage, Xero and Excel, which are vital to analyse data. You will have direct contact with your own clients both through email and phone, and therefore excellent spoken and written English is imperative. • Maintain bookkeeping records for a variety of clients., • Review bookkeeping data and complete VAT return for allocated clients., • Work on-site if required to update clients records., • Direct client involvement - working with the client to solve queries and provide recommendations., • Assisting accountants with preparation of reports and reconciliations., • Management reporting., • Salary based on experience, • 23 days annual leave + bank holidays, • Company pension, • Early finish on Fridays, • Regular team events, • Role either full time or part time (3 days+) full days, • 5+ years experience working on/for a variety of different companies, • Good knowledge of bookkeeping packages including Xero, Receipt Bank and Sage, • Advanced knowledge of Excel and data analysis techniques, • Sound knowledge of complex reconciliations such as CIS and VAT, • Knowledge of Brexit/European VAT aspects such as import, exports, reverse charge and distance selling rules, • Superb written and spoken English, • Must be highly enthusiastic and self-motivated, can work as part of a team or independently #J-18808-Ljbffr

Responsibilities include greeting customers, issuing courtesy cars, liaising with the workshop and updating customers. Responsible for the reception area, including greeting customers and providing a positive and welcoming experience. They define who we are, and how we work with team members, custom

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Previous experience working in Accounts. Truro | £26,000-£28,000 depending on skills and experience | 35 hours per week | 5 days | Permanent. We are looking for an Accounts Assistant to work from our Truro office, as part of our Finance Team and in collaboration with other departments.

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