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We are looking for an experienced Finance Manager to take ownership of the day to day finance function within a growing organisation. \n This is a hands on role managing a small finance team and overseeing the full finance cycle, from invoicing and credit control through to management accounts, cash flow and reporting. \n \n Key responsibilities: \n • Manage and develop a small finance team \n • Oversee AP, AR, invoicing and credit control \n • Manage payroll and cash flow \n • Produce management accounts and financial reports \n • Support budgeting and forecasting \n • Oversee bank reconciliations and bookkeeping \n • Liaise with external accountants \n • Maintain strong financial controls and accurate records \n • Identify and improve finance processes \n \n The ideal candidate will have: \n • Previous Finance Manager or similar experience \n • Strong end-to-end finance experience \n • Experience across AP, AR, credit control and management accounts \n • Good knowledge of payroll, cash flow and budgeting \n • Experience managing or supervising a small team \n • Strong Excel and accounting systems skills \n • Xero experience would be advantageous \n • ACCA, CIMA, ACA or AAT would be advantageous \n \n This is a great opportunity for a hands-on finance professional looking for genuine ownership of a finance function within a growing organisation.

Senior Client Bookkeeper \n Are you an experienced Client Bookkeeper looking to join a modern, forward-thinking accountancy practice that genuinely values its people? \n Our client is a highly respected and growing independent accountancy firm with an outstanding reputation for client service and employee development. Due to continued growth, they are seeking a Senior Client Bookkeeper to join their friendly and supportive team. \n This is an excellent opportunity for an experienced bookkeeping professional who enjoys building strong client relationships and taking ownership of a varied portfolio. \n The Role \n \n You will be responsible for managing a portfolio of clients across a range of sectors, providing high-quality bookkeeping and management accounting services while acting as a trusted point of contact. \n Duties will include: \n • Managing a portfolio of bookkeeping clients \n • Processing and reviewing bookkeeping records using Xero, Sage and QuickBooks \n • Preparing and submitting VAT Returns \n • Producing monthly and quarterly Management Accounts \n • Bank, supplier and balance sheet reconciliations \n • Assisting clients with cloud accounting software and best practice procedures \n • Preparing year-end schedules and supporting the accounts preparation process \n • Assisting with Personal Tax Returns and Corporation Tax compliance work \n • Liaising directly with clients and developing long-term relationships \n • Identifying opportunities to improve processes and add value to clients \n \n The Candidate \n \n The successful candidate will ideally possess: \n • Previous experience within an accountancy practice environment \n • Strong bookkeeping experience gained across multiple clients \n • Excellent knowledge of Xero, Sage and QuickBooks \n • Experience preparing VAT Returns and Management Accounts \n • Exposure to Personal Tax and Corporation Tax work \n • Strong communication and client relationship skills \n • Excellent attention to detail and organisational skills \n • AAT qualified or studying towards a professional qualification would be advantageous \n The Firm \n \n This is a genuinely fantastic employer with a modern and progressive approach. \n They have built an exceptional reputation within the local market and work with a high-quality client base ranging from entrepreneurial owner-managed businesses through to high-net-worth individuals. \n The culture is one of the firm's greatest strengths. The team is friendly, supportive and collaborative, with regular social events and a genuine family feel. Staff retention is excellent and there are real opportunities for progression and professional development. \n Package \n \n • Salary £35,000 - £45,000 depending on experience \n • Flexible working arrangements \n • Ongoing professional development and support \n • Friendly and supportive working environment \n • Excellent long-term career prospects \n

Family Office in North London with Property investments is seeking an experienced stand-alone Financial Accountant / Finance Manager / Financial Controller to oversee the low-volume accounting for around 10 statutory entities / SPVs. \n Reporting to the Owners and an External Accountant, this Financial Accountant / Finance Manager / Financial Controller role will involve: \n\n • Working with Xero and Sage bookkeeping / accounting software\n, • Processing a small volume of monthly transactions, both payables and receivables\n, • Monthly bank reconciliations and preparing and submitting VAT returns\n, • Balance sheet reconciliations and supporting schedules\n, • Managing intercompany transactions and reconciliations\n, • Producing monthly management accounts\n, • Prepare year-end files and information for the auditors\n, • Ad hoc financial analysis and financial modelling when required\n\n This Financial Accountant / Finance Manager / Financial Controller would suit an experienced stable accountant, either qualified (ACA, ACCA, CIMA, ACMA) or Qualified by Experience. Previous exposure to multiple entities would be useful. Experience in Property or an Accountancy Practice would be useful but is not essential.

Accounts Payable Assistant \n Salary: £30,000 - £35,000 (depending on experience) Location: North London (Office-based) Hours: Monday to Friday, 9:00am - 5:30pm \n Benefits \n\n • 23 days leave, plus bank holidays\n, • Additional holiday days for long service – up to 30 days\n, • Celebration of tenure \n \n • 3 years £500\n, • 5 years £1000\n, • 10 years £5000\n \n, • Private health insurance with Vitality\n, • Birthday off\n, • One well-being day off per year\n, • Maternity/Paternity Pay\n, • Pension schemes increase – after 2 years.\n, • £500 referral scheme for staff who refer a new employee, paid upon passing probation.\n, • Company payday lunch\n, • Daily Fresh fruit\n\n About the Role \n We are looking for an experienced Accounts Payable Assistant to join a growing finance team. This role is ideal for someone with strong Accounts Payable experience, excellent attention to detail, and confidence using Sage and Excel. \n You will be responsible for ensuring the accurate and timely processing of supplier invoices, reconciliations, payment allocations, and supporting the wider finance function. \n Key Responsibilities \n\n • Process high-volume purchase invoices accurately and efficiently\n, • Perform supplier statement reconciliations\n, • Complete bank and credit card reconciliations\n, • Post daily bank transactions\n, • Maintain council tax and utility ledgers\n, • Process employee expenses and mileage claims\n, • Allocate supplier payments and issue remittances\n, • Investigate supplier and payment queries\n, • Set up and maintain supplier accounts and records\n, • Liaise with internal departments to obtain invoice approvals\n, • Manage finance inboxes and maintain accurate records\n, • Support the wider finance team with ad hoc duties\n\n Requirements \n\n • Minimum 3 years' experience in an Accounts Payable or similar finance role\n, • Strong knowledge of Sage 50 and Microsoft Excel\n, • Excellent organisational skills and attention to detail\n, • Strong communication skills, both written and verbal\n, • Ability to manage multiple priorities and meet deadlines\n, • Analytical mindset with strong problem-solving skills\n, • AAT qualified or studying towards an accounting qualification is desirable\n, • Experience within property, housing, or real estate sectors is advantageous\n\n Desirable \n\n • Knowledge of Sage Intacct\n\n Equal Opportunities \n We are committed to creating an inclusive workplace where everyone feels valued and respected. Applications are welcomed from all backgrounds, and reasonable adjustments will be provided throughout the recruitment process where required. \n Apply now if you're an organised and proactive Accounts Payable professional looking to join a supportive and growing team. \n

Atomic is thrilled to be partnering with a firm looking to recruit a Private Client Tax Manager to join their tax team within their North London office. The group has several subsidiaries ranging from Tax, Accounting, Legal, Financial Services and Executive Recruitment \n The are hiring a Private Client Tax Manager, who will be responsible for heading up the entirety of their compliance function. For this, they require an experienced candidate who is ATT qualified. \n The role offers variety, autonomy and the opportunity to work with an incredibly broad range of clients. The business is geared towards providing Taxation services to a range of clients including expats, non-UK residents and to support High Net Worth clients, Entrepreneurs and Trusts through the life cycle of their business. Although this role is compliance-based, there is the scope to work within other areas and get more involved in advisory as your role develops. \n Responsibilities \n\n • Preparation and submission of tax returns for a portfolio of clients, including reviewing tax returns of juniors\n, • Overall management of the compliance team including carrying out 1-2-1s, and appraisals, and addressing any training needs\n, • Speaking with clients answering tax queries\n, • Speaking with prospects regarding new business.\n, • Assisting the wider tax team with tax return reviews from outsourcing company\n, • Assisting in preparation of written private client tax advice in report format to clients\n, • Managing client relation relationships and expectations, which would involve monitoring of IRIS on a weekly basis to ensure a number of issues and deadlines are being met\n, • Assisting with update of our internal CRMs and client portals of new enquiries\n, • Dealing with any complex HMRC queries as and when they arise\n, • Various ad hoc work as and when it arises\n\n Candidate Requirements \n\n • You will be ATT qualified and have experience in a similar role in a medium size practice.\n, • Strong tax technical and practical expertise within the private client tax arena with demonstrable broad experience of the tax affairs of non-domiciled individuals, entrepreneurs and share schemes for small and medium-sized enterprises\n, • Must have experience of reviewing private client tax returns, which is an essential part if this role\n, • Experience in managing a portfolio of clients through the self assessment tax cycle\n, • Proven track record of managing successful teams and delivering results is essential\n, • Aptitude for research and the ability to prepare complex written advice/calculations\n, • Strong communication skills, be it face-face, email or in writing, and have an emotional intelligence in dealing with sensitive private client matters e.g. divorce cases, business partner disputes\n, • Some experience in identifying opportunities for business development on tax clients and across other service lines would be advantageous\n, • Proven track record of managing successful teams and delivering results\n, • Strong communication and interpersonal skills\n, • Strong IT skills (e.g. Microsoft Office - notably, Excel)\n, • Experience in IRIS software is desirable\n\n What they Offer? \n\n • Competitive base salary\n, • Private medical insurance\n, • Group life insurance\n, • An additional day off for your Birthday every year\n, • Tailored training and development plans for every employee\n

Accounts & Finance Administrator - £35,000 – Hybrid - Barnet \n \n We are looking for a highly organised and detail-focused Accounts & Finance Administrator to join a well established business in Barnet. This is a hands-on role, responsible for the smooth running of day-to-day finance operations, including accounts payable, supplier management, bank reconciliations, tenant recharges, VAT support and month-end processes. \n \n You will play a key role in maintaining accurate financial records, ensuring transactions are processed efficiently and providing accurate, timely information to support management accounts and external reporting. \n \n Key Responsibilities \n \n Accounts Payable & Supplier Management \n \n Process and accurately input supplier invoices, ensuring all invoices are captured and recorded. \n Review closed CRM records and the finance inbox to identify outstanding invoices. \n Liaise with Partners and Sales teams to verify invoices received outside the CRM system. \n Investigate and resolve supplier queries and clear invoices placed 'in Query' within the PS system. \n Prepare and process domestic and international payment runs. \n Accurately allocate payments across BACS, PayPal, credit cards, cheques and employee expenses. \n Monitor open Purchase Orders and produce regular reports to identify unbilled commitments. \n \n Cash Management & Reconciliations \n \n Complete regular reconciliations across current accounts, deposit accounts, credit cards and petty cash. \n Process monthly employee expenses and director mileage calculations. \n Prepare petty cash manual journals and maintain accurate supporting records. \n Investigate and clear suspense accounts, including refunds and other balancing discrepancies. \n Identify and resolve reconciliation differences promptly. \n \n Month-End & External Accounting Support \n \n Export PS data into Xero and ensure all draft invoices are cleared before periods are formally closed. \n Extract and review detailed Excel General Ledger reports to ensure ledger accuracy. \n Prepare and submit monthly Management Accounts information to external accountants by the 5th working day of each month. \n Process and communicate late-arriving invoices following the month-end submission. \n Support year-end reporting and accounting requirements. \n Maintain clear process documentation and up-to-date access details for relevant finance portals. \n \n Billing & VAT \n \n Review and reconcile Excel sales and purchase reports to support accurate VAT Return preparation. \n Generate and issue rental recharge invoices to commercial tenants. \n Prepare and issue electricity and other utility recharge invoices as required. \n About You \n \n You will ideally have practical experience in a finance or accounts environment and be confident managing a broad range of transactional accounting responsibilities. \n \n We are looking for someone who has: \n \n Hands-on experience in bookkeeping, purchase ledger/accounts payable and bank reconciliations. \n Experience using Xero and finance/accounting systems; knowledge of PS systems would be advantageous. \n Good working knowledge of Microsoft Excel, including the ability to perform detailed data checks and reconciliations. \n Experience working with supplier portals and managing supplier queries. \n Excellent attention to detail and a methodical approach to financial processing. \n The ability to work to strict month-end deadlines and manage competing priorities. \n Strong communication skills and the confidence to query discrepancies with both internal teams and external suppliers. \n A proactive approach to investigating issues and ensuring transactions and accounts are accurately maintained. \n \n \n This is an excellent opportunity for an experienced finance professional who enjoys a varied, hands-on role and wants to take ownership of key finance processes. \n \n You will become an important part of the finance operation, working across transactional accounting, reconciliations, month-end and reporting while gaining broad exposure to the wider finance function. \n \n If you are organised, accurate and commercially minded, and are looking for a role where your attention to detail makes a real difference, we would love to hear from you.

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

Our training will help you kick-start a new career in Accounting & Finance.

WHY WORK FOR HEDIN AUTOMOTIVE BMW & MINI.Join the Hedin Automotive Accounts team as an Accounts Assistant and play a key role in supporting the financial operations of our business.Working alongside an experienced Accounts team, you will be responsible for a variety of accounting and reconciliat

WHY WORK FOR HEDIN AUTOMOTIVE BMW & MINI. Join Hedin Automotive as a Purchase Ledger Clerk and become an integral part of our busy Finance team, supporting the smooth running of our Accounts Department. This is an excellent opportunity to develop your finance and accounting skills with one of th

FindTutors is looking for passionate Accounting tutors to join our growing online teaching community.Whether you’re a private tutor or prefer online sessions, we provide the platform to connect with students across the UK.No previous tutoring experience required.Flexible hours and remote teaching

FindTutors is looking for passionate Accounting tutors to join our growing online teaching community.Whether you’re a private tutor or prefer online sessions, we provide the platform to connect with students across the UK.No previous tutoring experience required.Flexible hours and remote teaching

FindTutors is looking for passionate Accounting tutors to join our growing online teaching community.Whether you’re a private tutor or prefer online sessions, we provide the platform to connect with students across the UK.No previous tutoring experience required.Flexible hours and remote teaching

Are you a Senior Accountant/ Assistant Manager from practice ready to leave routine compliance behind?.Do you thrive on tacklingcomplex accounting challenges rather than ticking boxes? Do you enjoy getting into the detail of financial reporting, consolidations, corporation tax and specialist project

Are you a Senior Accountant/ Assistant Manager from practice ready to leave routine compliance behind?.Do you thrive on tacklingcomplex accounting challenges rather than ticking boxes? Do you enjoy getting into the detail of financial reporting, consolidations, corporation tax and specialist project

Bookkeeper needed to manage client portfolios, process records using accounting software, prepare VAT returns and management accounts, and support tax compliance for a growing accountancy practice.

Are you an experienced finance professional with a passion for service charge accounting and technical reconciliations? Join our Key Client team at RMG as a. Senior Service Charge Accountant. Preparing annual service charge accounts in line with the lease and liaising with operational teams and exte

Client Side (Developer) Property Manager – Enfield (office based) c£55k Our client is one of the largest, privately owned Developers in the UK, responsible for the delivery of residential, mixed-use, hospitality, and commercial projects across London, the Home Counties, and Midlands. With an in-house management team overseeing 35 developments comprising everything from high rise to high end, they’re now looking to hire an additional Property Manager as follows: • Office based, close to Enfield with excellent road and rail transport links, • Utilising a dedicated Assistant PM and strong admin/accounting support to oversee approx. 2000 units (all in-house built and managed), • Full range of duties from budgets to site inspections and major works, • High Rise experience essential, with solid understanding of related H&S and Fire Safety, • Good knowledge of FM/Plant/BMS critical, • TPI or RICS preferred (working towards acceptable), • An ideal opportunity for a Property Manager already working within a corporate agent keen to switch to Developer side (you will likely be familiar with some of our clients’ sites already) The successful Property Manager can expect a starting basic salary up to £55k plus benefits with reviews and uplifts based on tenure. If you’re currently working for one of the larger / corporate agents and would like to apply the new build experience you’ve gained in a client-side setting, please apply now for immediate consideration and further info (full company details and official JD)

We are recruiting on behalf of a North London Council for an experienced Asset Data & Valuation Project Lead. This role is crucial for overseeing the development and management of the Council's asset register, ensuring accurate valuations and data integrity. The ideal candidate will have a strong background in project management, fixed asset registers, and data systems like MRIQ or Consherto. Asset Data & Valuation Project Lead Day rate: Negiotable Location: North London Job Type: Hybrid (12 to 18 months contract) Day-to-day of the role: Lead a focused programme to repair, standardise, and future-proof the Council's fixed asset register. Develop and implement a single source of truth for land and buildings, including all necessary details like UPRNs, addresses, tenure, and valuation bases. Undertake detailed data discovery, cleansing, reconciliation, and evidence gathering for the asset register. Define project scope, milestones, and success measures, ensuring alignment with statutory valuation timelines. Collaborate closely with Finance and oversee the overview of assets to ensure data accuracy and compliance. Procure and implement a new database system for asset management.Required Skills & Qualifications: Proven experience in project management, particularly with fixed asset registers and data systems. Knowledge of local authority accounting standards (CIPFA Code) and RICS Red Book valuation. Experience with data governance, change delivery, and data systems such as MRIQ or Consherto. Ability to manage complex data sets and provide actionable insights. Strong planning and execution skills, capable of meeting tight deadlines. Excellent communication and stakeholder management skills.To apply for the Asset Data & Valuation Project Lead position, please submit your CV your relevant experience and why you are interested in this role

Family Office in North London with Property investments is seeking an experienced stand-alone Financial Accountant / Finance Manager / Financial Controller to oversee the low-volume accounting for around 10 statutory entities / SPVs. Reporting to the Owners and an External Accountant, this Financial Accountant / Finance Manager / Financial Controller role will involve: Working with Xero and Sage bookkeeping / accounting software Processing a small volume of monthly transactions, both payables and receivables Monthly bank reconciliations and preparing and submitting VAT returns Balance sheet reconciliations and supporting schedules Managing intercompany transactions and reconciliations Producing monthly management accounts Prepare year-end files and information for the auditors Ad hoc financial analysis and financial modelling when requiredThis Financial Accountant / Finance Manager / Financial Controller would suit an experienced stable accountant, either qualified (ACA, ACCA, CIMA, ACMA) or Qualified by Experience. Previous exposure to multiple entities would be useful. Experience in Property or an Accountancy Practice would be useful but is not essential

Client Side (Developer) Property Manager – Enfield (office based) c£55k Our client is one of the largest, privately owned Developers in the UK, responsible for the delivery of residential, mixed-use, hospitality, and commercial projects across London, the Home Counties, and Midlands. With an in-house management team overseeing 35 developments comprising everything from high rise to high end, they’re now looking to hire an additional Property Manager as follows: • Office based, close to Enfield with excellent road and rail transport links, • Utilising a dedicated Assistant PM and strong admin/accounting support to oversee approx. 2000 units (all in-house built and managed), • Full range of duties from budgets to site inspections and major works, • High Rise experience essential, with solid understanding of related H&S and Fire Safety, • Good knowledge of FM/Plant/BMS critical, • TPI or RICS preferred (working towards acceptable), • An ideal opportunity for a Property Manager already working within a corporate agent keen to switch to Developer side (you will likely be familiar with some of our clients’ sites already) The successful Property Manager can expect a starting basic salary up to £55k plus benefits with reviews and uplifts based on tenure. If you’re currently working for one of the larger / corporate agents and would like to apply the new build experience you’ve gained in a client-side setting, please apply now for immediate consideration and further info (full company details and official JD)

Job Title: Senior/Semi Senior Accountant Location: Finchley Package: £35,000-£45,000, annual bonus scheme, medical insurance, progression routes Working Hours: Full time, Monday-Friday, 9:30am-5:30pm A new opportunity has arisen for a Senior or Semi Senior Accountant within a growing accountancy practice in Finchley. This practice hold lasting relationships with a mixed set of clients, from Real Estates, HNWs, Investment companies, Tech business, Sports and Creative industries, Wholesalers, International Clients, Restaurants etc) and they've built significant reputation whilst remaining independent in terms of expert tax planning advice, business advisory, tax and accounts compliance and also corporate services. In this role you will be playing a crucial part in the practices growth, providing a growing portfolio oof clients with a tailored and dedicated service. If you are seeking a new opportunity with excellent progression, then look no further Semi Senior Accountant Job Responsibilities Preparing year-end accounts for sole traders, partnerships and limited companies. Preparing and submitting VAT returns. Preparing personal and corporation tax returns. Managing bookkeeping for a portfolio of clients. Completing bank reconciliations and maintaining accurate financial records. Assisting with management accounts and financial reporting. Processing journals, accruals, prepayments and other accounting adjustments. Liaising directly with clients and handling day-to-day accounting queries. Supporting clients with general accounting and tax-related matters. Managing your own portfolio of clients and ensuring deadlines are consistently met. Assisting senior members of the team with more complex accounts and tax work. Keeping up to date with relevant accounting and tax legislation.Semi Senior Accountant Job Requirements Part Qualified or Qualified ACCA or ACA candidates can be considered, or QBE Advanced knowledge of Microsoft, Tech, Accounting software (Xero, Payroll and accounts production) - Iris (preferable but not essential) Profound knowledge and experience in bookkeeping, payroll, VAT and drafting financial statements Preparation of tax returns (self-assessments and corporate taxes) Client facing role and ability to communicate to HMRC, clients and teammate. Must be able to comfortably commute to Finchley Should have a willingness to learn and be a proactive and driven individual Excellent communication, interpersonal, and organisational skillsSemi Senior Accountant Salary & Benefits Salary based on experience, £35,000-£45,000 Performance based bonus scheme Training and resources for continuous professional development Medical insurance after 1 year complete service Auto-enrolment to company pension Salary reviews 20 days holiday plus bank holidaysBennett and Game Recruitment are a multi-disciplined technical recruitment agency based in Chichester, West Sussex operating across the UK with specialist teams covering a range of industries. We are acting as a Recruitment Agency in relation to this vacancy, and in accordance with GDPR by applying you are granting us consent to process your data, contact you about the services we offer, and submit your CV for the role you have applied for

We are seeking a highly organised and detail-oriented Accounts Payable Administrator to join our finance team. This role is responsible for managing key transactional finance processes, including supplier invoice processing, cash and bank reconciliations, and management of expenses and petty cash for both, employees and clients. The successful candidate will play an important role in maintaining accurate financial records, managing client money statements, and supporting the wider finance function. About the RoleKey Responsibilities will include (but are not limited to): • Perform daily/weekly cash and bank reconciliations, investigating and resolving any discrepancies, • Process supplier invoices using Yooz accounts payables system and post into Sage Intacct accounting system, ensuring accuracy and correct coding, • Manage invoice approvals workflow within Yooz system, • Maintain accurate and up-to-date purchase ledger records, • Process and reconcile employee expenses via WebExpenses system, • Prepare and review client petty cash statements, ensuring accuracy and compliance where applicable, • Manage client petty cash using Revolut, • Respond to supplier and internal finance queries in a timely and professional manner, • Assist with supplier statement reconciliations, • Support month-end processes including reconciliations and reporting, • Ensure all financial transactions comply with company policies and controls, • Assist with audit requests by providing supporting documentation Benefits You will receive full induction training and continued professional development Excellent support from experienced management and the wider clinical leadership team Access to our EAP program offering telephone support, full counselling services and discounts on a range of shops and services A wellbeing day in addition to annual leave, to use however you wish 28 days annual leave, increasing with length of service up to 5 additional days Staff recognition and rewards. Monthly workshops with our Clinical Team as well as access to our library of previous sessions Requirements Key Skills and Competencies: • Strong attention to detail and high level of accuracy, • Excellent organisational and time management skills, • Ability to prioritise workload and meet deadlines, • Strong communication skills, both written and verbal, • Analytical mindset with strong problem-solving ability, • Proficiency in Microsoft Excel, • Experience with Sage Intacct, Yooz, and Webex Qualifications and Experience • Previous experience in an account payable or finance role (preferred), • Experience with Sage Intacct accounting system and Yooz account payables system (highly desirable), • Experience handling bank reconciliations and expenses processing, • AAT qualification or studying towards (desirable), • Good understanding of accounting processes and financial controls We Are Looking for Candidates Who Are: • Reliable and professional and have a strong work ethic, • Able to work independently (self-starter) and as part of a team, • Able to maintain confidentiality and a high level of integrity, • Proactive and solutions-focused, • Willing to learn and develop This role will work across Venture People and Marcus and Marcus. The main place of work will be at Marcus and Marcus Head Office in Enfield, North London

WEST SUSSEX - 5 DAYS ON SITE - PERMANENT - EUROPEAN ACCOUNTING LEAD FOR A US-LISTED GROUP. We Do Group are hiring a Financial Accounting Manager for the European arm of a large, US-listed manufacturing group.

Job Title: Technical Accounting Manager Location: Strand, London Daily Rate: £700 - £750 per day (umbrella) Contract Length: 12 months with potential for extension Working Pattern: Hybrid, ideally two days in the office per week Our client is seeking a dynamic and experienced Techn

Well-established, successful Forensic Accounting Services Division of a major loss adjusting practice seeks further consolidation through the appointment of a Senior Manager in its South East operation. Candidates must be ACA or ACCA qualified and experienced in either loss adjusting, claims prepara

We are partnering with a growing multi-site business food & beverage group to recruit a Business Systems & Project Manager.This is a highly visible role sitting at the centre of product launches, menu, pricing, system management, data analysis and business change.In this role, you'll take ow

As the Mandarin Speaking Vice President Accounting, you will lead and manage the Accounting team, taking responsibility for accounting operations, statutory reporting and Head Office reporting. The Skills You'll Need: Fluent Mandarin and English, qualified accountant (ACA, ACCA, CIMA or equivalent),

As a Senior Technical Accounting Manager in the insurance industry, based in London, you'll handle a disposal accounting project within the finance team. Description Technical Accounting & Transaction Support Prepare comprehensive technical accounting papers relating to group disposals and res

Lead accounting assessments for acquisitions, investments and other complex transactions. Support the implementation of new accounting standards and regulatory developments. Deliver reporting and accounting projects while ensuring compliance with reporting requirements.

Demonstrate relevant accounting experience and technical expertise. Begin contributing accounting expertise to. You will apply your professional expertise to review financial and accounting materials, assess complex business scenarios, provide high-quality feedback, and support the development of da

You will apply your professional expertise to review financial and accounting materials, assess complex business scenarios, provide high-quality feedback, and support the development of datasets used for AI training. Experience working with complex corporate accounting environments. Adaptability and

Technical Accounting & SEC Reporting Specialist. Identify technical errors, unsupported accounting conclusions, incomplete analysis, and incorrect application of. Assess whether AI-generated accounting conclusions are appropriately supported by relevant.

Opportunity to apply professional accounting expertise to. Demonstrate relevant accounting experience and technical expertise. Begin contributing accounting expertise to.

Client Accounting Manager - Practice. As a Client Accounting Manager, you'll take responsibility for a portfolio of owner-managed businesses and SMEs, acting as a trusted point of contact while overseeing accounts, tax and advisory work. The position would suit someone with solid practice experience

Based within the Forensic Accounting team in London, this role focuses primarily on dispute-related matters, with exposure to investigations work. Leading forensic accounting engagements, acting as the primary day-to-day contact for clients, legal counsel and other key stakeholders. Significant expe