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Assistant Accountant - EMEA Monster Energy Uxbridge, London – Hybrid The Advocate Group are proud to be exclusively partnering with Monster Energy to appoint an Assistant Accountant into their EMEA Finance team. This is a genuine entry-level opportunity for someone looking to build a long-term career in finance within a major international consumer brand. You might have recently completed a finance, accounting or business-related degree and be considering your professional qualifications. You could be a school leaver who has started building your accounting knowledge, or perhaps you’ve spent your first year within an audit or accountancy practice and now want to make the move into industry. Monster aren’t looking for someone who already knows everything. They’re looking for someone with the foundations, attitude and ambition to learn. The opportunity Reporting directly into the Finance Manager, you’ll join a supportive EMEA Finance team and gain hands-on exposure to the day-to-day accounting, reporting and compliance activity behind Monster Energy’s UK operations. You’ll be coached and supported as you develop, with the opportunity to continue your professional studies alongside your role. It’s an opportunity to learn how finance operates within a fast-paced, international FMCG business and gradually build your technical knowledge, commercial understanding and responsibilities. What will you be doing? Your responsibilities will develop as you grow into the position, but initially you’ll support the team across areas including: Bank accounting and ensuring records are accurately maintained Monthly and quarterly balance sheet and intercompany reconciliations Supporting external audit requirements Assisting with VAT, payroll tax and corporate tax reporting processes Supporting internal and external financial reporting deadlines Helping integrate new systems and technology, including Vendor Invoice Management (VIM) Maintaining clear accounting processes and documentation Supporting relationships with external service providers Getting involved in wider finance projects, including systems and process improvements Supporting the Finance Manager and wider team with ad-hoc accounting requirements Who are we looking for? Experience isn’t the deciding factor here. We’re much more interested in finding someone with the right foundations and the potential to build a career within the team. You could be: A recent graduate looking for your first finance/accounting position A school leaver who has started pursuing an accounting career Early into an audit or accountancy practice and interested in moving into industry At the beginning of a professional accounting qualification, or keen to start one Some Excel knowledge and an understanding of basic accounting principles will be useful, but you’ll have plenty of opportunity to develop technically. More importantly, you’ll be someone who is organised, accurate and willing to learn. You’ll communicate well, enjoy being part of a team and be comfortable asking questions and taking feedback. Monster want someone who will integrate into the team, get involved and build their career with the business. Ready to kickstart your FMCG finance career with one of the category leaders? Press apply now

Head of Finance Operations Uxbridge | £65,000 - £70,000 I'm currently recruiting for an experienced Head of Finance Operations to join a growing organisation in Uxbridge. This is a fantastic opportunity for an experienced finance leader to take ownership of a high-volume Finance Operations function, leading Accounts Payable, Accounts Receivable, Payroll and Transaction Processing while driving operational excellence, automation and process improvement. Key responsibilities include: Leading the day-to-day Finance Operations function. Managing Accounts Payable, Accounts Receivable, Payroll and Transaction Processing teams. Driving process improvements, automation and AI-enabled efficiencies. Optimising ERP systems, with NetSuite experience highly desirable. Developing robust financial controls, governance and compliance. Producing operational reporting and KPIs for senior leadership. Leading, mentoring and developing Finance Operations teams. Partnering with stakeholders across Finance, HR, Procurement and Operations. The ideal candidate will have: Previous experience leading a Finance Operations or Shared Services function. Strong experience managing AP, AR and Payroll teams. A proven track record of delivering process improvements and operational transformation. Experience with ERP systems (NetSuite would be advantageous). Strong stakeholder management and leadership skills. A recognised accounting qualification (ACA, ACCA or CIMA). Experience within a multi-site organisation would be beneficial. Package: Salary of £65,000 - £70,000. Hybrid working. Excellent career progression opportunities. The chance to play a key role in transforming and modernising a finance function. If you're interested in finding out more, or know someone who could be a great fit, please get in touch or send your CV to discuss the opportunity in confidence

AAT Lecturer We are currently seeking an experienced and enthusiastic AAT Lecturer to join a Further Education college to deliver high-quality teaching across AAT programmes. This is an excellent opportunity for an AAT Lecturer with strong subject knowledge and a passion for supporting learners to develop their accounting skills and progress towards successful careers in finance and accounting. The Role As an AAT Lecturer, you will be responsible for delivering engaging and effective lessons across AAT programmes, supporting learners to achieve their qualifications and progress into employment, apprenticeships or further study. Your responsibilities will include: Delivering high-quality AAT lessons across relevant levels and units. Planning and preparing engaging teaching materials and learning activities. Supporting learners to develop their accounting knowledge and practical skills. Assessing learner work and providing constructive feedback. Monitoring learner progress and maintaining accurate records. Preparing learners for assessments and examinations. Creating an inclusive, supportive and positive learning environment. Supporting learners with their individual learning and progression goals. Working collaboratively with colleagues to promote learner achievement. Ensuring teaching is delivered in line with college policies, quality standards and safeguarding requirements. About You We are looking for an experienced AAT Lecturer who is passionate about education and committed to helping learners succeed. You will ideally have: Experience teaching AAT within a Further Education, college or training environment. Strong knowledge of AAT programmes and accounting principles. Relevant AAT, Accounting, Finance or professional qualifications. A recognised teaching qualification such as PGCE, Cert Ed or equivalent would be advantageous. Experience of assessing and supporting learners. Excellent communication and interpersonal skills. Strong organisational and classroom management skills. A genuine passion for teaching and developing learners. The ability to engage and motivate learners with different abilities and backgrounds. A good understanding of safeguarding and equality, diversity and inclusion within an educational setting. Why Apply? Long-term teaching opportunity Competitive rates of pay Opportunity to work within a supportive Further Education environment Opportunity to make a genuine difference to learners' careers Potential for ongoing teaching opportunities Support available throughout the recruitment and onboarding process If you are an experienced AAT Lecturer looking for a new opportunity and are passionate about helping learners achieve their goals, we would love to hear from you. Apply today to discuss the role and available opportunities

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

Finance Assistant Hayes, Middlesex Hybrid – 4 days office / 1 day WFH We are recruiting for a Finance Assistant to join a busy and collaborative finance team based in Hayes, following an internal promotion within the team. This is a varied role with responsibility for employee expenses and finance administration, alongside providing support across Accounts Payable, Accounts Receivable and Management Accounting. It would suit someone with previous transactional finance experience who is keen to broaden their knowledge and develop their career within a wider finance function. The Role You will take ownership of the day-to-day administration of employee expenses and corporate credit cards, ensuring claims are processed accurately and in line with company policies. Alongside this, you will provide flexible support across the wider Finance team, assisting with areas including: Processing and reviewing employee expenses and corporate card transactions Managing expense queries and supporting employees with the expense process Maintaining company vehicle, fuel card and contract records Supporting Accounts Payable with invoice processing, supplier queries and reconciliations Supporting Accounts Receivable with cash allocation, customer accounts and outstanding balances Assisting with month-end activities, reconciliations and reporting Supporting audit requests and finance projects Identifying opportunities to improve processes and controls Providing general finance administration and cover across the team when required About You We are looking for someone with previous experience in a Finance Assistant, Accounts Payable, Accounts Receivable or similar finance role. You will ideally have: Good understanding of basic finance processes and controls, including expense management Strong attention to detail and accuracy Good Excel and Microsoft Office skills Excellent organisation and time management skills Team player Confident communication skills, with the ability to deal with internal and external stakeholders A proactive and adaptable approach The ability to manage multiple priorities and meet deadlines A genuine willingness to learn and develop across different areas of finance Experience with Accounts Payable and/or Accounts Receivable, reconciliations, expense management systems or an ERP system would be advantageous. Working Hours & Benefits Monday – Friday, 9am – 5pm (40 hours per week) 4 days office-based in Hayes, Middlesex Friday working from home 25 days' holiday Plus lots of other great benefits This is an excellent opportunity for a Finance Assistant looking for a varied role where you can build experience across multiple areas of finance and develop your career within a supportive team

Business and AAT Lecturer – West London | £40–£45 per hour We’re recruiting an experienced Business and AAT Lecturer for a leading Further Education college in West London. This is an excellent long-term opportunity from September, with full-time work and potential for ongoing assignments throughout the academic year. The Role: Deliver engaging Business and AAT programmes across Levels 2–5 Plan and deliver high-quality lessons and teaching materials Support learner progress, achievement and progression Maintain accurate records and contribute to quality assurance We’re looking for a Business and AAT Lecturer with: Strong subject knowledge in Business, Accounting, AAT or related areas FE/college teaching experience preferred PGCE, Cert Ed or Level 5 DET desirable Excellent communication and classroom management skills * Vocational, professional or industry experience advantageous QTS is not essential — candidates with strong industry and teaching/training experience are encouraged to apply. Why Apply? 💷 £40–£45 per hour, depending on experience 📅 Full-time, long-term opportunities 🎓 Established FE college environment 📈 Potential for ongoing work throughout the academic year 🤝 Full recruitment and compliance support

The Customer Success Lead focuses on both the strategic management of the account (20%) and concentrates on the tactical operations (80%) by working with the operations team to provide optimal services to the account. The CSL must be able to work effectively and efficiently with both the internal support team and external clients. The CSL acts as the liaison and primary contact for the operations team and escalates any issues to the Customer Success Manager (CSM) as necessary. Assist the CSM with building client relationships within the client enterprise including business development, identifying additional service opportunities and continuous process improvement. What you will do here: Program Management • Lead Planner / Meeting Owner on events or programs of significance to the customer’s business, • Create/Revise program budgets to ensure M&IW forecast is attained, • Track client and individual program budgets to ensure M&IW forecast is attained, • Meet with key stakeholders to review time spent on projects, • Running client audits with M&IW Controller, • Alert meeting owner of any anticipated account/program budget variances, • Identify financial opportunities in post program billing, • Participate in program operations turnovers, program briefings, and program debriefings to ensure account continuity, • Ensure on-going client satisfaction surveys, analyze data, and implement continuous improvement processes, • Responsible for document accuracy of operations team, • Responsible for final reconciliation accuracy and timeliness from planners, • Build pro-active relationships with high volume client meeting owners, • Lead various internal departments toward desired outcomes as specified in Service Level Agreement, • Plan meetings/events for the account as needed Account Management • Project Management with a consultative approach, • Responsible to implement the KPI/SLA Program for the Account, • Responsible for the strategic relationship for multiple decision makers, • Accountability for accuracy and timeliness of final reconciliation from planners, • Train planners on specific account processes, • Analyze/Improve operational systems and processes, • Develop and update all account forms and processes to meet client expectations, • Analyze/review time spent on projects vs. management fees for the account, • Qualify new meetings (as backup to the SAM), • Register new meetings into Cvent (as backup to the SAM), • Issue resolution with the meeting owners and escalation from the planners (as backup to the SAM), • Participate in program operations turnovers, program briefings, and program debriefings to ensure account continuity (as backup to the SAM), • Ensure on-going client satisfaction surveys, data integrity in Lanyon, and implement continuous improvement processes (as backup to the SAM), • Assist accounting in follow-up on past due invoices (as backup to the SAM), • Participate in applicable company and industry activities and events Business Development Responsibilities • Identify opportunities for new or expanded service offerings (including opportunities for M&IW strategic partners), • Up sell additional M&IW service opportunities, • Network with decision makers/management as appropriate, • Develop and maintain strong and highly ethical customer relationships, • Gain knowledge of competitors’ strengths and weaknesses Onsite Physical Activities (Non-Essential Functions) This position includes a set of nonessential physical activities associated with onsite event support. These activities are not fundamental to the core duties of the Customer Success Lead role but may be required during live event execution. While the essential functions of the position center on planning, coordination, communication, client management, and project leadership, certain onsite tasks involve physical activity that supports event operations and if unable to perform these physical activities the company needs to know. Physical activities include, but are not limited to the following: • Movement & Positioning: Frequent standing and walking are required, particularly during event setup and teardown, registration, and onsite administration. Extended periods on one’s feet are common throughout an event, often up to 4 hours without a rest break. A typical onsite day may last 8 to 14 hours, depending on client needs and agreements., • Sitting: Occasional sitting is required during planning meetings, travel to and from event sites, computer-based work, or registration duties., • Lifting and Carrying: Ability to lift, carry, push, or pull event materials, supplies, signage, or equipment weighing 25 to 40 pounds. Items over 25 pounds require assistance from another M&IW team member., • Reaching and Grasping: Event setup and breakdown may involve reaching overhead and handling tools or materials., • Bending/Kneeling/Crouching: Occasionally required during event setup and breakdown., • Repetitive Motions: Repeated hand and arm movements may occur during tasks such as preparing registration, arranging event spaces, or setting up displays., • Travel Requirements: Frequent travel to event sites, venues, and client locations, often involving overnight stays. This may include navigating airports, train stations, hotels, and conference centers., • Operating Vehicles: Occasional driving may be required to transport materials or travel to off-site event locations. This applies only to approved drivers with prior authorization from the Onsite Lead., • Working in Varying Environments: Events occur in diverse settings, including indoor venues (conference centers, hotels) and outdoor spaces. Fluctuating temperatures, weather conditions, crowded or noisy environments, and varying lighting levels may be encountered. What we expect: Details of these areas are shared during interviews and monthly reviews: • Cultural Excellence, • Role Expectations, • Emotional Intelligence What you will bring: • A minimum of four years of experience in the travel industry, specifically in managing meetings/events, • Knowledge of virtual and hybrid event options, • Experience with managing the lifecycle of a program, including final reconciliation, • Knowledge of Cvent preferred, • Must be able to travel 35% of the time, including Internationally, • Proximity to client headquarters office preferred, • Experience working in a virtual office environment, • Proven excellent oral and written communication skills in both internal and client-facing environments, • Demonstrated track record of successfully managing multiple projects simultaneously, • Ability to deliver creative outputs in a constricted timeline while maximizing available resources, • Able to provide clear, concise, effective, and professional communications with clients, peers, vendors, and department managers, • Wide range of computer skills:, • Proficient in Word, Excel, and Internet/social media, • Database management programs (proficient in Lanyon and Cvent), • Outlook (email and scheduling) What we provide: • Competitive salary, • Paid holidays, • Pension Scheme, • Accrued personal time off for vacation and sick leave, • Laptop, additional monitor, and mobile phone, • Global Giveback program for volunteer service, • Remote Office / Work from home Who we are: Meetings & Incentives Worldwide, Inc. is an Equal Opportunity Employer who prohibits discrimination and harassment of any kind and affords equal employment opportunities to all employees and applicants without regard to race, color, religion, sex (including pregnancy, childbirth, reproductive health decisions, sexual orientation, and gender identity), national origin, age, disability, genetic information, military or veteran status, or any other characteristic protected by applicable federal, state, or local law. Meetings & Incentives Worldwide, Inc. specializes in global event management with virtual, hybrid, and in‑person experiences of all shapes and sizes, as well as consulting and enterprise strategies. As an entrepreneurial organization, we place customers at the center of everything we do and prioritize their needs through our core values of quality, agility, flexibility, and innovation. M&IW is a third generation, privately held, certified Women's Business Enterprise (WBE) in business for more than 50 years. Headquartered in Wisconsin, USA, and supported by a remote workforce across the US and in the UK, China, and Brazil. GLOBAL HEADQUARTERS: 10520 7 Mile Road, P.O. Box 65, Caledonia, WI 53108 | Phone +1 262-835-3553 _ M&IW associates are located throughout the US, UK, Latin America and Asia Pacific Regions.

Hi, we’re Griffin. We’re a fully regulated UK bank that powers the accounts and payments offerings of product-led fintechs and platforms like Uber, Yonder, Prosper, and Sidekick. By doing the heavy lifting behind the scenes, our customers can focus on what they do best - delivering amazing customer experiences. We’ve grown rapidly since our launch in 2024, and today provide the banking backbone behind products in remittance, payroll, wealth, insurance, proptech, payments, neobanking and more. We’re moving into card issuing, stablecoin infrastructure, and agentic finance next as we continue to support the next generation of product-led companies. _ We believe that smart, motivated, conscientious people thrive in high-trust, high-autonomy environments and have done our best to create such an environment at Griffin. People who thrive here don’t require much hand-holding, and go out of their way to figure out how to contribute in the most valuable way possible. We've been remote-first since we were established in 2017 and we remain so today. Work here is asynchronous and fully flexible - because we want to be a part of your life in a way that helps you to get the most out of both your work and home life. We understand that our culture and ways of working aren’t for everyone, and we’re very intentional about our hiring process as a result. We won't hire people who don’t seem like a strong fit for our core values, even if they're otherwise extremely qualified. Our strong culture has helped us to remain a mission-driven company as we have scaled, and gives our people a clear, explicit operating framework and the space to focus on delivering real value for our customers. _ The Craft function has seven small, cross-functional engineering teams - each with engineers, an engineering manager, and a product manager, working closely with designers. You'll join one team that owns a product area end-to-end. When we start work, we explore multiple solutions before picking one. You'll write RFCs, build proof-of-concepts, and run experiments to validate approaches. Once we commit to building something, we care about maintainability more than cleverness, observability more than hoping it works, and scalability more than premature optimisation. We ship quality code over hitting arbitrary deadlines. Once something goes live, we refactor the rough edges rather than polish what's already working Right now, we're building card issuing from scratch, going direct on Faster Payments, enabling cross-border payments, and building term deposit accounts. Day to day, this means: writing the reconciliation systems that process millions of FPS transactions, implementing double-entry accounting that tracks card spending and settlements, designing webhook infrastructure with message signing and replay protection, building API versioning that lets us evolve without breaking customers, or creating payment approval workflows that satisfy both user experience and compliance requirements. Success here is about impact beyond your own code: improving how we work, making other engineers more productive, and building systems that our customers (other developers) actually want to use. This looks like: redesigning the transaction reconciliation service to handle 10x throughput before we hit FPS volume limits fixing the root cause of webhook delivery failures so we stop getting paged at 3am building a Bazel rule that cuts build times in half for the whole team writing an RFC that becomes the pattern we use for all event-driven services pairing with another engineer to help them reason through FoundationDB transaction semantics owning card issuing from initial RFC through to processing the first live transaction - making every architecture and implementation decision along the way. The technical decisions on your projects - you'll write the RFCs, choose the architecture, and decide when to extend existing systems versus rebuild them Delivery from customer problem to live feature - you'll work with PMs to shape what gets built, then own getting it into production Setting technical direction - your code reviews, implementation patterns, and architectural choices influence how the wider team builds software Production responsibility - the systems you build are yours to monitor, debug, and improve when issues arise You'll fit well here if you come from one of these backgrounds: Functional programming - you've shipped production Clojure, Elixir, Erlang, Haskell, Scala, or Scheme in a professional setting, or you've built substantial personal projects that demonstrate deep functional programming experience Fintech domain expertise - you've worked in payments, accounts, ledgers, or compliance where you've dealt with money movement, reconciliation, and regulatory requirements Beyond that, you'll need: Strong software fundamentals and distributed systems knowledge - you understand consistency models, idempotency, and the failure modes that actually matter in production Experience working in product-focused, collaborative teams - you've shaped what gets built alongside PMs and designers, not just implemented specs Comfort with startup pace and ambiguity - priorities shift, requirements evolve, and you adapt without needing perfect clarity upfront We are an early stage startup and we're working hard to expand our benefits package. We're planning to add to this list in the future. Remote-first flexibility: Work from anywhere in the UK Time off: 25 days’ holiday, bank holidays and a winter break (we shut down between Christmas and New Year) Share options: Own a part of what we’re building together Work from abroad: Up to 20 days a year Pension: Auto-enrolment into our Penfold scheme Insurance: Private medical with Bupa (including family cover) and life insurance with AIG Wellbeing: 1:1 coaching and therapy session available through Oliva Family leave: Enhanced parental leave with up to 6 months on full pay after two years’ service AI tools: Everyone has a Claude subscription on us and access to other premium tools Your setup: We’ll support you in creating a comfortable and effective WFH environment. As a bank, we’re committed to maintaining the highest standards of security. This means that the successful candidate will need to complete background screening, and our offer will be conditional upon satisfactory review of these checks. This would include verification of right to work, criminal record, credit history, social media and professional reference checks. We move as fast as possible, but it normally takes us about 2-3 weeks to get to know to each other. Step 1: An initial phone call with our Talent Team for us to tell you more about Griffin and learn about your recent experience. Step 2: A task based on what you’ll be doing on a day to day at Griffin. Step 3: Meet your manager to talk through your experience and how that relates to the requirements. Step 4: Meet with peers in your team for a more in-depth technical interview. Step 5: Culture and Founder interview: Learn more about this here. Are we your next move? Apply via the link below, if there's a match our Talent team will reach out to schedule an initial conversation and talk you through what happens next. We trust people to do great work wherever they are. We hire across the UK and most of our team works remotely full-time. We have a small London office in Moorgate for those who want it, and about a third of the company is close enough to use it occasionally, but there's no expectation to be there. What matters is the work, not where you do it. At Griffin, we’re looking for people who instinctively vibe with our values, behaviours and mission. You’re encouraged to apply, even if your experience doesn’t tick every box. Careers, like life, can take many twists and turns. Your technical expertise and path to where you are today will stand out. We're committed to creating a place where everyone belongs and we welcome diverse perspectives, backgrounds and people who are ready to build a global platform for programmable finance

As a Finance Director in this global engineering business, you'll oversee financial operations to ensure the smooth running of the business in Slough. A successful Finance Director should have:. A strong background in accounting and finance and must come from an engineering background.

Position: Strategic Tax & Finance Advisor Location: West London, UK (Hybrid mode) Type: Full-time Our client is a London-based consultancy firm providing company management and a diverse range of professional business services to clients across the UK. As the business continues to grow, they are looking for a commercially minded Strategic Finance Advisory Manager to support clients on financial planning, business structuring and wider financial strategy. The Role This is a strategic and advisory role rather than a hands-on accounting position. You will provide insight on tax and financial matters, support business expansion and structuring decisions, and contribute to the ongoing development of the firm's finance practices and services. Key Responsibilities Provide strategic financial advice to clients and senior management on business planning, growth and development. Support business restructuring, entity structuring and international expansion projects. Assess financial implications of different business models, jurisdictions and operating structures. Provide advice on tax planning and optimisation as part of broader financial and commercial planning. Support financial modelling, scenario analysis, investment decisions and business cases. Work with external tax and professional advisers on complex matters where required. Review and improve existing finance and accounting processes, controls and reporting. Translate complex tax and financial matters into clear, practical recommendations for senior stakeholders and clients. About You We are looking for an all-round finance professional with strong commercial judgement and strategic thinking. Strong financial analysis and commercial advisory capabilities. Experience advising businesses on planning, restructuring, investment or growth. Good understanding of UK finance and taxation, with international exposure being advantageous. Ability to understand complex business situations and develop practical solutions. Strong communication and stakeholder management skills, with the confidence to work with senior decision-makers. Experience in an MNC, professional services or international consultancy environment is highly desirable. CTA, ACA, ACCA or CIMA qualification is advantageous. Proficient in both Chinese and English language skills. Privacy Notice By applying for this vacancy, you acknowledge that Crestpoint HR Services will collect and process your personal information, including your CV and contact details, for recruitment purposes. If you are shortlisted, we will contact you before submitting your CV or personal information to our client for consideration. We will not share your information with a client without your knowledge and authorization for that specific opportunity. Your personal data will be processed in accordance with UK data protection laws and our Privacy Policy. You may request access to, correction of, or deletion of your personal data at any time, subject to our legal obligations. TPBN1_UKTJ

Pear Recruitment – Head of Client Accounts Location - Earlsfield Salary - £50,000 - £60,000 + Bonus up to 10% Hours – Monday–Friday 9am–6pm (1 day working from home after probation) Our client is a fast-growing independent property business, seeking a Head of Client Accounts to lead their busy Accounts team. This is a senior operational role covering client accounting, ?nancial controls, reconciliations, payments, compliance, reporting, systems and team leadership. Working closely with Directors and Heads of Department, you will provide ?nancial and operational guidance, act as the senior escalation point for complex matters and drive continuous improvement across the function. As Head of Client Accountant, you will take overall responsibility for the accurate, compliant and efficient management of client money. If this role sounds like you, we would love to hear from you! Key Responsibilities Client Accounting & Financial Control Lead the day-to-day Client Accounts function, ensuring accurate and timely processing of all client money transactions. Own Lettings Forecast, staff commissions, supplier commissions, property licensing accounting, agency fees, and ad hoc invoicing Maintain robust controls over client funds, payment processes and ?nancial approvals. Act as the senior escalation point for complex client accounting matters Compliance, Governance & Risk Own the Client Accounts control framework and ensure compliance with relevant legislation, Client Money Protection requirements, SafeAgent standards and company policies. Maintain and continuously improve client accounting policies, procedures, controls and audit trails. Monitor ?nancial and operational risks and implement appropriate corrective and preventative controls. Banking, Reporting & Audits Oversee client account banking, payment preparation, approvals and submissions. Take ownership of month-end accounts and reports Take ownership of business accounts payables and bank payments, including payroll Act as the sole point of contact for external auditors, SafeAgent and other client money assurance reviews + Lead the end -to-end completion Systems & Process Improvement Own the accuracy and integrity of client accounting data across Reapit, Xero, 360 and other relevant systems. Identify system, reporting and process weaknesses and implement practical improvements. Lead initiatives to improve efficiency, accuracy, automation and ?nancial controls. Support system changes, migrations and new implementations from a client accounting perspective. Team Leadership Lead, manage and develop the Client Accounts team. Provide technical guidance and coaching on accounting, compliance and client matters. Promote a culture of accuracy, accountability, ownership and continuous improvement. Business Partnership Work closely with Directors, CFO, Lettings, Property Services and Operations to resolve ?nancial and client accounting matters. Provide clear ?nancial guidance to ?nancial and non-?nancial stakeholders. Challenge transactions, processes or decisions where there are ?nancial, client money or compliance concerns. Lead and support projects that strengthen controls, reporting and operational efficiency. What We're Looking for Essential Signi?cant experience in residential property accounting, client accounting or a similar ?nancial environment. 2-year experience using Reapit Strong knowledge of client money, reconciliations, compliance and ?nancial controls. Experience managing or supervising a ?nance or client accounting team. Excellent analytical, organisational and problem-solving skills. Excellent written and verbal communication skills. Ability to manage competing priorities, work autonomously and exercise sound professional judgement. Desirable Quali?ed or part quali?ed ACCA, CIMA, ACA or equivalent professional quali?cation. Client Accounts Manager or Finance Manager experience. Experience within a Client Money Protection / SafeAgent environment. Experience managing client money or ?nancial compliance audits. Experience with ?nancial systems implementation, migration or process improvement. If you are interested in this Head of Client Accounts role and would like to know more, please email your CV or telephone us on a strictly private and confidential basis for an informal discussion. Due to the number of applications we receive, we are unfortunately unable to respond to each applicant individually. If you do not hear from us within 7 days, you may assume you have not been selected at this time - but please do apply for anything you feel you are suitable for and thank you for your interest in PEAR Recruitment. Recommend a friend - Do you know someone looking for a position? If you recommend them to us, we have a fantastic referral fee to offer! Please contact us for more information. Confidentiality – All communication with us is treated with the upmost confidentiality and you will always be advised if your CV is being submitted to a client. TPBN1_UKTJ

If you're a management accountant who enjoys variety, values genuine professional development, and wants to work across a diverse and growing client base, this could be the role for you. Our client is an established and highly regarded professional practice with a strong team culture. They take their work seriously without taking themselves too seriously, and they're now looking for a Management Accountant to join a collaborative team of accountants and software specialists. You'll manage your own portfolio of UK and international clients, supported by comprehensive training and a clear path for progression. • Preparing management accounts for a varied portfolio of UK and international clients, • Taking ownership of your own client relationships and managing day-to-day account responsibilities, • Preparing VAT returns accurately and to deadline, • Completing balance sheet reconciliations, • Working across a range of accounting platforms and software systems, • Supporting clients with accounting software queries and, where relevant, system integrations or migrations, • A solid, working understanding of double-entry bookkeeping, • Hands-on experience in preparing VAT returns, • Practical experience using one or more of the following: Xero, QuickBooks, NetSuite, Sage, Microsoft Dynamics, or SAP, • Experience in completing balance sheet reconciliations, • The ability to manage multiple clients or workstreams simultaneously, • Experience with software integrations and migrations, • Ability to provide software advice to clients, • Exposure to e-commerce businesses or online marketplace environments Our client is a growing practice that genuinely invests in its people. You'll benefit from broad training across management accounting, VAT, and software, as well as active support for professional qualifications and a clear route into more senior roles as the practice continues to expand. The working environment is collaborative, down-to-earth, and professionally rewarding. If this job isn't quite right for you, but you know someone who would be great at this role, why not take advantage of our referral scheme? We offer £200 in shopping vouchers for every referred candidate who we place in a role. Terms & Conditions Apply. refer-a-friend #J-18808-Ljbffr

A leading FMCG organisation who have some of the most well known and loved products are currently looking to recruit a Head of Financial Reporting/Control, who will report in to a high performing Finance Director and join a business that has an incredible track record of progression. • Responsible for the financial reporting and control environment across the business – defining controls, reviewing / ensuring ongoing compliance, and educating wider business where required, • Responsible for the integrity of the balance sheet for all legal entities, ensuring timely completion and review of balance sheet reconciliations, and seek out opportunities to strengthen the balance sheet, • Ensuring that accounting treatment is in line with Group Accounting Policies (FRS 102). Lead on new standard implementation working closely with Group Finance, • Lead on all financial considerations for acquisitions, including due diligence reviews, acquisition accounting, and supporting successful integration, • Manage the external audit process for all entities, being the lead contact for the auditors. Manage them through significant accounting judgements and estimates, producing technical accounting papers where required, • Responsible for the financial integrity of data in finance systems. Lead on new system implementation / modifications, • Support the Finance Director and Commercial Director in reviewing, monitoring and managing risk across the business, including design and implementation of controls., • Attend the Quarterly Risk Management Committee with the Group Internal Audit and Risk team, • Lead the team with a real focus on developing their skills, knowledge and experience to help them deliver in role and support their professional development., • Qualified accountant – 5-10 years PQE, • Educated to degree level or equivalent experience, • Experience of shaping, managing and developing a team including team members working towards their chartered accountancy qualifications alongside their day job, • Ability to build strong relationships with operational and commercial teams at all levels of seniority, • Continuous improvement mindset to deliver on one our guiding principles of “improve every day”, • Attention to detail, self-driven with a can-do attitude #J-18808-Ljbffr

Are you a Wills, Trust and Estates Disputes Lawyer looking to join a Legal 500 and Chambers High Net Worth ranked team offering a Competitive Salary, hybrid working, private healthcare, an enhanced pension and more? This is an excellent opportunity to handle high-quality contentious trusts and probate work within a supportive and highly regarded team. A growing firm whose Wills, Trust and Estates Disputes team is recognised for its expertise in the Legal 500 and the Chambers & Partners High Net Worth Guide to the World's Leading Private Wealth Advisers. The team acts for individual clients both bringing and defending a wide range of contentious trusts and probate claims, and its strong international team means involvement in cross-border claims with a European element, all within a supportive and friendly environment that offers a genuine platform to develop. • Handle a broad spectrum of contentious probate work, both bringing and defending claims, • Act for individual clients across Inheritance Act claims, will challenges, trust disputes and more, • Contribute to cross-border claims with a European element, • Full‑time role (37.5 hours per week) with flexibility on office location and some home working, • Genuine opportunity to develop both legal knowledge and career, • Working as part of the WTED team to deliver on agreed cases and support the wider team, • Handling contentious probate work including Inheritance Act claims, construction and rectification claims, and Court of Protection disputes, • Managing executor disputes, trustee disputes, proprietary estoppel claims and challenges to Wills, • Delivering individual targets with supervision and working with colleagues across a variety of cases, • Attracting work and undertaking practice development activity to raise the firm's profile in the contentious probate market, • Ensuring high levels of client satisfaction and building strong client relationships, • Maintaining files to ISO standards and complying with financial procedures and accounting rules, • Ideally 4–8+ years' PQE with extensive knowledge of WTED law (less experienced candidates with an interest in and aptitude for the area will also be considered), • Good technical knowledge relating to the role, or the ability to assimilate it whilst in post, • A team player with strong communication skills and attention to detail, • Proactive and able to take the initiative, • Personable and confident, able to build relationships with people at all levels, • The ability to effectively manage your own workload, • Competitive Salary, • 30 days' annual leave plus UK Bank Holidays, an extra day for your birthday and additional leave at Christmas, • Private healthcare via AXA and free healthcare cash back plans for you and your family, all funded by the firm, • Enhanced pension with 5% matched employer contribution, • Group Life Assurance at 4x annual salary, plus the ability to buy up to 3 additional holiday days, • And more In accordance with The Conduct of Employment Agencies and Employment Businesses Regulations 2003 #J-18808-Ljbffr

Greater London Authority is recruiting a Capital Strategy & Reporting Accountant to shape its capital strategy, strengthen reporting, and advise on major investment decisions. The role combines strategic influence with hands-on technical accounting within a matrix finance structure. You will own capital strategy, reporting framework, and the capital elements of year-end accounts, liaising with external auditors and shared services. #J-18808-Ljbffr

IRIS Software Group in the UK seeks friendly, motivated individuals to join the Accountancy Customer Services team. You’ll support IRIS Accountancy software and help customers resolve issues, learning finance and accounting concepts along the way. No prior IRIS knowledge is required—the company provides full product training and structured onboarding. This hybrid role is based in Slough with three days in the office and the rest from home, offering a solid foundation for a career in software #J-18808-Ljbffr

The successful candidate will be a qualified accountant with a proven track record of leading finance functions within a large, multi-entity organisation, managing a finance team of approximately 30 people. Lead the finance, accounting, payroll, and reporting functions, driving sales growth, profita

Provide strategic financial leadership, ensure full compliance with statutory and group reporting standards, and drive improved financial performance while supporting the Finance Director. • Manage all accounting and reporting functions, including Financial/Management Accounting, AR, AP, and Payroll., • Coordinate divisional controllers to ensure timely and accurate financial outputs., • Maintain internal controls, accounting systems, and procedures., • Produce functional budgets and management accounts that support cost control and operational awareness., • Lead cashflow management, ensuring alignment with business strategy and real-time visibility of risks and opportunities., • Coordinate and present budgets and forecasts, consolidating divisional inputs and presenting to senior leadership., • Build strong relationships with group finance teams to drive continuous improvement., • Support the Finance Director with strategic and ad-hoc projects., • Accurate and timely production of internal/external financial accounts and budgets., • Accurate tax computations and submissions., • Effective KPI development across volume, quality, and efficiency., • Delivery of leadership commitments and contribution to overall company performance., • Fully qualified accountant with senior-level experience in financial accounting, reporting, and governance within a complex organisation., • Strong, inclusive leader capable of motivating and developing teams., • Excellent communication, relationship-building, negotiation, and influencing skills., • Proactive, solutions-focused mindset with resilience and adaptability., • Strong organisational skills, emotional intelligence, and self-management., • Strong technical accounting knowledge including IFRS16, IFRS15, IAS2, IAS36, IAS37, FRS102., • In-depth lease accounting expertise (finance/operating leases, modifications, disclosures)., • Strong understanding of revenue recognition, inventory valuation, impairment, and provisions., • Experience overseeing tax returns aligned to the above standards., • Practical experience with group consolidation, reporting modules, and intercompany processes in a multi-entity environment., • Strong presentation skills., • Project management experience., • Experience using BI and AI tools to enhance reporting and process efficiency., • Ability to research and apply IFRS/FRS102 to broader asset and lease-related impacts., • Experience working within SAP environments, including system implementation and optimisation. #J-18808-Ljbffr

Location: Reading, UK (Hybrid – occasional travel required) Contract: Initial 6 Months Rate: Up to £730/day Umbrella Security Clearance: Active SC Clearance required • We are currently seeking an experienced SAP Project Systems (PS) Consultant to join a major SAP S/4HANA Greenfield transformation programme supporting a large-scale multinational programme., • This engagement focuses on establishing core business capabilities and scalable operational processes to support programme growth and future business requirement, • s.This is an opportunity to work within a complex transformation environment delivering end-to-end SAP capabilities across Finance, Project Systems, Procurement, Sales & Distribution, and HR., • Support the design, build, test, and deployment of SAP Project Systems solutions within an SAP S/4HANA environment., • Configure and deliver SAP PS functionality aligned to business and programme requirements., • Lead workshops with business stakeholders to define and optimise project processes., • Drive integration between Project Systems and Finance, Procurement, Sales & Distribution, and Scheduling tools., • Produce and maintain high-quality functional specifications and project documentation., • Develop and execute test scenarios and support UAT activities., • Deliver stakeholder training and support business readiness activities., • Collaborate with internal delivery teams and external implementation partners., • Ensure delivery quality and support governance across the programme lifecle. EssentialStrong hands-on experience in SAP Project Systems (PS). Proven delivery experience across SAP S/4HANA Greenfield implementations. • Contract Definition & Management, • Results Analysis, • Cost Settlement, • Revenue and Cost Accounting, • Project Financial Management, • Strong integration experience with: SAP FI/COSA, • P SDSA P MMCommercial and Procurement processes, • Scheduling / planning tools, • Experience across the full project lifecycle:Design, • Build, • Testing, • Deployment, • Experience facilitating workshops and engaging senior stakeholders., • Experience working within Defence, Aerospace, Engineering, Manufacturing, or highly regulated environments., • Previous experience delivering large-scale transformation programmes., • Experience operating within multi-vendor and international delivery environments. Active SC Clearance is required at submission stage. #J-18808-Ljbffr

IRIS Software Group is one of the UK’s largest privately held software companies, trusted by 100,000+ businesses, schools and accountancy firms to keep their operations running. Our software pays 1 in 6 UK employees, supports over 12,000 schools, and is relied on by 91 of the top 100 UK accountancy firms. We’re a Great Place to Work® certified employer, recognised for our commitment to well-being, inclusion and development - and we’re growing fast. At IRIS, we’re transforming the way businesses work through innovative software solutions. As we continue to grow, we’re looking for a commercially focused and ambitious Finance Analyst to join our Commercial Finance team. This is an exciting opportunity for a finance professional looking to develop their career within a fast-paced, acquisitive technology business. You’ll gain exposure to senior stakeholders, work closely with Sales and Marketing leaders, and play a key role in providing the insight and analysis that supports strategic decision-making across the organisation. As a Finance Analyst within our Commercial Finance team, you’ll partner with Sales and Marketing functions to deliver meaningful financial insight, support planning activities, and help drive business performance. You’ll be involved in forecasting, budgeting, reporting, and commercial analysis, providing leaders with the information they need to make informed decisions. This role offers excellent exposure to commercial finance, FP&A, and business partnering, making it an ideal next step for someone eager to accelerate their finance career. Supporting forecasting and reporting activities across Sales and Marketing functions, including overheads and headcount. Assisting with budgeting and long-term financial planning processes. Supporting month-end activities, including accruals, purchase order approvals, and balance sheet responsibilities. Partnering with Sales and Marketing leaders to help manage costs and improve financial performance. Analysing marketing investments, campaign performance, and conversion metrics to provide actionable insights. Supporting newly acquired businesses with aligning forecasts, reporting, and KPIs to IRIS standards. Delivering financial analysis that supports strategic and operational decision-making. Contributing to ad hoc projects and commercial initiatives across the business. Collaborating with colleagues across the wider finance team to provide support and drive continuous improvement. We’re interested in hearing from candidates who have: Experience within FP&A, Commercial Finance, Management Accounting, or Finance Business Partnering. Strong analytical skills and the ability to interpret complex data and translate it into meaningful insights. Advanced Excel capabilities and confidence working with large datasets. Excellent communication skills with the ability to build relationships and influence stakeholders at all levels. A proactive and solutions-focused mindset. The ability to prioritise effectively and thrive in a dynamic, fast-moving environment. Degree-level education in Finance, Accounting, Economics, or a related discipline. Studying towards, or recently qualified in, ACA, ACCA, or CIMA. Experience within a technology, software, SaaS, or other high-growth business environment. Familiarity with Power BI or other business intelligence tools. At IRIS, you’ll have the opportunity to work alongside talented finance professionals while partnering with key business functions that directly influence growth and performance. In return, you’ll benefit from: Exposure to senior leadership and strategic decision-making. Opportunities to develop commercial finance and business partnering expertise. A collaborative and supportive team environment. The chance to contribute to the success of one of the UK’s leading software businesses. Ongoing professional development and career progression opportunities. If you’re a commercially curious finance professional looking to make a real impact and take the next step in your career, we’d love to hear from you. Impact: Your work will influence millions globally. Growth: Continuous learning and career development opportunities. Belonging: A culture that celebrates diversity and empowers every individual. Our process is designed to be fair, transparent and straightforward. Stages vary depending on the role — more senior positions may involve additional steps, and some areas include role-specific assessments such as a technical test or case study — but typically you can expect: Application review — we assess your experience and potential Initial call — a short conversation to learn about you and share more about the role Skills assessment — tailored to the position, e.g. case study, coding challenge or portfolio review Final interview — meet the team and explore how you’ll make an IMPACT at IRIS We’ll always walk you through the specific stages at the start of the process so you can prepare with confidence. If you need any adjustments or accommodations during the process, let us know, we’re committed to making this experience accessible for everyone. #J-18808-Ljbffr

Hytera in the United Kingdom is seeking a Finance Manager to work with senior management to develop financial strategies, supervise month-end close, and deliver regular financial reporting while handling basic accounting tasks as backup.You will lead all daily accounting operations (AP/AR, reconcili

IRIS Software Group is one of the UK's largest privately held software companies, trusted by 100,000+ businesses, schools and accountancy firms to keep their operations running. Our software pays 1 in 6 UK employees, supports over 12,000 schools, and is relied on by 91 of the top 100 UK accountancy firms. We're a Great Place to Work® certified employer, recognised for our commitment to well-being, inclusion and development - and we're growing fast. At IRIS Software Group, we help thousands of accountants across the UK work smarter and more efficiently. From sole practitioners to large accountancy firms, our software supports important areas including accounts production, tax, compliance and practice management. Our Accountancy Customer Services team plays a vital role in that. They’re the people customers turn to when they need help understanding our software, resolving an issue or getting back to work quickly. We’re looking for friendly, motivated people with a foundation in finance, tax or accountancy to join the team supporting our IRIS Accountancy software. Our customers rely on IRIS software every day to complete important work accurately and on time. When they have a question or something isn’t working as expected, you’ll be one of the first people they speak to. You’ll listen to the issue, investigate what’s happening, explain the solution clearly and help the customer get back on track. Your finance or accountancy knowledge will help you understand what they’re trying to achieve and communicate in a way that makes sense to them. You’ll: • Respond to customer queries via phone, email and other support channels, • Investigate and resolve software and process-related questions, • Explain solutions clearly and guide customers through the right steps, • Escalate more complex issues to specialist teams when needed, • Log and manage customer cases through to resolution, • Share useful knowledge and help improve support information, • Work towards service, quality and customer satisfaction targets, • Represent IRIS with professionalism, patience and empathy You don’t need previous IRIS product knowledge – we’ll provide the training you need. You’ll be based from our Heathrow Approach office in Slough for at least three days per week, with flexibility to work from home on the remaining days. This could be a great opportunity if you’re early in your career, already understand some of the basics of finance or accountancy, and want to build that knowledge within a software and customer support environment. You’ll need one of the following: • A degree in Finance, Accounting, Business or a related subject, • Experience working in a finance, tax or accountancy-related role, • Current study towards an accounting qualification such as AAT We’re also looking for someone who is: • A clear and confident communicator, • Helpful, patient and comfortable speaking with customers, • Organised and accurate, • Able to approach problems logically, • Comfortable using Microsoft Office and learning new systems, • Calm when dealing with customer queries or problems, • Curious and keen to develop their knowledge Whether you’ve worked within a finance team, supported tax or accounts processes, or are building your knowledge through study, this is a great opportunity to combine your accounting understanding with software and customer support experience. • Structured onboarding and full product training, • Opportunities to build deeper knowledge across accountancy software and technology, • Career development opportunities across support, technical and implementation roles, • Hybrid working – at least 3 days per week in our Slough office, • A supportive team where questions and continuous learning are encouraged, • A wider company benefits package For many people, Customer Support provides a strong foundation for building a longer-term career within IRIS. • Impact: Your work will influence millions globally., • Growth: Continuous learning and career development opportunities., • Belonging: A culture that celebrates diversity and empowers every individual. Our process is designed to be fair, transparent and straightforward. Stages vary depending on the role — more senior positions may involve additional steps, and some areas include role-specific assessments such as a technical test or case study — but typical you can expect: • Application review — we assess your experience and potential, • Initial call — a short conversation to learn about you and share more about the role, • Skills assessment — tailored to the position, e.g. case study, coding challenge or portfolio review, • Final interview — meet the team and explore how you'll make an IMPACT at IRIS We'll always walk you through the specific stages at the start of the process so you can prepare with confidence. If you need any adjustments or accommodations during the process, let us know, we’re committed to making this experience accessible for everyone. #J-18808-Ljbffr

A well-established and prominent professional services firm is eager to recruit a Management Accountant for their growing team. Management Accountant (Accounting firm) Slough, Berkshire (Hybrid) £40,000 to £50,000 WestonBrook Associates is partnering with a well-established and prominent professional services firm to recruit a Management Accountant for their growing team. This opportunity would suit an accounting professional who enjoys working with a diverse client base, building long-term relationships, and delivering meaningful financial insight. Joining a supportive and highly collaborative environment, you'll benefit from ongoing training and exposure to a wide variety of industry sectors The Role As a Management Accountant, you will act as a trusted financial contact for a portfolio of businesses, supporting clients with their reporting needs and helping them gain greater visibility over their financial performance. Working within a team of experienced accounting and systems experts, you will be involved in both routine reporting and broader client-focused projects, gaining valuable exposure to cloud accounting technologies and evolving financial processes. Key Responsibilities • Deliver timely and accurate management reporting for a portfolio of UK and international businesses, • Analyse financial data and provide clients with meaningful commentary on business performance, • Take ownership of day-to-day client relationships and act as a key point of contact, • Review accounting records to ensure accuracy and completeness throughout reporting cycles, • Reconcile balance sheet accounts and investigate any discrepancies identified, • Prepare indirect tax submissions and ensure compliance with reporting deadlines, • Support clients in making effective use of accounting and finance systems, • Contribute to the implementation of process improvements and more efficient financial workflows, • Work closely with colleagues on client onboarding, reporting projects and systems-related initiatives Candidate Requirements, • At least 4+ years' experience in a management accounting/bookkeeping/outsourcing role with a UK based accounting firm environment., • Strong grounding in double-entry bookkeeping principles and experience preparing and submitting quarterly VAT returns, • Working knowledge of cloud-based and ERP accounting systems such as Xero, QuickBooks, Sage, NetSuite, Microsoft Dynamics or SAP, • Experience performing balance sheet reconciliations and maintaining accurate financial records, • Strong communication and client-facing skills, • Ability to manage competing priorities across multiple assignments What's on Offer, • £40,000 - £50,000 DOE, • Hybrid working, • Private Healthcare and Life Insurance (subject to qualifying periods), • Season Ticket Loans, • Client Introduction and employee referral Bonuses #J-18808-Ljbffr

Salary: £81,138 - £87,826 pa Organisation: Greater London Authority Function: Financial Services, Chief Finance Officer Directorate Reporting to: Senior Finance Business Partner We are delighted to be partnering with The Greater London Authority as they look for an experienced capital finance professional to take a lead role in shaping its capital strategy, strengthening capital reporting and providing expert technical advice on major investment decisions. Sitting at the heart of London government, the GLA plays a central role in setting priorities for the capital and supporting investment that delivers long-term value for Londoners. This is a senior, specialist role within the GLA’s Financial Services function, working in a matrix structure across Finance Business Partnering, Financial Accounting and Treasury. The post will focus exclusively on the GLA itself and will not cover Transport for London, the Metropolitan Police, London Fire Brigade or the other functional bodies, giving the successful candidate clear ownership of the GLA’s own capital strategy, programme and reporting. For someone with strong local authority capital accounting experience, this is an opportunity to combine technical depth with strategic influence. You will help shape how the GLA plans, finances and accounts for significant capital investment, ensuring that funding, financing and accounting decisions support the organisation’s priorities and long-term financial sustainability. This is a matrix role, with approximately 60% of the focus on the capital strategy and business partnering and 40% on technical accounting. You will lead the development, implementation and annual review of the GLA’s Capital Strategy, ensuring that investment priorities, funding requirements and financing decisions support the organisation’s strategic priorities and long-term financial sustainability. Working closely with Finance Business Partners, Financial Accounting and Treasury colleagues, you will bring together the technical and strategic elements of capital finance to ensure the GLA has a joined-up approach to capital planning, monitoring, financing and reporting. A significant part of the role will involve supporting investment into capital programmes. You will provide expert advice on the accounting, financial and strategic implications of proposed investment, helping senior stakeholders understand the capital treatment, funding implications and longer-term impact of their decisions. You will also take ownership of key elements of the GLA’s capital accounting and reporting framework, including year-end closure, statutory reporting, fixed assets and capital financing. • Leading the development and annual review of the GLA Capital Strategy., • Supporting the planning and monitoring of the GLA’s capital programme alongside Finance Business Partners., • Providing expert technical advice on capital investment, financing and accounting treatment., • Advising on the distinction between capital and revenue expenditure across complex projects., • Supporting senior stakeholders with the financial implications of capital investment decisions., • Leading the capital elements of the year-end accounts and working closely with external auditors, valuers and shared-service partners., • Overseeing the accuracy and completeness of capital-related financial reporting and the fixed asset register., • Developing and maintaining the GLA’s Capital Guidance Manual and providing technical guidance across the organisation., • Improving capital accounting, reconciliation and reporting processes., • Developing and overseeing reporting of the Capital Financing Requirement and supporting relevant prudential indicators., • Delivering high-quality capital statutory returns. This is not simply a year-end capital accounting post. The role sits at the point where technical accounting, strategic financial planning and investment decision-making come together. You will have the opportunity to influence the GLA’s approach to capital investment while remaining close to the technical detail that underpins robust financial management. It offers a strong combination of: • ownership of capital strategy;, • significant technical capital accounting responsibility;, • exposure to major capital investment decisions;, • senior stakeholder engagement;, • statutory financial reporting;, • capital programme monitoring;, • process improvement; and, • the opportunity to work across finance through a matrix structure. The GLA has a unique role in shaping the future of London. For a capital finance professional, this provides the opportunity to apply your technical expertise within an organisation whose investment decisions can have a significant and visible impact on the capital. You will be a CCAB-qualified accountant, or equivalent, with substantial experience of capital accounting within a large and complex local authority environment. You should bring strong technical knowledge of local government capital accounting together with the credibility to advise, influence and challenge senior stakeholders. The successful candidate is likely to have: • CCAB qualification or equivalent, with up-to-date CPD., • Significant experience working within the capital accounting function of a large and complex local authority., • Strong knowledge of the CIPFA/LASAAC Code of Practice on Local Authority Accounting, the CIPFA Prudential Framework and relevant capital and finance accounting regulations., • Experience of delivering published financial statements., • Experience of working directly with external auditors., • The ability to interpret accounting standards and legislation and apply them to complex capital projects., • Experience providing credible professional advice and constructive challenge to senior stakeholders., • A track record of improving finance systems, processes or reporting., • Strong analytical skills, including the ability to interrogate financial systems and work effectively with Excel. Just as importantly, you will need to be comfortable operating across organisational boundaries. The role requires somebody who can translate complex technical issues into clear advice, build effective relationships and bring together stakeholders from finance and the wider organisation. The GLA is looking for someone who can combine technical authority with pragmatism: somebody able to challenge assumptions, solve complex problems and ensure that sound capital accounting supports better strategic investment decisions. #J-18808-Ljbffr

Are you looking for a role Client side / In-house? Are you looking to come off Shift? Are you looking for a role in Slough and have Data Centre experience? Fantastic opportunity to work as part of the In-house maintenance team for an established Data Centre provider. CBW are currently recruiting for a Facilities Engineering / Technical Manager to be based on a critical data centre in Slough. The successful candidate will be electrically qualified with a proven track record in critical environments (Ideally a Data Centre). • Monday to Friday - 08:00am to 17:00pm, • Flexible approach to working hours (Out of hours work), • Manage day to day operation including repair and maintenance, Security, change control process, procurement, accounting & budgeting related issue, • Manage subcontractors and provide a 12 month planner of contractor site visits/ PPMs, • Manage/execute Data Centre's expansion, modification, maintenance or new customer move- in projects., • Preparation of maintenance contract & tender document., • Supervise and liaise with external vendors in respect of regular communications and ad-hoc work and respond to issues that arise., • Manages specifications, problems, issues, performance, and administration., • Prepare Management report, Power point presentation, SOP/EOP, Critical activities planning such as Power down & Pull-the-Plug test, Emergency / Disaster Recovery plans / Business Continuity Plans, Data Centre customers' report, • As an incident manager to manage all incidents and prepare incident reports., • Engages with internal stakeholders to gain feedback on customers' enquiry., • Intervenes, analyses, manages and resolves business conflicts between the company and the vendors / suppliers., • Implementing procedures of safety system and performance measurement like scorecard to ensure quality and reliability of services meeting client's requirements., • Provide superior customer service to clients through all Facility functions., • Routinely inspect all areas to ensure performance measures are being maintained and proactively self- reporting the problems of facilities., • Able to track and update on the financial budget., • Liaise with MEP, IDC, Security and Office Manager and produce datacentre operation report on a weekly basis., • Responsible for Data Centre Facility Management operations., • Establish engineering and operation procedures and roll out for site staff., • Ensure compliance with all local statutory regulations., • Managing all vendors to carry out maintenance for all installations during weekend and review maintenance reports., • Provide solutions for technical issues, • Participate in Disaster Recovery Plan per the Client's requirement., • Manage and Monitor the Data Centre Infrastructure Management System and all sub systems including but not limited to BMS, PMS, and SMS. Update technical drawing regularly / Inventory list / Asset list, • Audit FM shift handover/performance/work/Procedure monthly and CMI own the right to audit internally., • City & Guilds Level 2&3 and AM2 or equivalent, • City & Guilds 18th Edition IEE Regulations, • Proven track record of handling Uptime Certification is a must., • HV & LV Authorised Person (Highly desirable / Not essential), • Experience in facilities operation in Data Centre, Telecommunications industry., • Able to coordinate with utility company and deal with High Voltage., • Knowledge of critical facilities including Chiller, CRAC, UPS, STS, • Strong leadership, people, and communication skills, • Strong PC literacy and proven ability to manage daily activities using various systems including MS excel and PowerPoint #J-18808-Ljbffr

Reporting to the Head of Operational Accounting, you will lead month-end close, support audits, and coach junior staff while partnering with Group Reporting, FP&A and Finance Business Partners.

70k We are seeking a highly skilled and motivated FP&A Manager to join the finance team of this foodservice leader. The FP&A Manager will provide support and challenge to the wider business, driving performance and commercial goals through strategic decision-making alongside the MD, CFO, and UK Executive. Consolidate UK business reporting and deliver detailed financial analysis for new opportunities in line with parent company requirements. • Manage the month-end reporting process. Analyse complex financial information to provide accurate and timely financial information to management for decision-making purposes., • Analyse current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures., • Consolidate Weekly Operating Reports for all units, validate summary analysis/narrative and deliver insightful analysis of results before submission., • Coordinate the annual plan process, ensuring this supports the business objectives., • Consolidate the unit budgets whilst proactively challenging the validity of assumptions used and culminating in a set of balanced risks and opportunities., • Completion of 3/5 year plans in line with strategic objectives., • Produce a rolling forecast and a schedule of risks and opportunities every month., • Preparation of all management reporting packs, including weekly, monthly, forecast and budget for the UK Executive and Group., • Produce financial modelling for potential new business. Using business and industry knowledge, critically appraise the opportunity in line with the UK’s existing portfolio and strategic goals., • Design, build, and maintain complex financial models for hard FM and total FM bids, integrating lifecycle costing, risk assessment, and value-for-money analysis., • Review new business trading against the business case., • Completion of ONS and other statutory surveys., • Provide financial support to other functional departments., • Other ad-hoc analysis and reporting requirements., • Qualified (CIMA, ACA, ACCA or equivalent), • 2+ years relevant finance experience, • Good commercial and business acumen, • Experience working across bids and new business proposals., • Ability to analyse complex financial information, • Excellent communication skills, including being able to present complex information in a clear and concise format, • Be proactive, challenging, highly organised and work well under pressure, • Excellent interpersonal and influencing skills and be confident in partnering the business to help drive better results, • Use of PeopleSoft or equivalent accounting system, HFM and Smartview, • Use of excel to a good standard as required in a senior finance role #J-18808-Ljbffr

Glenholme Specialist Healthcare is seeking a Finance Controller to own the end-to-end accounting function across multi-site services in the UK.

Fast-Growing Retail Business | Commercial Exposure | Career Development Slough | Hybrid We Do Group are partnering with a really interesting and growing retail business to recruit an ambitious Management Accountant into its finance team. This is a brilliant opportunity for someone who has built good management accounting foundations but wants a role where they can get much closer to how a business actually operates. You’ll have plenty of ownership across month-end, balance sheet reconciliations, budgeting and forecasting, but there’s also a strong operational side to the position. You’ll work closely with teams outside Finance, understanding cost drivers, investigating performance and helping turn financial information into useful insight. The hiring manager is a huge selling point. You’ll report into someone who genuinely enjoys developing people and will give you the support, exposure and responsibility to progress your career. For someone still studying, it’s the type of environment where you can learn a huge amount while completing your qualification. The business itself is fast-moving, entrepreneurial and genuinely interesting. Being in retail means there’s plenty going on across stock, sales, logistics, customer activity and operational costs, so you’ll get exposure well beyond a standard month-end role. For someone looking to complete their qualification, strengthen their management accounting experience and gradually become more commercially involved, this could be a fantastic career move. • Supporting the month-end close and production of management reporting, • Taking ownership of balance sheet reconciliations, accruals and prepayments, • Supporting budgeting, forecasting and variance analysis, • Working with operational teams to understand costs and performance, • Supporting stock and inventory accounting, • Analysing high-volume transactional and operational data, • Improving reconciliations, reporting and existing finance processes, • Identifying opportunities to simplify and automate recurring tasks, • Supporting year-end, audit and statutory reporting, • Building relationships across the wider business, • Getting involved in ad hoc analysis and projects as the business continues to grow More than anything, we’re looking for potential. You don’t need to have spent years doing exactly this role. You do need good management accounting foundations, ambition and a genuine desire to keep developing. You’ll probably be the type of person who wants to understand how the business works rather than simply producing the numbers each month. • Experience within management accounts or a similar finance role, • Good month-end and balance sheet experience, • Part-qualified or actively studying ACCA or CIMA, • Strong Excel skills, • A good analytical mindset, • Confidence communicating with people outside Finance, • A proactive approach and willingness to take ownership, • An interest in understanding the commercial side of a business Retail, stock or high-volume experience would be useful, but it isn’t essential. We’re much more interested in finding someone with the right attitude, ability and potential who wants to learn from a great manager and continue progressing. If you’re ambitious, actively studying and want a role where you can develop your technical skills while gaining broader commercial exposure, this could be a fantastic career move. #J-18808-Ljbffr

An established and highly regarded UK law firm is looking to appoint an experienced Senior Partnership Accountant to join its London Finance team. This is a senior role with responsibility for the financial management of the firm’s partnership and will involve regular interaction with partners, senior leadership and external advisers. You will take ownership of partner remuneration, drawings, distributions, capital and current accounts, tax reserves and associated reporting, ensuring all processes are accurate and aligned with the LLP Agreement. Key responsibilities will include: • Managing monthly partner drawings and quarterly distributions., • Supporting annual profit allocation and partner remuneration processes., • Managing partner capital, current and tax reserve accounts., • Forecasting partner distributions and associated tax payments., • Coordinating partner tax payments and liaising with external tax advisers., • Managing partner capital contributions, repayments and funding arrangements., • Supporting partner onboarding, retirements and exits., • Preparing partner reporting, audit schedules and financial analysis., • Undertaking salaried member/disguised remuneration testing and supporting UK tax compliance., • Acting as a trusted point of contact for partners on remuneration and financial matters., • Supporting improvements to partnership accounting processes, systems and reporting. You will have strong partnership accounting experience, gained within a law firm environment, with a solid understanding of partner remuneration, capital and current accounts, UK tax fundamentals and LLP structures. Advanced Excel and financial modelling skills are essential, alongside excellent attention to detail and the confidence and credibility to deal directly with partners and senior stakeholders. Experience within a multi-entity or international environment and knowledge of SAP would be advantageous. This is an excellent opportunity for an experienced Partnership Accountant to take on a senior, high-profile position within an established and growing law firm. #J-18808-Ljbffr

Marc Daniels is recruiting for an experienced Finance Manager to join a successful, award-winning software business based near Slough. This is an exciting opportunity to join a growing organisation undergoing an exciting period of digital transformation and expansion. The successful candidate will take ownership of the month-end reporting process, support commercial decision-making and lead a finance team to deliver accurate, timely and insightful financial information. The Finance Manager will own the end-to-end monthly close process and production of the management accounts. You will be responsible for ensuring strong financial controls, driving improvements across the finance function and acting as deputy to the Financial Controller when required. • Own the end-to-end month-end close process and ensure the timely production of accurate management accounts., • Lead the preparation and review of the monthly P&L, including detailed analysis of variances against budget, forecast and prior year., • Present financial results, key movements and business performance to senior management., • Use management tools to monitor deadlines, manage dependencies and resolve bottlenecks., • Ensure balance sheet reconciliations, month-end schedules and supporting analysis are completed accurately and on time., • Oversee weekly cash flow forecasting and communicate significant movements, risks and opportunities., • Partner with stakeholders across the business to provide clear financial analysis and commercial insight., • Support the preparation of annual financial statements and the external audit process., • Manage the VAT reporting process and ensure returns are prepared accurately and submitted on time., • Lead process improvement, systems enhancement and automation projects across Finance., • Support the financial integration of acquisitions, including reporting, accounting and controls., • Identify opportunities to use AI and emerging technologies to improve finance processes and reporting., • Lead, coach and develop the finance team, creating a positive and collaborative working environment. The successful candidate will be a qualified accountant with strong technical accounting experience and a commercially focused approach. You will be confident working with senior stakeholders and able to explain financial information clearly to non-finance colleagues. You will ideally have: • ACA, ACCA, CIMA or equivalent qualification., • Strong technical accounting and management reporting experience., • Experience working within a complex legal entity structure., • Strong Excel skills and experience using financial reporting systems., • Excellent commercial awareness and business acumen., • Experience managing, coaching or developing a finance team., • A proven ability to manage multiple deadlines while maintaining accuracy and attention to detail., • Strong analytical, communication and stakeholder management skills., • Experience integrating acquisitions or working across multiple finance systems is desirable., • Experience using management platforms would be advantageous #J-18808-Ljbffr

Hours: Monday to Friday, 09:00 - 17:30 We are seeking a motivated and detail-oriented Financial Accountant to join a growing international finance team based in Uxbridge. This role offers the opportunity to work within a dynamic, multi-entity environment, supporting financial reporting, month-end close activities, intercompany accounting and compliance across a network of international businesses. You will work closely with UK and overseas finance teams, supporting financial operations and contributing to process improvements within a fast-paced and collaborative environment. The successful candidate will play a key role in ensuring accurate financial reporting, maintaining strong financial controls and supporting effective decision-making through high-quality accounting and analysis. • Support the month-end and year-end close processes, ensuring timely and accurate completion of all accounting activities., • Prepare and process intercompany customer and supplier invoices, statements and reconciliations., • Complete monthly intercompany reconciliations across multiple international entities and resolve any discrepancies., • Perform balance sheet and profit & loss account reconciliations, investigating and correcting variances where necessary., • Prepare, maintain and review accrual and prepayment schedules., • Allocate employee expenses accurately across departments and cost centres., • Support UK VAT reporting requirements and related compliance activities., • Assist with vendor master data maintenance, ensuring appropriate controls and validation checks are followed., • Support internal and external audit processes, preparing schedules and responding to auditor queries., • Produce financial analysis and reporting to support the Finance team and wider business., • Respond to finance-related queries from internal stakeholders., • Assist with ad hoc projects, process improvements and continuous improvement initiatives., • ACA, ACCA or CIMA finalist or newly qualified accountant., • Experience supporting month-end accounting and financial reporting processes within a commercial environment., • Strong understanding of intercompany accounting and reconciliations., • Experience preparing balance sheet reconciliations, accruals and prepayments., • Good understanding of double-entry accounting principles and financial controls., • Working knowledge of UK VAT requirements., • Strong analytical and problem-solving skills., • Excellent organisational skills with the ability to manage multiple priorities and meet deadlines., • Advanced Microsoft Excel skills, including Pivot Tables, VLOOKUP/XLOOKUP and data analysis., • Experience using SAP S/4HANA or another major ERP/accounting system., • Strong communication skills and the ability to build relationships with both finance and non-finance stakeholders., • Experience working within an international or multi-entity business., • Exposure to intercompany trading environments., • Experience supporting external audits., • Continuous improvement or finance transformation experience., • Salary of £50,000 - £60,000, • Opportunity to work within a global and growing organisation, • Exposure to international finance operations, • Collaborative and supportive finance team, • Office-based role in Uxbridge with close interaction across the wider business, • Applicants must have the right to work in the UK. #J-18808-Ljbffr

Responsibilities include preparing compliance reports, liaising with HMRC, and guiding finance teams on regulatory changes. A leading technology company in the UK is seeking a Director of Talent Acquisition to oversee tax compliance and ensure accurate financial reporting. The ideal candidate should

Job Title: Lead Contract Support Reports To: Account Manager Location: Slough To provide exceptional customer service and a comprehensive financial and administrative service through leadership of the Contract Support Team on contract. Support the Finance Team with month-end and financial reporting. It is key that the Lead Contract Support understands procedures, processes and operates them to the required standard, encouraging best practice across the business. • Contract/ Commercial, • To act as an initial point of escalation to assist with the control of all financial and commercial aspects of contracts, • To assist the Contract Support in the production of supporting financial information., • Build and develop relationships with key business and account stakeholders., • Invoice Pool Management, • Forecast with Account/ Contract Manager, • Ensures Maintenance POs are created accurately and in a timely manner., • Attend and actively participate in monthly Contract Review meetings., • To undertake general office duties relating to the contract including:, • Correspondence and filing, • Minutes of meetings, • Preparation of reports and documentation, • Updating of electronic records, • Material ordering and administration, • Subcontractor's administration, • Procurement, • Support the preparation, delivery and actively participate in monthly Contract Reviews, • Collating timesheets from engineers, chasing and checking quality of data, • S1 / O1 reviews with Account/Contract Manager, • Subcontractor Schedule, • Manage/Support the Contract Support & Account Manager on Application billing preparation and billing of all Maintenance and Extra works, • Supporting the monthly forecasting for the account Creation and review of management reports such as P&L, WOM, Unbilled Revenue, Debt, OPO's, • Raising purchase orders in the absence of the Contract Support and ensuring that purchase orders are updated when changes required., • Reviewing open Purchase Orders., • Manage the contracts submission of weekly reports to include WOM, Debt, Invoice Pool and OPO updates., • Drive high quality financial performance to influence P&L result., • Build a Contract Support Team and ensure team is effectively utilised., • Lead and develop a Contract Support, providing the necessary training and development to ensure effective delivery., • Lead the team performance through motivation and commitment., • Provide knowledge and understanding to coach and support others., • Hold Contract Support Team Meetings to share business updates and best practice., • Assist in conducting appraisals annually., • Culture carrier and promotes best practice., • Ensure people records such as new starters, leavers and any changes in staff are communicated to all relevant teams (e.g. Payroll, HR, BU Coordinator)., • 1-2-1 calls with CS, • Provides coaching, training and support to new and existing contract support in the contract (e.g. A Super user for SI, WebQuote)., • Overtime and expenses, • Understand, anticipate and deliver customer (internal and external) needs while building effective relationships whilst optimizing contract performance., • Positively respond to both our internal and external customers (often in a matrix environment) through effective communication and personal accessibility/credibility., • To maintain, manage and update both manual and computer records via the site SI system relating to areas of which CBRE are responsible., • To support the Account Manager with the management of on site QHSE culture, reporting and initiatives Supplier Reviews, and management of key Vendor personnel, • Actively identify/implement innovation across the Contract to enhance performance and grow the team's knowledge., • Ensure company policies and procedures are adhered to consistently throughout the Contract and Contract Support Team., • To drive the site statutory and contractual compliance., • Demonstrate knowledge of procedures and processes and deliver these to the required standard., • Deliver and maintain compliance through the required procedures and processes through the Contract Support Team. Achievement of Business Unit / Contract KPIs in line with business requirements. • Hold academic passes with at least GCSE Maths and English or equivalent., • Higher educational qualifications to 'A' level (or equivalent), • Higher educational qualifications; degree (or equivalent), • Accounting qualification or interest to move in an Accounting & Finance direction., • Highly computer literate, • IT Skills to achieve key tasks and give the business a sound reporting base., • Superior written and verbal communication skills with strong oral presentation skills., • Capable of working in a matrix environment., • Formal training in the use of Excel, Word and presentation software packages, • Thorough understanding of business and customer-facing environments., • Understands the requirements of operating in a contract environment., • Previous experience of a service industry role, • Been a part of a high-performing team., • Operating systems such as Dynamics AX., • Customer focus skills with a passion for customer service., • Effective communication skills enabling the individual to work with clients, suppliers, and staff at all levels, • Self-motivated and ambitious, • Results/ task orientated, with attention to detail and accuracy, • Excellent time management and organisational skills, • Commitment to continuous improvement, • Ability to work as part of a team, as well as independently, • Calm manner, able to work under pressure and with changing demands and priorities, • Confidential and discrete approach, • The individual must be willing to undertake travel as the role/business requires, • Customer Service, • Communication, • Integrity, • Attention to Detail All details are provided for guidance only; they do not necessarily limit the responsibilities and accountabilities of the job. Full details of employment terms are provided within offers of employment, and appropriate policies within the Company. #J-18808-Ljbffr

Producing management accounts for UK & international clients, managing own portfolio, VAT returns, software expertise Strong double-entry bookkeeping, VAT preparation, experience with Xero, QuickBooks, NetSuite, Sage, Microsoft Dynamics, SAP; balance sheet reconciliations Slough Join a great team of management accountants and software specialists, within a fast growing, highly successful and diverse professional practice. A good fun family business which believes in a high level of professional care. • Producing management accounts for a broad range of UK and International Clients., • Managing your own portfolio of clients., • A broad range of training is provided on all aspects of management accounting, VAT, software, and related matters., • Path to progress, support for professional education and more senior roles in growing successful practice., • Excellent understanding of double entry bookkeeping, • Preparation of VAT returns, • Experience in different accounting systems such as Xero, Quickbooks, NetSuite, Sage, Microsoft Dynamics, SAP, • Balance Sheet reconciliations, • Software integrations and migrations #J-18808-Ljbffr

I'm currently looking to speak with experienced European / Corporate Tax professionals who may be interested in a 12-month contract opportunity with a global multinational business in Chester. Position: European Tax Manager Location: Chester, UK Contract: 12 months Employment: PAYE Rate: £41.21 per hour Hours: 35 hours per week Working pattern: 50/50 hybrid - split between home and the Chester office Notice period: Candidates with up to 1 month's notice are considered Interview process: 2 stages This role sits within the European Tax Centre of Excellence and will focus on managing direct tax reporting and compliance requirements across a group of European markets. • Corporate Income Tax Returns and compliance, • Current and deferred tax provisions, • Tax reporting and statutory financial statement disclosures, • Transfer Pricing documentation and financial data analysis, • Liaising with external tax advisers and auditors, • Working with tax authorities where required, • Monitoring changes in local tax legislation and advising stakeholders, • Supporting tax advisory projects and wider European tax initiatives, • Contributing to tax technology, automation, standardisation and continuous improvement, • European or multinational tax experience, • Experience with Corporate Income Tax compliance, • Experience with tax provisions, reporting and/or statutory accounts, • Strong accounting and financial reporting understanding, • Experience working in a multinational corporate environment or professional services/practice, • Strong stakeholder management and communication skills, • Experience with TaxStream, Transfer Pricing and indirect tax would be advantageous. If you're an experienced Tax Manager, European Tax Manager, Corporate Tax Manager, International Tax Manager, Direct Tax Manager, Senior Tax Accountant or similar and are open to a 12-month contract, I'd be happy to have a confidential conversation. #J-18808-Ljbffr

Experience delivering Workday Finance implementations or enhancement projects. Experience with Workday Integrations (EIB, Studio, Core Connectors). Workday Financial Reporting experience.

Location: Uxbridge Salary: up to £80,000 (DOE) + up to 10% discretionary annual bonus Lead Finance. Drive Performance. Make an Impact. At APCOA, we keep the UK moving. From airports and rail networks to healthcare, retail, local authorities and private sector organisations, we manage over 150 contracts across the UK, generating annual revenues of approximately £500 million and employing more than 2,500 colleagues. We're looking for an experienced Financial Controller to join our Finance Leadership Team at our Head Office in Uxbridge. This is an exciting opportunity for a commercially minded finance professional who enjoys combining strong financial control with operational business partnering and wants to influence strategic decision making across a national, multi-site organisation. Reporting to the Finance Director, you'll play a key role in ensuring the integrity of our financial reporting, strengthening financial governance and supporting business performance. You'll also help shape the future of our Finance function by driving improvements in systems, reporting and processes. You'll work closely with senior operational leaders, influence business performance, lead a high-performing finance team and have the opportunity to deputise for the Finance Director. If you're looking for a role where you can genuinely make a difference while remaining commercially involved in the business, we'd love to hear from you. As Financial Controller, you'll: • Lead the month‑end close process, ensuring accurate and timely management reporting., • Oversee financial control, balance sheet governance and Group reporting., • Review and challenge financial performance across operational contracts and corporate cost centres., • Coordinate annual budgets and periodic forecasts across the business., • Business partner with Operational Directors, providing commercial insight and financial challenge., • Drive continuous improvement across finance processes, reporting and internal controls., • Lead cash flow and working capital performance., • Support statutory reporting and external audit requirements., • Provide leadership, coaching and support across the Finance function., • Deputise for the Finance Director when required. We're looking for someone who combines technical accounting expertise with commercial awareness and strong leadership skills. You’ll ideally have: • ACA, ACCA or CIMA qualification (or significant equivalent QBE experience), • Previous experience as a Financial Controller, Senior Finance Manager or similar leadership role, • Strong management accounting, financial reporting and balance sheet control experience, • Experience within a multi‑site, contract‑led or operational business, • Excellent budgeting, forecasting and financial planning skills, • Proven business partnering experience with senior stakeholders, • Advanced Excel and strong financial systems knowledge, • A passion for improving reporting, controls and finance processes Experience with Microsoft Dynamics 365 Business Central, IBM Planning Analytics (TM1), CCH Tagetik or Power BI would be advantageous but isn’t essential. • Salary of £75,000‑£80,000 per annum (DOE), • Up to 10% discretionary annual bonus, • 25 days annual leave plus 8 bank holidays, • Competitive Company pension scheme, • Private Medical Insurance, • Career development opportunities within a growing business, • A supportive and collaborative Finance Leadership Team, • Opportunity to make an impact in one of the UK's leading parking and mobility businesses APCOA is Europe's leading parking and mobility provider, delivering innovative services across airports, rail, healthcare, retail, local authorities and commercial sectors. Our people are at the heart of everything we do, and we're committed to creating an environment where talented individuals can develop, thrive and build rewarding careers. If you're looking for your next Financial Controller opportunity where you can influence business performance, lead change and develop your career, we'd love to hear from you. Apply today and help shape the future of Finance at APCOA UK #J-18808-Ljbffr

Equifind is seeking a Head of Finance in Slough (3 days in the office) to provide strategic financial leadership, ensure statutory and group reporting compliance, and drive improved financial performance while supporting the Finance Director. You will lead all accounting and reporting functions, coordinate divisional controllers, maintain internal controls, and oversee budgeting and management accounts to support cost control and operational awareness. #J-18808-Ljbffr

This is a full-time position. We are seeking a proactive, organised and service-oriented Commercial Property Management Administrator to join. Building inspections and maintenance • Conduct daily inspections of common areas, including stairwells, lifts and toilets., • Record, track and follow up repairs and maintenance requests to ensure timely completion., • Obtain and review quotations, coordinate contractors, and monitor planned, reactive and weekend works. Tenant and lease administration • Act as a day-to-day point of contact for tenants, responding to enquiries professionally and promptly., • Prepare monthly or quarterly rental invoices and VAT statements., • Coordinate tenant move-ins and move-outs, lease documentation and tenant requests with legal advisers and relevant internal teams., • Follow up rent arrears and assist with lease amendments where required. Property finance and service charges • Reconcile property accounts and ledger entries, and prepare monthly income and expenditure summaries., • Prepare cost allocation schedules and supporting documentation., • Assist external auditors with annual service charge reconciliations and related queries. Health, safety and compliance • Coordinate weekly fire alarm tests and twice-yearly evacuation drills., • Maintain up-to-date building policies, procedures, compliance certificates and insurance records., • Support compliance with applicable UK building regulations, fire safety requirements and Energy Performance Certificate obligations. Banking operations and administrative support • Assist with the preparation of quarterly Risk Management Meeting materials and annual policy and procedure updates., • Support daily post, cheque processing, monthly customer statement mailings and the review of SWIFT payment documentation., • Maintain accurate operational records and carry out other administrative duties assigned by management., • At least two years’ relevant experience in commercial property administration, facilities coordination, construction or trades, office administration, or a similar role., • Practical understanding of commercial property management and day-to-day building maintenance., • Confidence with basic accounting, invoicing and reconciliations., • Familiarity with UK building, health and safety, fire safety and compliance requirements., • Business fluency in spoken and written English., • Strong Microsoft Office skills, particularly Word and Excel., • A highly organised, dependable and accurate approach, with the diplomacy and follow-through needed to manage tenants, contractors, repairs and operational tasks effectively. Please submit your CV and a Cover Letter outlining your relevant experience in commercial property management, facilities coordination or administrative support. Applicants must already have the right to work in the UK. Please note that we are unable to offer visa sponsorship for this role. #J-18808-Ljbffr

Looking for an in-house opportunity where you can combine technical tax expertise with commercial exposure and international project work? Brewer Morris Recruitment are working on this exciting opportunity to join the tax team of a global, technology-driven multinational business operating across multiple international markets. Working within a highly commercial environment, you'll gain exposure to a broad range of international tax matters while playing a key role in the group’s compliance, reporting, and transformation agenda. The position offers a genuine opportunity to move beyond traditional compliance, partnering with finance teams and external advisers globally while contributing to major international tax projects, including OECD Pillar Two and Country-by-Country Reporting. As Tax Compliance & Reporting Manager, you’ll take ownership of key tax reporting and compliance processes across a multinational group. You’ll work closely with stakeholders across finance, tax, and external advisory teams to ensure the organisation meets its global tax obligations while continuously improving processes and enhancing the use of technology. This role would particularly suit: • A practice-trained tax professional seeking their first move in-house., • An existing in-house tax professional looking for broader international exposure., • Someone who enjoys combining technical tax work with process improvement and automation initiatives., • Lead quarterly and annual corporate tax reporting activities, including current and deferred tax provisions., • Manage global tax compliance and reporting obligations across multiple jurisdictions., • Coordinate Country-by-Country Reporting and other international reporting requirements., • Support the delivery of OECD Pillar Two compliance and reporting., • Drive efficiencies through process improvement, automation, and technology solutions., • Build strong relationships with finance teams and external advisers around the world., • Support and mentor junior team members within the tax function. We’re interested in speaking with candidates who bring: • Strong corporate tax reporting experience, ideally within practice, industry, or a combination of both., • Experience of tax accounting and reporting under US GAAP (ASC 740) or a comparable reporting framework., • Excellent analytical and problem-solving skills., • Strong stakeholder management and communication abilities., • A proactive mindset with an interest in improving processes and leveraging technology., • The ability to manage multiple priorities within a fast-paced international environment., • Excellent first move from practice into industry, • Exposure to complex international tax issues and global operations, • Involvement in high-profile projects including Pillar Two implementation, • Opportunity to influence process improvements and tax technology initiatives, • Collaborative, commercially focused tax team, • Competitive salary, bonus, and comprehensive benefits package Unfortunately, this role will not offer visa sponsorship. #J-18808-Ljbffr

John Crane, part of Smiths Group, is seeking an Assistant Divisional Financial Controller to lead monthly and year-end financial reporting across a global division. The role partners with Finance, Tax, Internal Audit and external auditors to ensure accuracy, control, and compliant processes. The ideal candidate is a professionally qualified accountant with strong technical accounting knowledge, ERP experience, and ability to drive improvements in a multinational manufacturing environment. #J-18808-Ljbffr

Driving Licence: Full UK Driving Licence Required We are currently recruiting for an experienced Income Maximisation Officer to join a local authority housing service on a contract basis. The successful candidate will be responsible for maximising rental income, reducing rent arrears and supporting the effective management of tenants' accounts through proactive engagement, early intervention and robust case management. The postholder will work closely with residents, internal council departments and external agencies to identify and address the causes of rent arrears, establish sustainable repayment arrangements and support residents experiencing financial hardship. This is a customer-focused role requiring someone who can balance effective income collection with a strong commitment to tenancy sustainment and positive resident outcomes. • Manage a caseload of rent arrears cases, taking proactive action to prevent arrears from escalating., • Maximise rental income through effective income collection, monitoring and case management., • Undertake early intervention with tenants who fall into arrears and identify appropriate support and solutions., • Contact tenants by telephone, email, letter and through face-to-face engagement to discuss rent accounts and arrears., • Negotiate realistic and sustainable repayment arrangements with tenants., • Monitor repayment agreements and take appropriate action where arrangements are not maintained., • Identify residents experiencing financial hardship and make appropriate referrals to internal and external support services., • Work collaboratively with Housing Management, Housing Benefits, Universal Credit, Welfare Reform and other relevant teams to resolve rent account issues., • Undertake home visits where appropriate to engage with residents and support tenancy sustainment., • Provide clear advice and guidance to tenants regarding rent payments, arrears, benefits and available financial support., • Take appropriate recovery action in line with legislation, council policies and procedures., • Prepare cases for further recovery or legal action where appropriate, ensuring all relevant information and evidence is accurately recorded., • Maintain accurate and up-to-date records of all customer contact, actions and outcomes., • Monitor individual caseloads and ensure cases are progressed within agreed timescales., • Contribute to achieving income collection, arrears reduction and tenancy sustainment targets., • Work with external agencies and partner organisations to support residents and improve collection outcomes., • Attend meetings, community locations and other venues as required to engage directly with residents., • Ensure all activity is undertaken in accordance with relevant legislation, policies, procedures and data protection requirements. The successful candidate will have: • Previous experience working within a Housing Income, Rent Recovery, Rent Arrears or Income Maximisation team. • A proven track record of successfully managing and reducing rent arrears., • Experience negotiating repayment arrangements and working with tenants experiencing financial difficulties., • Experience managing a significant caseload independently and prioritising competing demands., • Experience working towards and achieving income collection or arrears reduction targets., • Good knowledge of housing income collection and rent recovery processes., • Experience working collaboratively with internal departments and external agencies., • Experience undertaking home visits and/or community-based resident engagement., • Strong written and verbal communication skills., • The ability to deal confidently and sensitively with challenging conversations., • Strong organisational and case management skills., • A customer-focused approach with the ability to balance income recovery with tenancy sustainment., • Experience working within a local authority or social housing environment., • Knowledge of Housing Benefit and Universal Credit., • Understanding of welfare reform and the impact of financial hardship on tenants., • Experience of preparing cases for legal or formal recovery action., • Experience using housing management and rent accounting systems., • Knowledge of relevant housing legislation and income recovery procedures. Due to the community-based nature of the role, the successful candidate must hold a full UK driving licence and be willing to travel within the local area. The postholder will be required to undertake home visits, attend meetings and engage directly with residents in the community as part of their responsibilities. Morgan Hunt is a multi-award-winning recruitment business for interim, contract and temporary recruitment and acts as an Employment Agency in relation to permanent vacancies. Morgan Hunt is an equal opportunities employer. Job suitability is assessed on merit in accordance with the individual's skills, qualifications and abilities to perform the relevant duties required in a particular role. #J-18808-Ljbffr

18th August, 2026 WestonBrook Associates is partnering with a well-established and prominent professional services firm to recruit a Management Accountant for their growing team. This opportunity would suit an accounting professional who enjoys working with a diverse client base, building long‑term relationships, and delivering meaningful financial insight. Joining a supportive and highly collaborative environment, you’ll benefit from ongoing training and exposure to a wide variety of industry sectors. As a Management Accountant, you will act as a trusted financial contact for a portfolio of businesses, supporting clients with their reporting needs and helping them gain greater visibility over their financial performance. Working within a team of experienced accounting and systems experts, you will be involved in both routine reporting and broader client‑focused projects, gaining valuable exposure to cloud accounting technologies and evolving financial processes. • Deliver timely and accurate management reporting for a portfolio of UK and international businesses, • Analyse financial data and provide clients with meaningful commentary on business performance, • Take ownership of day‑to‑day client relationships and act as a key point of contact, • Review accounting records to ensure accuracy and completeness throughout reporting cycles, • Reconcile balance sheet accounts and investigate any discrepancies identified, • Prepare indirect tax submissions and ensure compliance with reporting deadlines, • Support clients in making effective use of accounting and finance systems, • Contribute to the implementation of process improvements and more efficient financial workflows, • Work closely with colleagues on client onboarding, reporting projects and systems‑related initiatives, • At least 4+ years' experience in a management accounting/bookkeeping/outsourcing role with a UK based accounting firm environment., • Strong grounding in double‑entry bookkeeping principles and experience preparing and submitting quarterly VAT returns, • Working knowledge of cloud‑based and ERP accounting systems such as Xero, QuickBooks, Sage, NetSuite, Microsoft Dynamics or SAP, • Experience performing balance sheet reconciliations and maintaining accurate financial records, • Strong communication and client‑facing skills, • Ability to manage competing priorities across multiple assignments, • £40,000 - £50,000 DOE, • Hybrid working, • Private Healthcare and Life Insurance (subject to qualifying periods), • Season Ticket Loans, • Client Introduction and employee referral Bonuses This is an excellent opportunity to join a successful and people‑focused firm that invests heavily in its employees, offers exposure to a broad range of clients, and provides a genuine pathway for long‑term career development. #J-18808-Ljbffr

Our Client runs Oracle E-Business Suite R12.2 supporting around 250 users across finance and projects. The footprint covers Procure to Pay, Order to Cash, Cash Management, General Ledger, Fixed Assets, Project Portfolio Management and lease accounting, with a number of interfaces feeding to and from the systems of third party manufacturing partners. We are looking for a genuine hybrid consultant who is equally at home in configuration and in code. The day job includes resolving user queries and keeping the applications running. The more interesting work sits alongside it: rolling the current solution out to a newly acquired business, implementing additional modules as the finance function grows, and driving a live automation agenda within EBS. This suits someone who wants to grow with the platform rather than simply maintain it. • You will provide functional and technical support across the live modules, owning user enquiries from triage through to resolution and supporting year end where needed., • You will configure, test and document changes, build and maintain the custom applications, reports and interfaces that extend the platform, with Oracle APEX central to how the Company does this., • You will design and deliver automation within EBS to cut manual effort across the finance processes., • As our Client grows, you will support the rollout of the existing solution to acquired entities and contribute to new module implementations from requirements through to go live and hyper care., • Throughout, you will work directly with finance and operational users, translating what they need into practical solutions, and help manage the interfaces to the third party manufacturer systems. Strong Oracle APEX, which our Client uses heavily, and strong PL/SQL for packages, procedures and data work. A solid grounding in the wider EBS technical stack, including BI Publisher and XML Publisher reporting, Oracle Workflow, forms and OAF personalisations, concurrent programs, and inbound and outbound interface design. You should be comfortable moving between the database and the application layers and confident debugging both custom and standard functionality. Real functional knowledge across the footprint, ideally spanning Payables and Purchasing, Receivables and Order Management, Cash Management, General Ledger, Fixed Assets, Projects and lease accounting. You should be able to gather requirements, configure, run testing and train users without leaning on a separate functional lead. Our Client is committed to diversity and inclusivity. UK Passport Holder or ILR Status Required for Application Please do not apply without this. #J-18808-Ljbffr

This is hybrid position. Travelling expectation 25% The candidate could be in: Slough, UK, Bonn, Germany, Istanbul Turkey, Budapes, Hungary, Vienna, Austria, Paris, France, Nanterre, France, Montbonnot-Saint-Martin, France, Hengelo, Netherlands, Zaltbommel, Netherlands, Barcelona, Spain Join Eaton and be a part of our commitment to providing impactful, energy-efficient solutions that shape a sustainable future. At Eaton, we make what matters work, and we're dedicated to fostering a workplace where ethics, inclusion, diversity, and our people are at the forefront. We are looking for a Pricing Tools & Systems Business Process Owner to play a critical role in shaping and governing our pricing processes and systems across the organization for our sales organisation In this role, you will act as the voice of Pricing for core commercial platforms, including CPQ and SAP, ensuring pricing policies are effectively translated into system logic, governance frameworks, and approval workflows. You will collaborate with Pricing, Commercial Excellence, Sales, and IT teams to drive standardization, efficiency, and continuous improvement across our pricing ecosystem. • Translate commercial pricing policy into CPQ logic, approval flows, and system rules, • Own pricing‑related approval matrix and governance, • Proactively drive pricing tool enhancements and innovation, including advanced analytics and AI use cases, • Partner with CPRO and IT on sustainable end‑to‑end approval processes for flow and project sales, • Drives standardization across CSOs on pricing processes, increase efficiency and drive change management, • Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field, • Minimum 5 years of experience in Sales, Pricing or IT, • Strong technical expertise in SAP and CPQ, • Solid analysis skillset, • Experience in working with agile IT teams (SCRUM), • Leadership skills: Proven management skills, taking initiative and influencing decisions through others, • Demonstrated ability to influence and align stakeholders without direct reporting authority and to drive change effectively across diverse cultural and organizational environments., • Strong collaboration skills across a matrix organization, • Competitive compensation and benefits package, • Challenging projects in dynamic collaborative team, • We make your aspirations matter – Eaton encourages internal promotion, whenever possible, • We make your growth matter - We invest in our employees for the long term – not just with salary and benefits, but with ongoing learning and development opportunities made available through Eaton University, • We make your contributions matter - reliability, safety, efficiency, and sustainability are at the core of we t dedication to improving people’s lives and the through power management technologies, • We make your wellbeing matter – We put your health and safety first. Wellness at Eaton is more than a program, it’s about changing the environment by offering the right tools to help empower employees to make that happen #LI-KK1 All positions may require participation in video and in-person interviews as part of the hiring process. All candidates will be evaluated based on job-related competencies, and all candidates’ privacy rights and data security will be protected in accordance with applicable laws. We are committed to ensuring equal employment opportunities for job applicants and employees. Our recruitment processes use balanced selection criteria and avoid unlawful discrimination against applicants on the basis of their age, colour, disability, marital status, national origin, gender, gender identity, genetic information, race or racial origin, religion, sexual orientation or any other status protected or required by law. #J-18808-Ljbffr

To provide exceptional customer service and a comprehensive financial and administrative service through leadership of the Contract Support Team on contract. Support the Finance Team with month-end and financial reporting. It is key that the Lead Contract Support understands procedures, processes and operates them to the required standard, encouraging best practice across the business. Lead Contract Support Account Manager Slough • Contract/ Commercial, • To act as an initial point of escalation to assist with the control of all financial and commercial aspects of contracts, • To assist the Contract Support in the production of supporting financial information., • Build and develop relationships with key business and account stakeholders., • Invoice Pool Management, • Forecast with Account/ Contract Manager, • Ensures Maintenance POs are created accurately and in a timely manner., • Attend and actively participate in monthly Contract Review meetings., • To undertake general office duties relating to the contract including:, • Correspondence and filing, • Minutes of meetings, • Preparation of reports and documentation, • Updating of electronic records, • Material ordering and administration, • Subcontractor's administration, • Procurement, • Support the preparation, delivery and actively participate in monthly Contract Reviews, • Collating timesheets from engineers, chasing and checking quality of data, • S1 / O1 reviews with Account/Contract Manager, • Subcontractor Schedule, • Manage/Support the Contract Support & Account Manager on Application billing preparation and billing of all Maintenance and Extra works, • Supporting the monthly forecasting for the account Creation and review of management reports such as P&L, WOM, Unbilled Revenue, Debt, OPO's, • Raising purchase orders in the absence of the Contract Support and ensuring that purchase orders are updated when changes required., • Reviewing open Purchase Orders., • Manage the contracts submission of weekly reports to include WOM, Debt, Invoice Pool and OPO updates., • Drive high quality financial performance to influence P&L result., • Build a Contract Support Team and ensure team is effectively utilised., • Lead and develop a Contract Support, providing the necessary training and development to ensure effective delivery., • Lead the team performance through motivation and commitment., • Provide knowledge and understanding to coach and support others., • Hold Contract Support Team Meetings to share business updates and best practice., • Assist in conducting appraisals annually., • Culture carrier and promotes best practice., • Ensure people records such as new starters, leavers and any changes in staff are communicated to all relevant teams (e.g. Payroll, HR, BU Coordinator)., • 1-2-1 calls with CS, • Provides coaching, training and support to new and existing contract support in the contract (e.g. A Super user for SI, WebQuote)., • Overtime and expenses, • Understand, anticipate and deliver customer (internal and external) needs while building effective relationships whilst optimizing contract performance., • Positively respond to both our internal and external customers (often in a matrix environment) through effective communication and personal accessibility/credibility., • To maintain, manage and update both manual and computer records via the site SI system relating to areas of which CBRE are responsible., • To support the Account Manager with the management of on site QHSE culture, reporting and initiatives Supplier Reviews, and management of key Vendor personnel, • Actively identify/implement innovation across the Contract to enhance performance and grow the team’s knowledge., • Ensure company policies and procedures are adhered to consistently throughout the Contract and Contract Support Team., • To drive the site statutory and contractual compliance., • Demonstrate knowledge of procedures and processes and deliver these to the required standard., • Deliver and maintain compliance through the required procedures and processes through the Contract Support Team. Achievement of Business Unit / Contract KPIs in line with business requirements. • Hold academic passes with at least GCSE Maths and English or equivalent., • Higher educational qualifications to ‘A’ level (or equivalent), • Higher educational qualifications; degree (or equivalent), • Accounting qualification or interest to move in an Accounting & Finance direction., • Highly computer literate, • IT Skills to achieve key tasks and give the business a sound reporting base., • Superior written and verbal communication skills with strong oral presentation skills., • Capable of working in a matrix environment., • Formal training in the use of Excel, Word and presentation software packages, • Thorough understanding of business and customer-facing environments., • Understands the requirements of operating in a contract environment., • Previous experience of a service industry role, • Been a part of a high-performing team., • Operating systems such as Dynamics AX., • Customer focus skills with a passion for customer service., • Effective communication skills enabling the individual to work with clients, suppliers, and staff at all levels, • Self-motivated and ambitious, • Results/ task orientated, with attention to detail and accuracy, • Excellent time management and organisational skills, • Commitment to continuous improvement, • Ability to work as part of a team, as well as independently, • Calm manner, able to work under pressure and with changing demands and priorities, • Confidential and discrete approach, • The individual must be willing to undertake travel as the role/business requires, • Customer Service, • Communication, • Integrity, • Attention to Detail All details are provided for guidance only; they do not necessarily limit the responsibilities and accountabilities of the job. Full details of employment terms are provided within offers of employment, and appropriate policies within the Company. #J-18808-Ljbffr

The purpose of this role is to provide service delivery to clients across the People Solutions practice. Responsible for supporting consultants on larger accounts and leading smaller accounts in providing client services for an assigned book of global employee benefits business. • Lead small-mid sized accounts including the preparation of client deliverables and materials across the range of global benefit propositions and services., • Work with consultants on larger/more complex accounts to prepare client deliverables and materials across the range of global benefit propositions and services., • Understand the “why” (the reason) for the work being needed and delivered to a client., • Work with client team members in directing, addressing, and resolving client queries issues about global benefit issues., • Consider and deliver idea suggestions or updates to clients/lead consultants., • Use and interpret the client data about renewals, projects, and other trackers to work with and manage the client., • Use meeting agendas and meeting minutes/actions to frame delivery., • Oversee the Salesforce database management for client information; policy data, contacts, mailing lists, and other required data management duties., • Manage the scope, budget, and other metrics through effective project tracking. Watch out for scope creep., • Monitor adherence with any Lockton processes to ensure compliance and risk management of delivery e.g. data protection process, maintaining audit trails., • Develop networks with the Lockton Global Partner offices, peers, and other business service groups (IT, Office Services, Information Processing, Accounting, local offices, etc.) to progress various tasks using a partnership approach that facilitates high-quality results and process workflow., • Proactively consult with local Lockton Global offices and partners as needed to resolve any issues., • Support with new business opportunities including RFP responses., • Ownership for pricing and scoping of small-medium sized projects, • Effective email management to keep on top of tasks and issues., • Lead appropriate meetings, calls, and other events., • Monitor the set up the technology and client infrastructure e.g. Salesforce., • Undertake relevant training to develop skills and knowledge to apply to clients and the wider business., • Undertake training around client consulting, • Expand awareness of research and resources available, internet research, accessing trade publications, and on occasion foreign-language sourced documents., • Buddy, develop and train any Global Benefits Analysts & Associate Consultants., • Delegate & check appropriate tasks to a Global Benefits Analyst & Associate Consultants., • Bachelor's degree and/or experience in a role which reflects the skills and client management experience which will be transferred to the world of Global Benefits, • Have completed training courses/qualifications in core areas such as insurance, international benefits (IEBA), HR or another related discipline, • Experienced with basic computer skills & packages including Microsoft applications – Teams, Word, Excel, PowerPoint, • Strong client focus with the ability to develop positive relationships with team members and external contacts, • Can work well in a fast-paced environment with multiple workstreams and able to achieve and manage timescales for delivery, • Effective written and verbal communication skills and comfort collaborating with colleagues in both an office and a virtual environment, • Excellent organizational skills and the ability to multi-task effectively, • Ability to solve problems and cope with challenges., • Relevant corporate & client management experience, • Fluency or professional proficiency in a foreign language is often helpful, • Any other professional qualifications or training are also an advantage, • Experience working or living abroad is helpful although not required. #J-18808-Ljbffr