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We're looking for an experienced Finance Manager to lead a key area of the finance function. This is multi-million pound turn over business with multiple entities going through a period of change and transformation. \n Client Details \n We're looking for an experienced Finance Manager to lead a key area of the finance function. This is multi-million pound turn over business with multiple entities going through a period of change and transformation. \n Whilst the role oversees operational finance activities, the primary focus is on ensuring strong accounting integrity, robust financial controls, accurate financial reporting, and the delivery of high quality financial information to support business decision making. \n This is an excellent opportunity for a qualified accountant who enjoys combining technical accounting expertise with team leadership and process improvement. You'll play a critical role in maintaining the accuracy of the financial records, system enhancements, ensuring compliance with accounting standards, and driving continuous improvements across finance processes. \n \n Description \n\n • Leading and developing a finance transactional team responsible for delivering high quality workflow activities including cash flow management, capital activities and accounts payable ledger\n, • Ensuring the completion of month end, quarter end, and year end activities.\n, • Owning key balance sheet reconciliations and overseeing the integrity of the general ledger.\n, • Strengthening financial controls and ensuring compliance with internal policies and accounting standards.\n, • Reviewing financial data, identifying risks, and driving corrective actions where required.\n, • Supporting external and internal audit processes and acting as a key contact for financial control matters.\n, • Partnering with stakeholders across the business to improve financial understanding and support effective decision-making.\n, • Driving process improvements, standardisation, and automation to enhance efficiency and reduce risk.\n, • Supporting wider finance transformation initiatives including system upgrades and continuous improvement programmes.\n\n Profile \n A successful Finance Manager should have: \n\n • A professional accounting qualification (e.g., ACCA, CIMA, ACA).\n, • Strong accounting background with experience in financial reporting, financial control, or operational accounting environments.\n, • A solid understanding of balance sheet management, reconciliations, month-end processes, and statutory accounting principles.\n, • Experience leading and developing finance teams.\n, • A proactive approach to improving processes, controls, and ways of working.\n, • Strong stakeholder management skills with the ability to communicate financial matters clearly to both finance and non-finance audiences.\n, • Experience working for a multi -subsidiary organisation\n\n \n \n Job Offer \n\n • A competitive ranging from £50,000 to £60,000 dependent on the level of experience.\n, • A permanent position within opportunities for professional development\n, • 30 days annual leave plus bank holidays\n, • Company pension scheme (circa 14%)\n, • 30 days holiday plus 8 bank holidays plus discretionary days\n, • Opportunity to buy/sell holidays\n, • Hybrid working 2- 3 days per week in the office\n, • +many more\n\n If you're interested in this role, apply now. \n

Accountancy Recruit is partnering with an SME in Liverpool to recruit an Accountant or Finance Manager. This role would suit a senior Management Accountant, Financial Accountant or Finance Manager and will oversee the day to day financial management of the business and manging one direct report responsible for AP and AR. The Finance Manager will have the following responsibilities: Take overall responsibility for the day-to-day management and operation of the company's finance function. Prepare accurate and timely monthly management accounts, including P&L and balance sheet reporting. Provide financial analysis and commentary to the Managing Director and senior management team. Monitor financial performance and identify areas of concern or opportunity. Assist with annual budgeting, forecasting and financial planning. Prepare and maintain cash-flow forecasts and monitor the company's working capital position. Maintain appropriate financial controls and procedures. Maintain the company's Fixed Asset Register. Complete month-end procedures, including prepayments and accruals. Prepare financial information and supporting schedules for the company's external accountants and audits. Oversee and manage the accounts payable and accounts receivable functions, directly overseeing one team member. Manage credit control, ensuring outstanding debts are actively monitored and collected. Complete regular bank reconciliations. Manage petty cash. Complete VAT reconciliations, VAT returns, CIS reconciliations and CIS returns. Ensure all statutory and financial deadlines are met accurately and on time. Manage the company's monthly payroll process, ensuring employees are paid accurately and on time. Liaise with relevant external providers and HMRC where required. Monitor and analyse costs, margins and financial performance where required. Provide financial information to assist management in commercial and operational decision-making. To be successful in this role the Finance Manager will have the following skills/experience: Minimum 5 years' relevant accounting experience, ideally within an SME or similar hands-on environment. Excellent working knowledge and experience of Microsoft Excel, Sage 50 Accounts and Payroll. Strong knowledge of VAT, CIS, payroll, bank reconciliations and month-end procedures. Experience preparing management accounts. Strong organisational and time-management skills. Excellent attention to detail and accuracy. Excellent communication skills with the ability to communicate confidently at all levels within the business. The salary advertised for this role is a guideline and the salary offered will be commensurate with experience. TPBN1_UKTJ

Are you working in Corporate Finance or Transaction Services and ready for a role where you can take genuine ownership of deals rather than simply owning one small piece of the process? A leading UK advisory firm is continuing to grow its Corporate Finance presence across the North-West and is looki

We are looking for a Finance Manager for the Sagentia Innovation Practice to work with the senior leadership team and be an important contributor to the running of the Division We partner with clients from leading global brands to start-ups to identify growth opportunities through innovative solutio

Skelmersdale Ongoing Temporary Monday to Friday – rotating shifts 06:00 – 14:00 & 14:00 – 22:00 A well-established business in Skelmersdale are seeking Warehouse Operatives to join their team.On offer is an hourly rate of £12.Monday to Friday on a rotating shift pattern.This role is offered

Corporate Finance Manager / Associate Director Responsibilities:. Manager or Associate Director level.

However, enhancements payable would be an additional 30% on Saturday up to midnight, and +60% on Sunday.

Job Description Your new company /n A well-established and growing independent advisory firm based in Liverpool is seeking a Corporate Tax Manager to join its expanding tax team. Your new role /n As a Corporate Tax Manager, you will take ownership of a varied client portfolio, working closely w

Job Description Your new organisation /n An established multinational organisation is looking to appoint a Corporate Tax Manager into its European tax function. What you need to do now /n If you're interested in this Corporate Tax Manager role, click 'apply now' to forward an up-to-date copy of you

Successful candidates' daily responsibilities will include working to company procedures, assisting in the packing and shipping process, transporting stock around the warehouse using delivery cages, and reporting any issues to the relevant line manager.

M+ budgets), Managed global rollouts across multiple countries/entities * Drive implementations across core finance domains: General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets, Cash & Bank Management, Treasury, Taxation, Intercompany Accounting, Costing, Budgeting & F

The product manager will drive the pipeline tracking, digital marketing and strategic partnership of the solution across global in order to support the strategic goal of creating a strong value proposition and sustainable business growth for the product. The candidate will drive the initiatives on d

The Accounts Payable Associate is responsible for processing and maintaining accurate records of company payables. Maintain organized and accurate accounts payable records and files. Assist with month-end closing activities related to accounts payable.

The Accounting Clerk performs a variety of general accounting support tasks within the Accounting Department.The ideal candidate will be organized and perform all duties with a high attention to detail while following company procedures.This position requires a satisfactory background and credit che

Seeking an administrator with previous school or education admin experience for a temporary-to-permanent role, working part-time during school term times.

Provides a professional welcome and administrative support as the first point of contact for visitors and callers in a manufacturing company.Manages front desk activities, correspondence, and supports the Sales department.

This is a role that can offer an immediate start, hybrid working and initial 4 month contract for someone who is experienced in Accounts Payable. The Senior Accounts Payable's duties will involve but are not limited to:. Contribute to process improvements within the accounts payable function.

Seeking an experienced Senior Bookkeeper for a reputable accountancy firm, offering flexible hours and a part-time schedule.

Senior Bookkeeper - Firm of Accountants.Are you ready to elevate your bookkeeping career while enjoying the flexibility of working hours.Our client, a reputable and forward-thinking accountancy firm, is seeking an experienced.Be part of a team that values collaboration, innovation, and your professi

Seeking an experienced Bookkeeper for a UK accountancy practice in Cheltenham, handling client bookkeeping responsibilities, VAT returns, and financial management.

Responsibilities include managing financial records, processing invoices, bank reconciliations, and preparing management accounts.

Responsible for managing invoicing, credit control, and financial record-keeping, including VAT and payroll assistance, in a hybrid working environment.

Seeking an experienced Bookkeeper for a 9-month fixed-term contract with potential for extension.Role based in Plymouth or Exeter, with salary between £30,000 and £32,000.

Experienced bookkeeper wanted for a friendly accountancy practice.Responsibilities include client bookkeeping, VAT returns, and using cloud accounting software.

Seeking a Digital Bookkeeper to maintain financial records, manage accounts payable, and ensure accounting data integrity using various software platforms.

Salary: Competitive, dependent on experience.Hours: Full-time or part-time considered.An established and growing accountancy practice based in Witham, Essex, is looking to recruit an experienced and highly capable Bookkeeper to join their team.This is an excellent opportunity for an experienced book

Part-time bookkeeper needed for a small business to handle bank reconciliations, accounts payable/receivable, payroll journals, financial reports, and VAT returns using Sage Line 50.

Greets visitors, manages reception duties, and supports administrative tasks for a luxury goods company.

The Receptionist will provide administrative support and manage the reception area in a busy clinic.Responsibilities include handling calls, messages, and maintaining stationery stocks, ensuring a high level of patient and employee service.

Processes supplier invoices, manages payments, and reconciles accounts in the fashion industry.

Seeking a detail-oriented Accounts Payable Assistant with 2-3 years of experience for a contract role in Stevenage.

Accounts Payable Officer responsible for processing invoices, managing supplier relations, and contributing to process improvements in a fast-growing company.

Seeking an experienced Accounts Payable Clerk to join a growing business in Derbyshire.

Processing and verifying supplier invoices, ensuring compliance, resolving discrepancies, and assisting with payments.Requires strong accounting system knowledge and attention to detail.

Seeking an experienced Accounts Payable Specialist to manage high-volume transactional finance processes, including invoice processing, reconciliations, and supplier payments, within a multi-entity environment.