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Think Accountancy and Finance are seeking an experienced Tax Manager with experience working in a multi-national business. The company are a Global organisation and require someone to lead in all aspects of Indirect Tax and Corporation Tax for the UK Head Office and some of its offices in Europe. The successful candidate will have a solid understanding of VAT rules for domestic and cross-border transactions. The position requires someone to be competent and knowledgeable with UK corporation tax computation as well as knowledge of transfer pricing. The position is open to someone looking for between 25-35 hours a week. They work a policy of hybrid working with 60% of your hours required in the office. With excellent benefits and a competitive salary on offer this role is a great step for someone looking to make a move this year. If successful you will have proven experience to be able to take full responsibility for the Tax and VAT requirements and be able to represent the company with external advisors and tax authorities. The company require a recognised Accountancy Qualification with a minimum of 3 years PQE within a Tax role. Key responsibilities: • Prepare monthly/quarterly VAT returns for all countries, • Reconcile VAT accounts, • Ensure VAT compliance in all locations, • Lead tax audits, • Supervise VAT returns submission for the UK and branches, • Advise senior management on VAT treatment queries, particularly on cross-border transactions, • Prepare and submit EC sales and Intrastat in the Netherlands., • Work with tax advisors to prepare annual tax returns for the UK and branches in Europe, • Responsible for deferred tax computation, • Ensuring Pillar 2 Compliance, • Carry out other tax reporting as requested by the Japanese parent company, • Prepare tax notes for the statutory accounts, • Prepare tax journals, reconcile tax accounts and make tax payments, • Manage all other aspects of Corporate tax compliance., • Monitor Transfer Pricing ratios and prepare TP documentation for all countries and benchmarking analysis, • Liaise with tax advisors as necessary., • Responsible for PSA returns, • Advise Company on correct treatment of employee expenses to comply with personal tax legislation, • Monitor benefits in kind for payroll tax purposes., • Main point of contact for the tax authorities in the UK and in Europe for Corporate tax, Payroll taxes and VAT. Think Accountancy and Finance is the finance division of Think Specialist Recruitment, an independent recruitment agency based in Hemel Hempstead and working across the Herts, Beds and Bucks area. We specialise in permanent, temporary and contract recruitment with areas of expertise including: Accounts Payable, Accounts Receivable, Payroll, Finance Admin, Part Qualified Finance, Credit Control and Bookkeepers.

Think Accountancy and Finance are recruiting a Management Accountant to join a growing UK finance team based in Watford. Reporting to the Financial Controller and working closely with the UK Finance Director, this is a broad, hands-on accounting role with responsibility across core management accounting, balance sheet ownership and operational finance. This role could suit two distinct candidates - someone Qualified who enjoys clear structure, ownership and consistency, and is happy being a dependable pair of hands in a busy finance function. Alternatively, it would also suit a part-qualified accountant (ACA / ACCA / CIMA) who is a few exams from qualifying and wants strong all-round experience rather than a fast-track progression role. Key responsibilities You'll have responsibility for a wide range of accounting activities, including: • Ownership of revenue recognition, • Preparation and review of P&Ls and monthly revenue reporting, • Balance sheet reconciliations, • Maintenance of the fixed asset register and capex reporting, • Intercompany accounting and UK intercompany reporting, • Corporate overhead accounting and forecasting, • Supporting FP&A activity with operational teams, • Preparation of information for statutory accounts and support during external audit About you This role will suit someone who is: • Part-qualified (Finalist) or qualified (ACA / ACCA / CIMA), • Comfortable working in a busy, operational finance environment, • Methodical, organised and reliable, • Confident owning processes end-to-end Skills & experience Essential: • Strong core accounting knowledge, • Good Excel skills (formulas, reconciliations, data handling), • Ability to communicate clearly with non-finance stakeholders, • Strong time management and organisation, • Proactive, can-do attitude

The Merchandise Accounts Payable Clerk will be responsible for supporting the Merchandise Accounts Payable Department, which manages payments to merchandise suppliers and handles related queries for both the UK and Icelandic operations, ensuring accuracy, timeliness and compliance in the processing

First Move from Practice into Industry? This Could Be the One. Are you a fully qualified accountant currently working in practice and ready to make your first (or second) move into industry? If so, keep reading... Our client is an entrepreneurial, fast-moving business with a diverse portfolio of companies. They are seeking a commercially minded, hands-on accountant to take ownership of key finance processes and reporting. Working Pattern Initially, you’ll attend the office once per week. Over time, this will transition to predominantly remote working, with approximately one office visit per month. The Role: This is a hands-on position with ownership of the month-end close and management information (MI), alongside oversight of an overseas Accounts Payable function. You’ll ensure accurate, timely and insightful financial reporting, while driving continuous improvements across systems, controls and governance. Key Responsibilities • Own and manage the month-end close timetable, including journals, reconciliations and reporting deadlines, • Produce and take full ownership of the monthly MI pack (P&L), delivering clear, insightful commentary on key movements and performance drivers, • Review and post month-end journals, including accruals, prepayments, payroll and provisions, • Maintain balance sheet integrity through robust and regular reconciliations, • Manage and coordinate an offshore Accounts Payable team or outsourced provider, ensuring:, • Accurate invoice processing, • Supplier reconciliations, • Effective aged creditor management, • Drive continuous improvement across finance and AP processes, including automation and strengthened controls, • Support audit readiness and respond to external audit queries, • Build strong relationships with budget holders and senior stakeholders, leading MI reviews and financial discussionsAbout You, • Fully qualified accountant (ACA / ACCA / CIMA or equivalent), • Trained in practice and seeking your first or second move into industry, • Strong background in month-end close and management reporting, • Solid understanding of double-entry accounting, journals and balance sheet control, • Proven experience improving finance processes, controls and reporting, • Working knowledge of Power BI, with the ability to interpret dashboards and financial insights

Atomic is delighted to partner with a growing, multidiscipline accounting firm, looking for an Accountant to work remotely. Due to extensive growth and acquisitions, they are looking to recruit a Practice Accountant to manage a portfolio of external clients. They are a rapidly growing, multi-disciplinary professional services firm with subsidiaries spanning Tax, Accounting, Legal, Financial Services, Executive Recruitment, and Fractional CFO Services, delivering an integrated suite of advisory solutions to entrepreneurial businesses and private clients across the UK and internationally. The accountant will be working with the processing team and will deliver accurate financial information using Xero and other packages. The role heavily involves the production of management reports, VAT returns and year-end financial data. Working with their team of accountants, you will be required to complete end to end accounting and corporation tax tasks for a range of SME businesses, using industry leading tools. Responsibilities: • Maintain day-to-day client bookkeeping using Xero and working within the external bookkeepers providing support and guidance., • Perform complex bank, control account, and balance sheet reconciliations., • Process purchase invoices, staff expenses, and manage accounts payable/receivable., • Prepare annual statutory accounts workings for sole traders, partnerships, and limited companies., • Produce monthly or quarterly management accounts for review to aid client decision-making., • Conduct analytical reviews of profit and loss statements and balance sheets., • Prepare VAT returns for review and filing, ensuring compliance with Making Tax Digital (MTD) standards and HMRC regulations, • Calculate and prepare personal self-assessment tax returns., • Liaise directly with HMRC to resolve queries or issues, and collate information in response to enquiries and compliance requests, • Work with existing client managers, and a number of clients acting as their primary point of contact for bookkeeping queries, • Support clients in transitioning to cloud-based accounting solutions and provide software training., • Assist clients in basic tax planning and strategic business advice for SMEs., • Review work completed by external bookkeepers and other accounts assistants, providing constructive feedback., • Work alongside and train external bookkeepers to ensure departmental quality standards are met., • At least three years' experience with a UK accounting practice, • Advanced proficiency in Microsoft Excel and specialized accounting software (Xero, Dext, Apron), • Strong knowledge of VAT, • Ability to follow processes and to establish processes as necessary, • Excellent interpersonal skills

Manage expenses, accounts payable (including credit cards and expenses), and accounts receivable, including credit control. Reconcile balance sheets and profit & loss accounts.

A reputable recruitment agency is seeking a temporary Accounts Payable specialist in Watford. The ideal candidate must be available immediately and possess a strong background in accounts payable, with a high attention to detail.

A leading employment agency is seeking a Temporary Accounts Payable specialist in Watford. The ideal candidate must have accounts payable experience and a high attention to detail, with immediate availability to start.

The Senior Accounts Payable Assistant supports the effective operation of the Finance function within BRE, ensuring the accurate and timely processing of supplier invoices, payments, and expenses while maintaining compliance with financial policies and regulations. We are looking for a Senior Accoun

A dynamic growing company in the Watford area is looking for an experienced accounts payable assistant to ensure accurate processing of invoices.The ideal candidate will have experience in both accounts payable and accounts receivable, familiarity with accounting principles, and a strong attention t

The ideal candidate will have an AAT or equivalent qualification, experience in accounts payable and payroll processing (Sage), and the ability to communicate confidently with stakeholders. A recruitment agency is looking for an Accounts / Finance Administrator based in Watford to support a small ph

Unity Recruitment are seeking an accounts payable assistant for clients based in a luxury serviced office in Watford.

We're hiring an Operations & Events Executive to manage the day-to-day processes that keep MBW's commercial operations running smoothly from awards administration and subscriber management to accounts payable. Administration of the Music Business UK Awards: managing the submissions pipeline, coordin

AAT or Equivelant? Proven experience in a fiannce-focused role including accounts payable, purchase ledger and payment control? End to end ownership of purchase ledger and payment runs? Payroll processing experience (Sage) including statutory compliance? Then you are an ideal fit for our client, a small pharmaceutical company based in the Watford area that is looking for support from an Accounts / Finance Administrator based on site with their growing finance team. This role will be responsible for:- • Accounts payable, • Invoicing and financial data management in Sage, • Payroll for staff, • End to end financial support, helping the senior financial leadership and company CFO, • Oversee supplier payments, remittance processes and payment approvals, • Other responsibilities as required by senior leadership To be eligible for this role you need to be: • Willing to work on site five days per week, • Be a UK citizen or have the right to work in the UK, • Have an AAT or equivelant qualification, • Proven experience in finance focused role including accounts payable, purchase ledger and payment control, • End to end ownership of purchase ledger and payment runs, • Payrol processing experience (Sage), • Experience supporting senior finance management or deputising when required, • Strong financial analysis and commercial awareness skills, • Confident communication with suppliers, managers and senior stakeholders. If this sounds like you, click APPLY NOW for a confidential chat with one of our leading consultants

Think Accountancy and Finance are recruiting a Management Accountant to join a growing UK finance team based in Watford. Reporting to the Financial Controller and working closely with the UK Finance Director, this is a broad, hands-on accounting role with responsibility across core management accounting, balance sheet ownership and operational finance. This role could suit two distinct candidates - someone Qualified who enjoys clear structure, ownership and consistency, and is happy being a dependable pair of hands in a busy finance function. Alternatively, it would also suit a part-qualified accountant (ACA / ACCA / CIMA) who is a few exams from qualifying and wants strong all-round experience rather than a fast-track progression role. Key responsibilities You'll have responsibility for a wide range of accounting activities, including: Ownership of revenue recognition Preparation and review of P&Ls and monthly revenue reporting Balance sheet reconciliations Maintenance of the fixed asset register and capex reporting Intercompany accounting and UK intercompany reporting Corporate overhead accounting and forecasting Supporting FP&A activity with operational teams Preparation of information for statutory accounts and support during external audit Ad hoc finance tasks as required in a growing businessThis is a varied role covering both management and financial accounting, with regular interaction across finance and the wider business. About you This role will suit someone who is: Part-qualified (Finalist) or qualified (ACA / ACCA / CIMA) Comfortable working in a busy, operational finance environment Methodical, organised and reliable Confident owning processes end-to-end Happy being office-based and part of a close-knit finance teamYou don't need to be highly "progressive" or chasing rapid promotion, consistency, accuracy and a solid technical grounding are far more important here. Skills & experience Essential: Strong core accounting knowledge Good Excel skills (formulas, reconciliations, data handling) Ability to communicate clearly with non-finance stakeholders Strong time management and organisation Proactive, can-do attitude Experience supporting audits and statutory reporting Think Accountancy and Finance is the finance division of Think Specialist Recruitment, an independent recruitment agency based in Hemel Hempstead and working across the Herts, Beds and Bucks area. We specialise in permanent, temporary and contract recruitment with areas of expertise including: Accounts Payable, Accounts Receivable, Payroll, Finance Admin, Part Qualified Finance, Credit Control and Bookkeepers

Part-time Bookkeeper Job Purpose We are seeking a reliable and detail-oriented Part-Time Bookkeeper for 10-20 hours a week to manage the day-to-day financial records of the business. The role is ideal for someone with strong organisational skills who can work independently and ensure accurate financial reporting. Ideally you will have used Xero and will have good Excel skills. This role is office based in Hertford and there is potential for you to take on more hours or even go full-time in due course. Key Responsibilities • Maintain accurate financial records and ledgers, • Process sales and purchase invoices, • Manage accounts payable and accounts receivable, • Reconcile bank statements and credit card accounts, • Prepare and submit VAT returns in line with HMRC requirements, • Maintain petty cash records, • Assist with month-end and year-end accounts preparation, • Liaise with external accountants and HMRC when necessary, • Ensure compliance with UK accounting and tax regulations, • Produce management accounts or provide book keeping up to point of production of management accounts Skills and Experience • Proven experience as a bookkeeper or in a similar role, • Knowledge of UK bookkeeping and VAT regulations, • Experience using Xero accounting software, • Strong numerical and analytical skills, • High attention to detail and accuracy, • Good time management and ability to meet deadlines, • Proficient in Microsoft Excel and general IT skills Qualifications • Relevant bookkeeping or accounting certification desirable Personal Attributes • Trustworthy and discreet with confidential information, • Self-motivated and able to work with minimal supervision, • Clear communication skills Benefits • Flexible working hours, • Supportive and friendly working environment Despite our best efforts it is not always possible to respond to every application individually due to the high volume of responses we receive on each vacancy. Only candidates who are short listed will be contacted for this particular role and if you have not heard from us within 7 days please assume that you have not be successful. However, we will keep your details on our database, and will be contacted for this particular role and if you have not heard from us within 7 days please assume that you have not be successful. However, we will keep your details on our database, and will contact you when other suitable positions come in

Cash and Bank Reconciliation Officer Based in Broxbourne, Hertfordshire Permanent, part-time, 22.5 hours per week Salary (as of 1st April 2026): £19,334 - £21,483 per annum (FTE £31,794 - £35,327) We have an exciting opportunity for a finance administrator to step into an essential role with our dedicated organisation. In this part-time role, you'll support the day-to-day management of cash and banking activities, helping to ensure payments are made on time and funds are managed effectively. Working with banks and internal teams, you'll ensure accurate records are maintained, accounts are reconciled, and any discrepancies are resolved. You will also assist with financial reporting, process payments and receipts, and help ensure all activities follow financial policies and procedures. Additionally, you'll provide occasional support to the wider finance team, including cover for the Rent and Service Charge Officer when needed. Were looking for someone with • Experience of working in an administrative role in a finance function - Experience of carrying out reconciliations - Knowledge of general routine accounting and cash and bank management processes - Strong analytical and problem-solving skills - Strong IT skills - MS Office (intermediate Excel skills) Were a social business, based in Turnford and across southeast Hertfordshire, helping local people by renting or selling affordable homes. We offer services designed to help our customers live comfortably in their homes, and we work to keep our buildings and estates maintained, offering support when money becomes an issue or when people get older. Our mission is to make a sustainable, positive change to the housing crisis for our customers and communities. We enjoy a benefits package that offers something for everyone, including • 27 days holiday per year plus bank holidays (pro rata for part-time colleagues). - Buy and sell holiday scheme. - Cross-organisational bonus scheme. - Up to 12% pension contribution. - Life assurance cover. - Funded health cash plan or subsidised private medical insurance. - Discount vouchers. - Enhanced family leave. - Range of special leave. - Car loans, cycle to work and electric car lease scheme. The closing date for this vacancy is 23rd March 2026. We are a Disability Confident employer, which means that we offer an interview to a fair and proportionate number of disabled applicants who meet the minimum selection criteria for the job. Other organisations may call this role Finance Administrator, Finance Assistant, Accounts Administrator, Accounts Assistant, Accounts Payable Clerk, Accounts Receivable Clerk, Finance Clerk, or Bookkeeper. Were committed to building an inclusive workplace where equity, diversity and inclusion are part of our culture, as we recognise the benefits of a diverse workforce. Our 3-year EDI strategy outlines how well achieve this. We strongly welcome applications from underrepresented groups and groups which are identified as a priority within our strategy, including LGBTQIA+, Black, Asian and Minority Ethnic communities, applicants with disabilities and people under 30. We understand that some candidates, particularly from certain groups, may hesitate to apply unless they meet every requirement. While were looking for people with the right skills and experience, we also value diverse backgrounds and transferable skills. If you meet most of the criteria and believe youd thrive in the role, we encourage you to apply. All our vacancies are open to flexible working arrangements, something we are really proud of. The extent to which flexible working is possible will vary between jobs according to the needs of the business and our customers. So, if youre looking for a flexible, part-time role as a Cash and Bank Reconciliation Officer, please apply via the button shown. This vacancy is being advertised by Webrecruit. The services advertised by Webrecruit are those of an Employment Agency. TPBN1_UKTJ

Think Accountancy and Finance are seeking an experienced Tax Manager with experience working in a multi-national business. The company are a Global organisation and require someone to lead in all aspects of Tax for the UK Head Office and some of its offices in Europe. The position is open to someone looking for between 25-35 hours a week. They work a policy of hybrid working with 60% of your hours required in the office. With excellent benefits and a competitive salary on offer this role is a great step for someone looking to make a move this year. If successful you will have proven experience to be able to take full responsibility for the Tax and VAT requirements and be able to represent the company with external advisors and tax authorities. The company require a recognised Accountancy Qualification with a minimum of 3 years PQE within a Tax role. Key responsibilities: Prepare monthly/quarterly VAT returns for all countries Reconcile VAT accounts Ensure VAT compliance in all locations Lead tax audits Supervise VAT returns submission for the UK and branches Advise senior management on VAT treatment queries, particularly on cross-border transactions Prepare and submit EC sales and Intrastat in the Netherlands. Work with tax advisors to prepare annual tax returns for the UK and branches in Europe Responsible for deferred tax computation Ensuring Pillar 2 Compliance Carry out other tax reporting as requested by the Japanese parent company Prepare tax notes for the statutory accounts Prepare tax journals, reconcile tax accounts and make tax payments Manage all other aspects of Corporate tax compliance. Monitor Transfer Pricing ratios and prepare TP documentation for all countries and benchmarking analysis Liaise with tax advisors as necessary. Responsible for PSA returns Advise Company on correct treatment of employee expenses to comply with personal tax legislation Monitor benefits in kind for payroll tax purposes. Main point of contact for the tax authorities in the UK and in Europe for Corporate tax, Payroll taxes and VAT. Procure consultancy services - including requests for quotes, reviewing engagement letters, negotiating fees for supply of tax services with various firms across Europe This is a great opportunity for someone looking for a full or part time Tax Manager opportunity within a Global organisation. Think Accountancy and Finance is the finance division of Think Specialist Recruitment, an independent recruitment agency based in Hemel Hempstead and working across the Herts, Beds and Bucks area. We specialise in permanent, temporary and contract recruitment with areas of expertise including: Accounts Payable, Accounts Receivable, Payroll, Finance Admin, Part Qualified Finance, Credit Control and Bookkeepers

Temporary Accounts Payable - Must be available immediately Location: Watford Hourly rate: £16.39 - £17.93 per hour ⏰Working hours: Monday - Friday 8.30am - 5pm (5 days a week) Are you a numbers whiz with a passion for precision? Join our clients dynamic team as an Accounts Payable specialist! They are on the lookout for a detail-oriented individual who thrives in a fast-paced environment. If you're ready to make a difference and contribute to their success, we want to hear from you! Responsibilities: Process invoices and payments accurately and in a timely manner Maintain vendor relationships and resolve discrepancies Assist with month-end closing activities Perform regular account reconciliations Collaborate with cross-functional teams to streamline processes Ensure compliance with company policies and procedures Manage accounts payable inboxPerson Specification: Must have accounts payable/finance experience Must be available immediately to start High attention to detail If you have experience in SAGE Intacct this would be highly desirableIf you have a knack for numbers and a passion for finance, apply today! Let's make accounts payable a breeze together! If you have any questions please call Millie on (phone number removed). Start your journey with us and take the next step in your career! Office Angels is an employment agency. We are an equal opportunities employer who put expertise, energy, and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, abilities and more. We do this by showcasing their talents, skills and unique experience in an inclusive environment that helps them thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. Office Angels is an employment agency and business. We are an equal-opportunities employer who puts expertise, energy and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, abilities and more. By showcasing talents, skills and unique experiences in an inclusive environment, we help individuals thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer. By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website