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D365 Functional Consultant - Finance - £591 per day inside IR35 - 5 months - Hybrid - Home and Ashford Responsible for overall Finance workstream, planning and deliverables for the finance workstream Collaborate with diverse, cross functional programme teams to scope the requirements Planning and Coordination of implentation activities finance workstreams and track progress Provide SME inputs and review deliverables Manage Finance workstream RAID items and manage/mitigate key risks and issues Validate Functional Design Documents Skills required Understanding and implementation experience of multi entity Financial Setup Dimesions, Accounting Structure Derive Dimensions Posting Profiles Tax Setup/HMRC/Online Setup Intercompany Postings Consolidations Cash & Bank Organisation Hierarchy Budgeting Workflows Payment Integrations Electronic Reporting Month End Processing Reconciliations Currency This temporary contract is inside IR35 and will require working under the direction of the client delivery manager as part of a multi-disciplinary team. The successful candidate will follow established delivery processes and working practices D365 Functional Consultant - Finance - £591 per day inside IR35 - 5 months - Hybrid - Home and Ashford Damia Group Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept our Data Protection Policy which can be found on our website. Please note that no terminology in this advert is intended to discriminate on the grounds of a person's gender, marital status, race, religion, colour, age, disability or sexual orientation. Every candidate will be assessed only in accordance with their merits, qualifications and ability to perform the duties of the job. Should the role require the successful candidate to undergo and be eligible for UK Security Vetting. Clearance sponsorship will be provided where required. Due to the nature of the work, candidates should meet the relevant residency requirements. If applicable, Reserved Post nationality restrictions will be confirmed by the client. Damia is committed to inclusive recruitment and welcomes applicants from all backgrounds. Damia Group is acting as an Employment Business in relation to this vacancy and in accordance to Conduct Regulations 2003.

My Local Government client is looking to recruit a qualified and experienced Financial Accountant to join the team on a permanent basis. Reporting into the Head of Finance, the role of Financial Accountant will be responsible for providing professional financial support and advice as well as providing effective leadership to the accountancy team ensuring a high level of service is delivered. Day to day your role will include: Supporting in the preparation of the Final Accounts to an extremely high quality and within all reporting deadlines including all necessary financial statements working papers and returns. Supporting in the preparation of the annual budget, financial plan and 3 year budget including all necessary budget working papers. Ensure correct accounting treatment at the financial year end for both business rates and Council Tax. Work cross organisation to ensure that all returns are completed on time and financial reporting is in line with current legislation. Ensure that the asset register is maintained and capital expenditure and financing is treated correctly. To be the financial lead across various projects.This role requires a fully qualified accountant with previous Local Government experience, especially in Collection Fund, Capital Accounting and Financial Accounting. This is a permanent role with a salary range of £55,000 to £60,000. The role requires 2 days a week in the Kent office...

Our client, a thriving and well-established independent accountancy firm based in South Kent, is seeking an experienced Accounts & Tax Supervisor to join their growing team. This is an excellent opportunity for a technically strong and proactive professional looking to take on a varied role within a supportive, professional, and friendly practice environment. The firm has built a strong reputation for delivering high-quality advisory and compliance services to a broad client base. Due to continued growth, they are now looking to appoint a capable individual who can both prepare work and review the work of others, playing an important role in maintaining high technical standards across the team. The Role As Accounts & Tax Supervisor, you will work with a diverse portfolio of clients, supporting partners and senior management while also assisting in the development of junior team members. Key responsibilities will include: • Preparation and review of statutory accounts for a range of clients including SMEs and owner-managed businesses, • Preparation and review of management accounts, • VAT returns and advisory support, • CIS returns and compliance, • Corporation tax and personal tax compliance, • Reviewing work prepared by junior staff and providing constructive feedback, • Acting as a key point of contact for clients on day-to-day accounting and tax matters, • Supporting the partners with client queries and ensuring deadlines are met, • Assisting with workflow management and mentoring junior team members where appropriateThe Ideal Candidate The successful candidate will be a capable practice professional who is confident in both producing and reviewing technical work. You will likely have:, • ACA / ACCA qualified or qualified by experience, • Strong experience within an accountancy practice environment, • Experience preparing and reviewing accounts and tax compliance work, • Knowledge of VAT and CIS, • Strong organisational skills and attention to detail, • The ability to communicate effectively with both clients and colleagues, • A proactive and hands-on approach to workThe Opportunity This role offers the chance to join a progressive and expanding independent firm that values its people and provides a genuinely supportive working culture. The position comes with excellent long-term prospects, including the opportunity to further develop your technical and supervisory responsibilities as the firm continues to grow. If you are looking to join a professional and friendly firm where your contribution will be recognised and your career can develop over the long term, we would be very interested in hearing from you. For further details then please do not hesitate to contact Robin at Farrer Barnes in the first instance.Farrer Barnes Ltd does not discriminate on the grounds of age, race, gender, disability, creed or sexual orientation and complies with all relevant UK legislation. Farrer Barnes Ltd acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers.

Group Financial Accountant | Ashford, Site based | Circa £71k + Bonus Are you a technically strong, detail-driven Group Financial Accountant looking for your next challenge? Join a reputable national brand known for its innovation, impressive growth, and award-winning services. This is your opportunity to play a pivotal role in a highly respected finance team within a business celebrated for its success and forward-thinking approach. Why This Role: You’ll be joining a dynamic multi-divisional organisation where technical excellence, accuracy, and commercial awareness are truly valued. This is a role for someone who thrives on responsibility, enjoys solving complex accounting challenges, and wants to make a meaningful impact on group-wide reporting, tax compliance, and statutory outputs. If you’re pragmatic, astute, and ready to take ownership of key financial processes, this opportunity offers the scope and visibility to elevate your career. What You’ll Be Doing: As Group Financial Accountant, you will be central to the organisation’s statutory and tax compliance operations. Your role will include: Financial Reporting & Audit • Preparing high-quality Group financial statements, • Supporting and coordinating the external audit process, • Providing accurate and timely financial infor...

Introduction Saab UK is part of Scandinavia's largest defence company, bringing together the best of Swedish and British innovation. Saab offers world-leading solutions and services in defence, aviation, space, and civil security to keep people and society safe. Our UK presence has been growing at pace, meaning we can offer a wide range of opportunities for personal fulfilment and career growth. We currently employ over 600 people across eight sites in the UK, and our specialisations include software engineering, underwater robotics, radars, AI, and armed forces training. The Role We are seeking a detail-oriented Finance Administrator with a focus on Expenses processes to join our finance team. The role will focus on reviewing and processing expenses, ensuring that they are in line with company guidance and local regulations. position suits someone with strong numerical skills, accuracy, and a proactive approach to problem-solving. Key Responsibilities • Responsibility, • Point of contact for Saab UK employees., • Run a smooth and efficient expenses process across the business, providing guidance and support to staff and office managers., • Routines, • Review expenses for accuracy, correct coding, and approval before posting., • Check accounting allocations are correct and accounts are reconciled including payments., • Ensure all expenses comply with company policies and VAT requirements., • Prepare and present analysis and reporting to the Head of Finance, • Prepare Yearend tax reporting requirements, • Establish month end Controls in the UK and process improvements., • Support the finance team with expense reporting and budgeting., • General Administration & Compliance:, • Assist with month-end close activities (e.g., reconciliations, accruals)., • Maintain organized and accurate financial records., • Provide administrative support to the wider finance function., • Provide support to Auditors, • 1-2 years' experience in a similar role., • Good understanding of expenses and local VAT and tax regulations relating to expenses., • Strong attention to detail and ability to meet deadlines.

Finance Assistant (Temp to Perm) Location: On-site | Ashford Hours: Monday to Friday | 09:00-17:00 We are currently recruiting for a Finance Assistant to join a busy finance team on a temp-to-perm basis. This role has become available to help support the team and stabilise workload during a particularly busy period. The successful candidate will join at a time when the department is preparing for month-end, so we are looking for someone who already has practical finance experience and can confidently support core accounting tasks from the outset. This position would suit someone early in their finance career who has gained hands-on experience and is ready to build on their skills in a fast-paced environment. Key Responsibilities • Sales invoicing * Credit control * Cash book posting and reconciliation * Setting up new suppliers and customers on the system * Supporting month-end analysis * Assisting with payroll journals and other finance journals * Providing general finance administration and support to the team Candidate Requirements • Previous hands-on finance experience within industry * Working knowledge of journals, accruals, and ledgers * Comfortable working in a busy finance environment with competing priorities * Studying towards a finance qualification such as AAT or CIMA would be advantageous but is not essential * Experience within manufacturing or engineering would be beneficial Role details: • Location: On-site in Ashford (no hybrid working) * Hours: 09:00-17:00 * Immediate start * Temp-to-perm - the role starts on a temporary basis, with the intention of offering a permanent contract upon successful completion of the temporary period. New Appointments Group, Expertly Matching Employers and Jobseekers since 1975. Before submitting your CV, please take a moment to check the layout, spelling, and grammar. If your CV includes graphics or design features, we'd also appreciate a simplified version in Word format. If this role isn't for you, please check out our website for other roles that may be suitable, or send us your CV, we would still like to hear from you! You can find us on our website or LinkedIn, Facebook, Instagram and x@nagrecruitment We are committed to fostering a diverse and inclusive environment in line with the Equality Act 2010. All qualified applicants will be considered regardless of age, disability, gender reassignment, marriage or civil partnership, pregnancy or maternity, race, religion or belief, sex, or sexual orientation. New Appointments Group acts as an Employment Agency for permanent roles and as an Employment Business for temporary roles.

Our client, a leading organisation based in Ashford, has an incredible opportunity for a Junior Accounts Assistant to join their Accounts Receivable (AR) team. You will receive training, where you will play a crucial role in recording and reconciling cash receipts, resolving discrepancies, and maintaining strong relationships with customers in the UK. If you have an Accounting qualification and a passion for finance, this could be the perfect opportunity for you! Please find all the details below: Job Title: Junior Accounts Assistant Location: Ashford, Kent Salary: £25,000 - £27,000 Hours: Monday - Thursday, 8:30am - 5pm with 45 minutes for lunch, Friday 8:30am - 3:30pm with 1 hour for lunch Duration: 12 month FTC Hybrid working: Yes once fully trained, 2 days in the office, 3 days working from home Benefits: 25 days annual leave + Bank holidays, 28 days annual leave after 5 years service Matched pension contribution of 6% 4x Life Assurance Free breakfast/lunch everyday Easter eggs, Christmas hampers, Yoga classesResponsibilities: Contact past due customers via phone, email or letter to collect past due balances. Analyse assigned portfolio to identify delinquent/past due or at-risk collection accounts. Monitor credit holds and account status and credit availability. Reconcile customer accounts. Research and resolve disputed invoice balances/customer deductions. Negotiate prompt payment for delinquent customers and/or arrange payment instalments. Conduct Cash application and credit memo research. Provide invoices, credit memos, statements, packing lists and proof of delivery upon request. Research and resolve tax disputes and obtain valid exemption certificates from customers, including providing corrected invoices. Provide trade reference requests on demand. Monitor daily credit hold report and release shipments. Process final demand letters for balances to be forwarded to third party collections. Process credit balance refund requests. Work the aged balance review and adjustment projects.Experience required for this role: An Accounting qualification Some experience working in an office environment is an advantage. Proficient in using Excel spreadsheets, Outlook, and Word.Next steps: If you are seeking a new opportunity where you can contribute your financial expertise and work with a dynamic team, we would love to hear from you. Join their organisation and be part of a supportive and innovative work environment. Apply today! Alternatively, if you know someone who may be suitable for this role please share the details. If you successfully refer a friend for the above role, you will receive a £100* voucher of your choice! Terms apply* Please note if your skills match the requirements for the job then you will receive an e-mail from us (remember to check your junk mail). If you do please call us on (phone number removed) ASAP or within 24 hours to discuss the position in further detail with Bonnie (Candidate Consultant) or Nicola (Permanent Consultant). We look forward to your application. 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

We are seeking an experienced Dynamics 365 Functional Finance Analyst to lead and shape the finance workstream within a high-impact digital transformation programme in a leading multinational IT Consulting business. This is a hybrid working 6 month contract role, working from the company's Kent offices (60% home working). This is a pivotal role where you will drive financial solution design, implementation, and delivery across a complex, multi-entity environment. You will act as the Finance SME, partnering with cross-functional teams to ensure that the D365 Finance solution is robust, scalable, and aligned to business needs. Key Responsibilities Own and lead the Finance workstream, including planning, execution, and delivery Collaborate with cross-functional programme teams to gather, define, and refine business requirements Coordinate and manage end-to-end implementation activities, ensuring milestones and deliverables are met Provide subject matter expertise (SME) across all finance-related processes and configurations Review and validate Functional Design Documents Manage RAID items, proactively mitigating risks and resolving issues Track progress and report on finance workstream performance to stakeholders About you: You will have strong hands-on experience implementing Microsoft Dynamics 365 Finance, with expertise across: Multi-entity financial setups Dimensions, derived dimensions & accounting structures Posting profiles and financial configuration Tax setup (including HMRC integration and online submissions) Intercompany accounting and consolidations Cash & bank management Organisational hierarchies Budgeting and financial planning Workflow configuration and payment integrations

Our client, a leading organisation based in Ashford, is seeking a motivated individual to join their Accounts Receivable (AR) team. As an Accounts Receivable Specialist, you will play a crucial role in recording and reconciling cash receipts, resolving discrepancies, and maintaining strong relationships with customers in the UK and France. If you have a passion for finance and a keen eye for detail, this could be the perfect opportunity for you! Please find all the details below: Job Title: Accounts Receivable Specialist Location: Ashford, Kent Salary: £25,000 - £27,000 Hours: Monday - Thursday, 8:30am - 5pm with 45 minutes for lunch, Friday 8:30am - 3:30pm with 1 hour for lunch Hybrid working: Yes once fully trained, 3 days in the office, 2 days working from home Benefits: 25 days annual leave + Bank holidays, 28 days annual leave after 5 years service Matched pension contribution of 6% 4x Life Assurance Free breakfast/lunch everyday Easter eggs, Christmas hampers, Yoga classesResponsibilities: Contact past due customers via phone, email or letter to collect past due balances. Analyse assigned portfolio to identify delinquent/past due or at-risk collection accounts. Monitor credit holds and account status and credit availability. Reconcile customer accounts. Research and resolve disputed invoice balances/customer deductions. Negotiate prompt payment for delinquent customers and/or arrange payment instalments. Conduct Cash application and credit memo research. Provide invoices, credit memos, statements, packing lists and proof of delivery upon request. Research and resolve tax disputes and obtain valid exemption certificates from customers, including providing corrected invoices. Provide trade reference requests on demand. Monitor daily credit hold report and release shipments. Process final demand letters for balances to be forwarded to third party collections. Process credit balance refund requests. Work the aged balance review and adjustment projects.Experience required for this role: Working knowledge of credit control. Oracle experience and knowledge preferred. Proficient in using Excel spreadsheets, Outlook, and Word. Basic accounting knowledge.Next steps: If you are seeking a new opportunity where you can contribute your financial expertise and work with a dynamic team, we would love to hear from you. Join their organisation and be part of a supportive and innovative work environment. Apply today! Alternatively, if you know someone who may be suitable for this role please share the details. If you successfully refer a friend for the above role, you will receive a £100* voucher of your choice! Terms apply* Please note if your skills match the requirements for the job then you will receive an e-mail from us (remember to check your junk mail). If you do please call us on (phone number removed) ASAP or within 24 hours to discuss the position in further detail with Bonnie (Candidate Consultant) or Nicola (Permanent Consultant). We look forward to your application. 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

TPF Recruitment is supporting a fantastic, growing firm of chartered accountants in Ashford in their search for a Bookkeeping Manager to join their team. This is an excellent opportunity to join a highly regarded practice with a strong reputation across Kent. This successful accountancy practice has experienced sustained growth through referrals and new business, and the partners have clear plans for continued expansion. They provide a supportive, collaborative environment with a loyal and long-standing team. The firm has embraced cloud accounting, with clients using Xero, QuickBooks and Sage, and they are open to candidates with experience across any of these platforms. As a Bookkeeping Manager, you will take ownership of delivering high-quality bookkeeping services across a varied client portfolio. Your responsibilities will include managing bookkeeping processes up to extended trial balance, preparing and reviewing VAT returns, and supporting clients with their day-to-day financial operations. You will work with a diverse range of clients including owner-managed businesses, SMEs and growing companies, as well as some smaller sole traders and start-ups. In addition to your technical responsibilities, you will play a key role in supporting managers and directors, building strong client relationships and contributing to the ongoing development of the bookkeeping function within the firm. There is a clear opportunity to shape your role and progress within the business as it continues to grow. Requirements AAT qualified, or qualified by experience with a strong practical background in bookkeeping At least three years’ experience within an accountancy practice environment Proven experience in bookkeeping, including work up to trial balance Experience preparing VAT returns, with exposure to CIS and payroll advantageous Background operating at Senior Bookkeeper level within an accountancy firm of any size Benefits £30,000 - £40,000 dependent on experience and background, negotiable. A highly competitive benefits package is also on offer. Please apply for the vacancy or contact Tristan Finch (phone number removed)

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