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Curriculum Cluster Leader for Business, Economics and Accounting - 1 FTE.

Finance Apprentice required to assist with bookkeeping, accounting, administration and reporting functions of the business. As we are based in South Gloucestershire (near Severn Beach) it would be good if the apprentice had their own vehicle and full driving licence. The pathway for the successful a

iRecruit4 are hiring for a Finance Controller for our client, a leading UK manufacturer based in Bristol. This Finance Controller role offers fantastic company benefits, great hours and an opportunity to be part of a growing family business. Benefits of the Finance Manager: Full time role. Permanent role. 35 Hours per week. Full in house training. Flexible working to earn up to an additional 12 days annual leave per year. Free Parking. Private health care cash plan. Overtime available. Increased pay banding. 33 Days annual leave (Including statutory bank holiday days Duties of the Finance Manager: We are looking for aFinance Controllerto work with our clients manufacturing facilities in the UK. As a controller, you will report directly to the management, and liaise closely with the Group Financial Controller and UK auditor(s), consultant and payroll team. This position involves important tasks such as preparing the various monthly reports, preparing the year-end closing and preparing the file for the audit. You will also be involved in preparing and analysing financial reports. Preparation of quarterly VAT returns and submission to HMRC Prepare and post journal entries as required Maintain the general ledger and ensure compliance with accounting standards Produce monthly management accounts and financial reports Ensure all balance sheet items are reconciled on a timely basis Ensure compliance with financial policies and procedures Oversee inventory valuation and stock control processes Liaise with external accountants to assist with preparation of year end accounts Setting and monitoring energy contracts Collating National Statistics Surveys Reporting imports and exports financial information Ensure timely and accurate month-end and year-end close processes Additional Information of the Finance Manager: Monday to Friday Up to £45,000 Per Annum. 35 Hours (Office Hours) Qualified accountant (e.g., ACA, ACCA, CIMA or equivalent) Experience with ERP systems Excellent communication skills High attention to detail and accuracy Strong knowledge of accounting principles Strong numerical and analytical skills Proficiency in Microsoft Excel and PowerBI Ability to work independently and as part of a team Strong organisational and time management skills Previous experience in a finance or accounts role (preferably in manufacturing) If you are interested in this role please apply today! TPBN1_UKTJ

Interim CFO / Interim Finance Director (Confidential Assignment) Public Sector | Hybrid | £600-£800 per day We are supporting a high‑profile public sector organisation with the exclusive appointment of an Interim CFO / Interim Finance Director to provide senior technical finance leadership during a period of significant scrutiny and change. This is a rare opportunity for an experienced interim to step into a high-impact, finite assignment, bringing calm, rigour and assurance at a critical point in the organisation's audit journey. The context The organisation is entering an especially important 25/26 year-end audit, with heightened external scrutiny and a strong focus on governance, assurance and quality. While the wider finance leadership team is commercially focused, there is a clear need for additional senior technical capacity to support the Financial Controller and ensure the audit process is delivered smoothly, robustly and on time. As such, this role will operate flexibly at FD or CFO level, reporting to the Chief Operating Officer and acting as a senior technical counterbalance within the finance leadership team. The roleWorking closely with the Financial Controller, you will provide hands-on leadership across audit preparation, delivery and resolution. A central element of the role is joint accountability for the relationship with the National Audit Office, ensuring clear communication, timely responses and effective resolution of issues. Key responsibilities include: Senior leadership and technical oversight of the 25/26 Annual Report & Accounts Leading and managing engagement with external auditors (NAO), including audit planning, issues resolution and final sign-off Identifying, managing and evidencing material audit risks and key judgements Establishing clear audit governance and assurance routes, with structured escalation and regular reporting to senior stakeholders Supporting the Financial Controller in addressing audit findings, control weaknesses and accounting judgements Leading management responses and ensuring agreed actions are delivered Capturing lessons learned and driving continuous improvement in audit readiness, controls and financial processes This is a hands-on assignment suited to someone comfortable operating at senior level while remaining close to the detail when required. About you This role will suit an experienced interim who enjoys stepping into complex environments and helping teams navigate high-stakes audits with confidence. You are likely to bring: Proven experience as an Interim FD or CFO Strong technical accounting and year-end audit expertise Confidence operating in regulated or public sector environments Experience working with the National Audit Office (highly desirable, but not essential) A calm, collaborative leadership style with the authority to challenge constructivelyYou'll be comfortable balancing strategy, governance and hands-on delivery, and motivated by making a tangible difference over a defined period. Assignment details: Start: Early May Duration: Initial 6‑month contract Location: Hybrid - 3 days remote / 2 days on-site Rate: £600-£800 per day (dependent on experience and level)What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or reach out to Charles Maidment from the Hays senior finance contract team. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment 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 the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)

A wholesale organisation based in Avonmouth is currently recruiting an Assistant Management Accountant to join their team. Working for a well-established business that offers study support, this role will progress onto a more senior management accounting position in due course and is an excellent opportunity for anyone looking to further their career within this field. Duties will include: • Assist the Financial Controller with the budgeting and forecasting process, • Balance sheet reconciliations, • Assist with month end analysis and performance, • Assist with year end statutory accounts, • Cash flow forecasting and reporting, • Journals, accruals and pre-payments, • VAT returns, • Ad hoc project accounting The successful candidate will have worked in an accounting role previously and ideally be studying toward or have completed an accountancy qualification. Strong excel/analytical skills are also essential

Your new company West Bristol based £7m turnover business looking to grow to £10m this year Your new role A long-established, high-volume wholesale business are looking for a proactive and commercially minded Credit Controller to join the team near Portbury and take ownership of the B2B credit control function.This is a hands-on role where distinguishabilities, attention to detail, and confident communication are essential.Key Responsibilities Credit management: Manage the full credit control cycle for a diverse B2B customer base, ensuring timely payment and healthy cashflow. Debt recovery: Proactively chase outstanding invoices via phone, email, and statements, escalating where appropriate. Account reconciliation: Regularly reconcile customer accounts, investigate discrepancies, and resolve queries quickly. Customer relationships: Build strong, professional relationships with customers, balancing firmness with excellent service. Credit checks: Conduct credit assessments for new and existing customers and recommend credit limits. Reporting: Produce weekly aged debt reports, highlight risks, and support management with cashflow forecasting. Process improvement: Identify opportunities to streamline invoicing, collections, and customer communication. What you'll need to succeed Proven experience in B2B credit control Strong understanding of sales ledger processes and credit control best practice. Confident communicator with the ability to handle difficult conversations professionally. High level of accuracy, organisation, and resilience. Experience using accounting software (Sage, Xero, or similar). Ability to work independently and prioritise a busy workload. What you'll get in return Competitive salary up to £40K full time equivalent which is then pro rata for 21 hrs per week Supportive, friendly team environment Opportunity to shape and strengthen the credit control function On-site parking and accessible location 20 days holiday+bank holiday 20% discount on company products What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. INDHAF Hays Specialist Recruitment 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 the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk TPBN1_UKTJ

About the Role We are a dynamic and growing organisation within hospitality & entertainment sector, providing essential support services across multiple business operations. We are now looking for a Junior Accounts Assistant to join our finance team. This is a fantastic opportunity for someone looking to develop a career in finance, gaining hands-on experience across accounts payable, accounts receivable, and cash management in a fast-paced environment. Key Responsibilities Manage the end-to-end Accounts Payable process, including: Raising purchase orders and completing three-way matching Processing supplier invoices accurately within the finance system Performing supplier statement reconciliations Preparing and processing regular payment runs Managing AP inboxes and responding to queries Support Accounts Receivable activities, including: Monitoring outstanding debts and supporting timely collections Producing and distributing weekly AR reports Communicating debtor updates to finance and operational teams Process employee expenses and company credit cards Perform daily bank postings and reconciliations, ensuring discrepancies are identified and resolved promptly Assist with cash postings, including revenue from various operational areasKey Relationships Finance team colleagues Department heads across the business Operational and commercial teamsAbout You We are looking for someone who is: Highly organised with the ability to manage deadlines effectively Detail-oriented with a high level of accuracy A strong team player with a proactive attitude Comfortable working in a busy, multi-entity environmentEssential Skills & Experience Strong Excel skills Excellent organisational and time management abilities A willingness to learn and develop within a finance roleDesirable Skills Previous experience using a finance or accounting systemWhat We Offer A supportive team environment Opportunities to gain broad finance experience Career development within a growing organisation Study support towards accounting qualificationsEqual Opportunities We are committed to creating an inclusive workplace. We welcome applications from all individuals and ensure fair treatment regardless of race, colour, nationality, religion or belief, sex, sexual orientation, marital status, age, disability, or gender reassignment. Safeguarding We are committed to safeguarding and promoting the welfare of children and young people. All employees are expected to share this commitment

Your new company Bristol based business Your new role Are you looking to step into a truly global finance role where you'll work across multiple regions, complex entities and a modernised accounting environment? This organisation is expanding its team and is seeking a talented Accountant to join the team in Bristol. The Opportunity You'll play a key role in delivering an efficient month‑end close across multiple markets while partnering closely with an established offshore team. What You'll Be Doing Preparing journals and supporting month‑end close to strict group timetables Managing intercompany, fixed assets, cash management and balance sheet reconciliations Reviewing offshore processing, ensuring accuracy, timeliness and SLA performance Conducting initial P&L reviews and maintaining balance sheet integrity Updating SOPs and challenging inefficient processes to drive global consistency Supporting Financial Control, external auditors and wider finance stakeholders What you'll need to succeed Several years' experience in an accounting role within a large or complex business Strong Excel skills and experience with major financial systems Excellent attention to detail, analytical capability and confidence working to tight deadlines Experience collaborating with offshore teams is highly desirable Part‑qualified accountant (ACA/CA/ACCA/CIMA) with no more than four exams remainingWhat you'll get in return Flexible working options available Parking Study support Wider benefit structure What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. INDHAF Hays Specialist Recruitment 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 the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)

An opportunity has arisen for an Accounts Senior to join a reputable and forward-thinking accountancy practice, providing a comprehensive range of accounting services to a diverse client base. As an Accounts Senior, you will be overseeing year-end accounts preparation, managing client relationships, and supporting the smooth delivery of financial services. This full-time role offers salary range of £36,000 - £45,000 and benefits. You will be responsible for: Managing your own client portfolio and workload with minimal supervision. Liaising directly with clients to build and maintain strong professional relationships. Ensure smooth and timely delivery of accounts to clients. What we are looking for: Previously worked as an Accounts Senior, Accounts Senior, Accounts supervisor, Accounts Semi Senior, Practice Accountant, Accountant, Senior Accountant, Client Accountant or in a similar role. Have at least 5 years of experience in accountancy practice Good to have experience with accounting software such as Xero, Sage, or QuickBooks. Strong communication and client-handling skills. What’s on offer: Competitive salary Casual dress Company events Company pension On-site parking Sick pay Hybrid working options (after probation) Fully supported training and CPD to help you grow professionally Open-door policy with approachable partners and management Apply today for this fantastic Accounts Senior opportunity to develop your career with a supportive and forward-thinking accountancy practice. Important Information: We endeavour to process your personal data in a fair and transparent manner. In applying for this role, Additional Resources will be acting in your best interest and may contact you in relation to the role, either by email, phone or text message. For more information see our Privacy Policy on our website. It is important you are aware of your individual rights and the provisions the company has put in place to protect your data. If you would like further information on the policy or GDPR please contact us. Additional Resources Ltd is an Employment Business and an Employment Agency as defined within The Conduct of Employment Agencies & Employment Businesses Regulations 2003

Your new company Central Bristol based business Your new role We're looking for a German-speaking finance professional to join a growing team and contribute to the organisation's overall financial direction. This role offers the chance to work closely with senior leaders, providing clarity, challenge, and informed perspectives that support effective decision‑making.You'll play an important part in shaping business performance through activities such as forecasting, reporting, project analysis, working capital oversight, and the development of data‑driven insights. Collaboration will be central to your work, as you partner with colleagues across different functions and locations to help ensure financial plans are well‑structured, transparent, and aligned with broader objectives. Your Role You'll be part of a collaborative, multicultural finance team supporting operations across several European locations. To thrive here, you'll bring initiative, curiosity, and a strong commercial mindset-helping to drive continuous improvement, strengthen financial understanding, and foster a culture of constructive challenge and growth. Key Responsibilities Insights & Advisory: Lead core financial activities, performance reviews, and management reporting, while advising on complex project setups and key accounts. Reporting & Analysis: Oversee Income Statement and Balance Sheet reporting, providing clear commentary and delivering analysis across cost, margin, and profitability, including support for year-end processes. Planning & Forecasting: Manage budgeting and forecasting cycles, ensuring accurate, well‑owned financial plans and translating business strategy into meaningful financial outputs. Working Capital & Risk: Maintain strong working capital discipline, proactively identify risks and opportunities, and ensure effective follow‑through with stakeholders. Continuous Improvement & Tools: Improve processes, simplify reporting, and support the adoption of tools such as Power BI, automation solutions, and ERP enhancements-championing a mindset of continuous improvement across the finance function. What you'll need to succeed Bachelor's or Master's degree in Finance, Economics, Mathematics, or similar. Fluent german speaker required. ACA/ACCA/CIMA qualified, part-qualified, or committed to pursuing certification. Strong analytical and problem-solving skills with a commercial mindset. Advanced Excel and Power BI skills; experience with ERP systems. Experience in commercial finance, business partnering, project accounting, or management accounting. Exposure to international or multicultural environments; engineering/technical consultancy experience is a plus. Proven ability to lead improvements in processes, reporting, or systems.Attributes Clear, confident communicator with strong presentation skills. Proactive, structured, and able to work both independently and collaboratively. Comfortable managing multiple priorities under time pressure. Fluent in German and English (written and spoken).What you'll get in return Flexible working options available. Strong commitment to your professional development. Leadership guided by modern, people‑centred principles. A culture that values individuality, inclusion, and collaboration. Exposure across the full business finance spectrum. Pension scheme contributions and occupational disability insurance. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.INDHAF Hays Specialist Recruitment 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 the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)

Your new company Bristol based business Your new role If you're the kind of finance professional who loves getting under the skin of how a business really works, this role will feel like home. You'll join a high‑performing European finance hub supporting multiple countries, partnering with experts across different locations, shared services, tax, treasury, and audit. Your work will directly shape the accuracy, integrity, and insight behind financial reporting for a portfolio of legal entities across the region.This isn't just month‑end. It's the engine room of a global organisation. Why this role matters You'll be the go‑to specialist responsible for the full spectrum of legal entity accounting. From closing activities to statutory support, from fixed assets to inventory, from payroll accounting to indirect tax-you'll have your hands on the numbers that drive decisions, compliance, and performance.You'll work in a collaborative, international environment where precision, curiosity, and continuous improvement are genuinely valued.What you'll be doingFinancial & Statutory Reporting Prepare P&L and balance sheet reporting, ensuring accuracy, completeness, and timely delivery Support statutory requirements through parallel GAAP accounting Consolidate and submit Intrastat data for cross‑border movementsMonth‑End & General Ledger Run pre‑close checks, identify issues, and post corrections Prepare and post accruals and journal entries Support sales cut‑off and other key closing activitiesCash, Treasury & Hedging Provide core inputs for monthly cash forecasting Liaise with Treasury on hedge requests and valuations Reconcile GL positions and process hedge‑related journalsPayroll & Tax Accounting Own payroll accounting entries Prepare journals and data for tax specialists Manage VAT and indirect tax postings and paymentsFixed Assets & Inventory Maintain and update fixed asset master data Process depreciation, valuations, and adjustments across GAAPs Support physical asset counts and inventory reconciliations Run inventory accounting and year‑end opening/closingIntercompany & Audit Support Manage intercompany recharges and reconciliations Support internal and external audits, including energy declarations What you'll need to succeed 2+ years of accounting experience, ideally with broad exposure Strong understanding of accounting techniques (payroll, VAT, taxes, Intrastat) Knowledge of US GAAP or local GAAP Confident working with large ERP systems Analytical mindset with the ability to simplify complexity Strong communication skills and the confidence to challenge constructively Organised, resilient, and comfortable managing multiple deadlines Fluent English; additional languages are a plusWhat you'll get in return You'll work with a wide network of stakeholders-site controllers, accounting partners, tax teams, auditors, and shared service colleagues-giving you visibility and influence across the business. You'll also play a key role in improving processes, strengthening controls, and shaping how finance operates at scale. You'll be part of a culture that values learning, collaboration, and innovation. You'll be encouraged to broaden your skills, contribute ideas, and take ownership of your development. Whether you're building technical expertise or strengthening your leadership capabilities, this is a place where your growth is taken seriously. Study support Career Progression Hybrid working Parking What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. INDHAF Hays Specialist Recruitment 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 the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)

Accounts Payable & Receivable Clerk Location: Bristol - Yate (BS37) Job Type: 6-month contract (potential to be extended) Start Date: Immediate Salary: £30,000 per annum + holiday pay Paid weekly Working Hours: Monday to Friday 08:30 16:45 No weekend work We are currently recruiting for an Accounts Payable & Receivable Clerk to join a busy and growing business based in Yate (BS37). This is a fantastic opportunity for someone with strong attention to detail and previous finance experience to become part of a supportive team. Key Responsibilities Processing supplier invoices accurately and in a timely manner Preparing and managing payment runs Raising sales invoices and monitoring incoming payments Chasing outstanding invoices and managing credit control Reconciling supplier and customer accounts Resolving invoice and payment discrepancies Maintaining accurate financial records and documentation Supporting month-end processes and general finance administration Requirements Previous experience in accounts payable, receivable, or a similar finance role Strong attention to detail and accuracy Good organisational and time management skills Proficient in Microsoft Excel and accounting systems Strong communication skills Ability to work both independently and as part of a team Whats on Offer Salary of £30,000 per annum Monday to Friday working hours (no weekends) Opportunity for a permanent position Friendly and supportive working environment How to Apply To apply, please follow the application link or call 0117 325 8687 for more information. TPBN1_UKTJ

Your new company A global consultancy with offices here in Bristol is looking for a German-speaking Business Controller to support one of its business units. The position blends financial leadership, commercial insight, and strategic partnership across an international business area. Your new role You will become part of the Business Finance team, specifically supporting the German entity. Your work directly influences strategic decisions, business performance, and financial discipline across the division. The role will include: Insights & Advisory - Present management information, run performance reviews, and guide leaders on complex project and account setups. Reporting & Analysis - Own P&L and balance sheet reporting, produce narrative analysis, and support audits. Planning & Forecasting - Drive budgeting and forecasting cycles, ensuring accuracy and ownership across teams. Working Capital & Risk - Strengthen working‑capital discipline, assess risks, and highlight emerging opportunities. Continuous Improvement - Improve processes, simplify reporting, and support adoption of Power BI, automation, and ERP upgrades.What you'll need to succeed We are looking for an experienced accountant that holds an accountancy qualification or working towards one that is fluent in German. You should have strong analytical and commercial skills, with advanced Excel and Power BI capability, with experience in commercial finance, business partnering, project accounting, or consultancy environments. Ability to work independently and collaboratively, communicate clearly, and manage deadlines. What you'll get in return This is an opportunity to work for a global consultancy based in Central Bristol, close to local transport links. There are good development opportunities, flexible working along with good benefits. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment 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 the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)

Your new company Bristol based business Your new role Are you looking to build your career in a global finance environment where transformation, collaboration and continuous improvement are at the heart of everything this company do? This is an exciting opportunity to join a high‑performing international finance team as they optimise and modernise their core accounting processes.You'll be based in the Bristol office at least three days a week, with flexibility to work from home for part of your week. A role with real impact As the Assistant Accountant, you'll help ensure the month‑end processes run smoothly, efficiently and to timetable. You'll take ownership of key accounting activities, support the integrity of the balance sheet, and partner closely with both onshore and offshore teams to deliver high‑quality outcomes.What you'll be doing Preparing manual journals in line with the month‑end timetable and group requirements Monitoring the quality and timeliness of offshore sub‑ledger processing, providing feedback and assurance reporting Completing balance sheet and bank reconciliations to agreed standards Ensuring balance sheet integrity by investigating and resolving queried items promptly Supporting continuous improvement initiatives within your area Responding to stakeholder queries professionally and within agreed timeframesWhat you'll need to succeed Strong Excel skills and the ability to maintain, analyse and improve reporting Experience working with complex financial systems Excellent attention to detail and the ability to work accurately to tight deadlines A proactive approach to problem‑solving, particularly during month‑end Clear, confident communication skills and the ability to collaborate with stakeholders across finance, tax, audit and offshore teamsWhat you'll get in return Flexible working options available. Study support. Parking. Great collaborative environment. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. INDHAF Hays Specialist Recruitment 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 the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)

Location: Bristol, BS15 Job Role: Finance Controller Hours: Monday to Thursday 8.30am-5.00pm & Friday 8.30am-4.00pm Salary: £40k-£45k per annum DOE Role Type: Permanent gap personnel acting as an employment business are currently recruiting a Finance Controller for a manufacturing business, based in Bristol, BS15. As a Financial Controller, you will be working with our client’s manufacturing facilities in the UK. As a controller, you will report directly to the management, and liaise closely with the company’s Financial Controller and UK auditor(s), consultant and payroll team. You will work independently to a large extent. This position involves important tasks such as preparing the various monthly reports, preparing the year-end closing and preparing the file for the audit. You will also be involved in preparing and analysing financial reports. Responsibilities: To oversee all financial activities within the manufacturing business Support the finance team in managing day-to-day financial operations Ensure accurate financial records, and helping maintain efficient financial processes to support production and business performance Prepare and analysing financial reports Preparation of quarterly VAT returns and submission to HMRC Maintain the general ledger and ensure compliance with accounting standards Produce monthly management accounts and financial reports Ensure compliance with financial policies and procedures Liaise with external accountants to assist with preparation of year end accounts Reporting imports and exports financial information Requirements: Qualified accountant (e.g., ACA, ACCA, CIMA or equivalent) Previous experience in a finance or accounts role (preferably in manufacturing) Experience with ERP systems Excellent communication skills High attention to detail and accuracy Strong knowledge of accounting principles Strong numerical and analytical skills Proficiency in Microsoft Excel and PowerBI Ability to work independently and as part of a team Strong organisational and time management skills Benefits of work: Early Friday finish Flexible working to earn up to 12 days additional holiday Free Parking Private Health Care cash plan Flexible working arrangements If you are interested, please get in touch on (phone number removed) or click Apply now

Robert Half are currently seeking an experienced Interim Management Accountant to join a private equity-backed organisation based in North Bristol. This is an initial 2-3 month assignment (Inside IR35), offering a hybrid working model with 2-3 days per week on site. This is an excellent opportunity to join an ambitious, fast-scaling business where finance plays a central role in supporting continued growth and operational expansion. The team requires a hands-on professional who can quickly integrate and provide strong month-end and BAU support in a dynamic environment. Role: Interim Management Accountant Location: North Bristol (2-3 days per week on site) Duration: 2-3 Month Contract (Inside IR35) Rate: £300pd - £320pd (Umbrella) Key Responsibilities: Production of monthly management accounts Posting journals, managing accruals, and completing balance sheet reconciliations Delivering variance analysis with clear commentary for senior stakeholders Supporting budgeting and forecasting processes Assisting with process improvements within a scaling finance function Supporting statutory reporting requirements Managing and responding to audit queries Assisting with the preparation of statutory accounts About You: Available at short notice Confident operating in a fast-paced, evolving business Strong technical accounting knowledge with a proactive, hands-on approach Comfortable engaging with senior stakeholders If you're an experienced Management Accountant looking for your next interim opportunity within a high-growth business, I'd love to hear from you. Please get in touch with Hannah Curnow to discuss further or submit your updated CV for consideration. Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice. TPBN1_UKTJ

Senior Finance Business Partner Contract until March 2027 - Inside IR35 Bristol Based (60% onsite) Certain Advantage are recruiting on behalf of our renowned manufacturing client for a Senior Finance Business Partner to work within a procurement ops team providing Financial direction for the Commercial Strategy. You will lead the financial decision process to support commercial decision making in the tendering of detail parts and the subsequent impact of tendering decisions on the financial health and performance of the detail parts supply chain (£200m+). Key challenges in this role will include continuous stakeholder management across multiple interfaces (accounting and procurement up to “Head ofs”), and negotiating with procurement suppliers on key financial topics and performance improvement plans. There will be recurring and ad-hoc activities in this varied role. Typical responsibilities will include; Lead the financial decision process to support commercial decision making in the tendering of detail parts and the subsequent impact on performance Support a team with Supplier Negotiations and Claims. Support a Team on mergers and acquisitions to deliver identified synergies and opportunities within the overall strategy. Drive the annual budget and quarterly forecast process across Detail Parts Procurement, Defining / proposing the list of improvement projects eligible for inclusion in the budget assumption pack - validating the relevant financial information for decision making. Manage the provision of robust and topical financial reporting to local & central operational / controlling teams Challenge operational performance and support / advise management in achieving targetsWhat we need from you Qualified Accountant Preferred (CIMA), with at least a minimum of 5 years PQE in a manufacturing or commercial environment. Knowledge and experience in SAP or equivalent financial reporting tools. Ability to work in a dynamic, enthusiastic multi-functional team and to contribute with a positive, proactive mindset. Ability to work independently across varied financial activities Strong communication skills – multiple stakeholders at different levels and in different countries. Ability to present financial status to key stakeholders and board members Commercial Negotiation Skills. Continuous improvement mindset. Does this sound like your next career move? Apply today! Working with Certain Advantage We go the extra mile to find the best people for the job. If you’re hunting for a role where you can make an impact and grow your career, we’ll work with you to find it. We work with businesses across the UK to find the best people in Finance, Marketing, IT and Engineering. If this job isn’t for you, head to (url removed) and register for job alerts and career guidance tips

Agency Manager Salary C45K Car allowance On call allowance Immediate start Permanent position Based in Avonmouth About the role To manage and control all business activities for the office based in Avonmouth covering the Southwest Region from Milford Haven to Portbury and North Devon, including all other ports or anchorages that fall inside this region. Direct responsibility, in conjunction with, the Regional Manager for operational service standards are maintained by the local team, whilst ensuring that all appropriate legislation's and regulations are observed. Key responsibilities · Ensure accurate production of port estimates. · Managing general enquires, response times to emails, and client specific KPIs. · Supporting the company defined administration process and managing compliance and internal and external KPIs. · Maintaining staff rotas and out of office attendance in support of the regional operations. · Fully understand and promote the company's revised terms and conditions and ensure staff compliance with the same. · Achievement of performance, business development, and financial objectives as agreed with the Company. · Manage and promote the services offered by the Company through the development of new business and take an active role in developing the Company's relationships with its customers and key suppliers. · Take an active role in day-to-day operations, so maintaining your own expertise, market knowledge, and ability to support operational team members. · Assist the Regional manager to manage staff and their personnel requirements in line with Company, and Group, procedures. · Ensure compliance with legislation and regulations relevant to the services offered by the branch office, and by the Company. · Ensure compliance with the trading standards and conditions set by the Company, including agreed accounting and credit control processes. · Ensure that adequate control processes are in place, preventing loss to the company through fraud or negligence. · Establish and maintain an internal system of communication that promotes best practice, both operationally and commercially ensuring that members of the operations team play an effective part in the general management and administration of the department. · Conduct individual performance appraisals, including a review of the individual's job description ensuring that the operations team maintains a high standard of professional and technical knowledge by identifying, and organising appropriate training. · Take appropriate action on any Health & Safety issues reported with due regard to the urgency and risk presented ensuring compliance with the Company's Health & Safety policy. · Comply with the Company's information systems and management systems policies. · Other duties as may reasonably be required of you by the management of the Company. What we offer Opportunity for career growth in a well-established shipping agency. A flexible and busy work environment with exciting challenges every day. Training and development for candidates looking to build a career in the maritime industry. Ready to set sail on your next career move? Apply today and take the first step toward an exciting role in Port operations! About Us We are dedicated to fostering a diverse and inclusive community. In line with our Diversity and Inclusion policy, we welcome applications from all qualified individuals, regardless of age, gender, ethnicity, sexual orientation, or disability. As a Disability Confident Employer, and part of the Nicholas Associates Group, we are committed to supporting candidates with disabilities, and we're happy to discuss flexible working options. We are committed to protecting the privacy of all our candidates and clients. If you choose to apply, your information will be processed in accordance with the Nicholas Associates Group of companies

As Business Services Director (Accounting), you will:. Sheridan Maine is delighted to be partnering with a well-established and highly regarded Bristol-based accountancy firm to recruit an outstanding Business Services Director (Accounting). This is a fantastic opportunity for an experienced Finance

Business Accounting Integrations and Reporting. Senior Software Engineer I - Backend (Java) - Business Accounting Integrations and Reporting. We build the integrations that allow businesses to seamlessly connect their accounting software with Wise, streamlining their reconciliation processes and imp

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To act as a trainee accountant in the Business Services Team, working with a wide range of Financial Services organisations. Carry out all accounting work, in compliance with the firm’s and statutory procedures. Prepare accounts, including consolidated accounts, from both manual and computerised a

An educational institution in Greater London is seeking a Curriculum Manager for the Business & Accounting department.

Experience of developing commercial business models and raising investment is strongly desirable. Filled} Business Model Review #944. Our partner is working towards a new strategy launching in 2027 and is seeking external support to review its business and operating model.

A growing property business in Greater London is seeking an FP&A Analyst to support financial planning and analysis.

A leading rail industry organization is seeking a Financial Business Partner to provide key financial and management accounting services.

With a global footprint and an entrepreneurial culture, the business is investing heavily in technology, analytics, and automation to drive smarter, data‑led decision making. As part of this evolution, we’re seeking a Finance Business Partner who blends financial insight with a deep technical fo

A consultancy supporting charities is seeking a senior finance leader to review its business and operating model.

The role involves handling bookkeeping for numerous transactions, preparing charity accounting records, and attending trustee meetings. This part-time position is ideal for someone with strong bookkeeping and charity accounting experience looking to make an impact in the nonprofit sector.

The role holder will teach at undergraduate and postgraduate level in courses like Accounting & Control, Financial Accounting, Management Accounting, Audit & Taxation, Contemporary Issues in Accounting, and Sustainability Reporting, etc and engage in other necessary educational activities to ensure

We build the integrations that allow businesses to seamlessly connect their accounting software with Wise, streamlining their reconciliation processes and improving financial reporting. Senior Engineering Lead - Business Accounting Integrations and Reporting. Business Accounting Integrations & Repor

This is an excellent opportunity to join Stanmore College as Curriculum Manager for Business & Accounting, taking a leading role in the management, development, and delivery of a high-quality curriculum. You will lead the Business & Accounting department, with responsibility for managing a team of s

We are partnering with a dynamic and fast-growing property development business in Central London that has recently undergone an exciting merger with a major development group. Senior Finance Business Partner. This is a pivotal role, working closely with regional development teams to co-manage a div

Business Advisory & Accounting Executive. Minimum 5 years of experience in accounting, audit, or business advisory within a professional services firm or corporate environment. We are seeking a skilled and proactive Business Advisory & Accounting Executive to join our client's growing professional s

We would like to migrate our accounting book of records to QuickBooks and need help / support as a one-off exercise to map out a chart of accounts and carry balances from current software.

Business partner closely with cross functional stakeholders, ensuring financial transparency. Proven experience as a Finance Business Partner within manufacturing, engineering or similar complex environments. Ideally, a recognised accounting qualification (CIMA/ACCA/ACA).

The successful candidate will take a lead role in delivering the Council's statutory financial reporting requirements and managing technical accounting areas. Finance Business Partner - Technical - Interim. Interim Finance Business Partner - Technical.

Hays are recruiting for a fast-growing technology business to recruit a Management Accountant. A fast‑moving, innovative business based in the heart of Bristol. You’ll also play a key role in improving processes and strengthening financial controls as the business scales.

Working with UK and international businesses to help them navigate VAT and wider indirect tax considerations across their operations and supply chains. Contributing to business development initiatives and partici.

Your expertise will help ensure compliance with accounting standards and charity regulations while driving continuous improvement in financial processes.

As a Senior Management Accountant, you’ll join a dynamic Country Finance Team, providing dedicated accounting support through the production of monthly management accounts and execution of key financial close and day-to-day activities. Proficiency in accounting software and report generation.

We have a global commitment to diversity, equity, and inclusion as we believe in the undeniable strength that diversity brings to our business, employees, clients, and communities. The UK Senior Accountant is responsible for the accuracy of the UK financial results, and monthly, quarterly, and annua

You also will have involvement in presentation prep and business development for new wins.

Part Time Bookkeeper job in Bath, with on-site parking.A respected and long established Bath-based charity is seeking a Part-Time Bookkeeper to take ownership of its day‑to‑day financial operations.This is a flexible part-time role, approximately 15 hours per week.You will play a key role in sup

Ready to step into a senior finance role where your impact is visible, valued, and genuinely influential?.This is a pivotal opportunity for a commercially minded finance professional who thrives in fast-paced SME environments and wants real ownership, autonomy, and the chance to help shape the futur