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Tax accounting role with an industrial giant ideally tailored for a first-time mover. Senior Tax Analyst (in-house) Leicester or Peterborough (office based) to£60,000 + bonus + pension + share scheme + benefits Your new company A multinational group with a global footprint. Your new role This role will focus on tax accounting and reporting whilst also reviewing the CT comps prepared by a third party provider. There will be additional opportunity to support on tax projects and provide a business advisory service. What you'll need to succeed A strong background in UK corporate tax with a focus on tax accounting and compliance. What you'll get in return The opportunity to join a well-established tax team in a role that will provide a great grounding in industry. 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. 4743047

Accounts Manager Peterborough £30,000 - £40,000 A well-established practice is seeking an experienced Client Manager to join its growing team. This is a key role overseeing a varied portfolio of clients, delivering high-quality accounts, tax and compliance services while also playing an active part in client relationship management and the ongoing development of the practice. The role offers genuine autonomy, exposure to a broad range of clients, and the opportunity to contribute to both technical delivery and business growth. Role Responsibilities • Preparation and finalisation of year-end financial statements for SMEs including Limited Companies, LLPs, Partnerships and Sole Traders., • Preparation of Corporation Tax computations and returns., • Preparation of Self-Assessment Tax Returns for directors, business owners, partners and connected individuals., • Providing proactive advice to clients on tax efficiency, accounting systems and regulatory compliance., • Managing client communication across email, telephone and face-to-face meetings., • Liaising with HMRC and other external authorities on behalf of clients., • Supporting bookkeeping teams and assisting with management accounts, budgets and cashflow forecasts where required., • Contributing to process improvements, workflow efficiencies and the adoption of new systems and technology., • Ensuring ...

Management Accountant – £40,000 – 45,000 You will support the Financial Controller in delivering accurate financial reporting, costing, and performance insight within a manufacturing environment. This is a hands-on role with strong operational exposure, playing a key part in supporting business decisions and driving continuous improvement. You’ll get involved in a wide range of tasks, from reconciliations and stock reporting to cost analysis and operational support — ideal if you enjoy variety and want to develop your skills. What You’ll Do: You will prepare monthly management accounts with full variance analysis, ensuring accurate reporting across cost centres. You’ll deliver detailed cost and margin analysis across products and customers, manage stock and WIP reconciliations, and support accruals and prepayments. You’ll work closely with operations and procurement to understand cost movements, support pricing and standard costing, and contribute to improving ERP systems and processes. You’ll also assist with budgeting, forecasting, and year-end audit. What You Need: • Ideally, experience in a manufacturing finance environment, • Strong management accounting, costing, and margin analysis skills, • Advanced Excel skills

* * SALARY: From £39,000 pa dependent on experience LOCATION: Milton Keynes HYBRID WORKING: Our current hybrid working policy requires a minimum of 60% of working time to be based in the Milton Keynes office however flexibility is expected to meet the needs of the business and the role. HOURS / CONTRACT TYPE: Part time FTC, 32 hours per week, ending 31/12/27 CLOSING DATE: 28/05/26 We reserve the right to close the advert earlier If we receive a high volume of applications. We’re looking for a Financial Accountant, in this role you will play a key role in supporting the financial control and regulatory framework of the organisation. You will be responsible for producing accurate and comprehensive supporting schedules for the monthly management accounts and regulatory submissions for Volkswagen Bank GmbH UK Branch. What you’ll be doing: • Prepare monthly management accounts, disclosure information, and variance analysis for VW Bank UK Branch in accordance with IFRS and German GAAP, up to management review., • Analyse, reconcile, and investigate balance sheet and P&L positions to ensure accuracy and completeness, proposing correcting entries where required., • Produce regulatory reports for VW Bank UK Branch for submission to HQ, including liquidity, solvency and deposit guarantee reporting., • Review and update all regulatory submissions to reflect changes required by the regulator, HQ, or the Bank team., • Prepare regulatory and statutory submissions for VWFS UK Ltd. to the Financial Conduct Authority (FCA) and the Office for National Statistics (ONS)., • Ensure all intercompany balances are accurately accounted for, reconciled, and reported each month, including preparation of the monthly Intercompany Pack for management review., • Qualified Accountant (ACCA, CIMA or ACA)., • Experience preparing accounts under both IFRS and German GAAP., • Strong ability to work with large and diverse data sets, consolidating information into accurate final submissions., • Proven experience managing relationships with multiple stakeholders across the business., • Solid technical accounting knowledge, including exposure to regulatory reporting and taxation., • Proficient in Microsoft Office applications, with strong Excel skills. Bonus: Discretionary 10% on-target bonus (based on personal and Group company performance) Pension: Employer pension contribution of 9% (based on employee contribution of 3%). VWFS will pay 6% if employee chooses a 2% employee contribution. Car schemes*: Choice of Employee Car Ownership (ECO) scheme for petrol/diesel and hybrid vehicles plus car insurance. OR Company Car scheme for Battery Electric Vehicles (BEVs) plus car insurance cover for you and a partner/eligible family member. Other benefits: From day 1 we provide income protection, life assurance (4x salary), retail discount vouchers , access to Care Concierge (a service to support carers of adults), along with other salary sacrifice options including a will writing service and cycle to work (subject to scheme restrictions). Following successful completion of probation, you will have access to private medical insurance for you (with the option to buy additional family cover), access to our loan car scheme for up to 2 cars for your partner or eligible family members (subject to scheme restrictions) and during our annual benefit window you can purchase critical illness cover and dental cover , so you can select the benefits that matter to you. We invest in our people and are passionate about driving development. You’ll have access to LinkedIn Learning via our Degreed platform as well as a host of professional development programmes and opportunities to build your technical and soft skills so you can further develop your career. We also offer mentoring schemes and reciprocal partnerships recognising that we can all learn from each other in the flow of work. * * * Why join VWFS UK? You’ll have the opportunity to make a difference by helping us to achieve our mission. Our mission is straight forward; we want to be 'The Key to Mobility'. That means we make getting from A-to-B as easy and simple for as many people as possible. To truly meet the mobility needs of people in a changing world, our offering goes beyond traditional vehicle financing. We do this by providing a range of finance and aftersales products on Volkswagen Group vehicles, as well as developing innovative mobility products designed to solve real problems and support our customers. No candidate will meet every single desired qualification. If your experience looks a little different from what we've identified and you think you can bring value to the role, we'd love to learn more about you! VWFS is proud to be an inclusive employer and encourages applications from a diverse range of candidates. Diversity, Equity & Inclusion isn’t just a statement for us, we encourage and aspire for all our colleagues to be their 100% self. If you need any reasonable adjustments to assist you with the application and/or recruitment processes, please contact our Resourcing Team. This role does not meet the UKVI’s criteria for the skilled worker sponsorship route, therefore we are unable to accept candidates requiring sponsorship for this role.

Job Reference: NLD- Salary: £31,557 rising to £32,899 after probationEmployment Type: Permanent Do you enjoy working with numbers and making sure things are clear, accurate, and fair for customers? We’re looking for a detail-focused and customer-driven Service Charge Officer to join our team at PA Housing. This is a great opportunity to play a key role in delivering accurate and transparent service charges that residents can trust. You’ll be involved in the full service charge cycle from setting budgets to producing year-end accounts while working closely with colleagues across the business and supporting residents with their queries. If you enjoy problem-solving, working with data, and making complex information easy to understand, this could be the perfect role for you. This isn’t just about numbers it’s about helping residents understand their charges and ensuring we deliver value for money. What’s in it for you. In addition to the salary, we offer a number of benefits, including: • High street discount schemes, • Health cash plans, • 26 days’ annual leave, increasing to 29 after three years, with the opportunity to buy more, • Flexible bank holidays take them when it suits you, • Car leasing scheme, • Hybrid working offering you the flexibility to thrive in your role. You'll have the opportunity to blend the best of both worlds, spending approximately two to three days per week in the office once settled in the role. This is flexible and depends on meeting cycles and board activity. We also offer an optional nine-day fortnight scheme, allowing you to compress your hours if it suits the role. What you’ll be doing • Deliver the full service charge cycle, including budgets, year-end statements, and reconciliations, • Validate service charge costs and ensure accurate allocation across schemes, • Investigate and resolve variances, working with stakeholders to understand differences, • Produce clear and transparent communications for residents about their service charges, • Review invoices, accruals, and prepayments to ensure financial accuracy, • Work closely with auditors and support year-end processes, • Manage a portfolio of schemes and attend site visits to support resident queries, • Collaborate with teams across housing, finance, and estates to ensure a joined-up service, • Support development teams with setting service charges for new schemes, • Identify opportunities to improve processes, accuracy, and value for money What we’re looking for: We’d love to hear from you if you: • Have experience in a service charge, finance, or accounting role (ideally within housing), • Understand service charge legislation or are keen to develop your knowledge, • Are confident working with financial data and analysing complex information, • Have strong Excel and Microsoft Office skills, • Can communicate clearly and explain financial information in a simple way, • Are organised and able to manage multiple deadlines, • Enjoy working collaboratively with both finance and non-finance colleagues, • Bring a proactive, “can-do” attitude and a focus on continuous improvement, • Ideally are AAT qualified or currently studying (or equivalent experience) If specific qualifications are required, please upload them with your application to demonstrate your eligibility. At PA Housing, we believe in respect, integrity, and accountability. Our work is about people not just properties and we’re always looking for ways to do better. If that sounds like your kind of place, we’d love to hear from you. AGENCIES: We know where you are if we need your support so please do not contact us. To apply for this role please click on the apply button or for any enquiries please email - We reserve the right to close this job advert early if we receive a sufficient number of applications. Therefore, we advise you to apply promptly to ensure your application can be considered.

Management Accountant – Temporary – £18 – £23 per hour (DOE) If you're a management accountant and you're available for a temporary assignment, this is a role where you can hit the ground running and make a genuine impact quickly. Based within a busy manufacturing business, you'll support the Financial Controller in delivering accurate financial reporting, costing, and performance insight — working closely with operations and procurement from the outset. It's a broad, hands-on role with strong commercial exposure, ideal if you enjoy variety and want to add real value during your time there. You'll prepare monthly management accounts with full variance analysis, deliver cost and margin analysis across products and customers, manage stock and WIP reconciliations, and support accruals and prepayments. You'll also contribute to budgeting, forecasting, ERP improvement, and year-end audit support as required. What you'll bring • Experience in a manufacturing finance environment, • Strong management accounting, costing, and margin analysis skills, • Advanced Excel skills This is an on-site, in-person role. For more in...

An excellent opportunity has become available to join a growing, fast-paced food trading business that places strong emphasis on team culture, structure and continuous improvement. This role is primarily finance-led, taking ownership of credit control, cashflow and financial performance, while also supporting operational processes across the business. Working closely with the Director, the successful candidate will have the opportunity to take real ownership of the role and play a key part in the ongoing growth of the business. What we need from you: Experience in a finance, credit control or business management role Strong understanding of credit control and debt collection Confident managing cashflow and monitoring aged debt Highly organised with strong attention to detail Ability to manage multiple tasks and prioritise effectively Strong communication and problem-solving skills Ability to manage and support a small team A proactive approach with the ability to take ownership Desirable but not essential: Experience within a fast-paced, transactional business Exposure to operations, logistics or supply chain Familiar with CRM systems (Monday CRM preferred) Experience using Xero accounting software Experience with automation tools (Make, Zapier etc.) Food or meat industry knowledge What the role involves: Managing credit control processes and improving cash collection Monitoring aged debt and ensuring timely customer payments Supporting cashflow management and supplier payments Overseeing the logistics and order team to ensure smooth delivery and order processing Tracking margins and supporting business performance reporting Overseeing order flow from purchase through to delivery Supporting logistics to ensure deliveries are on time and within budget Maintaining and improving internal systems, including CRM accuracy Identifying and implementing process improvements Managing and supporting the operations and accounts team Resolving issues quickly and maintaining high service levels Salary: £30,000 - £37,500 per year, depending on experience. Hours: Monday to Friday 9am 5pm, 37.5 hours per week. No weekend work. Benefits: 22 days holiday plus bank holidays Company pension Sick pay Company incentives and team events Opportunity to progress into a senior leadership role Be part of a growing and ambitious business Work closely with the Director and influence key decisions If you feel this is the right opportunity for you, please apply now. TPBN1_UKTJ

Experience in finance business partnering, management accounting, analysis or commercial finance. This is a high‑impact Finance Business Partner role for someone who enjoys being close to operations, influencing decisions, and driving performance- not sitting on the sidelines. Strong finance busin

Hours: Monday Friday 8am 4.30pm Salary: £26,000 - £29,000 plus commission structure based on branch profits and not individual desks Benefits: 20 Holidays +BankHolidays, attractive pension scheme,Perk boxmembership, Location: Peterborough Reporting to: Branch manager Company Description Quest Employment is a leading recruitment specialist within the Midlands, offering temporary and permanent staffing solutions across various sectors. With an emphasis on 'People are our Priority', Quest aims to match the right candidate to the right role for every client. The company has over 30 years of successful services and strong relationships with local and global brands, serving industries like Office Support, Accounting, Manufacturing, and more. Role Description This is a full-time role for a Recruitment Consultant at Quest Employment in Peterborough. The role involves tasks such as new business development activity, attending client meetings, consulting with clients and candidates, conducting interviews, effective communication with stakeholders, and proficient recruiting activities. Responsibilities New business development via sales calls, emails & face to face meetings and door knocking Management of large existing client accounts Advertise active roles through all available means Actively source and qualify candidates Manage the client's needs and expectations Regularly attend client sites to gauge & improve service levels Maintaining strong relationships with workers, clients & colleagues Maintain high levels of compliance Perks Clear, uncapped & generous commission structure, based on branch profits rather than individual desks (totally uncapped, plus individual sales related bonuses) Extra holiday (you get your birthday off, an extra day off for attending our AGM & an extra day holiday for each year you work for Quest) Professional qualifications paid for by the business (NVQ's, REC etc.) & time given to study Internal & external training courses provided each year for every member of staff Career development programs & internal progression paths Quest Perks (or Querks) including; access to a 24/7 GP for you & your household, discounts on supermarkets & fuel, cashback & discounts on over 4,000 online retailers, free mental health counsellor, free physio therapy, discounted gym membership, money off cinema tickets & meals out... and much more 2+fully paid company events per year (including a 1+ ticket for the Christmas party & overnight stay in a 5* hotel) Charity fundraising activities through optional team building activities Requirements for applicants Must have previous experience in a busy 360 recruitment role Must have previous experience in business to business sales Strong Communication skills Excellent interpersonal skills Interviewing skills Ability to work collaboratively in a team environment but also self manage A positive & 'can do' attitude We are looking to hire as soon as possible TPBN1_UKTJ

Group Finance Manager, £1bil t/o FMCG, Peterborough, £60-65k + 10% Bonus Are you a recently qualified ACA looking for their first move into industry? This could be the perfect next step! We are partnering with a market-leading international FMCG group operating across 50+ countries. The business is a major supplier into UK and European retail markets and continues to scale year-on-year, supported by significant operational infrastructure and investment in systems. With a large UK footprint and a multi-entity structure, the organisation combines entrepreneurial growth with global backing, creating an environment where finance plays a genuinely strategic role. This is an excellent opportunity to join a high-performing Group function within a complex, international environment. This is a broad Group Finance Manager role sitting at the heart of UK reporting and governance. You will act as a key interface between the UK entities and the international Group team, owning reporting, controls and driving system and process improvements. Group Reporting & Business Partnering Lead weekly and monthly UK performance reporting packs for senior stakeholders Own month-end and year-end close across multiple entities Partner with department heads on shared cost management Act as the central point of contact for Group reporting queries Budgeting & Forecasting Prepare and manage weekly UK cash flow forecasting Coordinate the annual budget process across UK entities Own forecasts and group recharge allocations Financial Controls & Governance Oversee balance sheet integrity and reconciliations Review and strengthen internal controls frameworks Identify control gaps and implement best-practice solutions Audit & Statutory Reporting Manage year-end audit process and auditor liaison Prepare statutory accounts and subsidiary reporting packs Improve audit readiness and reduce control findings Tax & Compliance Oversee Corporation Tax and VAT compliance Liaise with HMRC and external advisers Support R&D tax credit and capital allowance analysis Systems & Transformation Support ongoing ERP enhancement (Microsoft Dynamics 365 environment) Drive enhancements in reporting automation (Power BI / ERP reporting tools) Essentials: ACA Qualified from top 10 Practice Strong technical accounting knowledge Proven experience managing balance sheet controls Excellent stakeholder management skills Confident with ERP systems and advanced Excel TPBN1_UKTJ

Taylor Rose is a Top 60 Law firm with a national footprint across the UK. We are committed to developing our employees and to delivering outstanding service to our customers. Our vision is to continue to deliver #smart #modern #law and to embrace and develop our employees through their career. This posiiton will support our Legal Cashier and Accounts Payable Teams. We work Monday to Friday 9am – 5pm, offering 26 days holiday, plus Bank Holidays, Pension, Company Events and a commitment to Training and Development opportunities. We can offer this position as a hybrid role one training and induction has been completed. This role involves but is not limited to: • Complete posting of bank payments and receipts, nominal ledger postings and other business account entries, • Dealing with deposit account postings, • Checking and entry of CHAPS/BACS payments, • Dealing with the allocation of funds, • Dealing with un-cashed cheques and stopping cheques, • Posting of credits, debits and transfers to our systems, • Emailing and keeping records of incoming credits to all accounts, • Recording of client credit/debit card payment transactions, • Transferring costs between accounts, • Manage supplier accounts, including setting up new vendors and maintaining accurate records, • Reconciliation of supplier statements, • Responding to supplier invoice/payment queries Requirements: • Experience of working within a similar role within a Solicitor’s accounts department(desirable)., • Have a good understanding of accounting systems and the banking system, • Ability to communicate at all levels and across all departments., • Ability to work independently and as a team, • High levels of attention to detail, • Professional approach Company Core Values: Aspire: To challenge convention, an entrepreneur with energy for change. To be the best that we can be Integrate: Bring together people and systems into a cohesive force Innovate: To creatively evolve our working practices, use our revenue and resources in a virtuous cycle of improving our people, systems and growth Commit: To delivering excellent client experience and working with integrity, investing in long term relationships, creating a strong market position and delivering sustained commercial advantage

Management Accountant Peterborough Up to £50,000 (depending on experience) ABOUT US Hales Group is a nationwide market leader in its field, with 38 offices around the UK with the Finance Team based in Fengate, Peterborough. We are keen to increase our team with a dynamic and enthusiastic colleague that can demonstrate excellent commercial acumen and a willingness to be an active & positive senior member of the wider team. With a current turnover of £60m we have aspirational growth targets over the next two years and beyond by organic growth, tender wins and acquisition and need a flexible and adaptable team member with strong analytical skills to provide insightful data to drive the necessary changes within the business under the direction of the Group Chief Accountant. ROLE AND RESPONSIBILITIES • Lead a team of three, providing management, support, and guidance., • Take full responsibility for the accurate production of Monthly Management Accounts within the specified time limits for circulation to Divisional heads and Senior Leadership Team and respond appropriately to any queries arising., • Manage Sage 200 at month end to aid the timely production of the Management Accounts specifically related to accruals and prepayments., • Be accountable for the processing of data uploads to, and day to day management of, the ID facility, always ensuring bank covenant and legal compliance., • Provide accurate and timely information with insightful and proactive analysis that helps drive the business forward., • Be responsible for the production of weekly KPI reporting to the operating divisions, ensuring accuracy and adherence to deadlines., • Take responsibility for the preparation of routine reports for the Board and Senior Leadership Team, ensuring accuracy and adherence to deadlines., • Be accountable for ensuring all balance sheet reconciliations are completed in full within set deadlines and are fully understood and compliant with best practice and Accounting Standards., • Collaborate with senior finance colleagues to drive process improvements in line with applicable regulatory frameworks., • Take an active role in the successful completion of all audits (statutory, banking, and other regulatory), • Any other ad hoc projects. ABOUT YOU You will be suitably qualified for the role with experience in a similar role but not necessarily in the sector. You will be the senior member of the four-person supervisory team within the department; all of whom report to the Group Chief Accountant and each with their own team. You will be able to demonstrate your commercial acumen in a high transaction environment. We work hard at Hales Group to provide clear career progression and reward, and opportunities are high on the agenda for colleagues who embrace our culture. You will naturally be an effective organiser with the ability to deliver & motivating your team to deliver to what can occasionally be tight deadlines. You will have a positive “hands on” approach, willing to cover for your team members during periods of annual leave and at times of exceptional workload such as year end and audit. YOUR TEAM Your team will comprise of three direct reports who you will assist, support and guide through the report preparation and publication, administration of Creditors (a small ledger) and all outgoing payments and banking (including an ID facility), rolling up your sleeves and being “hands on” where necessary

Scope of the Role: The Peterborough Operations and UK Logistics Business Partner will be responsible for providing financial leadership and strategic partnership across McCormicks UK Manufacturing facility in Peterborough and UK Logistics operations. This includes oversight and execution of financial analysis and accounting for Manufacturing, Engineering, Planning, and Manufacturing CCI, as well as UK Outbound Freight and Distribution Centres encompassing Logistics, Planning, and Logistics CCI. The role also drives insights and reduction initiatives for Yield and SLOB, partnering closely with the Peterborough Plant Director and the UK Logistics Director to deliver financial analysis, strategic guidance, and performance improvement across the Supply Chain organization. This position plays a critical role in influencing operational decisions, identifying opportunities, setting strategies, and ensuring optimal resource allocation. Main Responsibilities: Strategic Business Partnership Partner with the Peterborough Plant Director and UK Logistics Director to define and implement strategy, driving Make cost levers to deliver high service levels at the lowest sustainable cost. Lead transformational projects and continuous improvement initiatives. Drive business development analysis and support Capex investment proposals. Partner with site leadership to deliver productivity and CCI targets, proactively promoting cost and headcount controls. Financial Management and Performance Delivery Hold full P&L accountability for Make and Deliver cost areas, supporting delivery of long-term plans, budgets, and forecasts. Partner with operational leaders to manage cost performance and achieve budget targets. Oversee LTP, budget, and forecast cycles, ensuring timely and accurate monthly accounting close and reporting. Present financial results and insights at monthly business review meetings. Evaluate cost performance, identify trends, and lead deep-dive analyses to address performance issues. Provide input and recommendations on trade-offs, budget transfers, and risk/opportunity management. Implement and maintain robust financial policies, systems, and processes. Capital Project Oversight Ensure sound business cases and financial models are developed for capital investments. Drive improvements in IRR for capital expenditure through regular post-implementation reviews. Standardization and Continuous Improvement Support harmonization and standardization initiatives aimed at reducing complexity, improving accuracy, and lowering cost. Promote a culture of continuous improvement and collaborate closely with Centres of Excellence to ensure adherence to agreed processes. Compliance and Controls Ensure effective SOX controls are maintained across operations. Work with Internal Audit and staff to enhance control efficiency, focusing on meaningful compliance measures with minimal resource consumption. Team Development and Leadership Advance t eam capabilities, career development, and service levels to the business. Foster a collaborative, high-performing work environment that strengthens communication and teamwork across functions. Candidate Profile : Qualified accountant (CIMA, ACCA, or equivalent) with a relevant degree. Progressive experience in Supply Chain Finance within a manufacturing environment. Strong knowledge of financial accounting standards and Supply Chain processes (e.g., S&OP). Proven project management skills with experience leading cross-functional teams. Deep understanding of business processes, systems, and internal controls. Practical experience in ABC costing and cost accounting. Demonstrated success in leading teams and driving change. Strong relationship-building skills within a matrix organization. Excellent communication and negotiation skills, both written and verbal. High technical proficiency with Excel, TM1, and Business Warehouse. SAP experience across financial modules highly desirable. Agencies: McCormick as needed will work with external recruitment vendors through our Agency Portal. Unless previously contacted, McCormick does not accept unsolicited resumes from external recruiting agencies. McCormick & Company is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, colour, religion, national origin, disability, protected veteran status, age, or any other characteristic protected by law. As users of the disability confident scheme, we guarantee to interview all disabled applicants who meet the minimum criteria for the vacancy/ies. TPBN1_UKTJ

Finance Business Analyst - FP&A / Accounting / Finance - Umbrella. Our client, a leading Financial Services business, is recruiting for a Finance Business Analyst with FP&A and Finance Consolidation system experience to join them on a contract basis. Working understanding of the principles of accoun

Candidates with an accounting degree and strong communication skills are encouraged to apply, including fresh graduates. BDO BUSINESS SERVICES & OUTSOURCING PTE. The role entails providing in-depth financial advice and ensuring compliance with accounting standards and taxes.

Gwork - LGBTQ+ Business Community in Greater London is looking for a leader in management accounting to transform educational practices.

Curriculum Manager - Business & Accounting. 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,

Lead the advancement of management accounting as a practical science and professional discipline through globally relevant, practice‑led research, expertise, and new ideas. Leadership experience across research direction, people management, and business development. Experience applying research wi

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

The Business Accounting Integrations & Reporting team simplifies financial management for Wise’s business customers by building integrations that allow businesses to seamlessly connect their accounting software with Wise, streamlining reconciliation processes and improving financial reporting. The

Prepare timely and accurate monthly, quarterly and yearly financial statements for local and multinational companies which include preparation of budget and variance analysis, diagnostic assessment or health check, through the use of computerised accounting and ratio analysis solutions. Provide in-d

Some teaching experience in Management Accounting, Financial Accounting, Auditing, Business Taxation and Tax Policy. An undergraduate or postgraduate degree in Accounting or Taxation, or a dual degree with specialization in Accounting or Taxation – at a level equal to the degree in which the cours

Senior Accounting Executive to manage a portfolio of clients, prepare financial statements, and perform group consolidation for reporting purposes. The ideal candidate should have a professional qualification such as Singapore CA or ACCA, along with at least 5 years of relevant experience, and profi

Prepare timely and accurate monthly, quarterly and yearly financial statements for local and multinational companies which include preparation of budget and variance analysis, diagnostic assessment or health check, through the use of computerised accounting and ratio analysis solutions. Provide in-d

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

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

A specialist education recruitment company is seeking a Lecturer in Business (Accounting and Finance) in West London. The ideal candidate will have extensive knowledge in Business and a teaching qualification or the willingness to obtain one.

Lead the vision and Shape the future of learners - Join our team as Head of Business, Accounting, and Travel & Tourism.

Candidates should have a professional accounting qualification recognized by ISCA, along with 5 to 8 years of relevant experience and strong knowledge of current accounting standards. BDO BUSINESS SERVICES & OUTSOURCING PTE. Greater London seeks a skilled accounting professional to join their team.

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

Responsibilities include configuration of accounting systems, trade lifecycle management, and integration design with external systems. Luxoft is seeking a Calypso-focused Business Analyst with at least 5 years of hands-on experience in capital markets for a dynamic role in the United Kingdom.

Professional qualifications / Accounting degree recognised by ISCA. Abreast with the latest technical and accounting standards such as SFRS, IFRS and US GAAP. Prepare timely and accurate monthly, quarterly and yearly financial statements for local and multinational companies which include preparatio

University Bachelor’s or master’s degree in accounting, finance, economics, or equivalent field of study. Experience in an operational or functional role, ideally in a business services background. The main focus of the job will involve overseeing ongoing work-in-progress and accounts receivable

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

EKC Group is seeking a Head of Curriculum to lead their Business, Accounting, and Travel & Tourism departments.

Reviewing the organisation’s current business model, income profile and cost base, identifying gaps, risks and opportunities for improved financial sustainability. Experience of developing commercial business models and raising investment is strongly desirable. Filled} Business Model Review #944.

Business Studies Teacher – Lead Financial Accounting Modules and Mentor Vocational Students for Apprenticeships – Birmingham A dynamic and commerce-focused secondary school in Birmingham is seeking an experienced Business Studies Teacher with a specialization in financial and accounting modules

Business Studies Teacher – Lead Financial Accounting Modules and Mentor Vocational Students for Apprenticeships – Birmingham A dynamic and commerce-focused secondary school in Birmingham is seeking an experienced Business Studies Teacher with a specialization in financial and accounting modules

As Finance Manager, you will take responsibility for core management accounting activity, including:. This is a business-as-usual role requiring confidence, accuracy and the ability to work effectively with non-financial stakeholders.

The Assistant Finance Business Partner will play a key role in providing high‑quality financial advice, analysis and information within the Renfrewshire Health and Social Care Partnership. You must have the ability to assess business needs from multiple sources, producing high level summaries and

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.

If this opportunity seems like something that interests you, please apply with your cv now! Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates. You will be empowered to make a real impact by collaborating closely with opera

Following expansion, this newly created role will see you play a key role in supporting business performance through the analysis, monitoring, and reporting of financial data. Key responsibilities include cost accounting and analysis across multiple revenue streams, maintaining accurate financial re

Immediate starters / short notice preferred Axon Moore is partnering with a high-growth, privately owned business on an exciting growth journey. You will play a pivotal role within the Finance team, partnering with the Senior Leadership Team to shape decisions and drive growth across the business.

You’ll support the annual budget cycle, work closely with school leaders and business managers, and contribute to year-end processes including audit preparation. A key part of the role involves business partnering with a group of schools, offering data-driven financial advice, ensuring compliance