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Legal Cashier required for an award winning business in Ilford! Are you a detail-oriented individual with a passion for numbers and a keen interest in the legal sector? If so, we have the perfect opportunity for you! Our esteemed law firm in Ilford is on the lookout for a Legal Cashier to join their dynamic team on a permanent basis. Why You’ll Love Working With Them: Friendly Environment: Join a team that values collaboration, respect, and support. Career Development: They believe in investing in their people. You'll have access to ongoing training and growth opportunities. Competitive Salary: They are offering an attractive compensation package that recognises your talent and effort. Key Responsibilities: As Legal Cashier, you will be responsible for: • Processing and recording all financial transactions accurately., • Managing client accounts and ensuring compliance with Solicitors Accounts Rules., • Producing financial reports and reconciliations for management review., • Supporting the finance team with various administrative tasks and projects., • Handling queries from clients and internal staff with professionalism and a smile. What We’re Looking For: • Previous experience as a Legal Cashier or in a similar finance role., • A solid understanding of legal accounting practices and procedures., • Proficiency in accounting software and Microsoft Office Suite., • Excellent attention to detail and organizational skills., • Strong communication skills and a positive attitude. How to Apply: Ready to take the next step in your career? We can’t wait to hear from you! Please send your CV or contact Adecco Romford directly and speak to Denise or Anna. We are an equal opportunity employer and welcome applications from all qualified individuals. Your future is bright with us! Adecco is a disability-confident employer. It is important to us that we run an inclusive and accessible recruitment process to support candidates of all backgrounds and all abilities to apply. Adecco is committed to building a supportive environment for you to explore the next steps in your career. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you.

Join Beavertown Brewery as our next Accounting Manager A Bit About Us Beavertown began life in a tiny BBQ joint in Haggerston, North London. In 2020 we opened BEAVERWORLD, our Out of this World brewery & mothership in Ponders End. Alongside our Lockwood Brewery in Tottenham Hale and our micro-brewery at the Tottenham Hotspur Stadium we have the capacity to brew a staggering 90 million pints a year. Now, we’re happily brewing loads of great beer - for everyone to enjoy - anywhere in the universe...although tastes best when drank on Earth. So, if you’re after some tasty beer with a difference you’ve come to the right place. The Role We’re looking for an experienced and motivated Accounting Manager to join the finance team at Beavertown Brewery. This is an exciting opportunity to play a key role in the day-to-day financial operations of a fast-growing business. You’ll lead a small team of accountants, own month-end reporting, and work closely with senior finance colleagues to provide accurate financial information that supports business decisions. If you enjoy improving processes, developing people, and partnering with teams across a business, we’d love to hear from you. What you’ll be doing As Accounting Manager, you’ll be responsible for ensuring our financial reporting is accurate, timely and insightful. You’ll work closely with the Head of Financial Control, FP&A team and wider business to support growth and strong financial performance. Your key responsibilities will include: • Leading and developing a team of 3 accountants, supporting both personal development and team performance, • Managing the month-end close process and ensuring reporting deadlines are met, • Reviewing trial balances and financial results, identifying issues and providing challenge where needed, • Owning month-end reporting submissions and working with internal teams and group stakeholders to ensure accuracy, • Overseeing balance sheet reconciliations and statutory accounts processes, • Reviewing VAT and Alcohol Duty submissions and supporting wider tax activities, • Supporting treasury activities, payment reviews and short-term cashflow forecasting, • Working with the FP&A team on annual planning and rolling forecasts, • Supporting technical accounting reviews and CAPEX reporting, • Providing meaningful financial analysis to stakeholders across the business, • Driving automation and finance systems improvements, including reporting through Power BI, • Supporting ad-hoc finance projects as the business continues to grow What we’re looking for We’re looking for someone who combines strong technical accounting knowledge with a collaborative, hands-on approach. You’ll ideally have: ✅ ACA, ACCA or CIMA qualification ✅ Around 0–2 years’ post-qualified experience ✅ Strong attention to detail and a logical, problem-solving mindset ✅ Experience leading or mentoring a team ✅ The ability to manage priorities and meet deadlines in a fast-paced environment ✅ Strong Excel skills (Power BI experience would be a bonus) ✅ A collaborative approach and confidence working with stakeholders across the business Why join us? At Beavertown, you’ll be joining a passionate team in a growing business where finance plays a key role in shaping decisions and supporting future growth. This is a great opportunity to step into a broad, varied role with exposure across the business and the chance to make a real impact. What’s In It For You • Discounts on Beavertown beer and goodies, • Discretionary bonus, • 25 days Annual Leave plus bank holidays plus a day off to celebrate your birthday, • 2 days off every year for volunteering, • Private healthcare, • Company pension, • Life Assurance (x3) and Group Income Protection, • Team and company social events including monthly lunch

About the Company Our client is a growing UK wholesale business specialising in the import and nationwide distribution of food, beverage, and tobacco products sourced across the Middle East and North Africa (MENA) region. With a strong supply chain network and expanding operations, they are looking for a commercially minded finance professional with SAP expertise to support financial operations, international trade activities, and business performance. About the Role This is a hands-on finance role combining accounting, SAP FI/CO operations, and international trade finance. You’ll work closely with finance, logistics, procurement, and suppliers to ensure accurate reporting, smooth import financial processes, and strong commercial control across the business. The role would suit someone who enjoys working in a fast-paced FMCG or wholesale environment and is confident managing multi-currency transactions, stock costing, and supplier reconciliations. Responsibilities • Financial Reporting & Analysis, • Prepare monthly management accounts and financial reports, • Support budgeting, forecasting, and variance analysis, • Monitor profitability, margins, and operational performance, • SAP FI/CO Operations, • Manage day-to-day finance activities within SAP FI/CO, • Maintain data accuracy and support finance process improvements, • Assist with SAP reporting and system optimisation, • Accounts Payable & Receivable, • Manage supplier and customer ledgers, • Process payment runs and account reconciliations, • Resolve invoice and payment discrepancies efficiently, • Import & Trade Finance, • Coordinate financial aspects of international imports, • Monitor landed costs, freight charges, customs duties, and currency fluctuations, • Support letters of credit and multi-currency supplier transactions, • VAT, Compliance & Controls, • Assist with UK VAT returns and financial compliance, • Support customs and import documentation processes, • Ensure adherence to internal controls and regulatory requirements, • Inventory & Cost Management, • Monitor stock valuations and inventory-related reporting, • Analyse product margins and cost performance, • Support accurate inventory reconciliation processes Qualifications Minimum 3 years’ experience within: • Wholesale, • FMCG, • Food distribution, • Import/export finance Required Skills • SAP Expertise, • Strong hands-on experience using SAP FI/CO, • SAP S/4HANA experience would be advantageous, • Technical Knowledge, • Good understanding of:, • UK VAT, • Customs duties, • Import/export finance processes, • Financial controls and compliance, • International Trade Exposure, • Experience working with overseas suppliers, • Knowledge of letters of credit and multi-currency transactions, • Languages, • Fluent English essential, • Arabic language skills highly advantageous, • Personal Attributes, • Highly organised and detail-oriented, • Commercially aware with strong analytical skills, • Proactive and confident working cross-functionally with operations and logistics teams Equal Opportunity Statement We are committed to diversity and inclusivity.

Management Accountant Salary: £45,000 Essex based The Opportunity We’re looking for an experienced Management Accountant to join our clients established and fast-paced finance team. This is a hands-on role suited to someone confident, proactive, and comfortable working autonomously while collaborating across the business. You’ll work closely with the Finance Manager, divisional directors, and external partners, so strong communication skills are key, especially when explaining financial information to non-finance colleagues. You’ll also be someone who can spot when support is needed and step in with ideas and solutions. Key Responsibilities • Take ownership of specific business divisions, managing all accounting and reporting activities, • Prepare monthly management accounts, including basic tax and annual financial reporting, • Partner with divisional directors and commercial teams on budgets and financial forecasts, • Collate information for board packs and ad hoc reporting, • Complete P&L and balance sheet reconciliations, • Support the wider finance team as required About You • Qualified or part-qualified (CIMA or ACCA), • Strong Excel skills are essential, • Experience in a multi-project or product-based environment is advantageous...

The Head of Payroll will oversee payroll operations, ensuring compliance and accuracy within the public sector. This temporary role offers an opportunity to lead a payroll team and manage complex payroll processes effectively. Client Details This organisation is a well-regarded entity within the public sector, known for its commitment to delivering essential services to the community. As a part of their accounting and finance department, they focus on maintaining financial integrity and operational excellence. Description Leadership & Team Oversight: Provide strategic direction and support to a team of 16 staff, managing 3 direct reports SAP SuccessFactors Migration: Oversee the transition from SAP on-premise to SuccessFactors, leading a 12-week data validation project alongside implementation partners. High-Volume Payroll Management: Manage multiple payrolls and the delivery of complex pay awards during a critical business cycle, focusing on compliance and accuracy. Validation & Quality Assurance: Lead rigorous data validation and audit processes-excluding manual entry-to ensure payroll integrity throughout the ERP system migration. Operational Continuity: Ensure seamless service delivery and compliance with statutory regulations during a high-pressure transition period, with potential for temp-to-perm conversion.Profile A successful Head of Payroll should have: Proven experience leading a payroll team Experience with SAP SuccessFactors Delivered in-house payroll solutions (not outsourced) for a workforce of over 9,000 Strong understanding of payroll processes, HMRC obligations, and year-end requirements. Experience managing complex payroll operations.Job Offer Competitive daily rate of £380 to £450, depending on experience. Temporary opportunity within the public sector. A chance to lead a payroll team in a reputable organisation. Work in a collaborative and professional environment. Access to additional benefits as part of the role.If you have the skills and experience to excel as a Head of Payroll in the public sector, we encourage you to apply today

Proven Senior Quantity Surveyor required, with 5 years+ actually in a Senior QS role. This is to work on Thames Water AMP8, for one of their civil engineering contractors. Previous experience in the civil engineering industry is essential. Familiarity with IChemE/ NEC forms of contract Comprehension of Construction Law Previous experience in commercial management and procurement of subcontractors, including chairing regular meetings, measurement and control cycle, certificates, and accruals calculations Demonstrable experience in monthly forecasting and cost analysis. Excellent communication, numeric and computer literacy skills, proficient in Microsoft Office Excellent organisation and time management skills, with the ability to work effectively under tight deadlines The role will entail: Provision of accurate and timely cost and value reporting at both project and business unit levels to inform Group reporting Provision of accurate cash flow reporting Cost management and project forecasting Drafting and updating a monthly CVR, cost and commercial plans Compile upstream applications for payment and cash management Responsibility for subcontract procurement, negotiation and financial accounting Preparation of project applications for payment to final account settlement Liaison with clients, client representatives and other third parties on commercial issues, including agreement on matters relating to contractual change, claims and additional payment Work with the wider project team to forecast predicted expenditure and cash recovery to ensure that both are in line with business unit expectations Share best practices with others and take a proactive approach in advising site teams on cost management and efficiencies Identification and realisation of commercial opportunities Due to our client's policy, this role has been deemed Inside IR35 the only options for payment are Umbrella PAYE (not CIS!!!) or PAYE itself (on a freelance, weekly-paid basis)

Role: Hedge Accounting Specialist - VP Location: London Purpose of the role To report and analyse hedging relationships, identify potential hedge accounting opportunities, and implement effective hedging strategies to mitigate accounting asymmetry risk. Accountabilities Design and implementation of effective hedge accounting strategies that support the bank's overall risk management framework and adjust as needed to maintain hedge effectiveness and respond to changes in market conditions. Assessment of potential hedge accounting relationships between financial instruments, considering factors such as effectiveness, designation, and hedge ratio. Preparation and maintenance of comprehensive hedge accounting documentation, including hedge designation reports, effectiveness testing results, and fair value measurements and ensure that hedge accounting documentation is accurate, compliant with accounting standards, and readily available for audit review. Fair value measurements for financial instruments, including both hedged and hedging instruments, using appropriate valuation methodologies, and calculation and recording of hedge accounting adjustments, including hedge ineffectiveness adjustments, to reflect the impact of hedging relationships on the financial statements. Management of regular effectiveness testing of hedging relationships to assess whether they continue to meet the requirements for hedge accounting, and evaluation of the effectiveness of hedging strategies and adjust as needed to maintain hedge effectiveness. Report the internal and external statutory view of hedge accounting effectiveness for presentation into Barclays Annual Accounts. Vice President Expectations To contribute or set strategy, drive requirements and make recommendations for change. Plan resources, budgets, and policies; manage and maintain policies/ processes; deliver continuous improvements and escalate breaches of policies/procedures.. If managing a team, they define jobs and responsibilities, planning for the department’s future needs and operations, counselling employees on performance and contributing to employee pay decisions/changes. They may also lead a number of specialists to influence the operations of a department, in alignment with strategic as well as tactical priorities, while balancing short and long term goals and ensuring that budgets and schedules meet corporate requirements.. If the position has leadership responsibilities, People Leaders are expected to demonstrate a clear set of leadership behaviours to create an environment for colleagues to thrive and deliver to a consistently excellent standard. The four LEAD behaviours are: L – Listen and be authentic, E – Energise and inspire, A – Align across the enterprise, D – Develop others.. OR for an individual contributor, they will be a subject matter expert within own discipline and will guide technical direction. They will lead collaborative, multi-year assignments and guide team members through structured assignments, identify the need for the inclusion of other areas of specialisation to complete assignments. They will train, guide and coach less experienced specialists and provide information affecting long term profits, organisational risks and strategic decisions.. Advise key stakeholders, including functional leadership teams and senior management on functional and cross functional areas of impact and alignment. Manage and mitigate risks through assessment, in support of the control and governance agenda. Demonstrate leadership and accountability for managing risk and strengthening controls in relation to the work your team does. Demonstrate comprehensive understanding of the organisation functions to contribute to achieving the goals of the business. Collaborate with other areas of work, for business aligned support areas to keep up to speed with business activity and the business strategies. Create solutions based on sophisticated analytical thought comparing and selecting complex alternatives. In-depth analysis with interpretative thinking will be required to define problems and develop innovative solutions. Adopt and include the outcomes of extensive research in problem solving processes. Seek out, build and maintain trusting relationships and partnerships with internal and external stakeholders in order to accomplish key business objectives, using influencing and negotiating skills to achieve outcomes. All colleagues will be expected to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence and Stewardship – our moral compass, helping us do what we believe is right. They will also be expected to demonstrate the Barclays Mindset – to Empower, Challenge and Drive – the operating manual for how we behave. As a Hedge Accounting VP, you’ll act as a key subject matter expert for Barclays’ hedge accounting function and a trusted business partner to stakeholders across the firm. You’ll provide expert advice on hedge accounting matters, supporting the development and refinement of new and existing hedge strategies and helping to shape the strategic direction of the function. Your insight will enable the business to make informed decisions while ensuring hedge accounting approaches remain robust, compliant, and aligned with commercial objectives. You’ll play a central role in managing and evolving the hedge accounting risk and control framework, ensuring controls are designed and performed to the highest standards and that financial performance is clearly understood. You’ll be responsible for the accurate and timely reporting of hedge accounting results and disclosures across the firm’s legal entity structure, and you’ll support impact assessments for new accounting standards, including Risk Mitigation Accounting. In addition, you’ll contribute to and lead elements of the function’s change agenda, providing strong input into the Transform initiative and helping to deliver sustainable improvements across hedge accounting capabilities. Essential Skills/Basic Qualifications: Technical accounting mind-set with experience of hedge accounting Excellent written and verbal communication skills; tested in a variety of mediums including presentations, policy documents and stakeholder meetings/forums Fully qualified accountant (ACA, ACCA or equivalent) Desirable skills/Preferred Qualifications: Experience of working in Banking or other Financial Services company Understanding of Treasury function and related products You may be assessed on key critical skills relevant for success in role, such as risk and controls, change and transformation, business acumen, strategic thinking and digital and technology, as well as job-specific technical skills. About Barclays Barclays is a British universal bank. It is diversified by business, by different types of customers and clients, and by geography. Barclays businesses include consumer banking and payments operations around the world, as well as a top-tier, full service, global corporate and investment bank, all of which are supported by its service company which provides technology, operations and functional services across the Group. Values Everything Barclays does is shaped by its five values of Respect, Integrity, Service, Excellence and Stewardship. The Barclays values inform the foundations of its relationships with customers and clients, but they also shape how Barclays measures and rewards the performance of colleagues. Simply put, success is not just about what you achieve, but about how you achieve it. Diversity Barclays aims to foster a culture where individuals of all backgrounds feel confident in bringing their whole selves to work, feel included and their talents are nurtured, empowering them to contribute fully to Barclays vision and goals. Hybrid Working Barclays is currently in the early stages of implementing a hybrid working environment, which means that many colleagues spend part of their working hours at home and part in the office, depending on the nature of the role they are in. Barclays is flexible on how this works and it may continue to change and evolve. Depending on your team, typically this means that colleagues spend a minimum of between 20% to 60% of their time in the office, which could be over a week, a month or a quarter. However, some colleagues may choose to spend more time in the office over a typical period than their role type requires. Barclays also has a flexible working process where, subject to business needs, all colleagues globally are able to request work patterns to reflect their personal circumstances Your Benefits As a contract employee of Randstad Sourceright, you’ll receive a wide range of financial and personal benefits. There’s enrolment in a pension plan (after 12 weeks on assignment) and holiday pay. You’ll also get 24/7 access to an Employee Assistance Programme, designed to help you deal with any problems that could be affecting your home or work life. Plus, there’s discounts at heaps of high street shops, restaurants and entertainment - from Asda to Zizzi Italian restaurants.

Purchase Ledger Clerk | Finsbury Park | £14.00 per hour (PAYE) Construction & Maintenance Sector | Specialized Software Experience Required Are you a finance professional with specific experience using COINS or ENCORA We are seeking a detail-oriented Purchase Ledger Clerk to join a leading construction and maintenance contractor. This is a vital role within a busy finance team, responsible for the high-volume processing of supplier and subcontractor invoices. You will ensure the ledger is accurate, compliant with industry regulations, and that all payments are executed efficiently. THE OFFER Pay Rate: £14.00 per hour (PAYE) Sector: Construction / Social Housing Maintenance Software: COINS or ENCORA (Mandatory) Work Pattern: Office-based with WFH Potential (subject to performance and business needs). Contract: Ongoing Temporary / Temp-to-Perm. THE ROLE You will manage the end-to-end purchase ledger process, ensuring all financial data is processed in line with construction industry standards. Key Responsibilities: Invoice Processing: Processing high volumes of supplier and subcontractor invoices using COINS / ENCORA. CIS Compliance: Ensuring all subcontractor invoices are correctly verified and that the correct CIS deductions are applied. Three-Way Matching: Matching invoices to purchase orders (POs) and delivery notes (GRNs). Statement Reconciliations: Reconciling supplier statements to ensure the ledger is accurate and up to date. Query Management: Liaising with suppliers and internal project managers to resolve pricing or quantity discrepancies. BACS Payments: Assisting with the preparation of weekly and monthly payment runs. CANDIDATE REQUIREMENTS Software Expertise: You must have prior experience using COINS or ENCORA accounting software. Industry Knowledge: Previous experience working within a construction, maintenance, or social housing environment is highly desirable. Financial Accuracy: A strong understanding of CIS, VAT, and high-volume data entry. * Communication: A professional telephone manner for dealing with supplier queries and internal stakeholders. If you have the required software experience and are looking for a fast-paced finance role, apply now for an immediate start

Job Title: Internal Sales Support - £33,000 per annum Location: South East (Head Office), Enfield (EN3 7SX) Hours: • Monday - Friday 7:30am - 5.30pm (1 hour lunch break). Alternate Saturdays 8.00am - 12.00pm We have a great opportunity for an individual with the ability to deliver fantastic customer service to join our highly successful branch as an Internal Sales Support, where you will build relationships with our customers and the internal sales team. Duties and Responsibilities: • Handle inbound telephone calls and emailed enquiries from customers., • Provide quotations and process orders, with the use of Microsoft Office and Sage., • Understand customer needs and requirements., • Work with teams across the business, managing your time to ensure deadlines are met., • Other administrative tasks as required by business need. Essential Skills and Qualities: • Good communication skills for both internal and external stakeholders., • Excellent customer service skills with a proactive, helpful approach., • Basic proficiency in Microsoft Office., • Excellent organisational skills and the ability to prioritise and meet deadlines., • Ability to react quickly to ever changing demands., • Self-motivated person with a positive attitude, as well as a team player. Desired Skills and Qualities: • Previous Experience working in a busy sales office for a builder’s merchant, plant hire company, hire shop or distributor., • Good knowledge of contractors tools, Personal Protective Equipment (PPE), road safety signs, electrical equipment, catering supplies and janitorial products., • Experience using Sage Accounting Software or the ability to learn new systems (training on Sage would be given)

Job Title: Assistant Finance Manager Location: Newham, Hybrid working (2 days office / 3 days remote) Hourly rate £28.91 PAYE / £37.84 Umbrella per hour Contract Length: 2-month contract (possibility of extension) Working Pattern: Full Time, Monday - Friday, 36 hours ASAP Start About the Role We are looking for an ambitious and skilled Assistant Finance Manager to join a high‑performing and supportive finance team in Newham. This is a key leadership role that combines professional financial expertise with people management, strategic insight and a strong customer focus. Reporting to a Finance Manager, you will play a vital role in delivering high‑quality financial services to senior stakeholders, supporting sound financial stewardship and helping the Council meet its medium‑ and long‑term financial challenges. You will lead operational finance activity, manage and develop a team of finance professionals, and contribute to transformation, innovation and continuous improvement across the service. Key Responsibilities As Assistant Finance Manager, you will: Support Finance Managers in overseeing departmental budgets, revenue monitoring and delivery of the Medium Term Financial Strategy (MTFS). Provide high‑quality professional financial, accounting and strategic advice to senior officers, budget holders and stakeholders. Lead and manage a team of finance staff (up to 22 FTE in total, including direct and matrix management), fostering a high‑performance, customer‑focused culture. Identify and manage financial risks and opportunities, providing clear options and mitigation strategies. Support financial planning, budgeting and forecasting, including development of financial models and analytics. Prepare and present clear, high‑quality reports to support informed decision‑making. Contribute to capital programme financial management, investment appraisal and funding strategies. Support year‑end closure of accounts, statutory reporting and external audit processes. Ensure compliance with financial regulations, CIPFA codes of practice, Treasury guidance and relevant legislation. Champion innovation, digital working and service improvement across the finance function. Play an active role in service transformation, change programmes and alternative service delivery models. About You We are looking for a motivated, resilient and collaborative finance professional who thrives in a complex public sector environment. You will have: A full CCAB qualification (preferably CIPFA) or be part qualified (AAT equivalent) with relevant sector experience. Strong knowledge and experience of public sector finance, including technical accounting, financial reporting and budget management. Experience of advising and influencing senior stakeholders in pressurised environments. The ability to analyse complex financial data and present it clearly to both financial and non‑financial audiences. Proven experience of leading, motivating and developing teams, including coaching and performance management. Excellent communication, interpersonal and stakeholder engagement skills. Well‑developed IT skills, including MS Office and financial systems, with experience of data visualisation tools (e.g. Power BI, Tableau) an advantage. A commitment to customer service, value for money, equality, diversity and ethical working.What We Offer The opportunity to work at the heart of a forward‑thinking local authority. A vital role in shaping financial strategy and supporting services that make a real difference to residents. A supportive leadership culture with a strong focus on development and continuous improvement. Flexible working arrangements to support work‑life balance. A diverse, inclusive and values‑driven workplace. Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer. By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explains how we will use your information - please copy and paste the following link in to your browser

Senior Accounts Assistant - £34,000 per annum plus annual bonus up to 10% of annual salary Monday to Friday 9am to 5.30pm fully office based - Waltham Abbey Exciting opportunity to join a well establshed telecommunication organisation based in Waltham Abbey working as a Senior Accounts Assistant within the Finance Department. Great opportunity to contribute to the wider team with the opportunity to further develop and grow. This is an excellent opportunity for an experienced accounts professional looking to take on a varied role within a dynamic and supportive environment. Key Responsibilities • Posting sales invoices and credit notes, • Posting purchase invoices, • Processing and managing overhead invoices, • Setting up new customers and suppliers (upon authorisation), • Running D&B checks as required, • Raising ad hoc monthly sales invoices, • Completing monthly bank reconciliations, • Processing authorised repayments (within agreed limits), • Monitoring and managing the accounts inbox, resolving queries beyond standard accounts' assistant duties, • Assisting with month-end processes, including first draft reporting, • Supporting Accounts Assistants as required, • Assisting with audit sampling ad related documentation Skills and Experience Essential • Previous experience in a similar Accounts or Senior Accounts Assistant role, • Strong understanding of sales and purchase ledger processes, • Experience with bank reconciliations and month-end procedures Document Classification: Confidential • Proficient in accounting software and Microsoft Excel Personal Attributes • Excellent attention to details and organisational skills, • Ability to prioritise workload and work independently, • Confident communicator, able to manage internal and external queries What we can offer you • A varied and responsible role within a growing business, • Supportive team environment, • Opportunities for development as the business expands This job specification may evolve in line with business growth and operational requirements

Position: Assistant Management Accountant Contract Type: Temporary - ASAP Pay: £19-£21.50 per hour + Holiday Pay + Benefits Location: Stratford, London Adecco Romford & London East are looking for an Assistant Management Accountant to join a friendly organisation based in Stratford. This is an excellent opportunity for a part-qualified accountant looking to step into a commercially focused role with real ownership and visibility. Working as part of a collaborative finance team, you'll take responsibility for key financial processes - supporting decision-making, improving performance, and ensuring strong financial control across multiple sites. Key Responsibilities Produce accurate management reporting, including performance analysis and variance commentary Own the monthly invoicing cycle and ensure timely and accurate revenue recognition Oversee financial controls across ledgers, including PO management and cost allocation Support cash flow forecasting and contribute to wider financial planning Monitor and optimise costs Ensure compliance with Group financial policies and controls Partner with operational teams to drive financial insight and performance Support year-end audit and continuous process improvement initiatives About You AAT qualified or studying towards ACA, ACCA or CIMA (final stages preferred) Strong grounding in core accounting (reconciliations, invoicing, payments) Solid understanding of PO-to-pay processes (Dynamics BC advantageous) Highly analytical with excellent attention to detail Strong Excel skills and confident handling financial data A proactive self-starter who thrives in a fast-paced, evolving environment Strong communicator, comfortable working with both finance and non-finance stakeholdersIf you're looking for a role as an Assistant Management Accountant where you can add real value and gain commercial exposure, we'd love to hear from you. Please call Hannah, Isabelle or Claire at Adecco Romford & London East ASAP (option2). Why work with Adecco: Annual leave entitlement Perks at work - discount vouchers and points to spend Support program with 24/7 helpline Eye care vouchers * Competitive pension scheme Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer. By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website

Connect2Hackney, the internal talent team for Hackney Council is looking for a strategic, forward-thinking Group Accountant to provide lead financial support to a critical service division. If you are a qualified or highly experienced finance professional looking for a role that combines technical excellence with impactful civic leadership, we want to hear from you! The Role As a Group Accountant, you will be the lead financial support role for an assigned service division, with a primary focus on management accounting. This is a high-profile PO8 position where you will act as a trusted advisor to senior management, helping to model budgets, identify savings, and shape alternative operational strategies. You will also take on a vital leadership role, managing a small, dedicated team to ensure they remain high-performing, customer-focused, and fit for purpose. Key Responsibilities Lead the Budget Cycle: Oversee the accurate production of the three main pillars of the annual budget cycle-budget setting, budget monitoring, and accounts closing-across both capital and revenue for your division. Provide Strategic Advice: Deliver high-quality, informed financial advice to guide operational decision-making, and confidently challenge budget holders when necessary. People Management: Direct, manage, and develop a Service Accountant and an Accountancy Assistant, overseeing appraisals, 1:1s, and performance management. Financial Modeling & Projects: Work with senior managers to manipulate and model service budgets to identify service savings and provide crucial financial support to major projects and change programmes. Quality Assurance: Guarantee the integrity of all external financial communications, including committee reports, Freedom of Information requests, and statistical returns. Statutory Compliance: Apply relevant financial controls, standing orders, and the scheme of delegation, while upholding the responsibilities of the S151 Officer in day-to-day business. Deputise: Step up to deputise for the Head of Finance when required. Who We Are Looking For We are seeking a proactive collaborator who understands the complexities of working within a political local government environment. You should bring: Qualifications & Experience: Either at least two years of experience as a CCAB qualified accountant, OR five years of accounting experience that clearly demonstrates your management and supervisory capabilities. Local Government Expertise: An in-depth understanding of local government finance and proven experience coordinating the annual budget cycle within a local authority. Exceptional Communication: Strong written and verbal communication skills, with a proven ability to translate complex financial data into clear information for non-financial staff at all levels. Relationship Building: A track record of building positive, trusted working relationships with budget holders, senior management, and external stakeholders.Commercial Services Trading Ltd is acting as an Employment Business in relation to this vacancy

Head Of Finance Enfield Salary of £50,000 - £55,000 We are seeking a qualified or part qualified Finance Professional to join a fantastic SME business in London. This is a hands-on role centered on managing and improving core financial processes. We are seeking a motivated, high-potential accounting professional who is ready to advance their career and take full ownership of the finance function within a small to mid-sized business. Sage 50 experience is a must for this fully office based role. DUTIES & RESPONSIBILTIES: Manage day-to-day accounting for multiple entities Oversee cashflow, working capital, and invoice finance Prepare monthly management reports and forecasts Strengthen controls and streamline processes Work with external accountants on statutory reporting Supervise a small finance team REQUIRED SKILLS: Qualified accountant or part qualified. Strong Sage 50 experience Strong SME experience is required Excellent cashflow management Invoice discounting experience SALARY & BENEFITS: Basic salary range of £50,000-£55,000 Free on site parking Company Pension 20 days holiday + BH Company health plan LOCATION The role is fully office based in London. TO APPLY: Please send your CV to Matt Wrght at CV Screen in strict confidence or apply directly to this job posting. CV Screen is the Recruitment Agency managing this vacancy. ALTERNATE TITLES Finance Manager | Head of Finance | Senior Finance Manager | Financial Controller CV Screen Ltd 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 Privacy Policy which can be found on the CV Screen website. (url removed)

Company Description Catering Supervisor Up to £30,888 per annum 5 days a week, weekend work required. 40 hours a week. Enfield - North London State of the Art Facilities Benefits: 28 Days holiday including bank holidays Plus your birthday off 3 volunteering days 3 days grandparent leave 24 weeks enhanced maternity leave Secondary career leave Wedding/commitment day leave Free meals on shift Bespoke training and development opportunities Apprenticeships opportunities for all experience levels Pension and life insurance Discounts available on our Perkbox app; high street shops, holidays & cinema Wellbeing hub Access to employee assistance programme Cycle to work scheme Do you have a passion for co-ordinating impeccable service? Are you supportive, organised and articulate? Do you have what it takes to drive for continuous improvement? Yes? Then this is the role for you. At BaxterStorey, we believe that every interaction is an opportunity to create a lasting impression, thats why were looking for a Catering Supervisor who supports their team, enabling them to exceed expectations at every turn. As a trailblazer in the hospitality industry, we are excited to open our doors to individuals who share our passion for delivering exceptional experiences and creating unforgettable moments. We believe that it is our people that set us apart, thats why as a member of our team, you will be supported in an inclusive environment that encourages growth and celebrates diversity. We will invest in your development with ongoing training, to ensure that you have the skills and knowledge to thrive in your role, and we guarantee a good work-life balance, because we believe that people excel when they are given the space to take care of themselves. If you are a Catering Supervisor who thrives on delivering extraordinary experiences, and loves to cultivate a harmonious and collaborative team, we would love to hear from you! Job Description As Supervisor you would be working closely with the Assistant Manager based on site in one of our iconic venues, supporting the operations team, talented chefs and target driven sales people to deliver flawless service and exceptional food and drinks. The Supervisor will build strong relationships with their clients, understanding a brief and executing every detail with continuous quality and a human touch. Key Responsibilities: Play an integral role in the successful delivery of catering across the site To train or provide training to the staff so to ensure they operate in accordance with the departments standards including any casual labour that may be required. To monitor daily, the standards achieved in your department and report to your line managers any areas of concerns. To liaise with key people in all necessary areas (kitchen, events, reception, etc) of the business to ensure the provision of food and service is consistent and in line with menu/standards pre-agreed. To deal effectively and courteously with customer complaints, and to refer all complaints to the line manager, if necessary. To carry out regular checks of the events areas for maintenance, housekeeping and other health and safety issues. Report to the line manager. To ensure in house accounting policies are adhered to and monitor food and beverage control, including performing stock take. Responsible in monitoring staff time sheets are filled correctly. Qualifications Must have a good command of English language both written and verbally Must be computer literate Supervising our culinary and catering teams to ensure we continue to deliver impeccable food and customer service Supporting and training our teams, leading from the front to make sure everyone can excel in their role Excellent product knowledge (food/beverage) Leads by example by always acting professional. Excellent communication skills Takes the initiative Excellent time management Supportive / Team player Strong presentation skills Excellent customer care skills Additional Information For almost 20 years, for every client, in every location (whether thats an office, stadium, cathedral or university), we have created beautiful spaces, exciting menus and friendly teams, so that each and every customer can have the hospitality experience they deserve. We need the brightest and the best to join us to make this all possible. We will support you to create your hospitality legacy and build a career that you are proud of. Our drive and belief in our people, means that we always strive to supercharge our teams careers. Better is a daily habit that sits deep within our DNA, meaning learning will be front and centre of your experience working with us. Join us, and be part of the food revolution! BaxterStorey Values: ALWAYS VISIONARY We strive for better, we never settle, never compromise, never follow. We lead the way, blazing our own trail. WHOLEHEARTEDLY POSITIVE We are up-beat, motivating and inspiring. Our love for what we do radiates through our food, and is amplified by our people. CREATIVELY COLLABORATIVE We embrace our differences to push creativity and we work together to be better. FOREVER CONSCIOUS We work together as a team to lead by example, protecting the planet and supporting local communities. Interested? Even if you dont meet all requirements, wed like to hear from you. If you are motivated and hungry to learn, we can work together to develop your potential. We are proud to be an inclusive employer and welcome applications from candidates of all backgrounds. We celebrate individuality and are committed to creating an inclusive environment for all employees. We encourage applications from people of all ages, abilities, gender identities, sexual orientations, races, religions, and socio-economic backgrounds. BaxterStorey is committed to encouraging equity, diversity, and inclusion (ED&I) among our workforce and aim for our workforce to be truly representative of all sections of society, and for each employee to feel respected and able to give their best. To support our commitment to this we have set ourselves an ambition to set the standard and to be recognised for having the most inclusive culture in hospitality. Join us and bring your unique perspective to our team. INDVIP TPBN1_UKCT

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