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\n We are seeking a pro-active and detail orientedSenior Accountant to become part of our Finance team, supporting the Lodging business, covering a specific portfolio, primarily based from Leicester, England (within the portfolio of (SHR's properties in the UK). \n Reporting to the Financial Controller, you will be responsible for the preparation and analysis of financial information across the portfolio... \n \n \n \n\n \n ZIPC1_UKCT

Financial Regulatory Lawyer \n Location: Edinburgh \n Practice Area: Financial Services Regulation \n International law firm are seeking to hire a talented and commercially focused Financial Regulatory Lawyer to join their Tier-1 Ranking Finance team. \n Role Profile: \n\n • The successful candidate will advise a broad range of financial institutions and regulated businesses on UK and EU financial services regulation, with a particular focus on FCA and PRA regulatory frameworks.\n, • This role offers exposure to high-quality advisory, transactional, and contentious regulatory work, including regulatory change projects, governance matters, and regulatory investigations.\n\n Key Responsibilities: \n \n\n • Advising clients on UK financial services regulation, including FCA and PRA rules and guidance. Providing regulatory support on corporate transactions, restructurings, and financings. Advising on authorisations, variations of permission, and regulatory capital requirements. Advising on conduct risk, governance, SMCR, and compliance frameworks. Supporting clients on regulatory change initiatives (including UK reforms and retained EU law). Advising on regulatory investigations, enforcement matters, and skilled person reviews. Liaising with regulators, including the FCA and PRA. Drafting and reviewing policies, procedures, and regulatory disclosures. Working collaboratively with colleagues across corporate, banking, disputes, and employment teams. Contributing to business development, client training, and thought leadership.\n\n Candidate Requirements: \n\n • Qualified solicitor in Scotland, England & Wales, or another relevant jurisdiction (with UK regulatory experience). Circa NQ- 4 years’ PQE (flexible depending on experience). Candidate with strong transactional experience (corporate, banking, FS) who are interested in a move to a Financial Regulatory role are also invited to apply. Strong experience in financial services regulation within private practice, in-house, or a regulatory body. Good working knowledge of FCA Handbook, PRA Rulebook, and relevant legislation. Experience advising regulated firms such as banks, insurers, asset managers, investment firms, fintechs, or payment services providers. Excellent drafting, analytical, and problem-solving skills. Strong communication and client-facing abilities.\n\n On Offer: \n\n • High-quality financial regulatory work with leading clients, working in conjuction with a highly successful London based team, working on a national basis. A supportive, collaborative, and inclusive team culture. Clear career progression and professional development. A competitive salary and comprehensive benefits package. Flexible and hybrid working arrangements.\n\n How to Apply: \n For a confidential discussion about this position, to request the full job description please click on the Apply Button or contact us to discuss in more detail. \n \n \n

Accounts Payable Assistant Edinburgh | Hybrid Working Available \n Are you an experienced Accounts Payable professional looking to join one of Edinburgh's leading law firms? \n We are delighted to be partnering with a highly regarded legal practice to recruit an Accounts Payable Assistant to join their established finance team. This is an excellent opportunity to become part of a collaborative and professional environment where you'll play a key role in ensuring the smooth running of the firm's purchase ledger and expense processes. The Role \n As an Accounts Payable Assistant, you will be responsible for managing a high volume of invoices and payments while supporting the wider finance function. Working closely with colleagues across the business, you'll ensure suppliers are paid accurately and on time, maintain robust financial controls, and contribute to the efficient operation of the firm's cashroom and finance processes. Key Responsibilities \n\n • Processing a high volume of supplier invoices, including both firm costs and client-related professional expenses and disbursements.\n, • Processing employee and partner expense claims, ensuring compliance with internal policies.\n, • Managing company credit card and virtual card transactions, including reconciliations.\n, • Creating and maintaining supplier records in line with risk and compliance procedures.\n, • Preparing weekly supplier payment runs via BACS.\n, • Reconciling supplier statements and investigating any discrepancies.\n, • Uploading internal recharge costs, including travel and copying expenses, to the firm's practice management system.\n, • Maintaining accurate electronic records and supporting audit requirements.\n, • Assisting with the continuous improvement of finance processes and procedures.\n, • Supporting the wider finance team with ad hoc duties as required.\n About You \n To be successful in this role, you will ideally have: \n\n • Previous experience within an Accounts Payable or Purchase Ledger position.\n, • Strong attention to detail and a high level of accuracy.\n, • Experience processing high volumes of invoices.\n, • Excellent organisational and time management skills.\n, • Strong communication skills and the ability to build relationships with stakeholders at all levels.\n, • A proactive approach and willingness to support the wider team.\n, • Previous experience within a legal or professional services environment would be advantageous but is not essential.\n What's on Offer? \n\n, • The opportunity to join a prestigious and well-respected Edinburgh law firm.\n, • A supportive and collaborative working environment.\n, • Hybrid working arrangements.\n, • Competitive salary and benefits package.\n, • Excellent opportunities for professional development and career progression.\n\n If you're looking for your next challenge within a professional and highly respected organisation, we'd love to hear from you.

Three Bridges Recruitment is delighted to be partnering with a highly regarded professional services organisation to recruit an Accounts Payable Assistant for its Edinburgh office. \n This is an excellent opportunity to join a well-established finance team within a successful and growing business. The successful candidate will play a key role in ensuring the smooth operation of the purchase ledger function, supporting colleagues across the organisation and helping maintain accurate financial records. \n This position would suit an experienced Accounts Payable professional who enjoys working in a fast-paced environment, has excellent attention to detail and takes pride in delivering a high-quality service. Why Work Here?\n\n • Salary £28-32k\n, • Hybrid working\n, • Join a highly respected and successful organisation\n, • Opportunity to work within an experienced and supportive finance team\n, • Varied and busy role with exposure to a wide range of finance processes\n, • Professional and collaborative working environment\n, • Excellent long-term career prospects\n, • Modern Edinburgh office location\n, • Stable and growing business with a strong reputation in the market\n, • Ongoing learning and development opportunities\nJob\n The role of Accounts Payable Assistant will give you the opportunity to be involved with: \n\n • Processing a high volume of supplier invoices accurately and efficiently\n, • Managing both operational costs and client-related expenses within the accounts payable function\n, • Processing employee and partner expense claims\n, • Administering corporate credit card and virtual card transactions\n, • Maintaining and updating supplier records in line with internal controls and compliance procedures\n, • Preparing weekly supplier payment runs\n, • Reconciling supplier statements and investigating any discrepancies\n, • Managing internal recharge processes and associated financial transactions\n, • Ensuring financial documentation is maintained accurately and filed appropriately\n, • Supporting the continuous improvement of finance procedures and controls\n, • Contributing to team meetings and process enhancement initiatives\n, • Assisting with ad hoc finance and departmental duties as required\nYou\n As an Accounts Payable Assistant, you will ideally possess the following: \n\n • Previous experience in an Accounts Payable, Purchase Ledger or Finance Assistant role\n, • Strong understanding of invoice processing and supplier payments\n, • Experience reconciling supplier accounts and resolving discrepancies\n, • Excellent attention to detail and accuracy\n, • Strong organisational and time management skills\n, • Ability to manage a varied workload and meet deadlines\n, • Good communication skills and confidence working with stakeholders across a business\n, • Experience using finance systems and Microsoft Office applications\n, • Proactive and team-oriented approach\n\n We want every applicant to receive an excellent experience and ensure that this opportunity is the right fit for you. \n Should this role be of interest, please apply with your most up-to-date CV or contact us for a confidential discussion.

Finance Assistant (Fixed-Term Contract)\n Salary: Up to £29,000 \n Location: Edinburgh (Hybrid - 1-2 days per week in the office) \n Contract: Fixed Term (12 Months) | Full-Time \n We are delighted to be working with a well-established organisation to recruit an Accounts Assistant on a fixed-term basis. This is an excellent opportunity to join a friendly and supportive finance team, where you'll be responsible for managing the day-to-day financial administration of your own portfolio while gaining broad exposure across the transactional finance function. \n This role would suit someone with previous Sales Ledger and Purchase Ledger experience who is organised, proactive and enjoys working in a collaborative environment. Key Responsibilities\n\n • Manage Sales Ledger activities, including raising invoices, credit control and maintaining accurate customer records.\n, • Process Purchase Ledger invoices, coordinate approvals and prepare payment runs.\n, • Complete weekly bank downloads, process deposits and perform monthly bank reconciliations.\n, • Prepare and submit VAT returns via Making Tax Digital (MTD).\n, • Complete recharge reconciliations and investigate any discrepancies.\n, • Maintain finance control sheets and ensure financial records are accurate and up to date.\n, • Process staff expenses and support internal recharge processes.\n, • Assist with general finance administration and provide support with ad hoc tasks as required.\nAbout You\n\n, • Previous experience within a Finance Assistant, Accounts Assistant or similar finance role.\n, • Strong Sales Ledger and Purchase Ledger experience.\n, • Experience completing bank reconciliations and working within month-end processes.\n, • Good working knowledge of Excel and accounting systems (Sage experience would be advantageous).\n, • Excellent organisational skills with strong attention to detail.\n, • Ability to manage your own workload and prioritise competing deadlines.\n, • A proactive team player with strong communication skills and a willingness to learn.\nWhat's on Offer\n\n, • Salary of up to £29,000.\n, • Hybrid working (1-2 days per week in the office).\n, • Supportive and collaborative finance team.\n, • Opportunity to take ownership of your own workload and develop your finance experience.\n, • Immediate opportunity to join a respected organisation on a fixed-term contract.\n\n If you're looking for your next opportunity within a busy finance team and enjoy working across a broad range of transactional finance responsibilities, we'd love to hear from you. \n 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:

Senior Business Development Manager\n \n Reporting directly to the Head of Alternative Banking, you'll own new business acquisition across their highest-growth verticals: Gaming, Gambling, and Crypto. You'll be the second commercial hire on this product line, with full ownership of the sales cycle from prospecting through close. \n This is a hunter role. You'll be selling a product with strong product-market fit into verticals with acute pain and limited alternatives. The demand is there, and they need someone who can go get it. \n What you'll do \n\n • Own end-to-end new business development across Gaming, Gambling, and Crypto verticals\n, • Sell their multi-currency wallet, named IBAN, cross-border payments, FX, corporate card, and treasury solutions to mid-market and enterprise clients\n, • Build and manage a pipeline of qualified opportunities through outbound prospecting, events, and network-led referrals\n, • Manage commercial negotiations, compliance requirements, and onboarding handoffs with precision\n, • Help define the GTM playbook as the team scales, with a clear path to a leadership position\n\n The product \n\n • Multi-currency wallets with named IBAN\n, • Cross-border payments and FX\n, • Corporate cards and spend management\n, • Treasury tools and currency risk management\n\n What they're looking for \n\n • 5+ years of B2B sales experience in payments, fintech, or financial services with a track record of closing\n, • Direct experience selling into or working within high risk verticals (Gaming, Gambling, Crypto, FX, or similar)\n, • Understanding of compliance, KYB, and regulatory considerations relevant to high risk client onboarding\n, • A genuine hunter mentality, comfortable building pipeline from scratch and running deals top to bottom\n, • Confident engaging at C-suite and Finance Director level, able to navigate complex stakeholder environments\n, • Thrives in an early-stage environment, self-directed, adaptable, and energised by building something new\n\n

\n \n Robert Half is exclusively engaged to recruit a Management Accountant for a well-established organisation operating within a complex, multi-site environment. This is a highly visible role offering strong exposure to operational stakeholders and senior leadership, with a genuine opportunity to influence business performance. This is a permanent role that will offer hybrid working (one day per-week from home) and will be based in our clients office in Stirlingshire. \n Key Responsibilities\n\n • Act as the primary finance business partner to designated operational areas within the business\n, • Work closely with operational leads to monitor performance and identify financial risks and opportunities\n, • Provide insight and support to initiatives aimed at improving profitability and cash flow\n, • Produce monthly management accounts, including variance analysis and performance reporting\n, • Deliver budgeting, forecasting, and ongoing financial planning processes\n, • Analyse costs and support control initiatives to drive efficiency across the business\n, • Act as the central finance contact for business units, resolving queries and escalating where appropriate\n, • Support internal and external audit processes, ensuring timely and accurate provision of information\n, • Collaborate with the wider finance team and support senior finance leadership on ad hoc projects\n, • Ensure compliance with accounting standards, internal controls, and financial governance requirements\nKey Requirements\n\n, • Fully qualified accountant (CA, ACCA or equivalent)\n, • Proven experience in management accounting, financial analysis, or finance business partnering\n, • Strong understanding of budgeting, forecasting, and variance analysis\n, • Experience working in a fast-paced, operationally focused environment\n, • Excellent analytical and problem-solving skills\n, • Strong communication skills, with the ability to engage effectively with non-finance stakeholders\n, • Collaborative approach, with the ability to build relationships across the business\n, • Good understanding of financial controls and accounting standards\n, • Strong Excel skills and experience using financial systems\n\n Salary for this role will be to £45,000 plus a strong benefits package. \n \n \n 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:

Overview \n We’re Enterprise Mobility. A family-owned, global mobility leader with a $39 billion turnover, nearly 90,000 team members, and operations in 95 countries. Led by CEO Chrissy Taylor, the third generation of the Taylor family, we’re built on a legacy that gives us the stability to focus on the long-term success of our people, our customers and our business. \n Join us, and as a three-time TargetJobs Graduate Employer of the Year and a The Times Top 100 Graduate Employer, we’ll give you the freedom to explore your potential – and the support to shape your own career journey. Ready to make your move? \n Why join the Graduate Management Training Programme? \n As a Graduate Management Trainee, you'll have the freedom and support to explore your leadership potential - and the opportunity to become a branch manager in one of our retail operations in as little as two years. In fact, most of our senior leaders began their careers in this very role - including our current CEO. \n From day one, we’ll invest in you. You’ll be in a supportive environment where you’ll take on real responsibilities and gain invaluable hands-on experience in customer service, sales, marketing, finance, operations, and more. \n We work hard and reward hard work \n Your work will be recognised with performance-based incentives and opportunities for continued promotion. Our unique promote-from-within culture means you can keep your career moving forward without having to change organisations. \n Award-winning training and development \n Whether you’re building on existing strengths or developing new ones, your growth is our priority. Through classroom learning, on-the-job training, and mentorship, you’ll have the tools and support to take the next step – and the one after that. \n Our doors are open \n As a Graduate Management Trainee, your experience at Enterprise Mobility will be as unique as you because you shape who we are as much as we shape your skills, path and potential. We pride ourselves on opening our doors to a variety of voices, giving way to an experience that’s both inclusive and that inspires diversity of thought. \n Responsibilities \n From your very first day, you’ll be trusted with real responsibility and exposed to all areas of our business. You’ll develop skills in: \n Customer Service: deliver exceptional experiences by confidently handling reservations, resolving enquiries, and building rapport with a diverse range of customers. \n Sales and Marketing: connect with local business partners, grow your network and develop lasting relationships. \n Financial Control and Profitability: understand the financial mechanics of a successful business, including cost control and interpreting profit and loss statements. \n Operations and Logistics: learn how to manage a fleet, plan strategically, and drive performance. \n Leadership and Development: take the lead in mentoring, training, and developing your own team - with the opportunity to manage and promote others as you grow. \n Qualifications \n\n • A Bachelor’s degree is preferred; however, professional experience can be substituted if applicable.\n, • You must have a full manual UK or EU driving licence, but we do make accommodations for applicants who don’t drive due to a disability.\n, • No drug or alcohol related offence on driving record within the last five years is permitted.\n\n Additional Information \n\n • Regardless of your socio-economic background, university attended, subject studied, and degree attained, we will always look at how you perform against our competencies and will judge you on that alone.\n, • In accordance with current government guidelines, we are unable to offer sponsorship for this role as the role does not appear on the Home Office list of RQF Level 6 roles approved for sponsorship under the Skilled Worker system.\n, • Please let us know about any accommodations you may need to participate in our recruitment process.\n, • Please limit your application to only one job posting based on where you live and/or plan to work. Applying to multiple locations will delay your application being processed.\n, • This job posting is for applications within the following location(s): Edinburgh\n

Cash Assistant \n Do you strive for accuracy in everything you do?You could be our next Cash Assistant. \n \n About the role \n We’re looking for a proactive and detail-driven Cash Assistant to join our Finance team within the Financial Control department. In this role, you’ll play a key part in ensuring timely and accurate allocation of customer payments, as well as the effective management of allocation queries. \n You’ll be responsible for allocating customer payments, resolving anomalies, managing cases and emails within our CRM system, and working closely with both internal and external customers to deliver prompt, high-quality resolutions. \n Accuracy and excellent customer service are at the heart of this role, with a proactive focus on contacting customers to achieve resolution. You’ll track your performance daily against key KPIs, work efficiently to meet SLAs, and support continuous improvement initiatives that enhance our processes and customer experience. \n This is a role where your attention to detail, communication skills, and ability to work in a fast-paced environment will make a real difference. You’ll also play an important part in upholding Business Stream’s values and complying with key policies such as Data Protection, Information Security and Records Management. \n \n What makes you just right for us? \n You’ll thrive in this role if you bring: \n \n Essential skills & experience \n\n • A proven track record of handling customer enquiries by phone, email or online chat with confidence and professionalism.\n, • High levels of accuracy, especially when working with high volumes and tight deadlines.\n, • Excellent planning and prioritisation skills, with the ability to manage multiple tasks at once.\n, • Strong problem-solving abilities and a customer-focused mindset.\n, • Clear and effective communication skills, both written and verbal—able to simplify complex information for others.\n, • Experience working to deadlines while maintaining high-quality output.\n, • A history of identifying opportunities for process improvement.\n, • Confidence in sharing knowledge to support others.\n, • Previous experience in a cash team (desirable).\n\n \n Skills and behaviours \n\n • Proficiency in MS Office and Excel.\n, • Strong numerical skills.\n, • Confident and professional telephone manner.\n, • A clear communicator.\n, • Ability to build strong working relationships across teams.\n, • A quick learner, adaptable, resilient and self-motivated.\n, • A team player who takes ownership and delivers results.\n\n \n What’s in it for you? \n You’ll be a key team player in one of the largest water retailers in the UK, with lots of benefits and the chance to grow your career. \n \n\n • Salary up to £26,500 plus bonus up to 10%\n, • Attractive pension plan\n, • 31 days annual leave and six bank holidays\n, • Subsidised staff restaurant and free gym membership\n, • Employee discounts\n, • Salary sacrifice schemes including cycle to work\n\n \n Why we’re the right fit \n We’re passionate about providing a great place to work, where our colleagues feel trusted, valued, supported and empowered, whatever their background or role. And we’re committed to providing an inclusive workplace that welcomes and promotes diversity and provides equal opportunities for everyone. In everything we do, we’re driven to make a positive difference, and always strive to do the right thing by our customers, our people, our local communities and the environment. Life at Business Stream is fast-paced and exciting, where no two days are the same. \n \n Who we are \n Business Stream is one of the largest water retailers in the UK and a trusted service provider to over 300,000 business customers. With over 16 years’ experience of operating in a competitive water market – longer than any other retailer – we’re the chosen service provider for businesses and organisations ranging from small corner shops to large industrial estates. Headquartered in Edinburgh and employing around 350 people, we provide a range of services including metering and billing, water efficiency support and, water and waste water management solutions. \n \n How to make this job all yours \n We’re looking to welcome exceptional people into our fantastic, high-performing team so if you think this job is for you, we’d love to hear from you. To apply, please click the ‘Apply’ button at the bottom of this page, and send us a copy of your CV. The closing date for applications is Friday 07 August at 5pm. \n \n A Disability Confident Committed Employer \n If you consider yourself to have a disability, we encourage you to disclose that as part of your application. That means we can provide the necessary support and use your unique talents effectively.

We are exclusively partnering with a newly established and highly ambitious business to appoint its first Financial Controller. \n This is a rare opportunity to join a well-funded start-up at the very beginning of its journey, backed by an experienced leadership team with a strong track record of building and scaling successful businesses. The Opportunity\n This is a genuine "build from scratch" role where you will establish and lead the finance function from day one. \n Working closely with the senior leadership team, you will play a key role in shaping the financial infrastructure, supporting commercial decision-making, and helping to scale the business over the coming years. There is clear progression potential for this role to evolve into a Finance Director position. Key Responsibilities\n\n • Establish finance processes, controls and governance frameworks\n, • Implement credit control, invoicing and payment procedures\n, • Manage monthly, quarterly and annual accounts\n, • Oversee VAT and financial compliance processes\n, • Manage banking, treasury set-up and cashflow\n, • Support working capital optimisation\n, • Assist with finance systems implementation and reporting structures\n, • Partner closely with leadership on commercial and strategic decisions\n, • Support the build-out of the finance team over time\nCandidate Profile\n Essential: \n\n • Fully qualified accountant (ACA, ACCA or CIMA)\n, • Proven experience as a Financial Controller or Finance Manager\n, • Comfortable operating in a start-up, scale-up or evolving environment\n, • Hands-on, proactive approach with experience building processes\n, • Strong communication and stakeholder management skills\n, • Commercial mindset with appetite for growth\n\n Personal Fit: \n\n • Entrepreneurial, collaborative and adaptable\n, • Personable and relationship-driven\n, • Enjoys working in a close-knit, non-corporate environment\n, • Willing to contribute beyond the traditional finance remit\nThe Business & Culture\n\n, • High-growth, early-stage environment\n, • Entrepreneurial, team-oriented and highly collaborative\n, • Sociable, down-to-earth and non-corporate culture\n, • Opportunity to make a visible impact from day one\nHeadline Package\n\n, • Salary: £60,000-£70,000\n, • Bonus scheme\n, • Pension: 5% employer contribution (reviewed after six months)\n, • 25 days holiday + bank holidays\n\n \n \n 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:

Your new companyYou'll be joining a respected, well-established professional services organisation in Edinburgh, known for its collaborative culture and strong operational infrastructure. The firm supports major projects and works closely with internal specialists across Finance, Facilities, IT, Marketing and other business services. As a Legal Personal Assistant, you'll be part of a wider administrative community that values precision, teamwork and proactive support. Your new roleIn this full-time, permanent position, you will provide comprehensive PA and administrative support to fee earners and partners. The role is varied, fast-paced and central to the smooth running of the department. Key responsibilities include: \n\n • Accurately producing correspondence, large documents, presentations and forms using Word, Excel, PowerPoint, Adobe/PDF tools and dictation software.\n, • Creating, formatting and amending substantial documents and liaising with document production teams when required.\n, • Handling client and matter opening/closing, conflict checks, engagement letters and coordination with Finance and AML teams.\n, • Managing diaries, booking rooms, arranging catering, coordinating IT support and communicating with attendees.\n, • Monitoring inboxes for partners and absent fee earners, organising email storage and maintaining filing structures.\n, • Attending team meetings, taking minutes, tracking actions and supporting fee earners in completing agreed tasks.\n, • Supporting billing cycles, preparing invoices, managing client fee portals and handling invoice-related queries.\n, • Completing general administrative tasks including filing, scanning, photocopying, binding, travel arrangements, expenses and training coordination.\n, • Managing paper storage systems including indexing, local storage and off-site archiving.\n, • Liaising with internal support teams such as Finance, Facilities, Reception, Marketing and IT.\n\n What you'll need to succeedTo be successful in this highly visible role, you will have: \n\n • Strong organisational skills and exceptional attention to detail.\n, • Previous experience as a PA or Executive Assistant in a busy professional environment.\n, • Initiative, problem-solving ability and confidence working with large documents and multiple software tools.\n, • Clear, professional communication skills, both written and spoken.\n, • Ability to work collaboratively, manage competing priorities and meet deadlines.\n, • Commitment to following firm procedures, maintaining compliance standards and contributing to continuous improvement.\n\n What you'll get in returnYou'll join a supportive organisation that values its people and encourages professional development. Expect: \n\n • A collaborative team environment with opportunities to contribute to wider firm initiatives.\n, • Exposure to high-profile infrastructure and projects work.\n, • A role with variety, autonomy and meaningful responsibility.\n, • Full-time, permanent employment based in Edinburgh with modern office facilities\n\n What you need to do nowIf 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. \n 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

Three Bridges Recruitment is delighted to be partnering with a highly respected charitable organisation to recruit a Head of Finance. This is an outstanding opportunity to join the Senior Leadership Team of a purpose-driven organisation making a genuine difference to the lives of children and young people across Scotland. \n Reporting directly to the Chief Executive, you'll provide strategic leadership across finance while also overseeing IT and administration functions. Working closely with the Board of Trustees and senior leadership team, you'll play a key role in shaping the organisation's long-term financial sustainability, supporting future growth and ensuring the organisation is well positioned for the challenges and opportunities ahead. \n This role offers the opportunity to make a visible impact, influencing strategy, leading organisational improvement and helping ensure the organisation continues to deliver outstanding services for those who need them most. Why Work Here?\n\n • Salary circa £70,000 - £80,000 (depending on experience)\n, • Hybrid working with one day per week from home\n, • Flexible working hours\n, • 35 days annual leave (including public holidays)\n, • Employee wellbeing support\n, • Opportunity to join an experienced and collaborative Senior Leadership Team\n, • Highly varied strategic leadership role\n, • Friendly, supportive and values-led culture\nJob\n The role of Head of Finance will give you the opportunity to: \n\n • Lead the organisation's finance function and contribute as a key member of the Senior Leadership Team\n, • Develop long-term financial strategies, forecasts and financial plans to support organisational sustainability\n, • Produce high-quality management information, budgets and forecasts to support strategic decision-making\n, • Present financial information and recommendations to the Board of Trustees and senior stakeholders\n, • Lead statutory reporting, audit and regulatory compliance activities\n, • Manage cash flow, investments, reserves and financial risk\n, • Support fundraising activity through financial modelling, grant reporting and funding applications\n, • Oversee the organisation's finance systems, controls and continuous improvement initiatives\n, • Provide leadership across IT, systems and administration functions\n, • Drive improvements to financial processes, reporting and business systems\n, • Lead, develop and mentor a multidisciplinary support services team\n, • Build strong relationships with internal and external stakeholders, including auditors, funders and professional advisers\nYou\n As Head of Finance, you will ideally possess the following: \n\n • Qualified accountant strongly preferred, although exceptional senior finance leadership experience will also be considered\n, • Significant experience leading finance within a complex organisation\n, • Strong financial planning, forecasting and strategic modelling experience\n, • Experience presenting financial information to Boards, Trustees or senior leadership teams\n, • Proven ability to communicate complex financial information clearly to non-financial audiences\n, • Experience leading and developing high-performing teams\n, • Strong understanding of financial governance, statutory reporting and audit\n, • Experience overseeing finance systems and driving process improvement\n, • Ability to lead multiple corporate support functions and manage organisational change\n, • Excellent stakeholder management, influencing and communication skills\n, • Collaborative leadership style with resilience, adaptability and a practical approach\n\n Experience within the charity sector would be advantageous but is not essential. Applications are welcomed from candidates across the private, public and not-for-profit sectors who can demonstrate strong strategic finance leadership and a values-led approach. \n Should this role be of interest, please apply with your most up-to-date CV or contact us for a confidential discussion. \n

Reed Accountancy are delighted to be supporting a well-established organisation in their search for an Accounts Assistant to join their finance team on a 12-month fixed-term contract. This is an excellent opportunity to join a supportive business offering flexible working arrangements, including one day per week in the office, flexible start and finish times, and half-day Fridays. \n Salary: £28,000 – £30,000 (depending on experience)Hours: 37.5Contract: 12-month fixed term contractLocation: Edinburgh (1 day a week)Reporting to: Finance Manager \n Key Responsibilities \n\n • Prepare and process sales invoices using Excel and Sage 200.\n, • Manage credit control activities and maintain accurate customer accounts.\n, • Process purchase invoices and coordinate invoice approvals.\n, • Prepare supplier payment runs and ensure timely payments.\n, • Complete weekly bank downloads and monthly bank reconciliations.\n, • Process deposits and maintain banking records, mandates, and authorised signatory information.\n, • Prepare and submit VAT returns through Making Tax Digital (MTD).\n, • Reconcile recharge nominal codes and investigate any variances.\n, • Update and maintain financial control sheets and records.\n, • Assist with loan documentation and other finance-related administration.\n, • Provide general administrative support and assist with ad hoc requests across the finance function.\n\n Candidate Profile \n\n • Previous experience in an Accounts Assistant, Finance Assistant, Bookkeeper, or similar finance role.\n, • Good Excel skills and confidence working with financial data.\n, • Excellent attention to detail with a high level of accuracy.\n, • Strong organisational skills and the ability to manage multiple priorities.\n, • Proactive, reliable, and able to work effectively both independently and as part of a team.\n, • Strong communication skills and a positive, collaborative approach.\n\n For more information on this fantastic new opportunity, please contact

"The Bar is Back" - and we need your financial leadership, commercial insight, and drive for operational excellence to help us scale from 20 million to 70 million bars a year. At Soapworks, we create high-quality, sustainable soap products for global brands - and as we enter an exciting phase of rapid growth, we’re looking for an experienced, hands-on Financial Controller to lead our finance function and support strategic decision-making. From driving robust financial controls and delivering accurate, timely reporting to supporting investment decisions and shaping long-term financial strategy, you’ll play a critical role in ensuring our commercial success as we scale - safeguarding profitability, managing risk, and enabling sustainable growth. At Soapworks, we do more than produce soap - we also manufacture a variety of personal care products, including hair and body cleansers and aromatic oils. As a key member of our leadership team, you’ll help shape the future of our business, working alongside a passionate and innovative workforce committed to quality, sustainability, and innovation. The Role at a Glance: Financial Controller Glasgow / Remote Working Fridays £65,000 - £75,000 per annum DOE + 33 days holiday, rising with service Plus Excellent Benefits Package Including Pension, Income Protection Benefit, Access to Help@Hand (EAP, GP and Physio Services), Death in Service 3x Annual Salary and More… Full Time - Permanent Hours of Work (37.5hrs per week): 8am - 4.30pm (Mon-Thurs), 8am - 3pm (Fri - working from home) Reporting to: Managing Director Your Background / Skills: Fully Qualified ACA/ACCA/CIMA plus solid practical experience in a fast-paced environment ideally within a manufacturing environment. Leading and developing a finance team. Experience working with BI tools. Food, Manufacturing, Personal care Ideally exposure to contract manufacturing The Opportunity: Soapworks is looking for a proactive and commercially minded Financial Controller to lead the optimisation and innovation of our finance operations as we scale up the business. In this key role, you’ll focus on enhancing financial processes, improving reporting accuracy, and strengthening overall financial performance - driving cost control, supporting strategic investments, and ensuring robust financial governance in a dynamic, fast-paced manufacturing environment. With ambitious growth plans ahead, we need someone who’s passionate about financial excellence, data-driven decision making, and helping to shape a sustainable, profitable future for Soapworks. Key Responsibilities: • Advise on financial strategy to support company objectives., • Lead, motivate, and develop the finance team to ensure high performance., • Provide financial guidance to managers and staff to help achieve targets., • Manage cash flow, working capital, and treasury functions., • Prepare annual budgets, including P&L, balance sheet, and cash flow., • Present financial reports to the Board and participate in monthly meetings., • Oversee Group Reporting, including monthly sales and P&L reports., • Deliver financial updates at fortnightly KPI meetings., • Produce monthly management accounts and Finance Board reports., • Coordinate year-end reporting and external audits., • Manage operational performance reviews and P&L reforecasts., • Prepare monthly 13-week cash flow forecasts., • Authorise and ensure accuracy of supplier payments., • Review product costings with BDM for new business opportunities., • Analyse profitability by customer and product type., • Develop Capex business cases and payback analysis with senior management., • Liaise with auditors to ensure accurate statutory reporting., • Maintain relationships with banking partners and supply management accounts. Education/Qualifications: • Fully ACA/ACCA/CIMA qualified along with practical experience in a fast-paced environment ideally within a manufacturing environment., • Educated to degree level. Experience/Skills/Knowledge: • Demonstrable experience of leading and developing a finance team., • Working in a multiple margin control and strict cash-flow management business, • Excellent attention to detail to ensure accuracy in financial reports and compliance documentation, • Excellent problem-solving skills with the ability to address financial discrepancies and operational inefficiencies., • Knowledge of working with BI tools to drive financial improvements, • Proficient in MS Office, • Knowledge of integrating new ERP system such as MS Dynamics / Business Central or equivalent would be preferable. Aptitudes/Attributes: • Excellent organisational skills, • Strong communication skills with the ability to provide financial information to non-financial stakeholders, • Strong analytical skills and capable of breaking down complex financial issues and identifying patterns, risks and opportunities, • Good time management skill with the ability to work under pressure, • An excellent team player who can work alongside other members of the executive team to deliver the strategic plan of the business Other Job Requirements: • May need to be able to travel What’s on Offer: • Competitive Market Salary, • 4-weekly pay cycle, • 33 days holiday inclusive of bank holidays rising with service, • Pension, • Death in Service benefit of 3x basic salary, • Income Protection Benefit after 1 year in role Sounds like a good fit? Apply here for a fast-track path to our Leadership Team Application notice... We take your privacy seriously. As you might expect you may be contacted by email, text or telephone. Your data is processed by our talent partner RR (Recruitment Revolution) on the basis of their legitimate interests in fulfilling the recruitment process. Please refer to their Data Privacy Policy & Notice on their website for further details.

Take ownership of your career with an opportunity to join a well-established business as a Credit Controller, where you'll play a key role in maintaining healthy cash flow and building strong customer relationships. This permanent position is fully office based in Newbridge and offers a salary of 31,000. The Opportunity An exciting opportunity has arisen for an experienced Credit Controller to join a busy finance team. You'll be responsible for managing customer accounts, reducing aged debt and ensuring timely collection of outstanding payments while building positive relationships with customers and supporting the wider finance function. Key Responsibilities • Manage and maintain the sales ledger., • Proactively chase outstanding payments by telephone and email., • Build strong relationships with customers to resolve payment queries., • Reconcile customer accounts and allocate incoming cash., • Monitor aged debt and produce regular debtor reports., • Escalate overdue or high-risk accounts where appropriate., • Support month-end processes and collaborate with the wider finance team. Candidate Profile • Previous experience in a Credit Controller or similar Accounts Receivable role., • Strong communication and negotiation skills., • Excellent organisational skills with strong attention to detail., • Confident using finance systems and Microsoft Excel., • Ability to manage priorities and work effectively in a fast-paced environment. Package Benefits • 31,000 salary., • Permanent position., • Fully office based in Newbridge., • Supportive and collaborative finance team., • Opportunity for long-term career development. Reasons to Join • Join a stable and growing organisation., • Play an important role in improving cash flow and financial performance., • Work within a collaborative and supportive finance function., • Enjoy a permanent opportunity with scope to develop your skills. To learn more or apply, please contact Laura Buchanan Owen at Laurawilkinsonandassociates.co.uk for a private and confidential discussion. Alternatively, submit your CV and we'll be in touch. Please note, due to a high volume of applicants, only successful candidates will be contacted.

Accountant Salary: £45,036.00 to £56,295.00 per annum depending on skills and experience Hours of work: 35 hours per week, Monday to Friday Permanent This post is based at Link’s Edinburgh office. However, hybrid working is available with this role and alternative working patterns will be considered. The Role At Link, people are at the heart of everything we do. Our people have made our award-winning social enterprise the success it is today and as it continues to grow, we want them to be the best they can be and to reach their potential. Link is looking for an Accountant who will help to provide a high quality, comprehensive financial and management accounting service to a portfolio of subsidiaries and business units within the Link group. The post holder will work in a team, managed by a senior accountant, to provide financial reporting, business and strategic planning, budgeting services and generalist financial advice. In addition, the successful candidate will also be required to present financial information to budget managers. The Accountant will operate as part of the team within their designated portfolio. Working closely with the Finance Business Partners, Assistant Accountants, Finance Officers and budget holders, the post holder will have a thorough understanding of the accounting processes and business plans for the subsidiaries and business units supported and will provide support with operational finance and accounting to meet the regulatory and finance departmental objectives. About You You will be a part qualified accountant with a recognised accounting body (e.g. ICAS, ACA, ACCA, CIMA) and actively studying. The successful candidate will have proven experience in a financial or management accounting role and the ability to present financial information to a varied audience. Strong interpersonal skills, including the ability to develop effective relationships with colleagues and external organisations is essential combined with a customer-focused approach to service delivery. This role requires an advanced level of IT skills and excellent knowledge of Microsoft systems (Excel and Word) and web enabled IT tools and software. In return you will be offered the opportunity to enhance your skills and knowledge through employee training and development. You can expect to work in a supportive, trusting and transparent working environment, with the autonomy to offer creative and innovative solutions whilst maintaining Link’ s values; Responsibility, Empathy, Social Impact, Participate, Equity, Challenge and Transparency. For further information on the main position accountabilities and a comprehensive list of the essential and desirable criteria required for this post, please refer to the Job Specification in the Job information Pack above. What’s in it for you? As an Investor in People, we strive for continuous improvement through the management and growth of our staff, offering a wide range of training and development opportunities. As a Link employee, you'll likely benefit from the following: • Competitive salary, reviewed annually, and opportunity for annual performance related salary increases and discretionary non-consolidated pay awards subject to terms of the scheme, • 35 days’ holiday per year (inclusive of public holidays) pro rata plus an additional 1 day’s pro rata holiday per year after 1 years’ service up to a maximum of 40 days per year, • Opportunity to buy and sell holiday days, • Enhanced company sick and family friendly pay, • Access to paid qualifications and a wide range of learning and development opportunities and funded professional membership, • Defined contribution pension with matched generous employer pension contributions plus salary exchange and additional voluntary contribution options, • Access to a Salary Exchange car leasing scheme, subject to the terms of the scheme, • Life assurance scheme providing death in service benefits, • Healthcare cash plan for employees (and dependents) to support health and wellbeing plus discounts on shopping, restaurants and other services, • Employee assistance programme for employees and their immediate household dependants to support health, mental and financial well-being, • Access to purchase annual corporate clothing vouchers, • Annual flu vaccination, • Access to a credit union savings and borrowing scheme, • Cycle to work scheme, • Access to discounts on mobile airtime plans and much more! You will work with colleagues who offer support to ensure our customers' expectations are met. In return, we are looking for applications from people who will contribute to our aims and work to the highest professional standards. This role is subject to Level 1 Disclosure check under the Disclosure (Scotland) Act 2020. Closing Date: Midnight on Monday 20 July 2026 Interview Date: Interviews are being held on Thursday 30 July 2026 at Link’s Edinburgh Office. How to Apply Our online application method is the most efficient way to apply and can be started by clicking the “Apply Now” button below. Also, if you aren’t sure about how long you have to fill in the form, you will be able to save it and return to it by clicking on the ‘My Applications’ tab of the vacancy search page and entering your username and password. We would strongly encourage applicants to make their application as authentic to them as possible and ensure that it genuinely reflects the skills and experience that you can bring to the role. AI can be helpful with structuring answers in an application, however if overly relied on, it can risk an application appearing generic and less relevant to the role, which reduces the likelihood of being shortlisted. As a large employer, we advertise jobs regularly on our own website and social media channels alongside other third-party websites. No matter where you see one of our vacancies, you will always be directed to our jobs portal to apply directly with us. Please note that CVs will not be considered. Please notify our recruitment team at jobs@ linkhaltd.co.uk if you would like: · Help accessing the job information · Need the application details in a different format · Require any adjustments to the application process to support any disabilities or different needs you may have We aim at all times to recruit the person who is most suited to the job and welcome applications from people of all backgrounds and from anyone who shares our commitment to inclusion. Our interview locations have step free or level access therefore may be accessible to applicants using mobility equipment such as wheelchairs and walking equipment however, if you have any specific access requirements, please let us know and we will be happy to provide more information and/or support. As a Disability Confident Leader, we will interview all disabled candidates who meet the essential criteria.

Make a lasting impact by shaping and enhancing payroll operations within a respected organisation at a pivotal stage of its journey. This part-time opportunity offers the chance to take ownership of payroll governance, streamline processes, and establish a resilient payroll and pensions function that will support the business well into the future. Based in Edinburgh, this is an onsite position working 21.75 hours per week (0.6 FTE) on a six-month fixed-term contract. The Opportunity We're seeking an experienced Part Time Payroll HR Coordinator to take the lead on payroll and pension administration, ensuring accurate and efficient delivery while driving continuous improvement. Working closely with Finance, HR, external payroll providers and pension administrators, you'll play a central role in strengthening processes, enhancing controls, and supporting operational excellence. This is an excellent opportunity for someone who enjoys improving the way things are done. You'll review existing practices, implement more effective ways of working, and help build a robust payroll framework that creates lasting value for the organisation. Key Responsibilities • Coordinate the monthly payroll and pension cycle, acting as the primary liaison with external payroll providers., • Ensure payroll information is accurate, validated, and submitted within agreed deadlines., • Review and strengthen payroll controls, reconciliations, and approval processes to improve governance., • Manage pension administration, employee benefits, and salary sacrifice arrangements., • Provide HR administrative support and maintain accurate employee records where required., • Develop and document payroll procedures, ensuring clear processes and effective knowledge sharing., • Investigate payroll queries, resolve discrepancies, and identify opportunities for ongoing process improvements. Candidate Profile You'll have a proven track record in payroll administration along with excellent attention to detail and a methodical approach to managing sensitive data. Comfortable working across multiple stakeholders, you'll understand the importance of strong payroll governance and enjoy identifying opportunities to improve efficiency and accuracy. Experience working with outsourced payroll providers and pension schemes is highly desirable, while knowledge of iTrent and previous exposure to HR administration would be advantageous. Package Benefits • £39,000 - £42,000 FTE salary., • Pro-rata salary of approximately £23,400 - £25,200 based on 21.75 hours per week., • 30 days' annual leave (pro rata), plus additional Christmas and Easter closures., • Part-time hours offering an excellent work-life balance., • The opportunity to make a meaningful contribution within a collaborative and supportive organisation. Reasons to Join • Take ownership of an essential business function during a significant period of change., • Drive improvements that strengthen payroll governance and operational efficiency., • Enjoy a varied role spanning payroll, pensions, HR administration, systems, and stakeholder management., • Leave a lasting legacy by embedding sustainable processes and best practice. To learn more or apply, please contact Laura Buchanan Owen for a private and confidential discussion. Alternatively, submit your CV and we'll be in touch. Please note that, due to the volume of applications received, only shortlisted candidates will be contacted.

Your new company An established and forward-thinking organisation is seeking a Temporary Procurement Administrator to join its Procurement team on an initial 6-month contract in Edinburgh. This is an excellent opportunity to support a busy procurement function and play a key role in improving supplier data quality, onboarding suppliers, and ensuring procurement records are accurate and compliant. The organisation offers a collaborative working environment where attention to detail, organisation and a proactive approach are highly valued.Your new roleReporting to the Head of Procurement, you will provide administrative, data management and coordination support across a range of procurement governance activities. Your responsibilities will include: \n\n • Reviewing, maintaining and cleansing supplier records within procurement systems.\n, • Checking supplier information for accuracy, completeness and duplication.\n, • Supporting the onboarding of new suppliers and assisting suppliers transitioning from other systems or data sources.\n, • Monitoring onboarding progress, chasing outstanding information and updating trackers.\n, • Validating supplier data and supporting system and data alignment activities.\n, • Liaising with Procurement, Finance and other internal stakeholders to gather, verify and update supplier information.\n, • Maintaining logs, trackers, action lists and progress reports.\n, • Supporting the preparation, organisation and filing of procurement documentation.\n, • Assisting with meeting preparation, note-taking and follow-up actions.\n, • Escalating data issues, inconsistencies or blockers were required.\n, • Providing general administrative support across the wider procurement governance function.\n\n What you'll need to succeedTo be successful in this role, you will demonstrate: \n\n • Strong attention to detail and a high level of accuracy.\n, • Excellent administrative and organisational skills.\n, • Confidence working with spreadsheets, trackers and business systems.\n, • Ability to follow established processes and maintain accurate records.\n, • Strong written and verbal communication skills.\n, • A proactive, flexible and adaptable approach to work.\n, • Ability to manage multiple priorities and meet deadlines.\n\n What you'll get in return \n\n • Competitive hourly rate.\n, • Initial 6-month temporary contract with the potential for extension.\n, • Opportunity to gain experience within a busy procurement governance function.\n, • Exposure to procurement systems, supplier onboarding and data management processes.\n, • Supportive and collaborative team environment.\n, • Immediate opportunity to make a positive impact through process improvement and data quality initiatives.\n, • Edinburgh-based role with the chance to work within a well-established organisation.\n\n What you need to do nowIf 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. \n 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

Trainee Accountant - No Experience Required \n Our training will help you kick-start a new career in Accounting & Finance. \n We are recruiting for companies who are looking to employ our Accounting Traineeship graduates to support their continued growth. The best part is, you will not need any previous experience as full training will be provided. You will also have the reassurance of a job guarantee upon completion of the training programme. \n Whether you are working full time, part time or currently unemployed, this package has the flexibility to be completed at a pace that suits you. \n The traineeship is broken down into 3 simple steps and can be completed in as little as 3-6 months. \n Step 1 – Online Training \n The first step is completing the AAT level 2 & 3 courses. You will study core bookkeeping and accounting principles through multimedia-rich video tutorials, presentations and quizzes via an online portal that can be accessed from home. \n The course includes training towards recognised AAT qualifications, helping you build the knowledge employers are actively looking for within the accounting industry. \n Step 2 – Practical Training \n Now that you have learned the theory, it’s time to put your new skills into practice. You will complete practical bookkeeping and accounting exercises designed around real-world business scenarios. \n Step 3 – Official Exams \n At the final stage, we will prepare you to sit your official AAT exams. Exams can be taken online or at one of the approved exam centres across the UK. \n Guaranteed Job Placement \n Once you have completed the Accounting Traineeship, our recruitment support team will help place you into an entry-level accounting role within your local area. \n You could work in positions such as: \n\n • Accounts Assistant\n, • Finance Administrator\n, • Bookkeeper\n, • Payroll Assistant\n, • Purchase Ledger Clerk\n\n Through our employer network across the UK, we guarantee you will be offered a role upon completion of the programme or we will refund 100% of your course fees. \n At a one-off cost of £999, or 13 interest-free monthly instalments of £92, this represents a fantastic opportunity to start a rewarding new career in Accounting & Finance with real long-term progression opportunities. \n Read through the information? Passionate about starting a new career? Apply now and one of our friendly advisors will be in touch. \n Please note that this is a training course and fees apply.

Chief Financial Officer - Edinburgh Private Equity-Backed Multi-Site Services Group | c.£20m Turnover | c.£3m EBITDA An ambitious, PE-backed multi-site services business is seeking a commercially astute CFO to join its senior leadership team in Edinburgh. Reporting to the CEO and working closely with the PE investor, you will own the finance function end-to-end: statutory and management reporting, cash and working capital management, board and investor reporting, and financial planning across a multi-site operating model. You'll play a pivotal role in driving operational efficiency, supporting M&A and buy-and-build activity, and preparing the business for its next value-creation milestone, potentially including exit. We're looking for a qualified accountant (ACA/ACCA/CIMA) with proven PE-backed or private equity-facing experience, strong commercial acumen, and the credibility to influence at board level. This is a genuine opportunity to shape strategy and deliver significant value in a growing, entrepreneurial business. Apply now for a confidential discussion. \n

Are you ready to make a real impact in Corporate Finance? THE ORGANISATION The organisation is a well-established, UK-based business with a strong reputation for advising on high-value transactions. Operating across various sectors, the team has successfully completed over 60 deals worth more than £2.5bn since 2016. They support clients through M&A, raising equity and debt, and strategic advisory. With a focus on growth and innovation, the business offers opportunities for talented professionals to develop their careers in a dynamic environment. • Support a team involved in high-profile transactions across the UK and globally, • Work within a collaborative team of experienced corporate finance specialists, • Engage with entrepreneurs, investors, and senior stakeholders, • Benefit from a flexible, entrepreneurial culture focused on growth, • Develop technical skills in financial modelling, valuation, and deal structuring THE ROLE The role is vital in helping to deliver complex corporate finance projects. You'll be involved in various transactions, supporting from deal origination through to completion. Your work will include preparing financial models, conducting valuations, and writing reports for clients and stakeholders. This provides excellent exposure to the full transaction cycle and enhances your understanding of business valuation, financial analysis, and client relationship management. The position offers significant involvement with senior team members and the opportunity to grow into a leading finance professional. • Lead or support transactions including disposals, acquisitions, and capital raising, • Build detailed financial models to support valuation and decision-making, • Analyse and interpret financial statements and data from multiple sources, • Prepare pitch materials, investment memoranda, and valuation reports, • Attend meetings with clients, investors, and senior executives to present analysis and provide insights, • Manage your workload efficiently, working under tight deadlines and to high standards THE IDEAL CANDIDATE You will be considered by your peers and line managers as a high-flyer, ambitious with an appetite for growth in corporate finance. You will have a background in finance, accounting, or related fields, and possess the skills to thrive in a fast-paced environment. Mandatory: • Qualified Chartered Accountant (or equivalent) with relevant experience, • Proven experience in financial analysis and modelling, ideally with MS Excel, • Strong commercial acumen and understanding of financial statements and valuation techniques, • Excellent verbal and written communication skills, • Ability to work proactively, take ownership, and meet strict deadlines, • Experience building financial models within Excel, ideally with knowledge of software like Sage or Xero Preferred: • Prior experience within an advisory, investment banking, or corporate finance team, • Exposure to transaction processes including due diligence and report writing, • Knowledge of UK accounting standards (UK GAAP/FRS 102) and IFRS, • Familiarity with ERP systems and data analysis tools such as Power BI ON OFFER The organisation provides a fast-paced, supportive environment where talented professionals can grow quickly. You will gain hands-on experience in a variety of transactions, working closely with senior advisors and clients alike. The team’s entrepreneurial spirit supports members in shaping their careers and making a meaningful impact in the market. As part of a small but expanding team, your opinions and ideas on development are highly valued. • Opportunity to work on high-profile transactions from start to finish, • Exposure to private equity investors, legal advisors, and debt providers, • Learn from experienced professionals with backgrounds in banking and advisory, • Develop your skills in valuation, modelling, and deal structuring, • Progress within a high-growth, innovative business aligned to market needs iMultiply is committed to diversity and will promote diversity for all employees, workers and applicants. iMultiply will treat everyone equally and will not discriminate on the grounds of an individual's 'protected characteristic’. If you like the look of this vacancy and think you could perform the role, but, you don't think you meet all the requirements, please DO APPLY for this opportunity. Data shows that certain groups, mainly women and people from Black and Minority communities, are less likely to apply for jobs where they don't meet 100% of role requirements. iMultiply would encourage you to apply for roles where there is room for development and growth.

Management Accountant The Business The company is a fast-growing organisation supporting businesses across the UK, Ireland, and the USA. They foster a culture rooted in collaboration, trust, and shared success. The Role This Management Accountant position involves delivering key accounting services and contributing to business growth. You’ll prepare management reports, handle statutory disclosures, and collaborate closely with clients and internal teams. Mentoring juniors, managing projects, and developing client relationships will be central to your role. You’ll work within a fast-paced environment, supporting team efforts and embracing new technologies. • Prepare management accounts and statutory reports., • Develop cash flow forecasts and assist with budget planning., • Build strong relationships with clients and stakeholders., • Lead or support special projects at client requests., • Coach, mentor, and motivate junior team members., • Identify opportunities for process improvements and business development. The Ideal Candidate We’re seeking a fully qualified finance or finalist professional with practical experience in either practice or industry. The ideal candidate will be proactive, solutions-focused, and possess excellent interpersonal skills to build rapport with clients and colleagues. You will be comfortable with technology and have an enthusiasm for working in a dynamic, fast paced environment. • Proven ability in producing management accounts and statutory reporting., • Skilled in Excel and Word, with good analytical skills., • Experience in cash flow, forecasting, and financial modelling., • Able to manage priorities and work effectively under pressure., • Strong relationship-building and communication skills., • Experience with cloud accounting tools and ERP systems., • Awareness of UK GAAP/FRS 102 or IFRS standards., • Background working in a high-growth, fast-paced environment. On Offer The organisation provides a comprehensive benefits package designed to support your health, wellbeing, and career growth. You will work in a modern, flexible environment supporting hybrid working and smarter hours, with spaces tailored for collaboration and focus. They’re committed to investing in your development and creating a positive workplace culture where you can thrive. • Generous annual leave plus public holidays, with buy or carry options., • Enhanced parental leave and paid volunteering days., • Private medical insurance and mental health support., • Competitive pension scheme and life assurance., • Flexible working arrangements to balance work and personal life. If you’re looking to grow your career in a supportive environment with a forward-thinking team, this could be the role for you. iMultiply is committed to diversity and will promote diversity for all employees, workers and applicants. iMultiply will treat everyone equally and will not discriminate on the grounds of an individual's 'protected characteristic’. If you like the look of this vacancy and think you could perform the role, but, you don't think you meet all the requirements, please DO APPLY for this opportunity. Data shows that certain groups, mainly women and people from Black and Minority communities, are less likely to apply for jobs where they don't meet 100% of role requirements. iMultiply would encourage you to apply for roles where there is room for development and growth.

Excellent opportunity for an ambitious finance leader looking to make a meaningful impact. This is a broad leadership position that combines operational excellence with commercial insight, giving you the opportunity to influence decision-making across the business while driving continuous improvemen

Project Accountant - US GAAP to IFRS Conversion Proeject £450 – £650 per day dependant on experience (Outside IR35) Central London – (Remote working model) Contract: 3 months THE COMPANY Our client is a management consultancy who work with a wide array of clients including house-hold names, FTSE 100 listed companies financial services companies and international groups. They combine extensive technical, practical and commercial advisory expertise with pragmatic experience and solutions. They currently have a contract for a person who has proven experience and has previous experience of working on US GAAP to IFRS conversion projects within the financial service industry. This role is offered on a remote basis and you can be based anywhere in the UK.. Strong communication skills are necessary. SKILLS AND EXPERIENCE REQUIRED • Experience of working on US GAAP to IFRS conversion projects., • Technical Accounting knowledge in relevant accounting areas under IFRS and US GAAP and IFRS 9 within the financial services industry, • US CPA qualified or equivalent qualification, • Experience of reviewing statutory accounts and/ or managing audit services to financial services businesses, • Experience of delivering reports to deadlines, • Strong project management skills with the ability to manage time, prioritise tasks, use initiative and produce deliverables of a high standard., • Ability to build and maintain business relationships and work in a team., • Good understanding of the workings of a finance function THE ROLE The project is already underway and implement accounting standards for the conversion. You will join a team. Your role will be but not confined to: • Writing technical accounting memos and calculate accounting differences on topics, for example, such as:, • Impairment, • Different classification models, • Loan modifications, restructuring and derecognition, • Presentation, covenants and KPIs, • Systems and data, • Income Taxes, • Currency Translations, • Commitment to project timelines, • Own the areas assigned and lead the work in the area., • Engage with internal and external stakeholders to close open points and conclude the conversion work- i.e. in a client facing role

\n Your new company \n An established and forward-thinking organisation is seeking a Temporary Procurement Administrator to join its Procurement team on an initial 6-month contract in Edinburgh. This is an excellent opportunity to support a busy procurement function and play a key role in improving supplier data quality, onboarding suppliers, and ensuring procurement records are accurate and compliant. The organisation offers a collaborative working environment where attention to detail, organisation and a proactive approach are highly valued. Your new role \n Reporting to the Head of Procurement, you will provide administrative, data management and coordination support across a range of procurement governance activities. Your responsibilities will include: \n \n • Reviewing, maintaining and cleansing supplier records within procurement systems.\n, • Checking supplier information for accuracy, completeness and duplication.\n, • Supporting the onboarding of new suppliers and assisting suppliers transitioning from other systems or data sources.\n, • Monitoring onboarding progress, chasing outstanding information and updating trackers.\n, • Validating supplier data and supporting system and data alignment activities.\n, • Liaising with Procurement, Finance and other internal stakeholders to gather, verify and update supplier information.\n, • Maintaining logs, trackers, action lists and progress reports.\n, • Supporting the preparation, organisation and filing of procurement documentation.\n, • Assisting with meeting preparation, note-taking and follow-up actions.\n, • Escalating data issues, inconsistencies or blockers were required.\n, • Providing general administrative support across the wider procurement governance function.\n \n What you'll need to succeed \n To be successful in this role, you will demonstrate: \n \n • Strong attention to detail and a high level of accuracy.\n, • Excellent administrative and organisational skills.\n, • Confidence working with spreadsheets, trackers and business systems.\n, • Ability to follow established processes and maintain accurate records.\n, • Strong written and verbal communication skills.\n, • A proactive, flexible and adaptable approach to work.\n, • Ability to manage multiple priorities and meet deadlines.\n \n What you'll get in return \n \n • Competitive hourly rate.\n, • Initial 6-month temporary contract with the potential for extension.\n, • Opportunity to gain experience within a busy procurement governance function.\n, • Exposure to procurement systems, supplier onboarding and data management processes.\n, • Supportive and collaborative team environment.\n, • Immediate opportunity to make a positive impact through process improvement and data quality initiatives.\n, • Edinburgh-based role with the chance to work within a well-established organisation.\n \n What you need to do now \n If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. \n 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. \n 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 \n

\n Souter Investments - Finance Manager \n \n W&A is delighted to have been retained by Souter Investments to recruit a Finance Manager to join their Edinburgh city centre-based team. \n \n The Business \n \n Souter Investments is the private family investment office of Stagecoach Group co-founder and Scottish entrepreneur Sir Brian Souter. \n \n Their primary focus is on private equity investments in unquoted companies, where they can invest either on their own, or with partners but they also make selected allocations to quoted markets, real estate, and funds. \n \n To date, they have invested over 500m in over 90 unquoted companies over the last 15 years. Over 250m is invested in their current portfolio of more than 40 businesses, which vary by size and industry. \n \n The Role \n \n Reporting to the Head of Finance, the position would be ideally suited to someone who is keen to work in a small finance team at the heart of the business. \n \n The core of this position will revolve around quarterly and annual compliance work whilst incorporating many ad hoc projects, data analysis, high level planning and the provision of information for the investment team and stakeholders. \n \n Key Responsibilities \n \n \n • Accounts preparation for a range of corporates, partnerships and trusts within the group structure using Microsoft Business Central, Sage, Xero Excel\n, • Day to day cashflow management, processing and review of payments and maintaining integrity of banking controls\n, • Preparation of annual statutory accounts information for presentation to, and liaison with, auditors\n, • Preparation of corporation and personal tax information for presentation to and communication with external tax advisers, together with review of returns and ensuring sign-off within the team\n, • Provision of company secretarial services across the group\n, • Preparation of VAT returns, including a group, partial exemption return\n, • Liaising with bank including bi-annual reporting requirements\n, • Data gathering, reporting and interpretation of investments.\n, • Undertaking of ad-hoc duties and projects\n \n \n About You \n \n \n • Professionally qualified (CA or ACCA)\n, • Experience of working in a small to medium sized accountancy firm and/or in industry with exposure to a broad range of tasks or experience in a similar environment\n, • Experience of Microsoft Business Central advantageous\n, • Strong Excel skills essential\n, • Although transaction volumes are relatively low, investments in unquoted entities tend to be complex and a thorough understanding of double entry bookkeeping is required\n, • Self-sufficient, well organised, able to multi-task, prioritise and work to deadlines, excellent attention to detail and managing requests from different stakeholders\n, • As part of a small finance team it is key that you are happy to be hands-on in your approach, have a can do attitude and are always looking to add value whenever possible\n \n \n To apply, or for more information please contact our retained consultant Jack Ramage. Any direct or third-party applicants will be forwarded to our retained consultants, Wilkinson Associates. \n

Job Title: Capacity and Capability Service Manager\n \n \n Location: Edinburgh/Aberdeen\n \n \n Reporting to: Head of Capacity and Capability Service\n \n \n Number of Roles Available: 3\n \n \n Company Overview:\n \n \n Join Great British Energy and be part of powering the UK's Clean Energy Future.\n \n \n At GBE, we're not just building an energy company - we're shaping the future of the UK's energy landscape.\n \n \n Our mission is clear:\n \n \n * Drive clean energy deployment across the UK as a strategic developer, investor, and owner of renewable projects\n \n * Deliver benefits for communities and taxpayers, ensuring the clean energy transition creates jobs, boosts local economies, and increases public ownership\n \n * We focus on innovation, sustainability, and impact, working on projects that matter - from large-scale national renewable investments to empowering local and community energy initiatives.\n \n \n Joining GBE means:\n \n \n * Purpose-driven work Be part of a national effort to accelerate the clean energy transition\n \n * Career growth Opportunities to develop expertise in cutting-edge energy technologies and strategic investment\n \n * Collaboration and flexibility Work with passionate professionals in a dynamic, forward-thinking environment\n \n \n If you want to make a real difference and help power a greener, fairer future for the UK, GBE is the place for you.\n \n \n We welcome applications from all backgrounds and communities. If you require reasonable adjustments during the recruitment process, please let us know.\n \n \n About the Roles:\n \n \n We are recruiting a small team of Capacity and Capability Service Managers to play a critical and complementary role within GBE Local's Capacity and Capability Service.\n \n \n GBE's capability and capacity service is being developed to deliver support to communities and local authorities to provide advice, guidance and technical assistance and lead the development of standard delivery models. The service managers will work with the head of the service and a small team of coordinators to take a lead on an aspect of the service from deign to implementation and delivery. Whilst there is an opportunity to specialise and focus on one area the team will work across the whole service to enable agility and continuity of provision.\n \n \n This is an opportunity to shape a new national function from the ground up and directly influence how local energy is delivered across the UK.\n \n \n Key Responsibilities:\n \n \n Across all roles:\n \n \n * Contribute to the design and continuous improvement of GBE Local's Capacity and Capability Service, ensuring alignment with organisational strategy\n \n * Work collaboratively with internal teams, delivery partners, local authorities, and sector stakeholders\n \n * Apply service design and user-centred approaches to ensure products and services meet real customer needs\n \n * Develop and maintain strong networks across the local energy and community energy sectors\n \n * Monitor and evaluate impact, using feedback and data to continuously improve services\n \n \n Role 1: Standardisation and Guidance\n \n * Lead the development of standardised templates, toolkits and guidance for local energy projects (e.g. business case templates, financial models, delivery frameworks)\n \n * Translate complex technical, financial and legal requirements into clear, practical resources for non-expert users\n \n * Own the lifecycle of knowledge products (scoping, drafting, testing, QA, publication and iteration)\n \n * Ensure consistency and quality across all GBE Local customer-facing materials\n \n \n Role 2: Technical Assistance and Advisory Service\n \n * Design and support the delivery of a technical assistance offering, including:\n \n * Early-stage community engagement and awareness\n \n * Regional advisory services\n \n * Targeted technical support for project development\n \n * Identify and coordinate expertise (internal and external) to support customers at different project stages\n \n * Develop service models, operating processes and delivery partnerships\n \n * Support the establishment of a scalable and accessible advisory network\n \n \n Role 3: Regional Relationship Management\n \n * Build and lead proactive engagement with Devolved Governments, ensuring regular communication, coordination and knowledge-sharing to support GBE Local's mission\n \n * Map and maintain up-to-date understanding of existing regional and devolved schemes, identifying opportunities for collaboration, alignment and reduced duplication\n \n * Identify and escalate regional delivery challenges or barriers, working with colleagues across GBE Local to propose solutions\n \n * Act as GBE Local's primary regional liaison for community and local energy delivery partners, ensuring timely, accurate and constructive support. Working closely with the Local lead for External Affairs and the Customer Engagement Lead.\n \n \n Qualifications and Experience:\n \n \n Essential:\n \n * Experience designing and delivering services, programmes or products in a complex policy, public sector or infrastructure environment\n \n * Strong ability to translate complex concepts into clear, user-focused outputs, whether guidance, tools or services\n \n * Experience managing multiple workstreams and delivering to pace in a developing environment\n \n * Excellent stakeholder engagement skills, with the ability to work across technical and non-technical audiences\n \n * Strong analytical and problem-solving skills, with a proactive and structured approach\n \n \n Desirable:\n \n * Experience in local energy, community energy, infrastructure or net zero delivery\n \n * Experience in service design, user research or building customer-facing offers\n \n * Understanding of public sector funding, business case development, or project finance\n \n * Experience working with local government, combined authorities, or community organisations\n \n * Relevant degree or equivalent professional experience in a related field (e.g. energy, public policy, or service design).\n \n \n Personal Qualities:\n \n \n * Takes ownership, shows confidence in decision-making, and is willing to challenge constructively\n \n * Focuses on delivering meaningful outcomes and making a positive, lasting impact\n \n * Works collaboratively, valuing different perspectives and building inclusive relationships\n \n * Proactive and adaptable, with a curiosity to explore new ideas and improve ways of working\n \n * Resilient and resourceful in a fast-paced environment\n \n \n What We Offer:\n \n \n * Competitive base salary\n \n * Performance-related bonus scheme\n \n * Excellent pension scheme\n \n * 4x salary life assurance\n \n * Group income protection\n \n * 38 days annual leave\n \n * Flexible working arrangements\n \n * Ongoing professional development and training\n \n * Supportive, inclusive working environment\n \n

\n Are you an experienced personal tax professional with a passion for leadership and client excellence? \n \n The Firm \n \n The Firm operates within the mid-market, providing specialised accounting, tax, and advisory services to a diverse client base. As a multi-site practice, it supports a wide range of private clients and high-net-worth individuals. The organisation values technical expertise, innovative thinking, and building strong client relationships. Key priorities include maintaining high standards, fostering team development, and growing through strategic service delivery. \n \n The Role \n \n As a Personal Tax Director, you will lead a team in delivering complex personal tax compliance and advisory work. You will oversee significant client portfolios, develop new business opportunities, and guide your team to excel in technical and client service standards. You’ll drive process improvements, support digital transformation initiatives, and promote an ethical, collaborative, and high-performance environment. Your leadership will shape the future growth and reputation of the practice. \n \n The Ideal Candidate \n \n You will bring a blend of technical expertise, leadership skills, and business development experience to the role. Your ability to manage client relationships and develop new revenue streams will be key to your success. You should demonstrate the drive to lead your team through change and innovation while maintaining high standards of professionalism. \n \n Mandatory \n \n \n • Hold an accountancy and/or tax qualification (ATT, CTA, ACA, ACCA, CA) or be qualified by experience\n, • Proven experience managing personal tax portfolios within an accountancy practice\n, • Strong background in complex personal tax compliance and advisory work\n, • Demonstrable success in building client relationships and identifying new business opportunities\n, • Experience leading and mentoring teams, supporting talent development and resource planning\n \n \n Preferred \n \n \n • Experience with broader technical aspects of other finance service lines\n, • Knowledge of digital transformation initiatives within an accounting environment\n, • Skills in pricing strategies and revenue maximisation\n, • Understanding of performance monitoring and team underperformance management\n \n \n On Offer \n \n You will join a forward-thinking practice committed to development and excellence. The role of Personal Tax Director offers the chance to lead strategically in a dynamic environment, work with a talented team, and develop your career through impactful client work and business growth. The practice supports flexible working and invests in technology and staff development. \n \n \n • Competitive salary and performance-related incentives\n, • Flexible working arrangements\n, • Support for professional development and continuous learning\n, • Opportunity to shape department strategy and growth\n, • A collaborative and values-driven working environment\n \n \n iMultiply is committed to diversity and will promote diversity for all employees, workers and applicants. iMultiply will treat everyone equally and will not discriminate on the grounds of an individual's 'protected characteristic’. If you like the look of this vacancy and think you could perform the role, but, you don't think you meet all the requirements, please DO APPLY for this opportunity. Data shows that certain groups, mainly women and people from Black and Minority communities, are less likely to apply for jobs where they don't meet 100% of role requirements. iMultiply would encourage you to apply for roles where there is room for development and growth. \n \n

Your new company Donald Rankin Business Services is a well-established independent accountancy and tax practice based in Portree on the beautiful Isle of Skye. The firm supports a diverse range of clients, including individuals, owner-managed businesses, farming enterprises and partnerships throughout the Highlands and Islands. With a reputation for delivering practical, client-focused advice, the firm offers a supportive and collaborative working environment where people are encouraged to learn, develop and build long-term careers. Due to continued growth, an exciting opportunity has arisen for a Tax Trainee to join the team and begin their professional journey in taxation. Your new role As a Tax Trainee, you will join a busy and experienced team, gaining exposure to a broad range of tax matters whilst supporting the delivery of high-quality services to the firm's clients. This is a mixed tax role, providing an excellent foundation across a variety of tax disciplines and client sectors. You will support the preparation of personal, partnership and business tax returns, assist with maintaining client records, liaise with HMRC and help ensure compliance deadlines are met. Working closely with experienced colleagues, you will develop a strong understanding of the UK tax system whilst building valuable technical and professional skills. Over time, you will be given increasing responsibility and the opportunity to contribute directly to client relationships and wider tax projects. What you'll need to succeed This opportunity would suit a graduate or early-career professional who is looking to establish a long-term career in taxation. Applications are welcomed from candidates with degrees in any discipline, and all degree classifications will be considered. You will possess strong analytical and numerical skills, excellent attention to detail and a genuine interest in developing your knowledge of tax. Strong communication skills are equally important, as you will be working closely with colleagues, clients and external stakeholders. A positive attitude, willingness to learn and the ability to manage competing priorities will help you succeed within the role. Previous experience within accountancy, finance or administration would be advantageous but is by no means essential, as full training and support will be provided. What you'll get in return This is an excellent opportunity to build a rewarding career within a respected and growing professional services firm. You will receive comprehensive training and mentorship from experienced tax professionals, alongside support towards a relevant professional qualification. In addition to a competitive salary, you will benefit from genuine long-term career development opportunities, exposure to a wide variety of clients and tax matters, and the chance to develop your expertise within a supportive and friendly team environment. The role also offers the unique opportunity to live and work in one of Scotland's most spectacular locations, combining professional development with an exceptional quality of life. 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 hays.co.uk

\n Play a key role in strengthening financial control and reporting within a highly respected investment management business. \n \n Based in Edinburgh with hybrid working, this 6-month Fixed-Term Contract offers the opportunity to make an immediate impact within a collaborative finance team, supporting complex financial reporting, statutory accounting and continuous improvement initiatives. \n \n The Opportunity \n \n This is an excellent opportunity for a technically strong finance professional to join a high-performing finance function during a busy period. Working across EMEA entities, you'll support financial reporting, strengthen financial controls, prepare statutory accounts and work closely with auditors and senior stakeholders, while contributing to process improvement initiatives. \n \n Key Responsibilities \n \n \n • Support financial reporting and financial control activities across multiple legal entities.\n, • Prepare annual reports and statutory financial statements under FRS102.\n, • Assist with period-end close and ensure the integrity of the general ledger.\n, • Liaise with auditors and external service providers throughout the audit process.\n, • Support regulatory and capital reporting requirements.\n, • Prepare technical accounting papers where judgement or interpretation is required.\n, • Identify opportunities to improve finance processes and strengthen controls.\n, • Build strong working relationships with internal stakeholders and global finance teams.\n \n \n Candidate Profile \n \n \n • Strong technical financial accounting and financial control experience within investment management.\n, • Experience preparing statutory financial statements and managing external audits.\n, • Professional accounting qualification is desirable.\n, • Big 4 background would be advantageous.\n, • Strong finance systems experience.\n, • Excellent analytical, communication and stakeholder management skills.\n, • Able to manage competing priorities and deliver to tight deadlines.\n \n \n Package Benefits \n \n \n • Competitive salary + benefits (available on request)\n, • 6-month Fixed-Term Contract\n, • Hybrid working.\n \n \n Why This Role? \n \n \n • Broad, technically challenging finance position.\n, • Opportunity to influence financial controls and reporting improvements.\n, • Collaborative, high-performing finance team.\n, • Excellent contract opportunity with immediate impact.\n \n \n To learn more or apply, please contact Jack Ramage or Andrea Green for a private and confidential discussion. Alternatively, submit your CV and we'll be in touch. \n

\n W&A is partnering with a well-established investment management organisation to recruit an Accountant for a 12-month fixed term contract based in Edinburgh. \n \n This is an excellent opportunity for a qualified accountant to join a collaborative finance team, taking ownership of a broad range of management and statutory reporting activities while working closely with stakeholders across the business. \n \n The Opportunity \n \n As an Accountant, you'll support the preparation of both management and statutory accounts while ensuring accurate financial reporting across several key areas of the business. Working closely with the Finance Manager and wider finance team, you'll be responsible for delivering high-quality reporting, maintaining strong financial controls and supporting a variety of regulatory and compliance requirements. \n \n This is a varied role that offers exposure to senior stakeholders, external auditors and multiple business functions, making it an excellent opportunity for an ambitious accountant looking to broaden their experience within financial services. \n \n Key Responsibilities \n \n \n • Prepare monthly management accounts and supporting reconciliations.\n, • Take ownership of designated income and expenditure areas.\n, • Produce monthly financial reports for senior leadership.\n, • Support tax reporting and year-end accounting for overseas operations.\n, • Prepare statutory accounts for associated entities.\n, • Coordinate annual SOX and statutory audits with external auditors.\n, • Complete VAT returns and support on VAT-related matters across the business.\n, • Deliver month-end reporting to the US parent company.\n, • Act as finance representative on internal governance committees where required.\n, • Support purchase ledger activities.\n, • Maintain and enhance financial controls across the finance function.\n, • Build strong working relationships with stakeholders across the wider business, providing financial guidance and responding to queries.\n \n \n Candidate Profile \n \n We're keen to hear from qualified accountants who enjoy working in a collaborative environment and have a proactive approach to problem solving. \n \n \n • Qualified Accountant (ACA, ACCA, CIMA or equivalent).\n, • Previous financial reporting or accounting experience.\n, • Asset Management or Financial Services experience is advantageous.\n, • Advanced Excel skills and strong Microsoft Office capability.\n, • Excellent communication and stakeholder management skills.\n, • Strong organisational skills with the ability to manage multiple priorities.\n \n \n Package & Benefits \n \n \n • Salary: up to £50,000 per annum\n, • 12-month fixed-term contract\n \n \n Reasons to Join \n \n \n • Join an established and highly regarded investment management business.\n, • Enjoy a varied role with exposure across multiple areas of finance.\n, • Make a meaningful contribution during an important period for the finance team.\n \n \n To learn more or apply, please contact Jack Ramage or Andrea Green for a private and confidential discussion. Alternatively, submit your CV and we'll be in touch. \n

\n Financial Services | Hybrid Working | Competitive Salary + Benefits \n \n W&A is partnering with a growing financial services group to appoint a Prudential Risk Manager Capital, Liquidity Treasury Risk. \n \n This is an excellent opportunity for someone with experience across prudential risk, capital, liquidity, treasury risk or regulatory frameworks who is looking for a role with genuine scope to grow, develop and make a visible impact. \n \n The business is continuing to evolve, and this role will play an important part in supporting that growth by helping to strengthen, develop and enhance the Group's capital and liquidity frameworks, strategic risk assessments and prudential risk capability. \n \n Working closely with Finance, Treasury, Risk and senior leadership, you will help ensure the Group remains financially resilient, well governed and able to support its strategic objectives. \n \n The Group operates across multiple regulated entities and regulatory regimes, including MIFIDPRU, IPRU-INV 5 and UK Solvency II, making this a broad and technically interesting opportunity for someone who wants exposure, ownership and long-term development. \n \n The Business \n \n The organisation is a growing financial services group with a clear focus on supporting advisers, customers and long-term financial outcomes. \n \n The business has continued to develop its platform, proposition and operating model, creating a more sophisticated and increasingly complex group environment. As it grows, there is a real opportunity to further strengthen the way capital, liquidity and prudential risk frameworks are managed across the business. \n \n The culture is collaborative, values-led and people-focused, with a strong emphasis on doing the right thing for customers while giving colleagues the opportunity to contribute, develop and make a visible impact. \n \n For someone who wants to be part of a business that is still evolving, rather than simply maintaining an established process, this role offers a strong platform for growth. \n \n The Team Hiring Manager \n \n You will work closely with an experienced senior leader who brings an excellent background across financial services, risk, governance and regulatory environments. \n The hiring manager is keen to appoint someone who can grow into the role, not simply someone who has already done every part of it before. They are looking for someone with strong foundations, curiosity and the confidence to take ownership, while continuing to develop their technical and commercial judgement over time. \n \n This is a good opportunity for someone who wants access to senior stakeholders, guidance from an experienced manager and the chance to build their capability across capital, liquidity, treasury risk, regulatory assessment and strategic prudential risk work. \n \n The successful person will be given visibility, support and room to develop as the business continues to grow and mature. \n \n The Role \n \n This is not a narrow reporting role. \n \n You will be involved in key prudential risk deliverables across the Group, including ICARA, Group Capital and Liquidity Assessment, stress testing, scenario analysis, wind-down planning and recovery-related activity. \n \n The role would suit someone who enjoys combining technical regulatory understanding with financial analysis, stakeholder engagement and practical business impact. You will be expected to interpret complex regulatory and financial information, translate analysis into clear recommendations and support decision-making at senior management, committee and Board level. \n \n Key Responsibilities \n \n You will be involved in: \n \n • Managing the end-to-end ICARA process for MIFIDPRU entities, including risk assessments, wind-down analysis, capital and liquidity adequacy assessments, stress testing and governance approvals\n, • Supporting the development and ongoing enhancement of the Group Capital and Liquidity Assessment\n, • Delivering and improving capital and liquidity stress testing, including scenario design, model outputs, analysis of outcomes and reporting to senior stakeholders\n, • Identifying surplus or constrained capital and liquidity positions at entity and Group level\n, • Working closely with Treasury and Finance to recommend capital and liquidity optimisation actions\n, • Supporting the development and review of the Group's risk appetite framework, including quantitative thresholds for capital and liquidity\n, • Maintaining and enhancing early warning indicator monitoring\n, • Designing and facilitating fire drill exercises to test recovery and wind-down scenarios\n, • Monitoring prudential regulatory developments and assessing the impact on capital, liquidity and risk management frameworks\n, • Enhancing MI, dashboards and reporting packs for senior management, committees and Board-level forums\n, • Engaging with stakeholders across Finance, Treasury, Risk, business functions and senior leadership\n, • Helping embed a strong prudential risk culture across the business\n \n \n About You \n \n You will likely bring experience from financial services, ideally gained in one or more of the following areas: \n \n • Prudential risk\n, • Treasury risk\n, • Capital management\n, • Liquidity risk\n, • Regulatory capital\n, • Financial risk\n, • Recovery and resolution planning\n, • Stress testing\n, • Regulatory reporting or regulatory advisory\n \n \n You do not need to have done everything in the role already. The business is open to someone with the right foundations, appetite and capability to step into a broader remit and continue developing. \n \n You should have experience leading or materially contributing to one or more of the following: \n \n • ICARA / ICAAP\n, • GCLA\n, • ORSA\n, • Capital and liquidity adequacy assessments\n, • Wind-down planning\n, • Recovery planning\n, • Capital or liquidity stress testing\n, • Risk appetite framework development\n, • Prudential regulatory analysis\n \n \n You will also bring: \n \n • Strong understanding of prudential regulatory expectations and good industry practice\n, • Exposure to frameworks such as MIFIDPRU, IPRU-INV 5, UK Solvency II, ICARA or wider capital and liquidity adequacy requirements\n, • Strong financial modelling, cash flow analysis, forecasting or stress testing capability\n, • The ability to turn complex analysis into clear, practical recommendations\n, • Strong Excel, PowerPoint, MI and reporting skills\n, • Excellent planning, coordination and stakeholder management skills\n, • Confidence engaging with stakeholders across Finance, Treasury, Risk and senior leadership\n, • A proactive, structured and detail-oriented approach\n, • The appetite to keep learning, take ownership and grow with a developing business\n \n \n A professional qualification such as CA, ACCA, CIMA, AMCT, CFA or similar would be beneficial, but relevant experience, technical curiosity and the ability to operate well with senior stakeholders will be most important. \n \n Why Apply? \n \n This is a strong opportunity for someone who wants more than a process-driven prudential risk role. \n \n The role offers: \n \n \n • Genuine scope for growth and development\n, • The opportunity to work under an experienced and supportive senior leader\n, • The chance to shape and enhance capital and liquidity frameworks\n, • Exposure to a growing financial services group with increasing complexity\n, • A broad remit across capital, liquidity, treasury risk and prudential regulation\n, • Close interaction with Finance, Treasury, Risk and senior leadership\n, • Involvement in high-profile regulatory, governance and strategic risk work\n, • The chance to take ownership, build confidence and develop into a broader senior-facing role\n, • Hybrid working, strong benefits and a collaborative culture\n \n \n For more information, please contact Jack Ramage at W&A. \n

\n Accounts Sales Ledger Administrator\n \n Location: Wootton Bassett\n Salary: £33,500 per annum\n Hours: Monday to Friday, 8:00am – 4:00pm (Full-Time)\n Job Type: Permanent, Office-Based\n \n \n Our client, a well-established and growing transport and logistics company based in Wootton Bassett, is looking to recruit an experienced Accounts Sales Ledger Administrator to join their busy finance team.\n \n \n This is an excellent opportunity for someone with previous Sales Ledger or Accounts Receivable experience who enjoys working in a fast-paced environment and takes pride in delivering accurate financial administration while providing excellent customer service.\n \n Key Responsibilities\n \n \n \n • Process customer sales orders accurately and efficiently. \n • Process sales import files, invoices and credit notes. \n • Match customer purchase orders to invoices. \n • Check driver timesheets and clock cards against hours sold. \n • Investigate and resolve customer account discrepancies promptly. \n • Develop a thorough understanding of the company’s customer base. \n • Work closely with the Sales Team, Business Managers and operational departments. \n • Build and maintain strong relationships with customers. \n • Maintain the monthly aged debtors report and support effective credit control. \n • Maintain the outstanding customer purchase order listing. \n • Assist with additional finance and administrative duties as required. \n About You\n \n \n The successful candidate will have:\n \n \n \n • Previous experience in a Sales Ledger, Accounts Receivable or Finance Administration role. \n • Strong attention to detail with excellent organisational skills. \n • Intermediate Microsoft Excel skills. \n • Excellent communication skills and confidence to liaise with customers and internal teams. \n • The ability to prioritise workload and meet deadlines in a busy transport environment. \n • Experience using accounting systems, with knowledge of Exchequer and/or Microsoft Business Central being highly desirable. \n How to Apply\n \n \n If this is something you are interested in, please apply directly or call 01189 598078.\n \n \n \n

Build your career with a respected, values-driven organisation where finance plays a vital role in supporting business performance and operational excellence. This is an exciting opportunity for an enthusiastic Finance Assistant to take ownership of key financial processes while helping to drive continuous improvement across the wider organisation. Based in Edinburgh, this is a permanent, office-based position offering a varied workload, genuine responsibility, and the opportunity to join a collaborative and supportive finance team. The Opportunity This is a diverse and rewarding finance position, combining core transactional responsibilities with the opportunity to contribute to process improvements and finance systems development. You'll play an important role in maintaining accurate financial records, strengthening financial controls, and supporting the efficient delivery of finance services across the organisation. Key Responsibilities • Manage daily banking transactions, reconciliations and payment processing., • Administer employee expenses, corporate card activity and cash management processes., • Support the maintenance and administration of finance systems and platforms., • Assist with budgeting, financial reporting and expenditure monitoring., • Identify opportunities to improve processes and contribute to finance system enhancement projects., • Work closely with colleagues across the business to deliver an effective and responsive finance service. Candidate Profile • Previous experience in a Finance Assistant, Accounts Assistant or similar finance position., • Good understanding of reconciliations, payment processing and day-to-day finance operations., • Confident using finance systems together with strong Excel skills., • Well organised with excellent attention to detail and accuracy., • Strong communication skills with the ability to build positive working relationships., • A proactive approach, with an interest in improving processes and identifying efficiencies. Package Benefits • £30,000 - £36,000 depending on experience., • 30 days annual leave, plus additional Christmas and Easter closure days., • Permanent, full-time opportunity., • Supportive, collaborative and welcoming team environment., • The chance to contribute to ongoing finance transformation and improvement initiatives. Reasons to Join • Broad, varied role with exposure across multiple areas of finance., • Opportunity to influence process improvements and systems development., • Join a stable, well-established organisation with a positive working culture., • Excellent holiday allowance and long-term career prospects., • Make a meaningful contribution within a busy and highly regarded finance function. To learn more or apply, please contact Laura Buchanan Owen for a private and confidential discussion. Alternatively, submit your CV and we'll be in touch. Please note, due to the high volume of applications we receive, we will only be able to contact candidates who are successfully shortlisted.

\n Morgan Hunt is an award winning, specialist recruitment consultancy, with more than 25 years of success as a leading market provider in a variety of industries in the public, private and not for profit sectors. \n We understand the benefits of flexible working, so we offer hybrid working options. We offer full autonomy and trust as we understand everyone works differently. Our management team understands how to help both experienced and new recruiters flourish, they're focused on results rather than KPI tracking. Our market leading CRM system will allow you to streamline your day. We have high growth plans; grow your individual desk and business as the company grows. \n Due to our vision of growth, we are currently recruiting a Experienced Senior Recruitment Consultant or Business Manager to join Morgan Hunts Cooperate Services Team in Edinburgh. This desk will involve recruiting into the Business Support Sector- HR Sector: Business Support- HR Salary: 28,000-40,000 Base (Plus Commission) depending on experience/ level. Location: Edinburgh with Hybrid working. 3 days office based. The ideal candidate \n \n • Background in Administration, HR or Finance Recruitment (agency recruitment)\n, • Good research skills and the desire to be an expert in your field\n, • Desire to develop relationships and ability to create rapport with people at all levels, face to face and on the phone\n, • A great team player, willingness to go above and beyond to exceed expectations\n, • A sense of urgency, ability to work to deadlines\n \n Key role responsibilities Candidate management \n \n • Takes ownership of candidate pool generation through\n, • \n \n, • Targeted advertising and networking through LinkedIn and other relevant professional media sources\n, • Monitoring job boards\n, • Generating referrals\n \n, • Administrative compliance - effectively registering candidates to build candidate database\n, • Ensures that all aspects of candidate care, both prior to and post placement, are delivered to Morgan Hunt's standards - ensuring continuity of communication\n \n Business Generation & Client Management \n \n • Self-motivated to generate new business through cold sales calls\n, • Positively grows both personal and Morgan Hunt brand\n, • Prioritises business opportunities correctly\n, • \n \n, • Develops relationships with clients to ensure repeat business secured\n, • Consistent telephone contact\n, • Conducting effective meetings\n, • Proactively seeking service reviews\n \n \n \n, • Consistently meeting set deadlines\n, • Develops specialist knowledge of chosen sector\n, • Delivering end to end consultancy service, exceeding client and candidate expectations.\n \n Benefits & Perks: We care about your well-being and want you to feel motivated and appreciated. To reward you for your hard work we have lots of Benefits & Perks. \n \n • Fantastic Bonus Scheme\n, • Matched Pension contribution up to 5%\n, • Hybrid working options - A mixture of Homeworking and Offices\n, • Quarterly Awards with prizes varying from a bottle of champagne to International travel\n, • Summer and Christmas Party\n, • 1 additional day awarded for each full year's service- Maximum 5 additional days.\n, • Day off on your Morgan Hunt Birthday.\n, • All employees are eligible to receive free pension and investment advice on a quarterly basis through our partner Lemonade.\n, • Up to 28 Days Annual Leave\n, • Buy Additional Annual Leave- After 1 years' service, staff can purchase up to an additional 5 days holiday.\n \n \n Morgan Hunt is a multi-award-winning recruitment business for interim, contract and temporary recruitment and acts as an Employment Agency in relation to permanent vacancies. Morgan Hunt is an equal opportunities employer. Job suitability is assessed on merit in accordance with the individual's skills, qualifications and abilities to perform the relevant duties required in a particular role. \n

\n Finance Manager - Edinburgh AreaFull-Time | Office-Based (5 Days per Week) \n Hays are delighted to be supporting a well-established organisation in the Edinburgh area with the appointment of an experienced Interim Finance Manager. This is an excellent opportunity for a hands-on finance professional to join a values-led organisation in a broad and varied leadership role where you will have responsibility for the day-to-day financial management of the business as well as supporting wider operational activities.This position requires someone who is comfortable operating both strategically and operationally, working closely with senior stakeholders whilst maintaining oversight of the organisation's financial controls, reporting, and compliance obligations.The successful candidate will also have experience using the Xero accounting package, as this forms a key part of the finance function.There is also the potential for this position to become permanent for the right individual, making it an excellent opportunity for candidates seeking longer-term career prospects. \n \n The Role \n Reporting into senior leadership, you will take ownership of the finance function, ensuring effective financial management, robust controls, and accurate reporting. Alongside core finance responsibilities, you will support a range of operational and business activities whilst providing financial insight to support decision-making.This is a fully office-based position and offers the opportunity to make a significant impact within a collaborative and supportive environment. \n Key Responsibilities \n \n • Lead the day-to-day finance function, ensuring accurate financial records and reporting\n, • Prepare annual budgets, forecasts, and cash flow projections\n, • Produce monthly management accounts and financial analysis for senior stakeholders\n, • Manage expenditure controls, payments, invoicing, and credit control processes\n, • Oversee payroll, pensions, and statutory financial obligations\n, • Manage year-end processes and liaise with external auditors\n, • Ensure compliance with relevant financial, legal, and regulatory requirements\n, • Support business planning through financial appraisals and analysis\n, • Lead and develop support services and administrative functions where required\n, • Drive process improvements and support ongoing systems development.\n, • Maintain strong relationships with external partners, advisers, and regulatory bodies\n \n \n Candidate Profile \n Hays are seeking an experienced and adaptable finance professional who enjoys working within a broad role and can confidently manage a varied workload.Essential: \n \n • Previous experience in a Finance Manager or senior finance leadership position\n, • Strong management accounting, budgeting, forecasting, and cash flow management experience\n, • Experience using the Xero accounting package\n, • Knowledge of payroll, financial controls, and compliance requirements\n, • Excellent communication skills and the ability to work effectively with senior stakeholders\n, • Strong organisational skills with a proactive and hands-on approach\n \n Preferred: \n \n • ACA, ACCA, CIMA or equivalent qualification, or qualified by experience\n, • Experience managing operational or support services functions alongside finance\n \n What's on Offer \n \n • Opportunity to join a well-established organisation in a key leadership position\n, • Broad and varied role with exposure to both strategic and operational responsibilities\n, • Supportive and collaborative working environment\n, • Competitive salary package\n, • Immediate or short-notice start available\n, • Fully office-based role offering strong stakeholder engagement\n, • Potential for the role to become permanent following the initial contract period\n \n 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 \n

Our client, aglobal leader in the transition to zero-carbon energy, is looking for a German-speaking Procurement Manager to join their team. In this role, you’ll deliver expert consulting on energy procurement across Europe which will include developing RFPs, performing market analysis, assessing pricing, recommending products, preparing budgets and managing renewable energy contracts. The ideal candidate will be fluent in German and either hold a degree in Mathematics, Economics, or Engineering, or have a strong track record in energy procurement. If you excel in data analysis, reporting and precision-focused tasks and are confident presenting to clients- apply today!! Key responsibilities: • Deliver energy procurement consulting services, including RFPs, market assessment, risk and strategy development, contract negotiation and management, • Manage renewable energy products, budgets, non-energy charges, and product recommendations, • Oversee energy supply contracts, verify site lists and pricing, support internal teams, and maintain accurate client reporting and databases, • Independently build and nurture strong relationships within client organisations, • Maintain and expand a strong network of energy suppliers and developers across Europe., • Use a confident, consultative approach to build trust and influence key stakeholders within client organisations Skills and experience required: • Minimum of 3 years’ experience in energy procurement (retail buying or selling); utility billing knowledge is a strong plus, • Fluency in German is essential; additional European languages are highly desirable, • Proven client-facing experience, with direct interaction with customers or suppliers, • Strong project management abilities, with a track record of balancing multiple priorities and meeting tight deadlines, • Proficient in developing and delivering impactful presentations, • Degree in Economics, Finance, Mathematics, Business, or Engineering Ref: 15068 Role: Procurement Manager - Fluent German Required (Energy - Utilities) Location: Dartford Kent - Flexible working - Remote / Hybrid options Salary: Competitive/ Negotiable DOE Benefits: Group Life Insurance, Private Medical Cover, Holiday Purchase and Buy Back Scheme, Global career progression prospects!

Turn your passion for the housing sector and property into a rewarding career with uncapped commission. Are you driven with experience in the housing market looking to take your career to the next level? If you work in a new homes sales division, valuation team, regional contractor, or structural warranty sales team this opportunity could be your springboard into the property finance lending sector. If you love the property sector, have a sharp eye for new development opportunities, and enjoy building strong, lasting relationships in the housebuilding sector, this could be your ideal next move. At Assetz Capital, one of the UK’s leading property finance providers for SME housebuilders, we’re looking for a commercially minded, ambitious individual to join us as a Business Development Executive. In this role, you’ll use your knowledge of housing to connect property developers, from smaller refurbishment players to regional builders with tailored finance solutions. You’ll work closely with clients to understand their plans, listen to their challenges, and help them secure the funding they need to bring exciting new projects to life. This is more than just a sales role, it’s an opportunity to make a real impact in the property development sector while building a successful, long-term career with a growing business. Why Make the Move? • Ideal for someone with a proven track record in housing sales who are eager to transition into a client facing, relationship driven role with opportunities for growth., • Instead of chasing the next instruction or sale, you’ll help shape much bigger outcomes, giving property developers and SMEs the funding that drives the whole project., • You’ll have the freedom to manage your own market, backed by resources, brand and expertise of a national lender., • Your inside knowledge of the property world, coupled with strong negotiation and people skills, will help you open doors and turn contacts into long term partners. What You’ll Be Doing: Your job is to spot opportunities, start conversations and connect developers with our lending team. You won’t get bogged down in paperwork, once you’ve opened the door, we’ll take care of structuring the deal so you can stay focused on generating new business. • Proactively reach out to SME developers, land agents, architects, contractors and construction supply chain in your area to create and qualify new leads., • Make the most of your existing contacts and keep adding to them, so you’re first to hear about new upcoming projects., • Represent Assetz at property events, exhibitions and construction related networking sessions to grow our profile and expand your reach., • Keep on top of market trends, pricing shifts and development opportunities to know where the next deals come from., • Work closely with our Relationship Directors across the region to match developers with the right finance solution., • Build and nurture lasting partnerships with developers, introducers and industry players. About You: • Background in housing, property sales (estate agency, land & new homes, or similar developer facing roles), structural warranty sales, architecture or construction contracting., • Proven ability to generate leads, grow networks, and build pipelines., • A strong network in the development and new build sector, or the drive and hustle to build one quickly., • Commercially savvy with a sound understanding of the housing market, construction and property finance., • Looking for more variety, bigger impact, and the chance to earn beyond traditional estate agency limits., • Full clean UK Driving license as travel may be required. What we offer: • Salary: £28,000 - £32,000 with uncapped commission (OTE £90K+)., • Initially based in Manchester office, may require some travel, will also consider strong candidates in Yorkshire, Midlands, London, Scotland and Northern Ireland., • 26 days holiday, rising to 28 + bank holidays + birthday leave, • Private medical insurance, medical cash plan, life cover 4x salary, • Home office loan, Cycle to work scheme, free onsite parking & gym, • Regular company updates and social events

Interim Regional Finance Director Location: Banbury (3 days in office, 2 days WFH) Contract: 6-month Interim Assignment Salary: c. £85,000 – £100,000 per annum (pro-rata, DOE) About the Interim Regional Finance Director Role We are seeking an experienced Interim Regional Finance Director to join our client’s leadership team for a 6-month assignment. This pivotal role will support the Group CFO during a period of transformation, bringing commercial insight and strong leadership to the finance function. You will be responsible for driving operational and financial improvements, supporting business transformation initiatives, and ensuring robust financial reporting and business partnering across multiple sites. Interim Regional FD - Key Responsibilities Partner closely with the Regional CFO and Global CFO to deliver on key transformation projects. Lead, mentor and develop the finance team, ensuring clear objectives and strong performance management. Oversee multi-site financial reporting, including UK and EU entities. Provide commercial finance insight, budgeting, forecasting, and scenario modelling to support business decision-making. Drive improvements in financial processes, controls, and reporting efficiency. Act as a trusted business partner to senior leadership, offering challenge and support. Manage change programmes, embedding new processes and ways of working across the finance team. Key Requirements Qualified Accountant (ACA, ACCA, CIMA) — QBE candidates with strong relevant experience also considered. Proven track record in senior financial leadership roles, ideally within complex, multi-site or international environments. Strong experience in commercial finance, transformation, and employee management. Excellent technical reporting skills with UK / EU reporting knowledge. Demonstrated ability to manage teams effectively and deliver improvements under time-bound conditions. Strong interpersonal and business partnering skills, able to influence at Board and senior leadership levels. Flexibility to work in the Banbury office 3 days per week, with home working on Mondays and Fridays. What’s on Offer 6-month interim contract with scope to add significant value in a period of change. Salary equivalent of £85,000 – £100,000 per annum (pro-rata), dependent on experience. Hybrid working (3 office days in Banbury, 2 days from home). Opportunity to lead meaningful transformation projects within a global business environment.

Responsive recruiter Benefits: • Bonus based on performance, • Opportunity for advancement, • Training & development Position: Loan Processor - Mortgage Loans - FULL TIME DO NOT APPLY UNLESS YOU ARE TRULY COMMITTED TO BECOMING SUCCESSFUL. WE ARE LOOKING FOR THE BEST OF THE BEST. 📢 Watch this video before filling out our form: 👉🏻 _ 👈🏻 COMPANY: ABOUT US: At Tag Lending Group, we pride ourselves on being the Goldman Sachs of the mortgage industry. Our Market Service Agreements (MSAs) with Keller Williams and LIV Realty in Orlando exemplify our strategic partnerships and commitment to excellence. We offer a systematic digital experience with our proprietary Roadmap to Home Ownership, powered by advanced AI technology, to assist with your financial needs. Our AI system provides direction and clarity, while our licensed Mortgage Loan Originators guide clients through every step of the process. WHY JOIN US? • Wholesale Mortgage Lender with Competitive Rates**, • Proprietary AI Mortgage Solutions Roadmap to Homeownership®, • Same-Day Approval Process**, • 14-Day Close (Submission to CTC), • Access to over 30 Lenders, Banks, Non-Qualified Lenders, Private Money, and Hard Money options**, • Aggressive Compensation Plan**, • Access to TAG TEAM NATION Marketing Machine and Virtual Assistants**, • Company-Discounted Licensing Renewals & Continuing Education**, • Ongoing Personal and Group Training, Robust Learning Management System**, • Featured in Top Publications like Yahoo Finance and Scotsman Guide**, • Top 1% of Loan Originators Nationwide** POSITION SUMMARY: Our licensed Mortgage Loan Processors play a crucial role in managing accounts, Realtor referrals, and leads generated through advanced AI technology and marketing channels. They thrive in a fast-paced, high-call volume environment, where they collaborate with clients nationwide to build strong relationships and assess financial situations. By identifying the best products to meet client needs, they ensure a seamless loan processing experience. While we offer support in organizing portfolios and managing databases, we also encourage our Mortgage Loan Processors to proactively seek opportunities to expand their business and enhance client satisfaction. RESPONSIBILITIES: • Adhere to our company-specific playbooks and weekly schedules to ensure consistent operations., • Assess client needs to determine the most suitable loan products, lock in loans at the point of sale, and submit a complete, preliminary paperless loan package., • Collaborate closely with multiple administrators and a designated underwriter to oversee the loan processing workflow., • Focus on facilitating new loan originations while ensuring existing processors manage their respective loans efficiently., • Ensure compliance with 14-day closing requirements and other stipulated timelines., • Manage various loan types, including Conventional, VA, FHA, USDA, and more. REQUIREMENTS: • Current, valid NMLS license or appointment in good standing., • Minimum of two years of sales experience and at least two years as a Mortgage Loan Processor., • Flexibility to work approximately 40-45 hours per week., • Strong phone presentation skills and ability to build client relationships., • Experience with CRM/CMS systems, preferably HubSpot., • Know how to use Slack, Arive (LOS System), • Ability to make sound judgments on credit decisions, funding, and post-close issues., • Excellent communication, interpersonal, and organizational skills. SELECTION PROCESS: • Phone conversation with our Recruiter**, • Assessment**, • Zoom interview with a Team Leader and Administrative Staff**, • Final interview with the CEO** TRAINING: • Mandatory two-week training period for all new hires. SCHEDULE: • Monday to Friday: 8:00 am to 6:00 pm**, • Saturday: 9:00 am to 1:00 pm**, • Closed Sundays and Holidays** SUPPLEMENTAL PAY: • W-2 only**, • Base and/or commission pay depending on the legal position** APPLY NOW! Join Tag Lending Group and be part of a team that sets the industry standard. Apply today and take your career to the next level! This is a remote position. Compensation: $42,000.00 - $50,000.00 per year Tag Lending Group is one of the most promising uprising mortgage companies in Florida, USA. The company's goal is to assist hundreds of families to achieve their goal of homeownership. Our mission is to assist and guide each and every borrower through our proprietary AI Mortgage Solutions/Platform. Our end goal is to create a Roadmap to Homeownership for everybody.

Our Story Hello there. We’re Zopa. We started our journey back in 2005, building the first ever peer-to-peer lending company. Fast forward to 2020 and we launched Zopa Bank. A bank that listens to what our customers don’t like about finance and does the opposite. We’re redefining what it feels like to work in finance. Our vision for a new era of banking puts people front and centre — we’ve built a business that empowers everyone to aim high, every day, to move finance forward. Find out more about our fantastic offerings at _! We’re incredibly proud of our achievements and none of it would be possible without the amazing team here. It’s not just industry awards we’re winning, we’ve also been named in the top three UK’s Most Loved Workplaces. If you embrace unconventional challenges, are unafraid to think differently and are driven to make an outsized impact, you’ll thrive here at Zopa, so join us, and make it count. Want to see us in action? Follow us on Instagram @zopalife The Customer Care team is a specialised group within Zopa’s highly recommended Specialist Operations. They assist with the most vulnerable and complex cases to support customer needs, maximise customer rehabilitation, and provide bespoke solutions, guidance, and professional help. You will be joining a friendly and supportive team that works with all operational areas and oversees Zopa’s vulnerable customers across all products, including UPL, Credit Card, and Auto. This core team are Zopa’s elite Customer Champions and put the customer at the heart of everything we do by handling each case with the utmost care and consideration. Are you interested in working across all operations and products? Do you have experience in handling difficult conversations? Are you passionate about customers and ensuring the right outcomes? Are you self-motivated and able to manage your own workload? This is a hybrid role, with one day a week in the office. Please note, you’ll be required to work shifts from Monday to Friday: 08:00–16:3009:00–17:3010:00–18:3011:30–20:00 • Building and maintaining one-to-one (121) relationships with customers, • Completing customer reviews via preferred communication channels such as email, live chat, and outbound dialing, • Receiving inbound calls from customers and internal teams regarding queries, complex cases, and setting up bespoke arrangements, • Responding to customer and third-party emails within a 3-day SLA, • Reaching reasonable conclusions based on evidence provided and proposing suitable customer outcomes, • Handling administrative work related to correspondence from third parties such as debt management companies, insolvency practitioners, and Phillips & Cohen, • Completing and reviewing income and expenditure forms with the aim of agreeing realistic payment plans based on borrower affordability, • Signposting customers experiencing financial difficulties to not-for-profit debt agencies, • Signposting vulnerable customers to non-profit charities such as Samaritans, • You will have previous experience working in a customer-focused environment, ideally with telephone/call centre duties in a customer service or collections role., • You must be able to deal calmly with conflict and handle the challenges of difficult conversations., • You must be able to communicate complex issues in a concise and straightforward manner., • You must demonstrate commitment to and pride in delivering high-quality service., • You will be familiar with FCA regulations, GDPR, and FG21.1 regulation., • You will have excellent oral and written communication skills, able to draft well-structured, clear responses across digital platforms., • You must be confident using Microsoft Office applications such as Outlook, Excel, and Word., • You will be an excellent team player who can also work independently and adapt well to change., • You are compassionate, grounded, logical, and objective; able to follow through on difficult decisions.We're on the move! Towards the end of 2025 Zopa will be relocating to a brand-new headquarters at 20 Water Street in Canary Wharf. The 44,000 square foot workspace will foster collaboration and inspire creativity for our 900 employees amidst our 2025 growth blitz. At Zopa we value flexible ways of working.We value face-to-face collaboration and a good work-life balance. This hybrid role requires you to come to our London office one day a week. You'll also have the option of working from abroad for up to 120 days a year!* But no matter where you are, we’ll make sure you’ve got everything you need to thrive, both in your work and home life, from day one. *Subject to having the right to work in the country of choice Diversity StatementZopa is proud to offer a workplace free from discrimination. Diversity of experience, perspectives, and backgrounds leads to better products for our customers and a unique company culture for our people. We are made up of nearly 50 nationalities, have a DE&I forum made up of Zopians wanting to make a difference and we are proud of our culture where everyone can bring their full self to work. Our approach to DE&I is reflected in our hiring process so please let us know if you require any reasonable adjustments.

We are looking for a qualified accountant from a Restructuring or Covenant background for an in-house 12-month contract opportunity. This role offers the flexibility of hybrid working (c.3 days WFH.) Key Responsibilities: • Lead covenant assessments, reviewing financial strength of employers., • Leading a team., • Oversee affordability reviews, financial health monitoring, recovery plan assessments, and due diligence., • Independent business reviews, • Handle technical financial and covenant queries., • Liaise with employers and stakeholders both virtually and in-person., • Preparing reports for, and delivering advice to, a variety of audiences Requirements: • Experience in pension covenant , restructuring or audit., • ACCA/ACA qualified or with relevant restructuring/insolvency experience., • Strong organisational, management, and communication skills., • Confident in presenting, reporting, and engaging with stakeholders. If you are interested in this Senior Covenant / Restructuring Manager opportunity or would like any further information, please do not hesitate to contact Richard Warwick at IPS Finance. IPS Finance has 45 years experience in the Yorkshire accountancy recruitment market. We have built our business on long term relationships with both individuals and clients in all sectors, bringing real benefits to all concerned. Please visit the IPS Finance website to view the latest accountancy / finance and practice opportunities.

Project Accountant - IFRS / US GAAP Conversion £500 – £650 per day (Outside IR35) Central London – (Remote) Contract: 3 – 6 months THE COMPANY They are a specialist firm of consultants and accountants providing technical accounting advisory and consultancy services to a wide array of clients including house-hold names, FTSE 100 listed companies and international groups. With an approach based on genuine partnership, they combine extensive technical, practical and commercial advisory expertise with pragmatic experience and solutions. They partner with the world’s most ambitious organisations at critical moments to help them realise their potential, maximise their opportunity and transform for good. They currently have a contract for a person who has proven experience and has delivered IFRS / US GAAP conversion projects within the financial service industry. This role is offered on a remote basis with occasional visits to the end clients office. SKILLS AND EXPERIENCE REQUIRED • Experience of working on US GAAP / IFRS conversion projects., • Technical Accounting knowledge in relevant accounting areas under IFRS and US GAAP and IFRS 9 within the financial services industry, • ACA or ACCA qualified or equivalent overseas qualification, • Experience of reviewing statutory accounts and/ or managing audit services to financial services businesses, • Strong project management skills with the ability to manage time, prioritise tasks, use initiative and produce deliverables of a high standard., • Ability to build and maintain business relationships and work in a team., • Good understanding of the workings of a finance function THE ROLE The project will start soon and scoped to implement accounting standards for the IFRS / US GAAP conversion. You will join a team. Your role will be but not confined to: • Writing technical accounting memos and calculate accounting differences on topics, for example, such as:, • Impairment, • Different classification models, • Loan modifications, restructuring and derecognition, • Presentation, covenants and KPIs, • Systems and data, • Income Taxes, • Currency Translations, • Commitment to project timelines, • Own the areas assigned and lead the work in the area., • Engage with internal and external stakeholders to close open points and conclude the conversion work- i.e. in a client facing role. Sponsirship will not be provided

Senior Project Accountant | PE Backed Tech Scale-Up | 12-Month FTC Harmonic are delighted to be working exclusively with a rapidly growing group of technology businesses backed by Private Equity, to find them an experienced Project Accountant to support the multi-entity implementation of NetSuite. Our client has grown substantially over the past few years, making key strategic acquisitions which will lead them to extensive future growth. Headquartered on the outskirts of Liverpool, the group also has offices across the UK, including London. They are open to both remote and hybrid working models, with occasional travel to the headquarters. The Role This role will be centred around supporting the CFO and wider finance teams as they migrate and consolidate their data onto NetSuite and ensuring all records are reconciled correctly. This will require collaborating with project manager, finance leads, and IT to ensure alignment and successful delivery in the outlined timelines. The position will also help with UAT (User Acceptance Testing) to ensure that the system is prepared to be deployed across all business units and subsequently consolidating across all entities. Responsibilities • Advise and facilitate the implementation of NetSuite., • Liaise with internal and external stakeholders., • Be hands on and lead the data migration across platforms., • Ensure all data is correctly prepared for the migration., • Own and manage the UAT., • Post-implementation, help train the finance and operations team on the new system., • Make continuous improvements to finance processes using the systems capabilities., • Ad-hoc tasks across the accounting function. Essential Experience • Qualified Accountant (ACA/ACCA/CIMA), • Previously led or played a key role in a NetSuite ERP implementation., • Good communicator who is able to train colleagues on using the new software., • Excellent project management and stakeholder engagement skills., • Strong analytical and problem solving skills. Bonus Experience • Experience with multi-entity and/or multi-currency environment Location: Remote/Hybrid (HQ based on the outskirts of Liverpool) Start Date: September at the latest. Salary: £70k-£85k If this is something of interest, please apply online or get in touch at Due to the high volume of applications, we are receiving, if you have not heard back from us, please assume your application was unfortunately unsuccessful on this occasion. Please feel free to share this with any friends or colleagues who may be interested. At Harmonic, we are dedicated to fostering an inclusive and equitable workplace. We actively welcome applications from individuals of all backgrounds and assure you that every candidate will be thoughtfully considered for the roles we represent, without regard to race, religion, gender expression, disability, or sexual orientation. At Harmonic, we are dedicated to fostering an inclusive and equitable workplace. We actively welcome applications from individuals of all backgrounds and assure you that every candidate will be thoughtfully considered for the roles we represent, without regard to race, religion, gender expression, disability, or sexual orientation.

📍 London, Cardiff or Remote in the UK | | ✨| Check out our _ 🚀 What you’ll be working on: The Analytics Engineering team is responsible for building downstream data models from backend services with the desire to make our Data Warehouse a genuine competitive advantage for Monzo. We want a discipline capable of building an amazing Data Warehouse to support decision making, Business Intelligence, key financial reconciliation processes and best in class analytics and Data Science. You’ll enable our data driven approach, and: • Support the building of robust data models downstream of backend services (mostly in BigQuery) that support internal reporting, machine learning as well as financial and regulatory use cases., • Focus on optimisation of our Data Warehouse, spotting opportunities to reduce complexity and cost., • Help define and manage best practices for our Data Warehouse. This may include payload design of source data, logical data modelling, implementation, metadata and testing standards., • Set standards and ways of working with data across Monzo, working collaboratively with others to make it happen., • Take established best practices and standards defined by the team, applying them within other areas of the business., • Investigate and effectively work with colleagues from other disciplines to monitor and improve data quality within the warehouse., • Contribute to prioritisation of data governance issues, • We all own and support the pipelines we contribute to, and on call support out of hours will be expected from time to time as part of this role We’d love to hear from you if… • You enjoy working with cross functional fast moving teams and are passionate about serving small businesses., • You are able to think strategically about the Business Banking product and how our underlying data models will unlock more insights for our team and more value for our customers., • You have a strong passion for data modelling, ETL projects, and Big Data., • You enjoy working with data streams from various services, such as financial, transactional, and operational systems., • SQL and data modelling are second nature to you, and you are comfortable with general Data Warehousing concepts., • You are committed to continuous improvement, proactively identifying opportunities and addressing challenges in your work and the work of others. Nice to haves • Any experience working within a finance function or knowledge of accounting., • Experience working in a highly regulated environment (e.g. finance, gaming, food, health care)., • Knowledge of regulatory reporting and treasury operations in retail banking, • Exposure to Python, Go or similar languages., • Experience working with orchestration frameworks such as Airflow/Luigi, • Have previously used dbt, dataform or similar tooling., • Used to AGILE ways of working (Kanban, Scrum) The Interview Process: Our interview process involves 3 main stages: • 30 minute recruiter call, • 45 minute call with the hiring manager, • Take home task, • 2-part final stage Our average process takes around 3 weeks but we will always work around your availability. You will have the chance to speak to our recruitment team at various points during your process but if you do have any specific questions ahead of this please contact us on tech-hiring@monzo.com Please also use that email to let us know if there's anything we can do to make your application process easier for you, because of disability, neurodiversity or any other personal reason. What’s in it for you: 📍This role can be based in our London office, but we're open to distributed working within the UK (with ad hoc meetings in London). ⏰ We offer flexible working hours and trust you to work enough hours to do your job well, at times that suit you and your team. 📚Learning budget of £1,000 a year for books, training courses and conferences ➕And much more, see our full list of benefits_ If you prefer to work part-time, we'll make this happen whenever we can - whether this is to help you meet other commitments or strike a great work-life balance.

Financial Controller | B2B SaaS Start-up | Fully Remote (UK) Harmonic are delighted to be working with a Software-as-a-Service (SaaS) businesses in their search for a Financial Controller. Operating in the B2B SaaS space, their cutting-edge platform supports a range of businesses including fast growing startups to global brands, helping them to streamline and enhance key operations and deliver measurable impact across teams and workflows. They have attracted major Venture Capital investors with a track record of backing some of the most disruptive and successful tech success stories of the last decade. The business is led by a highly ambitious and bright senior leadership team that promotes empowerment, ownership and accountability. Subsequently, you'll be trusted to work autonomously as a remote employee. They are building a team of smart, passionate, and ambitious people that are excited by the opportunity for growth both personally and professionally as they aim to build the next SaaS success story. The Role: In this role, you'll collaborate closely with a part-time CFO to shape the financial backbone of the business. From tightening internal controls to delivering meaningful insights through data-driven reporting, you'll help ensure the company stays compliant, scales responsibly, and builds lasting value. Responsibilities: • Take full ownership of our financial records and ensure their accuracy, • Oversee a lean finance operations team across billing, payments, credit control, inventory, and cash flow, • Coordinate with external partners (accountants, auditors, tax advisors) to meet statutory requirements in the UK and US, • Contribute to strategic projects and financial planning activities, • Lead month-end close and prepare internal and external reports with the part-time CFO, • Deliver regular financial analysis for sales updates and business reviews, • Manage payroll in collaboration with the part-time CFO, • Oversee our financial systems (e.g. Xero, Spendesk), • Stay on top of regulatory obligations and ensure ongoing compliance, • Guide and support the Accounts Assistant Requirements: • Practice trained qualified accountant (ACA/ACCA) with 2+ year post-practice experience, • Experience in a SaaS/Tech business preferred, • Proven experience in a senior finance role, • Clear communicator and able to build relationships across all levels Salary: £75,000 - £90,000 Main benefits include (not limited to): • Fully remote + flexible working hours, • Discretionary bonus, • Enhanced pension scheme, • L&D budget, • Remote-working allowance, • Healthcare and well-being initiatives Location: Fully remote (UK) At Harmonic, we are dedicated to fostering an inclusive and equitable workplace. We actively welcome applications from individuals of all backgrounds and assure you that every candidate will be thoughtfully considered for the roles we represent, without regard to race, religion, gender expression, disability, or sexual orientation.

Part-Time Head of Finance | High-Growth Femcare Scaleup | Remote / Hybrid Harmonic are excited to be exclusively representing a well-known Femcare brand to recruit for a part-time Head of Finance as they look to unlock their next stage of growth. Having achieved significant growth and profitability over the past two years, they're now seeking their first in-house finance hire, a strategic, commercially-minded Head of Finance to shape and professionalise the finance function as the business scales. The Role Reporting directly to the CEO, this is a pivotal, hands-on role responsible for building robust financial processes from the ground up, driving strategic financial planning, and preparing the business for continued growth and future fundraising. Responsibilities: • Work closely with outsourced accountants, overseeing the financial operations of the business., • Develop and continuously refine detailed financial models (including cash flow forecasting and scenario analysis) to guide strategic decision-making., • Prepare scalable financial controls and processes, to enable insourcing of the finance function., • Lead annual budgeting, monitor performance, and provide actionable insights through variance analysis., • Prepare board packs and investor materials, clearly communicating financial insights and strategic opportunities., • Champion financial transparency and partner with the wider business (including Operations, Marketing, and Product teams) to drive profitability and growth. Essential Experience: • Qualified accountant ACA/ACCA/CIMA, • Proven ability to build and lead finance processes within a high-growth startup or SME environment., • Strong experience with financial modelling, budgeting, and cash flow forecasting., • Consumer background (retail preferred) Who You Are You're proactive, strategic, and comfortable working autonomously in a fast-paced, entrepreneurial environment. You're highly analytical, a natural problem-solver, and passionate about building processes from scratch. Importantly, you're deeply aligned with the company's mission around sustainability, women's health, and positive societal impact. Salary: £100,000 - £110,000 FTE (3 days p/w) Location: London based, with the opportunity to work fully remotely Start: ASAP At Harmonic, we are dedicated to fostering an inclusive and equitable workplace. We actively welcome applications from individuals of all backgrounds and assure you that every candidate will be thoughtfully considered for the roles we represent, without regard to race, religion, gender expression, disability, or sexual orientation.

Adele Carr is recruiting for a fully remote opportunity to hire a Partner Sales Manager for a high-growth SaaS business. This is a newly created, strategic role designed to strengthen and expand revenue through key partnerships. This is a fully remote position where current employees of the business are based all around the world and work together remotely. You must be based in the United Kingdom and have access to high speed internet. Company and Role Description Our client is a globally operating SaaS provider with over a decade of organic growth. They are now entering a new phase of structured scaling and international expansion. With a strong presence in the tech space, the business delivers virtual desktop solutions to a range of sectors, including healthcare, education, and finance. We are searching for a motivated, results-driven individual with strong partner sales or channel development experience. The successful candidate will thrive in an autonomous environment and bring a hunter mindset to revenue growth. Salary & Benefits: • Salary: £50,000-£60,000 (OTE up to £130,000), • Remote working with flexible hours (must overlap with 12-5 PM EST), • 34 days annual leave inc. statutory, • Commission scheme, • Equipment provided after 3-month probation, • International team with strong growth trajectory What Will Be Expected of You: This role focuses on building, managing, and optimising a global partner network. • Identify and recruit high-potential partners, • Lead outreach campaigns and market engagement initiatives, • Build tailored value propositions and lead discovery meetings, • Negotiate and formalise partnership agreements, • Manage partner relationships with tailored growth strategies, • Conduct quarterly reviews and support co-marketing and enablement, • Collaborate across Sales, Marketing, and Client Success functions, • Monitor and report on partner performance and KPIs What We Are Looking For: • 5+ years in partner sales, channel management, or business development, • Proven track record of revenue generation through partner channels, • Background in SaaS, software, or cloud-based environments would be ideal not essential, • Strong understanding of ISV/MSP models would be ideal not essential, • Excellent communication, negotiation, and stakeholder management skills, • Independent self-starter, comfortable in a remote-first environment