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We are Ultra Precision Control Systems Ultra PCS is a leading developer of mission and safety critical equipment in the defence and aerospace industry. Our team of experts are at the heart of our success, which is why we are dedicated to fostering a safe working environment and a positive culture where every staff member feels valued and respected. We solve our customers' problems, providing engineering solutions to safety and mission critical challenges in the air and on the ground. Our solutions can be found in the latest military aircraft and vehicles, in civil aircraft, and in unmanned vehicles. We help to ensure our customers get to where they need to be safely, achieve their objectives and keep on going back. Flexible Working Wherever possible, we will consider a variety of working options to suit your lifestyle, whether that be hybrid home/office working, flexible working and part or full time employment. It's the 'innovating' and 'empowering' values that we ASPIRE to be. We welcome the challenge to work in new ways and have trust in you when getting the job done because we recognise, our business is our people. Job Description Ultra PCS is a leader in providing solutions for aerospace and defence systems. We are seeking an experienced Software Engineer to join our team. We are searching for a dynamic highly skilled Software Engineer with a wide breadth of skills who is interested in applying those skills and furthering their development skillset on a variety of software projects. As a Principle Software Engineer, you will be expected to produce C++ code to produce custom plugins for our EAK GVA platform. The successful applicant will have experience in distilling requirements from interactions with a customer, implementing verified robust C++ solutions in short timescales to demonstrate new capability, and authoring and performing verification and validation. Key Responsibilities Software Development: • Requirements definition, design, development, and verification for a variety of integrity levels, from safety critical to proof of concept., • Coding to internel coding standards and ensuring high quality robust solutions., • Conduct design and code reviews to maintain high-quality standards., • Debugging in embedded environments., • Develop Verification and Validation Strategies, • Perform verification exercises. Required Skills And Experience Technical Expertise: • High proficiency in C++, • High proficiency in Embedded Linux, • Proficiency in Graphical Frameworks such as Vulkan, OpenGl, QT, • CI/CD workflow. Experience with Git, Containerised development environments, CI/CD, • Familiarity with debugging tools, hardware interfaces, and safety analysis techniques. Personal Attributes: • Strong organizational skills with the ability to collaborate in a wider team., • Excellent communication skills, capable of effectively liaising with technical and non-technical stakeholders. Desirable Qualifications: • Working Knowledge of Rust, • Understanding of hardware/software integration and hardware-in-the-loop (HIL) testing. Benefits: Every employee is critical to our success and as such we offer a range of flexible employee benefits along with career development opportunities. • Flexible working within core working hours, • 25 days holiday (185 hrs) with the option to buy/sell 5 days (37 hrs) plus bank holidays, • 4 times your annual salary in life assurance, • Flexible benefits package, • Pension Scheme - Less than 5 years' service up to 5.5% employer contributions, 5 years' service + up to 7.5% employer contributions., • Sports and Social club, • Supportive and friendly working environment with regular team events You couldn’t be joining the team and Ultra at a more exciting time. Therefore if this sounds of interest, please follow the application process Nationality Requirements Candidates must be able to work in the UK without restrictions in accordance with UK National Law and be prepared to successfully undertake an appropriate level of UK National Security Vetting according to UK Government National Security Vetting criteria. Diverse & Inclusive Employer Ultra PCS is an equal opportunities employer that values diversity, inclusion, equity and equality. Underpinned by our values, behaviours, and policies, we want you to feel empowered to be your best and authentic self. We promote a workplace that welcomes people from all backgrounds and cultures; believing that this will increase our diversity of thinking, and ultimately ensure we continue delivering on our commitments to our customers. We do not discriminate based on race, religion, colour, national origin, gender identity, sexual orientation, age, marital status, veteran status, or disability status and welcome applications from all candidates.

Overview As a global market leader, iPipeline combines technology, innovation, and expertise to deliver ground-breaking, award-winning software solutions that transform the life insurance, financial services, and protection industries. With one of the industry’s largest data sets, we help advisors/advisers and agents to transform paper and manual operations into a secure, seamless digital experience – from proposal to commission– so they can help better secure the financial futures of their clients. At iPipeline, you’ll play a major role in helping us to provide best-in-class, transformative solutions. We’re passionate, creative, and innovative, and together as a team, we continually strive to advance, accelerate, and expand the reach of our technology. We value different perspectives and are committed to creating an environment that embraces diverse backgrounds and fosters inclusion. We’re proud that we’ve been recognized as a repeat winner of various industry awards, demonstrating our excellence and highlighting us as a top workplace in both the US and the UK. We believe that the culture we’ve built for our nearly 900 employees around the word is exceptional -- and we’ve created a place where our employees love to come to work, every single day. Come join our team! About IPipeline Founded in 1995, iPipeline operates as a business unit of Roper Technologies (Nasdaq: ROP), a constituent of the Nasdaq 100, S&P 500®, and Fortune 1000® indices. iPipeline is a leading global provider of comprehensive and integrated digital solutions for the life insurance and financial services industries in North America, and life insurance and pensions industries in the UK. We couple one of the most expansive digital and automated platforms with one of the industry’s largest data libraries to accelerate, automate, and simplify various applications, processes, and workflows – from quote to commission – with seamless integration. Our vision is to help everyone achieve lasting financial security by delivering innovative solutions that connect, simplify, and transform the industry. iPipeline is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to gender, race, color, religious creed, national origin, age, sexual orientation, gender identity, physical or mental disability, and/or protected veteran status . We are committed to building a supportive and inclusive environment for all employees. This is an office-based position. Responsibilities Supports financial reporting by preparing basic balance sheets, income statements, and closing reports under GAAP or IFRS guidelines. Records financial transactions, including accounts payable, accounts receivable, and general ledger entries, ensuring accuracy and completeness. Assists in reconciling financial accounts such as bank statements and credit cards. Contributes to budgeting and forecasting by compiling financial data. Ensures compliance with accounting policies and assists with audit documentation preparation. • Financial Transactions & Record-Keeping: Assist with daily accounting activities such as processing customer invoices, monitoring receivables/payables, and posting journal entries under supervision. Ensure accuracy and completeness of financial data entry., • Financial Reporting & Compliance: Support the preparation of basic financial reports and schedules. Assist in gathering data for audits and ensure compliance with standard accounting procedures., • Internal Controls & Risk Management: Follow established internal controls and procedures to maintain data integrity. Alert supervisors to potential discrepancies or issues., • Systems & Process Improvement: Use accounting systems to enter and retrieve data. Learn and apply standard procedures; suggest minor improvements to enhance efficiency., • Skill Development: Receive training and guidance from more experienced staff. Demonstrate a learning mindset and contribute to a collaborative team environment., • Business Partnering & Decision Support: Provide routine financial data to other departments as requested. Observe and begin to understand how financial data supports decision-making. Qualifications • General Ledger Management – Basic knowledge of journal entries, account reconciliations, and adjustments; ability to work under close supervision., • Financial Reporting – Familiarity with financial statement components and the month-end closing process, • Internal Controls – Basic understanding of internal control concepts and their role in financial data accuracy., • Regulatory Compliance – Basic knowledge of GAAP or IFRS; ability to apply standard rules under guidance., • Accounting Software Proficiency – Familiarity with basic accounting functions in ERP or accounting systems., • Process Improvement – Ability to identify opportunities to improve tasks and provide feedback on process inefficiencies., • Tax Compliance Support – Ability to assist in gathering data for tax filings and audit support., • Accounting Review – Receptive to receiving feedback on own work and ability to apply suggestions to improve accuracy., • Previous experience with Salesforce CRM or Sage Intacct accounting software is a plus., • Ability to analyze financial data and generate accurate reports., • Strong problem-solving skills and attention to detail., • Effective communication skills. Benefits We offer a competitive compensation and benefits package, opportunities for career growth, Pension plan with company-matched contributions, generous time off and flexible work/life balance, an employee wellness program, and an awards and recognition program – all in a creative, fast-growing, and innovative company.

Accounts Payable & Expenses Administrator, Cheltenham, £26K-£29K Must be eligible for BPSS and sole British Nationality for this role Our clients UK Cyber & Intelligence business combines modern software development approaches with a rich heritage and experience in the Defence and security sectors. They have an opportunity for the right candidate to become a key member of the innovative and fast-paced Accounts Payable, Receivable & Expenses team, which sits within the Business Management function. Your role will be fundamental to ensure that suppliers and employees are paid to terms, and costs are attributed correctly. What You'll Be Doing: Processing multi-currency purchase invoices, both with and without purchase orders, ensuring approval for the goods/services have been received in line with policies • Process intercompany invoices and settlements, • Process Direct Debit invoices, • Liaise/maintain effective communication with both vendors and colleagues, to promptly resolve invoice queries by:, • Recommending actions to resolve discrepancies, • Investigating questionable data in a timely manner, • Communicating with relevant colleagues internally, • Ensuring file notes are accurately entered and kept up to date, • Initiate & execute payment runs, • Ensuring supplier accounts are reconciled on a regular basis, • Ensure required deadlines are met, • Assisting in the day-to-day management of a high-volume inbox, • Reviewing and approving employee expenses in-line with policy and HMRC guidelines, • Answering queries around expenses, including but not limited to:, • Correct application of VAT when submitting an expense report, • Detailing business purpose for travel, • Advising on relevant contacts and processes for both domestic and international business travel, • Experience of working with SAP or equivalent financial management systems, • Evidenced experience of supplier and customer engagement to ensure the smooth flow of payments processes, • Strong verbal and written communication skills, • Strong attention to detail, • Time management skills They can offer you a range of flexible and hybrid working options to suit you, including optional compressed working schedule with every other Friday off. Benefits including private health care, career development opportunities and performance bonuses. SmartSourcing are a Disability Confident Employer and we promote, celebrate and value diversity, we are committed to promoting equality and inclusion for all