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Join the RAC. Together, we’re going places. • A competitive base salary of £38,625, with on-target earnings of up to £55,000 (inclusive of London Weighting Allowance, if applicable), • A guaranteed overtime option to increase your base salary to £44,385, plus additional overtime and bonus opportunities, • 40 hours per week, with core hours from 8:30 am to 5:00 pm, and 1 in 4 Saturdays. Opportunities available in the South East area: Aylesbury Banbury Hemel Hempstead High Wycombe Horsham Oxford Colchester Esher Ipswich Guildford Milton Keynes As an RAC Mobile Mechanic in the Service, Maintenance and Repair division, you’ll bring expert vehicle maintenance and diagnostic skills directly to our customers, wherever they are. From driveways to office car parks, you’ll deliver first-class service without the constraints of a traditional garage. We’ll equip you for success from day one - with your own RAC van, fuel card, full uniform, essential tools, and diagnostic kit all provided. Think independence, career progression, and real work-life balance - with a 40-hour week that keeps you moving and out of the same four walls. The RAC has been a trusted name for over 125 years, combining our heritage with bold innovation. Now’s the time to join a company that’s redefining roadside repair. If you’re a skilled, practical mechanic looking to be part of something big, this is for you. No CV required when you apply – it's easier than ever to start your journey with us. As a Mobile Mechanic at RAC, you’ll get benefits that go the extra mile: • Earnings That Motivate - enjoy a market-competitive base salary of £38,625, with the opportunity to increase your earnings up to £50,000 through bonuses and premium-rate overtime. A full-time 40-hour week, with Monday–Saturday availability (8am–8pm), offers flexibility and stability, • Opt-in Guaranteed Overtime - after your first month, you can choose to work extra rest days at £30 per hour. Just one extra day a month could earn you £3,000 more per year on top of your base salary. Two extra days could give you an extra £5,000. It's your choice - more flexibility, more reward., • Tools to Drive Your Future - get started with a free RAC Ultimate Complete Breakdown Service from day one, plus access to a car salary sacrifice scheme (including electric vehicle options) after 12 months, delivering serious tax savings., • Time Off That Matters - enjoy 23 days of holiday (rising to 25 with service), plus bank holidays. We also support work-life balance with paid family leave, flexible schedules, and practical resources to help navigate personal commitments., • Financial Security & Perks - pension scheme with up to 6.5% matched contributions alongside life assurance cover up to 4x salary (10x optional with flex benefits), designed to support you long-term., • Wellbeing That Works for You - our 24/7 confidential support service is available to you and household members aged 16+, offering reassurance whenever you need it., • Extras That Make a Difference - access Orange Savings, our exclusive discount portal with deals across top retailers, holidays, tools, tech and more. After passing probation, you’ll automatically join our Colleague Share Scheme, giving you a stake in our collective success. Sound like your kind of role? Here’s what we’re after:, • You're someone who gets people. This isn’t just spanners and engines—our mechanics are out there on driveways, chatting with customers, giving advice, and representing the RAC with pride. You’re not just in the RAC—you are the RAC. Every fix, every chat, every driveway visit shows what we’re all about., • You like mixing things up. Every day’s a little different—servicing, diagnostics, repairs, and checks. But it doesn’t stop there: you’ll manage your stock, do your reporting, and keep those customer conversations flowing., • You think on your feet. You’ll be trusted to think on your feet and make the right call for each customer. Different fixes, different faces, new challenges every day. What you’ll need:, • Level 2 light vehicle maintenance qualification (or equivalent), • At least 3 years' hands-on experience as a vehicle technician working with a range of light vehicles, • A full UK driving licence with fewer than 6 points We’re Orange Heroes At the RAC, we never stand still. With a legacy of over 125 years, it’s this restless drive for better that’s earned the trust of over 12.5 million members and it’s why we’re on a mission to be the UK’s number one motoring services provider. That commitment to excellence isn’t just felt by our members, it’s echoed by our people too. With a 4.5-star rating on Glassdoor, our colleagues recognise the RAC as a place where ambition, support and authenticity come together. We’re all about progress powered by people. As an equal opportunities employer, we welcome every background, champion every voice and back your growth every step of the way. At the RAC, individuality fuels innovation and you’re invited to bring your full self to it.

Join the RAC. Together, we’re going places. • A competitive base salary of £38,625, with on-target earnings of up to £55,000 (inclusive of London Weighting Allowance, if applicable), • A guaranteed overtime option to increase your base salary to £44,385, plus additional overtime and bonus opportunities, • 40 hours per week, with core hours from 8:30 am to 5:00 pm, and 1 in 4 Saturdays. Opportunities available in the South East area: Aylesbury Banbury Hemel Hempstead High Wycombe Horsham Oxford Colchester Esher Ipswich Guildford Milton Keynes As an RAC Mobile Mechanic in the Service, Maintenance and Repair division, you’ll bring expert vehicle maintenance and diagnostic skills directly to our customers, wherever they are. From driveways to office car parks, you’ll deliver first-class service without the constraints of a traditional garage. We’ll equip you for success from day one - with your own RAC van, fuel card, full uniform, essential tools, and diagnostic kit all provided. Think independence, career progression, and real work-life balance - with a 40-hour week that keeps you moving and out of the same four walls. The RAC has been a trusted name for over 125 years, combining our heritage with bold innovation. Now’s the time to join a company that’s redefining roadside repair. If you’re a skilled, practical mechanic looking to be part of something big, this is for you. No CV required when you apply – it's easier than ever to start your journey with us. As a Mobile Mechanic at RAC, you’ll get benefits that go the extra mile: • Earnings That Motivate - enjoy a market-competitive base salary of £38,625, with the opportunity to increase your earnings up to £50,000 through bonuses and premium-rate overtime. A full-time 40-hour week, with Monday–Saturday availability (8am–8pm), offers flexibility and stability, • Opt-in Guaranteed Overtime - after your first month, you can choose to work extra rest days at £30 per hour. Just one extra day a month could earn you £3,000 more per year on top of your base salary. Two extra days could give you an extra £5,000. It's your choice - more flexibility, more reward., • Tools to Drive Your Future - get started with a free RAC Ultimate Complete Breakdown Service from day one, plus access to a car salary sacrifice scheme (including electric vehicle options) after 12 months, delivering serious tax savings., • Time Off That Matters - enjoy 23 days of holiday (rising to 25 with service), plus bank holidays. We also support work-life balance with paid family leave, flexible schedules, and practical resources to help navigate personal commitments., • Financial Security & Perks - pension scheme with up to 6.5% matched contributions alongside life assurance cover up to 4x salary (10x optional with flex benefits), designed to support you long-term., • Wellbeing That Works for You - our 24/7 confidential support service is available to you and household members aged 16+, offering reassurance whenever you need it., • Extras That Make a Difference - access Orange Savings, our exclusive discount portal with deals across top retailers, holidays, tools, tech and more. After passing probation, you’ll automatically join our Colleague Share Scheme, giving you a stake in our collective success. Sound like your kind of role? Here’s what we’re after:, • You're someone who gets people. This isn’t just spanners and engines—our mechanics are out there on driveways, chatting with customers, giving advice, and representing the RAC with pride. You’re not just in the RAC—you are the RAC. Every fix, every chat, every driveway visit shows what we’re all about., • You like mixing things up. Every day’s a little different—servicing, diagnostics, repairs, and checks. But it doesn’t stop there: you’ll manage your stock, do your reporting, and keep those customer conversations flowing., • You think on your feet. You’ll be trusted to think on your feet and make the right call for each customer. Different fixes, different faces, new challenges every day. What you’ll need:, • Level 2 light vehicle maintenance qualification (or equivalent), • At least 3 years' hands-on experience as a vehicle technician working with a range of light vehicles, • A full UK driving licence with fewer than 6 points We’re Orange Heroes At the RAC, we never stand still. With a legacy of over 125 years, it’s this restless drive for better that’s earned the trust of over 12.5 million members and it’s why we’re on a mission to be the UK’s number one motoring services provider. That commitment to excellence isn’t just felt by our members, it’s echoed by our people too. With a 4.5-star rating on Glassdoor, our colleagues recognise the RAC as a place where ambition, support and authenticity come together. We’re all about progress powered by people. As an equal opportunities employer, we welcome every background, champion every voice and back your growth every step of the way. At the RAC, individuality fuels innovation and you’re invited to bring your full self to it.

Join the RAC. Together, we’re going places. • A competitive base salary of £38,625, with on-target earnings of up to £55,000 (inclusive of London Weighting Allowance, if applicable), • A guaranteed overtime option to increase your base salary to £44,385, plus additional overtime and bonus opportunities, • 40 hours per week, with core hours from 8:30 am to 5:00 pm, and 1 in 4 Saturdays. Opportunities available in the South East area: Aylesbury Banbury Hemel Hempstead High Wycombe Horsham Oxford Colchester Esher Ipswich Guildford Milton Keynes As an RAC Mobile Mechanic in the Service, Maintenance and Repair division, you’ll bring expert vehicle maintenance and diagnostic skills directly to our customers, wherever they are. From driveways to office car parks, you’ll deliver first-class service without the constraints of a traditional garage. We’ll equip you for success from day one - with your own RAC van, fuel card, full uniform, essential tools, and diagnostic kit all provided. Think independence, career progression, and real work-life balance - with a 40-hour week that keeps you moving and out of the same four walls. The RAC has been a trusted name for over 125 years, combining our heritage with bold innovation. Now’s the time to join a company that’s redefining roadside repair. If you’re a skilled, practical mechanic looking to be part of something big, this is for you. No CV required when you apply – it's easier than ever to start your journey with us. As a Mobile Mechanic at RAC, you’ll get benefits that go the extra mile: • Earnings That Motivate - enjoy a market-competitive base salary of £38,625, with the opportunity to increase your earnings up to £50,000 through bonuses and premium-rate overtime. A full-time 40-hour week, with Monday–Saturday availability (8am–8pm), offers flexibility and stability, • Opt-in Guaranteed Overtime - after your first month, you can choose to work extra rest days at £30 per hour. Just one extra day a month could earn you £3,000 more per year on top of your base salary. Two extra days could give you an extra £5,000. It's your choice - more flexibility, more reward., • Tools to Drive Your Future - get started with a free RAC Ultimate Complete Breakdown Service from day one, plus access to a car salary sacrifice scheme (including electric vehicle options) after 12 months, delivering serious tax savings., • Time Off That Matters - enjoy 23 days of holiday (rising to 25 with service), plus bank holidays. We also support work-life balance with paid family leave, flexible schedules, and practical resources to help navigate personal commitments., • Financial Security & Perks - pension scheme with up to 6.5% matched contributions alongside life assurance cover up to 4x salary (10x optional with flex benefits), designed to support you long-term., • Wellbeing That Works for You - our 24/7 confidential support service is available to you and household members aged 16+, offering reassurance whenever you need it., • Extras That Make a Difference - access Orange Savings, our exclusive discount portal with deals across top retailers, holidays, tools, tech and more. After passing probation, you’ll automatically join our Colleague Share Scheme, giving you a stake in our collective success. Sound like your kind of role? Here’s what we’re after:, • You're someone who gets people. This isn’t just spanners and engines—our mechanics are out there on driveways, chatting with customers, giving advice, and representing the RAC with pride. You’re not just in the RAC—you are the RAC. Every fix, every chat, every driveway visit shows what we’re all about., • You like mixing things up. Every day’s a little different—servicing, diagnostics, repairs, and checks. But it doesn’t stop there: you’ll manage your stock, do your reporting, and keep those customer conversations flowing., • You think on your feet. You’ll be trusted to think on your feet and make the right call for each customer. Different fixes, different faces, new challenges every day. What you’ll need:, • Level 2 light vehicle maintenance qualification (or equivalent), • At least 3 years' hands-on experience as a vehicle technician working with a range of light vehicles, • A full UK driving licence with fewer than 6 points We’re Orange Heroes At the RAC, we never stand still. With a legacy of over 125 years, it’s this restless drive for better that’s earned the trust of over 12.5 million members and it’s why we’re on a mission to be the UK’s number one motoring services provider. That commitment to excellence isn’t just felt by our members, it’s echoed by our people too. With a 4.5-star rating on Glassdoor, our colleagues recognise the RAC as a place where ambition, support and authenticity come together. We’re all about progress powered by people. As an equal opportunities employer, we welcome every background, champion every voice and back your growth every step of the way. At the RAC, individuality fuels innovation and you’re invited to bring your full self to it.

Job Purpose To support the Headteacher and Finance Lead in the overseeing of the day-to-day financial operations of the school, ensuring accuracy, transparency and compliance with the Local Authority’s (LA) financial regulations and the school’s financial policies. Key Responsibilities 1. Financial Operations • Manage the day-to-day running of the Finance Office, ensuring all financial transactions are recorded promptly, accurately, and in compliance with LA and school procedures., • Operate and maintain the school’s computerised financial management system (e.g.FMS or similar., • Process purchase orders, invoices, payments, receipts, and journal adjustments., • Prepare monthly bank reconciliations and maintain accurate ledgers for audit purposes., • Monitor payroll reports received from the LA, ensuring reconciliation with budget and staffing information, and resolve discrepancies promptly., • To lead and support in the closure of accounts process, • maintain accurate financial records and oversee day-to-day financial controls, ensuring that spending remains within approved budgets and complies with relevant financial regulations and policies., • liaising with external bodies, such as local authorities, auditors, and funding agencies, to ensure compliance with statutory reporting requirements and funding conditions. 1. Budgeting and Reporting • Maintain accurate budget monitoring records, providing regular updates and forecasts to budget holders and the Headteacher and Governing Board., • Support in planning, managing, and monitoring the school’s budget to ensure financial sustainability and best value for money, • Produce multi-year budget forecasts, including scenario planning to assess financial risks, funding changes, and pupil number fluctuations., • Allocate budgets to departments and cost centres, ensuring clear accountability and effective use of resources., • Monitor income and expenditure against approved budgets on a regular basis, identifying variances and recommending corrective actions where required, • Ensure effective cash-flow management and oversee the appropriate use of reserves. 1. Income and Cash Handling • Manage and record all income streams, including parental payments, and school activities., • Prepare and issue invoices for income generation and monitor debtors, ensuring timely collection and appropriate follow-up action on overdue accounts., • Oversee petty cash and imprest accounts, ensuring claims are authorised, supported by receipts, and reconciled regularly., • Ensure safe handling, storage, and banking of all monies in accordance with the school’s security and financial procedures. 1. Procurement and Value for Money • Liaise with suppliers and service providers, obtaining quotes and negotiating terms in accordance with the school’s Best Value Policy., • Support the renewal and review of contracts and Service Level Agreements (SLAs) with the LA and external providers., • Ensure compliance with financial regulations, procurement thresholds, and audit requirements. 1. Compliance and Audit • Maintain accurate and auditable financial records that comply with LA financial regulations and internal/external audit standards., • Support the Headteacher in preparing for internal and external audits, implementing recommendations where necessary., • Ensure the Finance Office operates in line with the CIPFA Code of Practice and the Local Authority Scheme for Financing Schools., • Maintain confidentiality and compliance with GDPR and the Data Protection Act 2018. 1. Support • Provide financial advice and support to staff and budget holders across the school., • Maintain effective communication with the LA Finance Team and other stakeholders. 1. General • Keep up to date with changes in school finance regulations, funding frameworks, and local procedures., • Undertake training as required to maintain professional competence and support personal development., • Uphold and promote the school’s values, policies, and procedures, including those relating to equality, safeguarding, and health and safety., • Carry out any other duties commensurate with the role and grade as directed by the Headteacher or Finance Lead.

Audio Visual Bid Engineer Bid TeamMy client works with many of the worlds leading Enterprise customers.Their solutions are re-experienced by millions every day. Removing the distance. Delivering a message. Powering business. Celebrating fandom and even saving lives.Leveraging the best in technology and ongoing advisory services to transform businesses connecting people, technology, and experiences.Job Summary:The position will be based from home, with occasional travel to client sites and the Head office in Egham. The Audio Visual Bid Engineer supports my client's sales team by owning the technical response to our RFPs, sales opportunities and requests. They are responsible for the management, costing and technical verification of RFPs and AV quotations, proposals, tender responses and conceptual designs, from initial enquiry through to successful appointment.The Audio Visual Bid Engineer forms part of the Bid team with a focus on clients across EMEA. Working closely with a team of Account Executives, the team provides technical guidance in the sales process, helping to define solutions to our end clients challenges. The team will define the design of each project, produce technical estimates and budgets, and present them to the end client in proposal form. Once appointed, the bid team work to ensure a smooth transition from sales through to the deployment teams, ensuring all documentation is shared, and working alongside the assigned Project Managers and Design Engineers to set the project up for success.A key responsibility is the ability to interpret a clients brief or ITT/RFP document and build a fully itemised equipment list for their AV systems. This requires a deep understanding of AV systems, working through video, audio, control and AV software, with the ability to think both conceptually and with a detailed technical mindset. A good understanding of AV deployments is then required to apply a sensible and measured approach to defining the project budget.The Bid Engineer is required to support our client engagement activities. During the discovery phase of each opportunity, the Engineer will take part in client meetings, on-site surveys, presentations, etc., as required, acting as the technical advisor and often in a consultative manner. This is often supported by written documentation in the form of scoping briefs, functional narratives and clearly defined Scope of Works.This position requires an AV thought leader with good business and financial acumen and organisational skills. This role interacts with the account executives and client teams on a regular basis, so exceptional communication skills and a sound knowledge of AV and UC systems and design are a must.This role will report to the Sales Engineering Manager, working closely with the Sales Engineering Team Leader.Primary Duties and ResponsibilitiesThe job responsibilities of the Bid Engineer include the following:Working directly with the clients, Account Executives, and Project Managers to produce AV designs, budgets and proposals.Conceptualise system designs and determine system requirements.Provide technical expertise and coordination information to support the architecture, installation and planning of audio, video and control solutions.Review RFP documentation and validate the design, raising requests for information (RFIs) as needed.Develop the Bill of Materials (BOM) and supporting documentation.Develop costings, project budgets and estimations.Create detailed technical responses, covering our proposed technical solution and explaining our technology choices.Assisting with creating delivery methodologies for RFP responses.Attend Mid-Bid meetings and Post-Bid interviews to present our technical solutions and capture any amendments required.Developing high-level system designs, including schematics when required.Develop detailed PDF markups for spatial co-ordination when required.Generate functional system descriptions and Scope of Works documentation.Research, identify, and recommend technology options for clients and projects.Developing AV system standards to meet client needs and expectationsAssist other members of the team with peer reviews and technical advice when required.Providing an insightful and detailed handover to the Project Managers and project delivery teams.Attend appropriate manufacturer trainings, lunch and learns and online education.Professional, Behavioural, and Performance ExpectationsThe expectation of a Bid Engineer whilst undertaking their duties includes:Take a proactive approach to quickly identifying progress blockers and communicating these to relevant parties and the line manager.Take a proactive approach to managing multiple requests simultaneously, ensuring that all new requests are evaluated and progressed upon assignment.Take ownership of identifying financial, project, and safety risks of each opportunity, ensuring manageable risks are mitigated, and higher risk items are communicated to management.Ensure that detailed notes are collected and shared from meetings clearly and helpfully.Commitment to meeting performance targets and key performance indicators (KPIs). This will include timely submission of work, quantity and quality of output, project value-based assessments, errors and margin erosion tracking, etc.Be responsive to ad-hoc communication from both internal and external staff. Be available for communication (MS Teams) throughout the working day, advising of unavailable periods through status updates.Participate in internal team progress, weekly, and catch-up calls.Participate in client-facing calls, ensuring that professional expectations are met, including attendance, timely communication of availability, conveying professional expectations in self-presentation and presentation of home during video calls, ensuring distractions and minimised, ensure positive and helpful engagement in discussions.The position bears the responsibility to develop long-lasting client partnerships & work with team members to maintain the account on all levels.Demonstrate astute commercial awareness, collecting data to make sound commercial decisionsAttend appropriate manufacturer trainings, lunch and learns and online education.Reporting Structure:Reporting to the Engineering Manager - EMEA.Education/Certifications:AVIXA CTS certificationAVIXA CTS-D preferredRequired/Desired Knowledge, Experience and Skills:Minimum of 5 years of experience responding to consultant-led RFPsMinimum of 3 years of AV system designVery strong business analysis skills, problem-solving techniques, and follow-upMake decisions and solve problems while working under tight deadlinesPrioritise and organise successfullyA clear understanding of project phases: Program, Conceptualisation, Schematic Design, Design Development, Construction Documentation, Construction and Commissioning.A thorough, demonstrable understanding of the construction process, installation, and integration, as well as architectural and construction drawings and specifications.Detail-oriented, independent, self-starter.Exceptional time management skills with a track record for meeting deadlines.Excellent communication skills.Ability to analyze complex issues and communicate concise succinct messages.High level of problems solving and technical troubleshooting skills.Interest in emerging technologiesExcellent written and verbal communications skills with experience presenting to executives and leadership teams with the ability to communicate IT & UCC concepts to technical and non-technical audiencesAbility to balance priorities and shift quicklyAbility to identify and mitigate riskBenefitsPrivate Healthcare from the day you join (with the option to add family members as a salary sacrifice)Option to purchase 5 days annual leave per year.Additional days holiday each year after 2 years service up to a maximum of 30 daysYearly Specsavers voucherYearly Flu jabEmployee Assistance ProgramBike to Work Scheme.Electric car charger points in the office if required.Ad-hoc team eventsPensionTPBN1_UKTJ

Unlock Your Potential at Eaton: Where Diversity Drives Innovation. No matter where you come from, your aspirations matter to us. We believe in the power of different perspectives, experiences, and backgrounds to ignite innovation and drive success. We're in the business of empowering people, and that includes you. Your journey here is not just about a job; it's about a shared vision for a brighter, more sustainable future.Position OverviewWe are seeking a strategic and dynamic leader to join us as Head of Electric Vehicle Charging Infrastructure Europe.In this Director-level role, you will lead the development and execution of Eatons EV charging infrastructure strategy across Europea critical region in the global energy transition. You will have a unique opportunity to work cross-functionally across multiple business units, including Power Distribution equipment, Battery Storage, and other Eaton and partner solutions, to deliver integrated, end-to-end offerings. As part of the Global Energy Transition business unit, you will drive business growth by delivering comprehensive EV charging solutions (power distribution equipment, battery storage, and EV chargers) and accelerating market adoption. You will collaborate closely with global teams and lead regional engagement with key ecosystem partners, including our strategic partnership with ChargePoint.This is a highly visible leadership role where you will leverage your strong commercial acumen, influence across functions, and ability to build and scale high-performing teams.Locations: Fully remote role open to candidates based in Germany, the Netherlands, or the United KingdomKey Responsibilities Shape and bring to life the Europe EV charging infrastructure strategy, aligned with Eatons global roadmap and regional market opportunitiesPartner closely across Eaton business units for Power Distribution and balance of system to deliver comprehensive and differentiated customer solutionsNurture business growth and performance by building strong pipelines and expanding revenue and market presence through scalable solutionsCultivate and grow strategic partnerships, including ChargePoint and the broader EV ecosystemInspire and develop a high-performing regional team, fostering a culture of accountability, collaboration, and continuous growthConnect and collaborate across global and regional functions to deliver seamless, customer-centric solutionsQualifications: Bachelors degree in Engineering, Business, or a related field (MBA preferred)10+ years of experience in electrification, energy, EV infrastructure, or related industriesProven ability to lead teams and deliver strong business resultsPreferred:Strong understanding of the European EV charging ecosystem, including regulatory environment and market dynamicsExperience with EV charging technologies (AC/DC infrastructure, energy management, grid integration)Track record of developing and executing strategy within a global, matrixed organizationExperience building and managing strategic partnerships, particularly with technology or platform partnersStrong commercial and financial acumenSuccess in this role requires: Shaping strategic direction and guiding execution by translating market insights and global priorities into sustainable business growthFostering alignment and building strong connections across regional and global stakeholders to deliver integrated outcomesCultivating and expanding impactful partnerships and ecosystems to support and accelerate market adoptionInspiring and developing high-performing teams, strengthening both results and long-term organizational capabilityChampioning customer-centric solutions by anticipating evolving needs and translating them into scalable, meaningful offeringsWhy Eaton? Play a meaningful leadership role in strengthening Eatons position in the fast-evolving EV charging landscapeContribute to a globally strategic energy transition business shaping the future of electrificationCollaborate with industry-leading partners and global teams to deliver solutions that make a real differenceBenefit from a competitive compensation and benefits packageWork on challenging, high-impact projects within a collaborative and supportive team environmentEnjoy flexible working solutions that support balance and performanceGrow your career with a company that champions internal mobility and encourages advancementDevelop continuously through long-term investment in learning, including access to Eaton UniversityBe part of a purpose-driven organization where reliability, safety, efficiency, and sustainability guide everything we doThrive in a culture that prioritizes wellbeing, with tools and support designed to empower you to take care of your health and safetyAll positions may require participation in video and in-person interviews as part of the hiring process. All candidates will be evaluated based on job-related competencies, and all candidates privacy rights and data security will be protected in accordance with applicable laws.We are committed to ensuring equal employment opportunities for job applicants and employees. Our recruitment processes use balanced selection criteria and avoid unlawful discrimination against applicants on the basis of their age, colour, disability, marital status, national origin, gender, gender identity, genetic information, race or racial origin, religion, sexual orientation or any other status protected or required by law.TPBN1_UKTJ

You will run an autonomous business unit taking overall responsibility and accountability for the operations including team members, daily activities, and the resources of the property to achieve established budgeted financial and operational goals. Leading the team by example your focus will be to build a vibrant, safe and welcoming community our residents enjoy being part of. Key Role Responsibil... ZIPC1_UKTJ

Marc Daniels Specialist Recruitment are working with a confidential and growing business to recruit a Billing Manager to join their finance function. This is an excellent opportunity for an experienced billing professional to take ownership of a broad and visible role, overseeing the end-to-end billing process and supporting the wider order-to-cash cycle. The successful candidate will play a key role in ensuring accurate, timely and compliant billing across the business, while working closely with internal stakeholders to resolve queries, improve processes and maintain strong financial controls. This role would suit someone who is confident managing volume, comfortable working in a fast-paced environment, and able to bring structure and efficiency to an important finance process. Key responsibilities · Oversee the full billing process from invoice generation through to issue resolution and exception handling. · Ensure all billing is accurate, timely and aligned with contractual and business requirements. · Work closely with finance, commercial and operational teams to resolve billing queries and support smooth month-end processes. · Monitor billing controls and identify opportunities to improve processes, automation and reporting. · Support cash collection by ensuring invoices are issued correctly and disputes are minimised. · Produce billing reports and provide management information where required. · Manage and train a small team of billing analysts What we are looking for · Previous experience in a billing, accounts receivable or order-to-cash role, ideally at manager level. · Strong attention to detail with excellent organisational skills. · Confident communicator with the ability to build relationships across a business. · Good working knowledge of ERP systems and advanced Excel skills. · Experience working in a high-volume or fast-paced environment. · A proactive approach with the ability to improve processes and add value.

Management Accountant - 1 day in office - Slough - £300 - £325 per day Role Purpose A hands-on finance business partnering role responsible for delivering management accounting, financial reporting, forecasting, and commercial support across multiple business units. The role also provides leadership and support to management accountants, ensuring accurate financial reporting, strong financial controls, and effective decision-making support for operational stakeholders. Key Responsibilities Financial Reporting & Analysis • Prepare monthly management accounts and performance reports., • Analyse financial results, variances, and key performance indicators (KPIs)., • Support month-end and year-end close processes. Budgeting & Forecasting • Lead budgeting and forecasting activities across business units., • Challenge assumptions and identify financial risks and opportunities., • Support capital expenditure planning and investment decisions. Cost Control & Business Performance • Monitor costs against budgets and identify efficiency improvements., • Provide analysis of labour, materials, and operational costs., • Support operational teams in improving profitability and performance. Cash Flow & Working Capital • Monitor cash flow performance and working capital metrics., • Develop cash flow forecasts and support cash recovery initiatives. Financial Business Partnering • Provide financial insight and recommendations to operational leaders., • Support project performance reviews, pricing decisions, and business planning., • Develop financial models and sensitivity analyses to support decision-making. Compliance & Process Improvement • Support audit requirements and maintain strong financial controls., • Identify and implement improvements to financial processes and systems., • Assist in developing finance team capability and best practices. Key Skills & Experience • Strong management accounting and financial reporting experience., • Excellent analytical and cost analysis skills., • Advanced Microsoft Excel skills., • Strong communication and stakeholder management abilities., • Ability to influence and challenge senior stakeholders., • High attention to detail and strong organisational skills., • Experience leading or supporting finance team members., • Professional accounting qualification (preferred). 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:

Vacancy: Financial Accounting Specialist Slough or Coventry | 37.00 | Interim – Permanent Opportunity We’re working in partnership with a well-established financial services organisation that is urgently seeking a Financial Accounting Specialist to join its growing finance team on an initial temporary basis, with strong potential for the role to transition into a permanent position shortly after for the right candidate. The ideal candidate will be qualified, ideally post qualified and have at least 2-5 years in a corporate environment. They will also ideally have Fleet experience. • Start date: June 2026, • Salary: £50,000 - £55,000 (DOE) Purpose of the role: The Finance Accounting Specialist is responsible for supporting the local and statutory reporting requirements. The role involves managing data from multiple core applications, balance sheet control, and maintaining strong systems knowledge. The postholder will also liaise with Group Finance, Compliance, Internal Audit, ICT, and the external audit team. Duties will include (but not limited to): • Manage the month-end close process through to first review stage, ensuring all relevant journals, reconciliations, supporting schedules, and reporting outputs are completed accurately and on time, with issues identified, investigated, and resolved promptly, • Manage the monthly balance sheet reconciliation process, ensuring timely completion, resolution of queries, and associated quarterly reporting, • Support the Accounts Payable function with key supplier accounts, • Support the Accounts Receivable function, particularly with allocation and reconciliation of key remarketing/buyback customer accounts, • Support intercompany and related party reporting by ensuring full monthly reconciliation and confirmation of all balances, • Liaise with the Treasury Department in relation to intercompany loans and derivatives reporting, • Prepare ad hoc financial reports and management information as required, • Drive process improvement initiatives within the Finance team and across the wider business where appropriate, identifying opportunities for improvement and collaborating with stakeholders to deliver them Challenges of the role: • Balancing multiple priorities while meeting tight reporting deadlines with accuracy, • Investigating and resolving complex reconciliation and reporting issues, • Building effective working relationships across functions, • Supporting change and continuous improvement in a dynamic business environment Experience required: • Qualified, finalist CIMA/ACA/ACCA, • At least 5 years’ experience in a relevant Finance/Accountancy role, ideally worked in leasing fleet industry, • Experience with Miles, Dataflow GL/P2P preferred, • Strong Excel/computer literacy, • Accrual/prepayment month end closing Personal Characteristics • Strong analytical and problem-solving skills, • Confident dealing with challenging conversations, • Highly organised, proactive, resilient, • Strong communication and negotiation skills Working hours • 37.00 hours per wee, • Monday - Friday, • Hybrid working is offered for this role, • Please note this role can be worked at either the Slough or Coventry office Rewards andBenefits: • Flexible Working: Hybrid or flexible working options for office-based staff, • Automotive Perks: Access to employee car programs and salary sacrifice schemes on cars, • Career Development: Comprehensive role-based training and clear professional growth avenues, • Supportive Environment: A friendly team atmosphere focused on customer satisfaction and dynamic international operations, • Corporate Culture: Being part of a leading European mobility company dedicated to innovation, diversity, and equal opportunities, • Any many more! Please note that you require recent experience to apply for this role. James Andrews is acting as an employment agency and business in relation to this role. At James Andrews Recruitment Solutions we try to respond to all applications personally, however, due to the high volume of applications this is not always possible. If you have not heard back from us within 72 hours, please assume that your application has been unsuccessful on this occasion. Don’t forget our recommendation scheme: Recommend a friend or colleague to us and receive up to £100 each once they have completed 20 days in a role via James Andrews! *Terms and conditions apply, contact us for details

Jacob Grey have just partnered with a niche manufacturing SME in Slough to appoint a Number 1 in Finance. Ambitious FCs seeking their first FD role OR seasoned commercial Finance Directors will both be considered. This is a superb opportunity to join a successful, people-centric business, anticipating strong growth over the next 3-5 years. Reporting to and working closely with a charismatic and ambitious MD, your duties will include: • Leading and developing a small finance function, • Responsibility for the Annual Statutory accounts (including bringing in-house), • Overseeing all day-to-day financial operations and compliance including monthly financial reporting, year end, budgets, cashflow, VAT, debt, etc, • Introducing and streamlining financial processes, • Working closely with the CEO/MD to provide commercial insight based on in-depth financial analysis. May include reviewing sales margins, existing cost base, business processes, materials, etc), • Guiding and advising the MD on the viability of new ventures via analysis and previous experience including scenarios such as expanding overseas, new acquisitions, etc., • Stock accounting and WIP, • Liaising with banks and other external bodies, • Raising capital where applicable, • Making recommendations for investment where applicable, • Acting as a business partner to, and working closely with, the Operations teams, • Introducing and optimising new technology/financial systems where applicable, • Ad hoc projects when required On offer is a market leading package, a degree of hybrid working, healthcare, and crucially the opportunity to genuinely impact on the growth/direction of this business as well as your own career! The successful candidate will be CIMA/ACCA/ACA Qualified, have demonstrative experience in a similar role (raising capital/investment/new ventures NOT necessarily required for someone joining at FC level). You must be commercially minded, tech savvy, brimming with initiative, and possess a positive, upbeat demeanour. We look forward to receiving your application.

Our client, based in Taplow, is seeking an experienced General Manager to take full ownership of the site’s performance, profitability, and strategic direction. This is an outstanding opportunity for a results-driven leader who is passionate about delivering measurable impact and playing a key role in shaping the business’s future. The successful candidate will prioritise operational excellence and lead the site to consistently achieve its commercial and customer service objectives. Key Responsibilities of the General Manager: • Develop and implement policies and procedures to maximise sales across parts, labour, paint, materials, and related services., • Maintain agreed profit margins and return on investment by managing stock, assets, and all financial transactions efficiently., • Consistently meet and exceed targets through effective management of the Body Shop operations., • Ensure the highest standards of customer satisfaction are achieved and sustained., • Drive the Body Shop to achieve industry-leading process efficiency standards., • Ensure full compliance with company policies, manufacturer agreements, and industry regulations., • Oversee and maintain quality management and audit processes across the site., • Provide strong leadership and support to the Paint & Body Centre team., • Establish, implement, and uphold an effective quality management system within the Paint & Body Centre., • Foster a culture of quality awareness and responsiveness to customer needs and expectations throughout the Paint & Body Centre. Salary: Competitive and dependent on experience Benefits: Excellent package including comprehensive benefits

We're partnering with a global organisation that supports some of the world's most recognised brands and enterprises. This position is being represented to the market on a permanent basis, and we are looking to make an appointment for a Senior Accountant who is seeking continued career trajectory as this client continues to grow its market share. This is a highly visible role that will suit an experienced accounting professional who thrives on challenge and enjoys bringing structure to complex environments. The finance function is undergoing a period of positive change and transformation, so you will be someone with an agile way of thinking who enjoys combining a hands-on reporting role with playing a pivotal part in transformation projects. Job Title: Senior Accountant Job Type: Permanent Location: Staines Salary: £60,000 - £70,000 Reference no: 16095 Senior Accountant – Benefits • Private healthcare, • Hybrid working pattern – 3 days from home and 2 days in the office, • 22 days annual leave, increasing with tenure of service Senior Accountant – About The Role The successful Senior Accountant will play a key role in the month-end close process for the EMEA region, helping to ensure accurate and timely financial reporting across a complex, international finance function. This role will be responsible for ensuring financial statements are accurate and free from material misstatement, while supporting compliance with local accounting standards, US GAAP and IFRS. You will work closely with internal stakeholders across Finance, Financial Reporting, FP&A, Accounting Operations, Shared Services and wider business functions. Key responsibilities will include: • Preparing analysis and reconciliations for higher-risk and complex accounting areas, ensuring any discrepancies are identified and resolved in a timely manner., • Preparing journal entries for designated complex areas, including revenue recognition, cost of goods sold and other technical accounting areas., • Reviewing journals and reconciliations prepared by shared service teams and/or other accountants, ensuring accuracy, appropriate documentation and a clear audit trail., • Supporting and overseeing elements of the EMEA general ledger close, including journals, reconciliations, statutory reporting and month-end reviews., • Coordinating with other departments, including Treasury, Accounts Receivable, Accounts Payable, Finance, HR and Payroll, to ensure accurate accounting and reporting., • Assisting with annual audits and statutory financial statements for EMEA entities, including coordinating support, responding to audit queries and resolving issues identified., • Preparing, reviewing and analysing financial statements to ensure accuracy and completeness., • Supporting cross-functional finance projects, including systems-related work, process improvement and post-implementation activity. The successful Senior Accountant will have: • Qualified Accountant status, ideally ACA, ACCA, CIMA, CPA or equivalent, with a minimum of 4 years’ progressive accounting experience., • A thorough understanding of the differences between US GAAP and IFRS., • Experience working within a complex, international or multi-entity finance environment, ideally with EMEA exposure., • Prior experience with ERP systems, ideally Microsoft Dynamics 365, although experience with similar systems will also be considered., • Strong month-end close experience, including journals, reconciliations, variance analysis and financial statement review., • Experience of complex accounting areas, such as revenue recognition, cost of goods sold or similar technical reporting areas., • Advanced analytical skills with the ability to interpret complex financial data and problem solve., • Proven ability to leverage technology to drive process efficiency and improve accuracy., • Advanced Excel skills, including pivot tables, V-lookups and other relevant functions. Howett Thorpe are acting as a recruitment agency in relation to this role and comply with all relevant UK legislation and do not discriminate on any protected characteristics. Due to the high volume of applications we currently receive, we are unable to respond to all candidates. If you do not hear from a Consultant within 5 working days, please assume that you have not been successful. Refer a friend If this job is not of interest to you, but you know a friend or colleague who may be interested, recommend them to us and receive a minimum of £100 in vouchers if we assist them in securing a permanent role and a minimum of £25 in vouchers if we place them in a temporary assignment. Terms and conditions apply.

We're partnering with a global organisation that supports some of the world's most recognised brands and enterprises. This position is being represented to the market on a temporary-to-permanent basis and therefore requires someone who is immediately available or able to start at short notice. This is a highly visible role that will suit an experienced accounting professional who thrives on challenge and enjoys bringing structure to complex environments. The finance function is undergoing a period of improvement, and the successful candidate will be instrumental in unpicking existing reporting processes, investigating and resolving P&L issues and queries, strengthening controls and driving greater accuracy across financial reporting. Accounting Manager - Benefits • Hybrid working pattern, • Private Healthcare, • Pension scheme Accounting Manager - EMEA - About The Role You will need resilience, tenacity and a hands-on approach. This is not a role for someone who is reluctant to challenge existing behaviours or processes. We are looking for an individual who can quickly assess issues, identify root causes and implement practical solutions that improve the effectiveness of the finance team and its reporting outputs. As part of a high-performing finance team, you'll play a pivotal role in ensuring accurate financial reporting, strengthening controls, driving process improvements and supporting strategic business initiatives across the EMEA region. You'll bring proven experience of improving processes, enhancing reporting quality and leading teams through change within a complex international environment. This broad and varied position combines technical accounting expertise, team leadership and business partnering. You'll have the opportunity to influence financial processes, contribute to transformation initiatives and work closely with senior stakeholders across Finance, HR, Payroll, Treasury and Operations. If you enjoy improving processes, leading teams and making a tangible impact within a dynamic international business, this role offers both challenge and career development. Key Responsibilities • Lead the month-end close process across multiple EMEA entities, ensuring accuracy and timely delivery., • Oversee accounting activities including revenue recognition, payroll, fixed assets, leases, operating expenses and balance sheet reconciliations., • Review and approve journal entries, reconciliations and supporting documentation prepared by the wider team., • Investigate and resolve complex P&L issues, reporting discrepancies and process inefficiencies., • Strengthen financial controls and improve the quality and reliability of management reporting., • Ensure compliance with both IFRS and US GAAP requirements., • Drive continuous improvement initiatives to enhance efficiency, controls and reporting quality., • Support transformation and system improvement projects across the finance function., • Manage and develop both outsourced and direct finance teams.The Successful Accounting Manager EMEA Will Have, • Strong knowledge of IFRS and US GAAP., • Experience managing both outsourced and direct finance teams simultaneously., • Experience working within a complex, multi-entity and international environment., • Experience of Percentage of Completion (POC) accounting., • Strong problem-solving and analytical skills., • Excellent critical thinking and investigative capabilities., • ACA, ACCA, CPA, CIMA or equivalent qualification., • Significant accounting experience, including leadership responsibilities and ownership of month-end reporting processes., • A track record of driving process improvements and successfully implementing change within finance functions. Howett Thorpe are acting as a recruitment agency in relation to this role and comply with all relevant UK legislation and do not discriminate on any protected characteristics. Due to the high volume of applications we currently receive, we are unable to respond to all candidates. If you do not hear from a Consultant within 5 working days, please assume that you have not been successful. Refer a Friend If this role is not of interest to you, but you know a friend or colleague who may be suitable, recommend them to us and receive a minimum of £100 in vouchers if we assist them in securing a permanent role and a minimum of £25 in vouchers if we place them in a temporary assignment (terms and conditions apply).

Orka Financial is currently partnering with a global business based in West Drayton that is looking to recruit a Management Accountant to join the team. The Management Accountant is responsible for overseeing inventory and cost management processes within SAP, supporting EMEA sites, and collaborating with FP&A teams. This role ensures accurate reporting, analysis, and compliance with audit requirements, while driving improvements in operational efficiency and financial controls. Duties include, • Preparing comprehensive stock reporting for all EMEA sites, ensuring accuracy and timeliness to support operational and financial decision-making, • Monitoring inventory valuation and stock adjustments, investigating cost discrepancies and ensuring corrective actions are implemented to maintain integrity of financial statements, • Delivering variance reporting both monthly and quarterly, • Provide insightful analysis and commentary for FP&A, • Leading the closing of the Inventory Ledger for EMEA, ensuring compliance with group timelines, • Calculating and validating stock provisions and intercompany stock, • Performing balance sheet reconciliations for inventory accounts, investigating discrepancies and ensuring all adjustments are supported by documentation. The role requires a qualified Accountant ideally with experience in manufacturing with strong systems skills. Salary is up to £55000 + benefits. The business operates hybrid working (3 days office based / 2 days home)

Corporate Tax Manager – Egham, Surrey | Accountancy Practice£50,000 – £65,000 | Hybrid Working | Corporate Tax Advisory Corporate Tax Managers with experience advising owner-managed businesses and growing corporate groups will find a varied and technically interesting role within a well-established tax team based in Egham, Surrey. The position combines responsibility for a portfolio of corporate tax clients with exposure to advisory projects including restructures, share option planning and transaction support. Working closely with senior leadership, the Corporate Tax Manager will play an important role in delivering both compliance oversight and strategic tax advice. The office location in Egham is commutable from Staines, Windsor, Slough, Woking and surrounding Surrey and Berkshire locations, making this an accessible opportunity for corporate tax professionals across the wider Thames Valley region. The Corporate Tax Manager Role This Corporate Tax Manager position sits within a growing corporate tax team supporting a diverse portfolio of clients across multiple sectors. The role combines oversight of the corporate tax compliance cycle with involvement in advisory assignments delivered alongside senior members of the tax team. Key responsibilities include: • Managing a portfolio of corporate tax clients across a range of industries, • Overseeing the corporate tax compliance process and ensuring HMRC deadlines are met, • Reviewing corporate tax computations and returns, • Acting as the main point of contact for client tax queries, • Supporting Partners and Directors with advisory projects, • Supervising and mentoring junior members of the corporate tax team, • Managing work in progress and client billing processes Alongside compliance responsibilities, the role provides exposure to a range of advisory work including: • Share option and EMI scheme planning, • Corporate restructures and reorganisations, • R&D tax relief claims, • Tax due diligence and transaction support, • Tax advice relating to acquisitions, disposals and group structuring This position offers strong exposure to technically interesting work and provides the opportunity to develop specialist expertise within corporate tax advisory. About You You will have developed your experience within a corporate tax team in a UK accountancy practice and be confident managing a client portfolio. Suitable candidates will typically have: • CTA, ACA or ACCA qualification (or equivalent experience), • Experience managing corporate tax compliance assignments, • Exposure to corporate tax advisory work, • Strong organisational and client relationship skills, • Experience supporting or mentoring junior team members This role would suit an experienced Corporate Tax Manager or a Corporate Tax Assistant Manager ready to progress to Manager level. What’s on Offer • £50,000 – £65,000 salary depending on experience, • Hybrid working arrangement, • Exposure to varied corporate tax advisory assignments, • Opportunity to develop specialist tax planning expertise, • Clear progression within a growing tax team This opportunity would suit a Corporate Tax Manager seeking to build further advisory experience within a respected accountancy practice in the Surrey / Thames Valley region. Next Steps If you are a Corporate Tax Manager looking for a new opportunity in Egham, Surrey or the wider Thames Valley region, we would welcome a confidential conversation. Apply today or contact Fletcher George Recruitment to discuss this opportunity further. Fletcher George is an inclusive financial recruiter welcoming applications from all suitably qualified candidates. We are committed to supporting diversity and helping professionals thrive in their careers.

About the role We’re looking for a Senior Sourcing & Supplier Manager (IT) to play a key role in delivering cost-effective sourcing solutions and ensuring robust third-party risk management across our IT supplier landscape. You’ll partner with stakeholders across the business to drive value, manage risk, and influence strategic sourcing decisions in a fast-paced, regulated environment. What you’ll be doingStrategy & Innovation • Support the delivery of sourcing plans, including renewals, new contracts, and supplier selection, • Contribute to the Procurement & Partnerships (P&P) strategy and development roadmap, • Monitor market trends and innovations to identify opportunities for improvement, • Present clear, data-driven sourcing and supplier recommendationsStakeholder Management, • Build and maintain strong relationships with stakeholders across the business, • Promote the value of Procurement & Partnerships, • Influence budget holders and stakeholders to ensure adherence to sourcing policies, • Present recommendations to support informed decision-makingTeam & Function Development, • Support the ongoing development of the procurement function, • Deputise for senior leadership when required, • Embed company values and best practice across the team, • Contribute to shaping operating plans and continuous improvement initiativesSourcing & Commercial Delivery, • Take ownership of IT category spend and deliver cost efficiencies, • Ensure sourcing activity aligns with policy and industry best practice, • Identify and mitigate sourcing risks through robust contractingThird-Party Risk Management, • Support the delivery of the third-party risk management framework across the full supplier lifecycle, • Maintain tools, templates, and processes to support risk management, • Ensure appropriate exit strategies for high-risk suppliers, • Work closely with Business Relationship Managers (BRMs) to embed risk practices, • Develop guidance and training to support the wider business, • Manage key supplier relationships, resolving issues and driving performance, • Ensure suppliers deliver value, innovation, and agreed outcomes, • Provide commercial support to key business projectsGovernance & Reporting, • Ensure suppliers operate in line with relevant standards and regulations, • Support governance forums for sourcing and supplier risk management, • Maintain accurate records of sourcing activity and supplier performance, • Track and report on savings and category performanceWhat we’re looking forExperience, • Senior-level experience in category management, ideally within Financial Services, • Proven track record leading complex sourcing and contract negotiations, • Experience managing third-party risk, • Strong commercial and contractual knowledge, • Ability to operate effectively in a fast-paced environmentKnowledge, • Strong understanding of strategic sourcing best practice, • Knowledge of third-party risk management, ideally within a regulated environment, • Experience developing end-to-end procurement policies and processesSkills, • Excellent communication, presentation, and influencing skills, • Strong stakeholder management with the ability to build credibility at all levels, • Commercial mindset with a focus on value and innovation, • Advanced Microsoft Office skillsQualifications, • Degree (preferred), • CIPS or equivalent professional qualification (advantageous), • Why join us? At Kensington Mortgages, our people are at the heart of everything we do. We’re committed to creating a supportive, flexible and inclusive environment where you can thrive both personally and professionally. We value continuous development, wellbeing, and work-life balance, and we actively foster a culture where everyone feels respected, included, and empowered to succeed. We celebrate diversity in all its forms — including differences in thinking, background, identity, and experience — and are proud to be an inclusive employer.

About The Role Role Overview: proAV are a leading global audio visual integrator, providing AV and event services across multiple client partnerships globally. Our immediate requirement is for an experienced Project Manager to be a key part of our Projects Delivery Department, representing proAV, taking full responsibility for ensuring the successful and profitable deployment of an end-to-end programme. They will be entrusted with the responsibility of working alongside the sales, operational and engineering teams in managing project scope for a range of client direct and construction projects. This is an exciting opportunity for an exceptional, experienced Project Manager to join an established operation with scope to drive and enhance the service at every opportunity. Experience and seniority of the position will be reflected by the remuneration and benefits package. Key Responsibilities: • Perform work on multiple projects within the budgeted cost and to the satisfaction of the client Ensure successful and profitable execution by following standards and supporting the implementation of processes and SOP’s that drive consistency Liaison with other internal departments, clients and contractors Ensure that the H&S files are in place for your projects and that safe systems of work are put in place Understand the contractual requirements of your projects Ensure that technical and drawing information is available and correct to allow others to perform their works in an efficient manner Manage the setup elements of systems to prove the concept Deal with all aspects of the financial management of your projects including invoicing and variations ensuring that we are not financial exposed and get paid in a timely fashion Deal with all aspects interfacing of audio visual systems into our client’s buildings this will encompass both hardware and software interfaces Represent the company at a senior level with the necessary level of professional conduct and presentation To develop your knowledge from both experience and research to become an "expert" in one or more of a particular area of our project work to whom others in the organisation can refer. Produce project documentation through the lifecycle of the project i.e. Programme of works, reporting, CRM • Monitor the progress and performance against the programme, identifying, resolving, escalating operational problems and minimizing delays, • Attend pretender interviews, supporting sales and estimating Desirable skills: • Possess a good underpinning technical knowledge of Electronics and Audio Visual Systems An understanding of contracts and commercial processes Ability to plan and organise projects and schedule work Ability to prioritize and work under pressure is essential Competent to a high level of computer literacy Able to work as part of a team Ability to think laterally finding an appropriate solution to fulfil an application Good communication skills both verbal and written, being able to communicate with company executives to building contractors Ability to work to the highest quality standards, with attention to detail ensuring that we complete our work thoroughly, never walking away from a problem. • Organised and flexible with the ability to approach different types of tasks during the working day, • Demonstrate a professional, enthusiastic & committed approach at all times. Hours of work: 40 hours per week, 9 hours a day, 8.30am-5.30pm, including an hour unpaid break, Monday-Friday. About Us: proAV designs, integrates and supports blended technology solutions with AV, UC and beyond including end-to-end services and 24/7/365 support to enhance global collaboration and empower your world of communication. From reviewing technology to integration to post-deployment support, you’re in safe hands when you trust your AV and UC to proAV. We are recognised as one of the AV industry’s most powerful international delivery and support operations trusted by a varied client base in more than 80 countries across 6 continents. To date, we have completed 700+ projects outside of the UK that meets the demands and challenges of a globalised marketplace, keeping the lines of communication and collaboration open. From our state-of-the-art Customer Services Centre and Video Network Operations Centre (VNOC) our dedicated teams manage, monitor and protect our global clients’ business-critical AV systems architecture, products and technologies 24/7/365. Equality, Diversity & Inclusion: proAV is an equal opportunity employer that is committed to supporting and promoting an inclusive culture for all employees and job applicants. We want everyone to feel comfortable being themselves and create a culture where we understand and respect each other’s differences. proAV does not tolerate discrimination based on age, disability, gender identity, marital or civil partnership status, pregnancy or maternity, race, religion or belief, sex, or sexual orientation. We make employment decision based on the needs of our business and the qualifications and/or experience of the individual. proAV offers personal and professional development opportunities, not just through traditional qualifications, but also through Apprenticeship schemes, internal training and mentorship programmes. We support employees and job applicants with their work-life balance through our family friendly policies and practices. We encourage all to apply.

Head of Finance Business Partnering Location: South East England (Hybrid Working) Salary: £69,083 - £75,442, with scope for exceptional candidates up to £89,483 Closing Date: Sunday 28 June, 23:59 The Opportunity A high-profile local authority in the South East is seeking an exceptional finance leader to join its senior finance team as Head of Finance Business Partnering. Reporting directly to the Deputy Section 151 Officer, this is a career-defining opportunity to play a leading role in shaping the future of a large and complex organisation during a period of significant transformation and change. You will lead the business partnering function, strengthen financial management across the organisation and ensure finance continues to play a central role in supporting strategic decision-making, organisational improvement and long-term financial sustainability. With increasing demand pressures, an ambitious transformation programme and a strong focus on delivering value for residents, this role sits at the heart of corporate decision-making and offers genuine influence across the organisation. The Role Reporting to the Deputy Section 151 Officer, you will lead all aspects of budget setting, management accounting and business partnering across the organisation. You will ensure finance is embedded within decision-making, providing robust challenge, commercial insight and strategic financial advice to support service delivery, transformation and investment decisions. Leading a team of Finance Business Partners, you will work closely with Corporate Directors, Heads of Service, Members and senior stakeholders to strengthen forecasting, improve financial accountability and support effective decision-making across both revenue and capital programmes. You will also play a key role in shaping the Medium-Term Financial Plan and ensuring financial sustainability remains at the forefront of organisational planning. Key Responsibilities • Leading the annual budget setting process and ongoing financial planning., • Providing strategic financial leadership and challenge across revenue and capital budgets., • Developing and embedding a high-performing business partnering culture., • Supporting the development and delivery of the Medium-Term Financial Plan., • Acting as a trusted adviser to senior leaders on financial strategy, transformation and investment decisions., • Leading management accounting and financial performance reporting., • Supporting the development of robust business cases and options appraisals., • Building financial capability and accountability throughout the organisation., • Developing and mentoring a talented finance team, including aspiring future finance leaders. About You We are seeking a CCAB-qualified finance professional with a strong track record of financial leadership within a complex organisation. You will be a visible and credible leader, comfortable operating at both strategic and operational levels, with the ability to influence, challenge and build effective relationships across a wide range of stakeholders. You will bring: • Significant experience of budget setting, financial planning and management accounting., • Strong business partnering experience and the ability to influence non-financial stakeholders., • Experience of supporting organisational transformation and financial improvement., • The ability to translate complex financial information into meaningful insight for senior leaders and elected members or boards., • Experience of leading, developing and motivating finance professionals., • Strong communication, relationship-building and stakeholder management skills., • The resilience, adaptability and judgement required to succeed within a fast-paced environment. Experience within local government or the wider public sector would be advantageous, although applications are welcomed from candidates with transferable experience from similarly complex organisations. Why Apply? This is an opportunity to join an ambitious organisation committed to continuous improvement, transformation and long-term financial sustainability. Finance is recognised as a strategic partner and plays a central role in shaping priorities, driving change and supporting better outcomes. At a time of significant challenge and opportunity across the public sector, this role offers the chance to make a visible and lasting impact while further developing your own leadership career. Closing Date: Sunday 28 June, 23:59 For a confidential discussion and further information, please contact Allen Lane.

IT Graduate | 26,000 + Excellent Benefits | 12-Month Fixed-Term Contract | Office Based An opportunity has arisen for an IT Graduate to join a busy and supportive IT team, providing first-line technical support while gaining exposure to infrastructure, projects, system administration and business-critical technologies. This role is ideal for an IT Graduate looking to build practical experience across a broad range of IT disciplines and develop the skills needed for a successful career in technology. The Role As an IT Graduate, you will act as the first point of contact for IT-related queries and incidents, supporting users across the business with hardware, software and systems issues. Alongside day-to-day support responsibilities, the IT Graduate will contribute to infrastructure activities, system testing, documentation and ongoing technology projects. The successful IT Graduate will work closely with experienced IT professionals, gaining valuable exposure to a wide range of technologies and business systems. Key Responsibilities Provide first-line support for hardware, software and user issues Log, investigate and resolve IT incidents, escalating where required Configure and deploy laptops, desktops and other IT equipment Support Microsoft-based applications and business systems Assist with onboarding new users and delivering basic IT training Maintain IT asset records and equipment inventories Support meeting room and video conferencing technology Assist with software updates, patching and security activities Participate in testing for system and application changes Create and maintain process documentation and user guides Support disaster recovery and business continuity activities Contribute to continuous improvement initiatives across the IT function About You Degree in Information Technology, Computer Science or a related subject Strong interest in IT support, infrastructure and technology operations Demonstrable programming experience through education, projects or personal development Excellent problem-solving and analytical skills Strong communication and organisational abilities A proactive and customer-focused approach Ability to manage workload effectively and work independently Desirable experience: Service Desk or Help Desk experience SQL Server or database knowledge Microsoft technologies Customer-facing experience Understanding of ITIL principles The Offer Salary of £26k 12-month fixed-term contract Generous holiday entitlement Pension scheme Private healthcare Employee wellbeing initiatives Staff discount and reward programmes Ongoing training and development opportunities Exposure to a wide range of technologies, systems and projects Supportive and collaborative team environment This position offers an excellent platform for an IT Graduate to gain hands-on experience, develop technical expertise and establish a strong foundation for a long-term career in IT.

An exciting permanent opportunity has arisen for a Finance Business Partner, with a background in capital expenditure accounting, to provide mainly capital accounting support and challenge for this local authority. This post is a challenging, varied and demanding role and the post holder's main duties will be to: Coordinate the capital programme including, planning, analysis of funding, budget monitoring, production of reports and relevant capital related returns. You will also manage associated financing through grants as well as capital sales receipts. Day to day you will support and challenge the capital project managers to contribute towards the delivery of high value capital projects on time and within budget. Your role will also lead on the capital elements of the annual statutory statement of accounts process, and the completion of capital and assets related accounting requirements on the organisations finance system. You will be a team player, who can quickly build strong relationships with the project managers and will thrive on working collaboratively to achieve outcomes for the Council. A flexible approach and ability to adapt quickly to changing priorities is essential, as is the ability to work under pressure with minimal supervision. The successful candidate will already be CCAB qualified accountant. They will have experience of working in the modern financial environment and in providing financial advice to various stakeholders. Experience of technical capital accounting requirements is also required, as is the ability the drive the function forward. this is a permanent role with a salary of circa £55,000 to £60,000 (pay award pending) and you will need to be in the office 2 days a week.

The Corporate Tax Manager will provide expert guidance and advice on corporate tax matters, ensuring compliance and optimising tax efficiency for clients in the professional services industry. Based in Egham, this role requires a detail-oriented professional with a strong background in tax management and client service. Client Details This opportunity is with a well-established professional services firm that specialises in delivering tailored tax and financial solutions. The organisation operates as a mid-sized enterprise with a focus on providing exceptional service to a diverse client portfolio. Description • Manage and oversee the preparation and submission of corporate tax returns for a variety of clients., • Provide expert advice on tax planning and compliance to optimise client outcomes., • Lead and mentor junior team members, fostering their professional growth and development., • Review and ensure accuracy in tax computations and reports prepared by the team., • Support clients during tax audits and liaise with HMRC when required., • Stay updated on current tax legislation to ensure compliance and identify potential risks or opportunities., • Build and maintain strong client relationships, ensuring high levels of satisfaction and trust., • Collaborate with other departments within the firm to provide comprehensive business solutions to clients. Profile A successful Corporate Tax Manager should have: • Professional qualifications in accountancy or tax, such as ACA, ACCA, or CTA., • Proven expertise in corporate tax compliance and advisory services., • Strong analytical skills with the ability to interpret and apply tax legislation effectively., • Experience in managing and mentoring a team within a tax or professional services environment., • Excellent communication skills to build and maintain client relationships., • A proactive approach to problem-solving and identifying tax-saving opportunities. Job Offer • Competitive salary ranging from £65,000 to £75,000 per annum., • Comprehensive benefits package to support your professional and personal wellbeing., • Opportunities for career development and progression within the professional services industry., • Inclusive and collaborative work environment in the Egham office., • Access to ongoing training and resources to enhance your expertise in tax management., • Hybrid working.

To support the Financial Controller by preparing timely, accurate, and insightful management information that supports commercial decision-making and operational performance. You will play a key role in monthly reporting, forecasting, stock analysis, and financial control, while contributing to continuous improvement of finance processes, systems, and reporting capabilities. Client Details Michael Page have been retained by an ambitious, rapidly growing, and ethical business based in Staines, Surrey. They have achieved excellent year on year growth since inception - now with revenues approaching £150m, having grown more than 50% since 2020 and with plans to achieve £200m in the next few years - fuelled by a passion for quality, service and enduring partnerships. Our client value the long-term commitment of their colleagues and are serious about work life balance, flexibility and offering ongoing training & development to further your career. Description As the Management Accountant based from Staines, Surrey, Hybrid working You will be responsible for Management Accounts & Reporting: • Assist with the preparation of monthly management accounts within a defined close timetable., • Ensure integrity of the general ledger through ownership of key reconciliations such as accruals and prepayments with transparent and effective reporting., • Support balance-sheet control processes, ensuring reconciliations are accurate and completed on a timely basis., • Assist with audit preparation, providing schedules, explanations, and supporting documentation., • Support VAT reporting processes through accurate transactional coding and reconciliations., • Ensure compliance with internal controls and documented finance processes. Finance Systems & Process Improvement: • Support day-to-day operation of the finance system (Microsoft Dynamics NAV, transitioning to Microsoft Dynamics Business Central)., • Act as a strong finance system user, helping maintain data integrity from order processing through to invoicing and cash receipt., • Assist with system enhancements, testing, and process improvements in partnership with the Financial Controller and Systems Project Team., • Identify opportunities to improve efficiency, accuracy, and quality of information., • Support finance-led projects including system upgrades, reporting enhancements, and process redesign Stakeholder Collaboration: • Work closely with Commercial and Operations teams to support financial insight and issue resolution., • Communicate financial information clearly to non-finance stakeholders., • Act as a trusted finance partner, proactively identifying risks, opportunities, and improvements. Performance Indicators: • Timeliness and quality of monthly management accounts., • Accuracy of balance-sheet reconciliations and stock reporting., • Quality and clarity of financial analysis and commentary., • Contribution to system improvements and process efficiencies., • Positive feedback from internal stakeholders. Profile • Qualified accountant (ACA / ACCA / CIMA)., • Strong analytical and numerical ability with excellent attention to detail., • The client will consider different profiles, • Experience in management accounting ideally within a commercial environment, ideally FMCG, wholesale, or distribution but its not essential, • Candidate from Practice looking for their first move into an industry role, • Strong Excel skills and confidence working with large data sets; experience with Microsoft Business Intelligence tools advantageous., • Navision / Microsoft Dynamics Business Central experience is desirable but not essential, • Clear communicator, commercially aware, and comfortable working cross-functionally., • Proactive, organised, and keen to develop in a fast-paced, entrepreneurial business., • Brings energy, curiosity, and good judgement to the role. Job Offer • Salary £50,000 - £60,000, • Quarterly Bonus up to 5% of Quarterly earnings eligible after the 3-month probation period, • Team Bonus / Annual bonus eligible after 12 months service this is based on the company's financial and sustainability targets. Up to 10%, capped at £5k, • Hybrid working, • Private medical, • Pension 5% Employee / 5% employee, • Life Insurance Scheme, • Death in service 4x salary, • Wellbeing policy - £250 a year you can spend on anything wellbeing related, gym, yoga whatever you'd like, • Eye test, • Flu jabs, • Electric car scheme, • Bike Scheme, • Wellness App's, • 25 days holiday, plus bank holidays, • 37.5 hour week - Flexible on start/finish time, • Free Parking

Trainee Junior SOC Analyst – £30,000–£65,000 – Job Programme Job Guarantee Complete the programme and get a job, or get your course fees back. This is a self-funded programme that leads to employment, fees apply. Looking to start a career in Cyber Security? We are offering a structured pathway into Cyber Security, designed to help you enter one of the fastest-growing sectors with no prior experience. This opportunity includes training, support, and access to our specialised recruitment support for job roles across the UK. No prior experience required. Train online at your own pace and become job-ready in as little as a few weeks. Our programme includes: • Official CompTIA A+, Network+, and Security+ certifications, • Hands-on training with real-world cyber security scenarios, • Live labs and practical cyber security exercises, • Professional CV and LinkedIn support, • Interview preparation, • Dedicated recruitment support until placed, • Personalised 1-1 tutor support Flexible, affordable, achievable To make things easier, we offer flexible payment options, allowing you to spread the cost of your training over 12 months so you can get qualified without financial pressure. Salary expectations: • Cyber Security Analyst: £35,000 – £55,000, • Security Engineer / Ethical Hacker: £40,000 – £65,000, • Progression into senior cyber security roles with higher earning potential We support you into employment We focus on outcomes, not just training. ITOL Recruit has over 15 years of experience supporting candidates into roles across cyber security, IT support, and network and security-focused positions. From the beginning of your journey to the end, you are supported by qualified tutors, and at the end, our specialised recruitment team helps you secure your first job role. Apply now to get started

Project Accountant (Interim - Thames Valley) Our client is a leading Thames Valley engineering business who require an immediately available Project Accountant. The successful candidate will have a project accounting background ideally gained from an engineering / construction background. You must be fully qualified, available within 1 week. A self starter and based in the UK with full UK RTW. Description To support data-driven decision making across the business by delivering high-quality financial insight, analysis and planning. The Finance Business Partner works closely with operational and commercial stakeholders to ensure robust forecasting, track financial performance against budgets, and provide financial challenge and support for key business initiatives. The role combines a strong technical understanding of financial analysis with the ability to influence and communicate with non-finance colleagues. It plays a critical role in supporting continued growth, profitability and strategic planning efforts. Key Responsibilities: Business Partnering & Support • Act as a key finance point of contact for assigned business units or divisions, • Work closely with operational leads to understand drivers of performance, cost and margin., • Support commercial decision-making with financial insight, including pricing, cost recovery and investment appraisals., • Participate in project reviews and performance tracking, highlighting risks and opportunities. Planning, Budgeting & Forecasting • Support the annual budgeting and quarterly reforecasting processes., • Prepare monthly rolling forecasts for revenue, gross margin, overheads and cashflow., • Align forecasts with pipeline, resourcing and delivery assumptions., • Assist in long-term planning and 5-year strategic modelling exercises. Reporting & Insight • Deliver regular reporting packs (monthly, quarterly) to budget holders, analysing variances and tracking key metrics., • Prepare financial dashboards to drive visibility and action., • Support the production of Board and Exec reporting with clear, well-presented analysis. Collaboration & Improvement • Work with the Head of FP&A to improve planning tools, data structures and reporting processes., • Collaborate with the Financial Controller to ensure consistency between management and statutory reporting., • Contribute to improvement of cost centre structures, chart of accounts and project reporting accuracy. Requirements • Qualified accountant (CIMA, ACCA, ACA or equivalent)., • Strong background in management accounting, FP&A or commercial finance., • Advanced Excel and financial modelling skills; experience with ERP and reporting tools (e.g. NetSuite), • Strong communication and interpersonal skills – able to influence non-finance stakeholders., • Able to explain financial concepts clearly and drive accountability for results.

Group Accountant Salary: Competitive + BenefitsReporting to: Group Head of Finance We are seeking a proactive and detail-oriented Group Accountant to join our growing finance team. Supporting a group of six companies across multiple accounting and ERP systems, this is a varied role combining financial accounting, management reporting, systems administration, and process improvement. This opportunity is ideal for a hands-on accountant who enjoys taking ownership, improving processes, and working across both finance and operational systems. Key Responsibilities • Manage the purchase and sales ledgers from end to end., • Perform daily bank reconciliations across multiple entities, currencies, and banking platforms., • Prepare monthly management accounts, including accruals, prepayments, journals, and financial analysis., • Support cash flow forecasting and foreign currency requirements., • Process employee expenses and company credit cards., • Assist with year-end audits and regulatory reporting., • Support inventory management processes, including purchase orders, sales orders, invoicing, and stock reconciliations., • Provide user support, troubleshooting, and administration across financial and operational systems., • Participate in ERP implementation, system integrations, testing, data validation, and process improvement projects., • Maintain accurate financial records, controls, and procedural documentation.About You, • Strong accounting knowledge with experience in management accounts preparation., • Excellent attention to detail and commitment to accuracy., • Advanced Excel skills; experience with ERP systems is essential., • Strong analytical and problem-solving abilities., • Comfortable working with multiple systems and large data sets., • Able to manage priorities independently while collaborating effectively with colleagues across the business., • Experience supporting finance system implementations, integration's, or process improvements is highly desirable., • Knowledge of Power BI or AI-enabled reporting tools would be advantageous.What We Offer, • A diverse and highly visible role with real ownership and responsibility., • Exposure to finance, systems, operations, and business transformation projects., • The opportunity to play a key role in upcoming ERP and systems migration initiatives., • A supportive and collaborative working environment with opportunities for professional development If you're a motivated accountant who enjoys combining strong financial expertise with systems and process improvement, we'd love to hear from you.

We have an exciting opportunity to join a dynamic & growing global company on an interim basis as a Senior FP&A Manager. Seeking a highly motivated, experienced and confident finance professional, who thrives in a fast-paced and challenging environment. Reporting directly to the FD, this role takes ownership of the FP&A function, you will be a key member of the senior management team, driving the financial performance and growth targets. An immediate start is needed for this role, offering a hybrid working pattern and a competitive day rate. Key Responsibilities: • Responsible for end to end budget process, • Maintenance of integrated three statement model and future forecasting (fiveyear plan), • Integral to the delivery of timely and accurate internal and Group consolidated reporting, including flash, MBR packs, board packs, mid-term plans, forecasts, providing detailed variance analysis and commentary., • Support commercial decision-making, including business case review and ROI assessment., • Reporting and implementation of functional KPIs across the business., • Drive process improvement initiatives to enhance the efficiency and accuracy of financial reporting and implement best practice FP&A processes including improving existing systems, • Maximising systems and processes to ensure the integrity and accuracy of data inputs, • Management of the cashflow forecasting process, providing the FD with monthly legal entity and consolidated cashflow reports., • Business partner senior management team (especially sales and supply chain) to drive revenue growth and cost efficiency. Required: • Qualified accountant (ACA/ACCA/CIMA)., • Excellent communication, leadership, analytical, and problem-solving skills, as well as proficiency in various financial software tools., • Strong commercial acumen and ability to provide insight into financial data., • Excellent communication and interpersonal skills, with a proven ability to build relationships with key stakeholders., • Strong leadership skills and experience managing teams., • Ability to work in a fast-paced environment and manage competing priorities., • Experience of being able to manage up and down within a challenging environment is crucial. By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data.

ACCA / FCCA Senior Accountant - part-time -flexible working hours - hybrid Up to £55,000 FTE Looking for a flexible, senior-level role where your expertise is truly valued? This well-established Windsor-based accountancy practice is seeking an experienced ACCA/FCCA-qualified accountant to join their team on a part-time basis. With a strong reputation for quality and a supportive, collaborative culture, this is an ideal opportunity for someone who enjoys working independently while also shaping and improving the work of others. If you thrive on variety, take pride in delivering high standards, and want a role that fits around your life, this position offers both challenge and flexibility in equal measure. Key Responsibilities • Preparation and review of annual statutory accounts for limited companies, • Preparation and review of corporation tax returns, • Reviewing accounts prepared by junior team members and outsourced providers, ensuring accuracy and compliance, • Reviewing bookkeeping and VAT returns prepared by the junior team, • Providing guidance, mentoring and support to junior staff, • Assisting with ad-hoc technical queries and internal process improvements Skills & Experience Required • FCCA / ACCA qualified, • Minimum 4 years’ experience in an accountancy practice, • Strong experience preparing and reviewing statutory accounts and corporation tax returns, • Ability to work independently with minimal supervision, • Proven ability to manage deadlines, competing priorities and workflow changes, • Strong organisational and time-management skills, • Confident communicator with a collaborative approach to teamwork, • Flexible and proactive mindset The Offer • Part-time hours with flexibility, • Friendly team environment, • Hybrid working (office and home-based), • Company pension, • Private medical insurance, • On-site parking

Audit and Accounts Senior/Semi-senior Overview • £34-42k per annum - negotiable, dependent on experience, • Based in Slough, • Permanent, full-time role Join a growing two partner two branch Slough Chartered Accountancy firm focused on providing a wide range of top-quality client services and offering genuine employee progression. My Client is recruiting for a part-qualified or qualified Audit and Accounts Senior/Semi-Senior to support the Audit and Accounts Managers and Supervisors at a progressive and friendly practice. Our firm has expanded its office space to accommodate its growth and are seeking an early career part-qualified or qualified accountant (either ICAEW or ACCA), with good all-round accountancy skills to grow within the organisation and learn on the job. Candidate Requirements: • ACCA/ICAEW newly qualified or part qualified, • 1 - 3 years’ in-practice experience, • Familiar with financial reporting standards, • Experience of statutory audit, • Some experience of statutory tax, • Management Accounting & VAT reporting experience, • Experience of Bookkeeping The Ideal Candidate: • Excellent verbal and written communication skills, • Good attention to detail, • A strong interest in owner-managed businesses and general commercial awareness, • The ability to manage multiple deadlines and prioritise effectively, • Strong interpersonal skills, • Enthusiastic with a positive attitude, • Courteous and professional The Workplace: My Client is a well-established firm specialising within the owner-managed business area across the UK. Their approach to growing the team goes beyond looking at CVs and examination history as they know that personality, enthusiasm, common-sense and a good work ethic make for the right hire. Because of this, employees enjoy an office environment which is as sociable as it is professional at the same time. The Role: In this role, you will assist the managers, supervisors and directors in work on statutory audits, statutory accounts preparation and management accounts services, as well as to manage and work with junior staff members. As the Audit/Accounts Senior/Semi-senior your day-to-day will include: • Planning and delivery of both audit and accounts assignments, • Carrying out assignments in conjunction with the client manager’s or partners’ instructions., • Supervising junior staff during the accounts processes and reviewing their work, • Delivering the working schedules to the assignment manager or partner in a timely manner, • Managing client communication in effective manner, • Proactive monitoring of your chargeability and your assignment budgets, • Coaching other staff for improved performance and technical development, • Drafting statutory accounts, • Drafting corporation tax computations, • Preparing and submitting VAT returns, • Preparation of management accounts, • Some bookkeeping tasks where required What you bring to the table • As well as the usual experience and qualifications, you bring personality, enthusiasm, common-sense and a good work ethic., • Proven experience of OMB/SME private company statutory accounts preparation, • Knowledge of and experience with current accounting standards and approaches, • Prior experience of statutory company accounts preparation under UK GAAP / FRS 102, and also friendly societies, charities and LLPs, • Knowledge of IFRS would be useful, but is not essential, • Experience of using accounting software such as Sage, Xero and Quickbooks, • Some experience of accounting practice software such as IRIS would be useful but not essential, • Experience with working in teams on-site and in the office, • Experience of preparing budgets and monitoring actual time against budget

The Audit Senior role in Staines is ideal for a professional services expert with a strong background in accounting and finance. This position involves managing audit processes and ensuring high-quality deliverables for clients. Client Details This role is with a professional services firm that operates within the accounting and finance industry. The organisation is a medium-sized business known for its expertise and commitment to high standards. Description • Manage and oversee audit assignments from planning to completion., • Ensure compliance with relevant accounting standards and regulations., • Review financial statements and identify any discrepancies or areas for improvement., • Provide guidance and support to junior team members during audits., • Communicate effectively with clients to address queries and provide updates., • Prepare detailed audit reports and present findings to management., • Maintain up-to-date knowledge of developments in the accounting and finance field., • Contribute to the continuous improvement of audit procedures and processes. Profile A successful Audit Senior should have: • A relevant qualification in accounting or finance, such as ACA or ACCA., • Proven experience in managing audit assignments within a professional services environment., • Strong knowledge of auditing standards and accounting principles., • Excellent analytical and problem-solving skills., • Ability to manage multiple tasks and meet deadlines effectively., • Strong communication skills for liaising with clients and internal teams., • An aptitude for mentoring and developing junior team members. Job Offer • A competitive salary of approximately £40000 - £48000 per annum., • Opportunities for professional growth and development within the accounting and finance sector., • A supportive and collaborative working environment in Staines., • Potential for flexible working arrangements based on business needs., • Access to resources and training to enhance skills and knowledge in the professional services industry., • Hybrid working.

Reed Finance are working exclusively with an established SME in Ascot to recruit a permanent Finance Manager. With their HQ in France this role is overseeing the day-to-day Finance Operations, take ownership Month End close and Reporting, and managing the small transactional team. This is an exciting time to join this business following a restructure and internal promotion, which has led to the creation of this position. Reporting into the Head of Finance & Operations, managing a team of three, you will be acting as the No.2 in Finance. This business provides the friendly feel of an SME with the structure and support of the wider Group. Core responsibilities include: • Lead the month-end close process, ensuring timely and accurate completion., • Deliver concise variance analysis., • Preparation and submission of both UK and Irish VAT returns (Irish experience desirable but not essential), • Lead the year-end audit process and statutory reporting., • Ensure core processes, including accounts payable, accounts receivable, banking, payroll and journals, are completed accurately and on time., • Maintain oversight of transaction processing and provide hands-on support where required., • Monitor the daily cash position and manage short-term cash flow. You will be a natural problem solver with the ability to work under pressure and to strict deadlines, have proven experience in a similar role within an SME. You'll be a proactive self-starter with a hands-on approach and have excellent communication and stakeholder engagement skills. Essentials: • Qualified accountant: ACA, ACCA, CIMA or equivalent., • Proven experience in an SME., • Strong technical accounting and financial reporting skills., • Advanced Excel skills. Sage X3 experience would be beneficial but not essential. Salary is £55-60k with good benefits including private medical and free parking. Hybrid working is available with one day per week at home. This is a fantastic opportunity to join an international business with a progressive, friendly and supportive culture - apply today if this sounds like you!

Financial ControllerAbout the RoleMy client are a growing manufacturing business. They are seeking an experienced and commercially minded Financial Controller to lead their finance function and play a key role in supporting the business's continued growth and success. Reporting to senior leadership, you will be responsible for the integrity of financial reporting, cash flow management, budgeting and forecasting, financial controls, and team leadership. This is an excellent opportunity for a qualified accountant who enjoys combining strong technical expertise with commercial insight and people management. The successful candidate will lead month-end and year-end processes, oversee Accounts Payable and Credit Control teams, drive process improvements, and provide strategic financial support across the organisation.Key ResponsibilitiesFinancial Reporting & Management Accounts • Lead monthly, quarterly, and annual financial close processes., • Ensure accurate and timely production of management accounts., • Deliver meaningful financial analysis and commentary to senior management., • Maintain compliance with accounting standards, internal controls, and company policies.Cash Flow & Working Capital Management, • Monitor and manage daily cash flow and liquidity., • Prepare and maintain rolling cash flow forecasts., • Drive improvements in working capital performance., • Manage banking relationships and support funding requirements.Budgeting, Forecasting & Financial Planning, • Lead the annual budget and periodic forecasting processes., • Partner with departmental leaders to monitor financial performance., • Analyse variances and provide commercial recommendations., • Support strategic decision-making through financial modelling and business analysis.Financial Controls, Compliance & Audit, • Maintain robust financial controls and governance frameworks., • Coordinate external audits and statutory reporting requirements., • Ensure compliance with tax, VAT, and regulatory obligations., • Identify and implement process and system improvements.Team Leadership & Development, • Lead, mentor, and develop finance team members., • Foster a high-performing, collaborative finance culture., • Drive automation, reporting enhancements, and operational efficiencies., • Support continuous professional development across the finance team.Credit Control Leadership, • Manage and develop the Credit Control function., • Oversee debt collection strategies and customer account management., • Minimise bad debt exposure through effective controls and processes., • Ensure timely escalation and resolution of overdue accounts.Accounts Payable Leadership, • Oversee the Accounts Payable function and supplier payment processes., • Ensure accurate invoice processing and approval workflows., • Maintain strong supplier relationships., • Strengthen controls across the purchase-to-pay cycle.About You You will be a proactive and commercially focused finance professional with strong leadership skills and a passion for driving continuous improvement.Qualifications, • Fully qualified accountant (ACA, ACCA, CIMA or equivalent)., • Degree in Accounting, Finance, Business, or a related discipline preferred., • Strong knowledge of UK GAAP, IFRS, and financial reporting standards., • Advanced Excel skills and experience using financial systems., • Experience with ERP systems such as Sage 200, Microsoft Dynamics 365, or similar platforms is desirable.Experience, • Minimum 5–7 years' finance experience., • At least 2–3 years in a senior finance leadership role such as Financial Controller, Finance Manager, Senior Management Accountant, or Assistant Financial Controller., • Proven experience managing month-end and year-end close processes., • Strong background in budgeting, forecasting, management reporting, and cash flow management., • Demonstrable experience managing Accounts Payable and Credit Control teams., • Experience leading audits, statutory compliance, and financial control improvements., • Experience within a fast-paced or multi-entity environment is advantageous.Skills & Competencies, • Excellent leadership and people management skills., • Strong analytical and problem-solving abilities., • Exceptional attention to detail and accuracy., • Ability to communicate financial information effectively to non-financial stakeholders., • Strong organisational and time management skills., • Commercially aware with a strong business partnering approach., • Proactive mindset with a focus on process improvement and automation.What We Offer, • Competitive salary and benefits package., • Opportunity to play a key role in a growing organisation., • Collaborative and supportive working environment., • Career development and progression opportunities., • The chance to influence strategic decision-making and drive business performance.

My client is looking for a CCAB qualified accountant with a background in Local Government and Capital finance to join their team on a permanent basis. Reporting into the Head of Finance, the role will take responsibility for providing expert advice and guidance regarding the Councils' Capital Programme and Commercial programmes. You will also take responsibility for leading and managing the development of the Capital investment programmes as well as provide commercial finance support to a number of Council programmes and will be recognised as an expert in commercial finance models. Day to day the role duties will include: • Lead and coordinate the development of Capital Investment Programmes., • Identify and implement suitable financing options for capital investment and commercial programmes, • Provide support, advice and challenge to significant Council commercial activities, including provision of financial modelling and viability testing, and delivering expert advice regarding commercial delivery vehicles, • Lead on the development of a multi year Capital Programme and detailed Budgets, identifying appropriate financing options and setting out clear implications for the revenue budget, • Lead on producing accurate and useful capital finance reports and analysis for use at Strategic Management and Governance Boards, • Lead and coordinate the end of year closing of accounts processes for Capital and ensure all capital transactions are appropriately reflected in the Council's accounts, • Co-ordinate the completion of statutory returns or ad hoc requests for information relating to the Councils' capital programmes or commercial activities To be considered for the role you will need to be a CCAB qualified accountant as well as have some experience in Capital Finance within Local Government. This is a permanent role with 1 day a week required in the office. The salary being offered is £54,000 - £60,000

FP&A Reporting Analyst - Staines-upon-Thames - £60k-£67k + amazing benefits including defined benefit’s pension scheme – 2 days WFH. A high-growth, purpose-led organisation based in Staines-upon-Thames is seeking an ambitious FP&A Reporting Analyst to join its finance function in a newly enhanced role reporting directly to the Head of Finance. This is an exciting opportunity for a commercially minded finance and reporting professional who thrives on data, automation, insight generation, and continuous improvement. Working closely with the Digitalisation Team, you’ll play a key role in transforming reporting capability, improving business intelligence, and supporting strategic decision-making across the organisation. You will also manage a Data Analyst, helping to develop reporting standards and drive best practice across the wider business. The Key responsibilities of the FP&A Reporting Analyst Role will include : • Ownership and development of financial and operational reporting, • Producing insightful dashboards and management information using Power BI, • Working with large datasets using SQL and advanced Excel modelling, • Supporting budgeting, forecasting, and performance analysis activities, • Partnering with finance and operational stakeholders to improve reporting accuracy and automation, • Collaborating with the Digitalisation Team on systems and process improvement initiatives, • Managing and developing a Data Analyst within the team, • Identifying trends, risks, and opportunities through data-led analysis, • Supporting the Head of Finance with strategic reporting and ad hoc analysis About You The successful candidate will be: • A qualified accountant (ACA / ACCA / CIMA or equivalent), • Experienced within FP&A, commercial finance, or reporting-focused finance roles, • Advanced in Excel with strong analytical and modelling capability, • Skilled in Power BI (or similar BI/reporting tools), • Experienced using SQL to interrogate and manipulate data, • Confident managing stakeholders and presenting meaningful business insight, • Comfortable working in a fast-paced, evolving environment, • Previous management or mentoring experience would be advantageous The Offer • Salary circa £60,000 – £67,000, • Based in Staines-upon-Thames, • Defined benefit pension scheme, • Hybrid working model with 2 days working from home after probation, • Strong benefits package, • Opportunity to influence digital transformation and reporting strategy, • High visibility role with direct exposure to senior leadership Apply Now If you are a commercially focused FP&A or reporting professional looking for a role where you can combine finance, data, and digital transformation, we would love to hear from you. To apply or find out more, please submit your CV for immediate consideration.

Seeking a fully Qualified Accountant with relevant experience. An exciting opportunity to make grow and develop a team and make a positive impact to the business. 1. Financial Reporting & Month-End Close • Lead the monthly, quarterly, and annual close process., • Ensure accurate and timely production of maKPIs, • nagement accounts., • Maintain compliance with accounting standards and internal policies., • Deliver financial analysis and commentary to senior management. 1. Cash Flow & Working Capital Management • Monitor daily cash flow and liquidity position., • Prepare rolling cash flow forecasts., • Optimise working capital through effective debtor and creditor management., • Support banking relationships and funding requirements. 1. Budgeting, Forecasting & Financial Planning • Lead annual budgeting and periodic forecasting processes., • Partner with department heads to monitor financial performance., • Analyse variances and provide commercial insight., • Support strategic decision-making with financial modelling. 1. Financial Controls, Compliance & Audit • Maintain robust financial controls and governance frameworks., • Coordinate external audits and statutory reporting requirements., • Ensure compliance with tax, VAT, and regulatory obligations., • Continuously improve financial processes and systems. 1. Team Leadership & Process Improvement • Lead, mentor, and develop finance team members., • Drive continuous improvement across finance operations., • Improve reporting systems, automation, and efficiencies., • Foster a high-performance and collaborative culture. 1. Line Management – Credit Control Team • Manage and develop the Credit Control function., • Oversee debt collection strategies and customer account management., • Ensure timely escalation of overdue accounts and disputes., • Implement controls to minimise bad debt exposure. 1. Line Management – Accounts Payable Team • Oversee the Accounts Payable process and supplier payment cycles., • Ensure accurate invoice processing and approval workflows., • Maintain strong supplier relationships and resolve payment queries., • Strengthen financial controls within the purchase-to-pay process. Qualifications • Fully qualified accountant (ACA, ACCA, CIMA or equivalent)., • Bachelor’s degree in accounting, Finance, Business, or related discipline preferred., • Strong understanding of UK GAAP / IFRS and financial reporting standards., • Advanced Excel and financial systems skills., • Experience using ERP/accounting systems such as Sage 200, Microsoft Dynamics 365, or similar platforms desirable. Experience Requirements • Proven experience in a Financial Controller, Finance Manager, or senior finance role with 5–7 years’ finance experience overall as a minimum., • With 2–3 years in a senior finance or management role such as Finance Manager, Senior Management Accountant, or Assistant Financial Controller., • Team management experience is commonly required, particularly managing Accounts Payable and Credit Control functions., • Experience managing month-end and year-end close processes..

A renowned, established name in the industry, our client are a large Financial organisation - one with proven, established pedigree. Empowering finance professionals and redefining financial performance, our client's influential enterprise benefits small and large businesses with the range of award-winning services they offer. They're now looking to bring on board Junior Account Managers. Your primary function will be handling existing accounts and cross selling, with some new business development involved also. This is an amazing opportunity for any graduate looking to excel in the business world and establish a lucrative and rewarding career. Package: • Competitive basic salary of £30k, • Y1 OTE of up to higher!, • Excellent scope for progression and professional development- there will be opportunity to move into a more senior role as your knowledge of the company widens, • On-going training and mentorship, • Team socials in a friendly, inclusive environment, • Lucrative bonus and incentive scheme, • Pension contributions, • Fun, modern offices Requirements: • Educated to degree level, • Excellent communication skills- both written and verbally, • Organisation and time management skills, • You have a passion for business, with drive and ambition, • Willingness to learn and develop new skills, • Self-motivated with a strong desire to succeed in your career Grab your fast pass! Want to skip the queue? Once you click 'Apply', be sure to follow the link to Sapia AI sent straight to your email. This 15-minute text chat replaces weeks of boring job applications and puts you directly in front of top companies hiring right now. How does it work? No CV needed right now - just a simple text chat for 15 minutes. Instant feedback - get your personalized "Sales DNA" profile immediately. Fast-track your career - secure your seat at our next Live Assessment Day. Hit apply below, check your inbox, and fast-track your career! Candidates must be eligible to live and work in the UKPareto values diversity and promotes equality. No terminology in this advert is intended to discriminate against any of the protected characteristics that fall under the Equality Act 2010. We encourage and welcome applications from all sections of society and are more than happy to discuss reasonable adjustments and/or additional arrangements as required to support your application. If you require this job specification or to apply in an alternate format, please visit the Pareto website.

The FP&A Analyst role involves providing financial planning and analysis support to ensure effective decision-making within the industrial/manufacturing sector. This position is based in Slough and requires expertise in budgeting, forecasting, and financial reporting. Client Details The company is a well-established organisation in the industrial/manufacturing sector. It operates as a medium-sized enterprise, offering opportunities for individuals to contribute to meaningful financial processes within a structured and supportive environment. Description • Prepare and analyse budgets, forecasts, and financial reports to support strategic decision-making., • Collaborate with department heads to review financial performance and identify opportunities for improvement., • Develop financial models to evaluate business scenarios and assess project viability., • Monitor key performance indicators (KPIs) and provide insights on financial trends., • Support month-end and year-end financial reporting processes with accurate data analysis., • Ensure compliance with financial regulations and internal policies., • Identify and implement process improvements to enhance financial planning and analysis efficiency., • Provide ad hoc financial analysis to support business initiatives within the industrial/manufacturing sector. Profile A successful FP&A Analyst should have: • A degree in Accounting, Finance, or a related field., • Professional qualification in accounting (e.g., ACA, ACCA, or CIMA) or equivalent., • Strong analytical skills with the ability to interpret complex financial data., • Proficiency in financial modelling and advanced Excel skills., • Experience in budgeting, forecasting, and financial reporting., • An understanding of the industrial/manufacturing sector is advantageous., • Attention to detail and the ability to work under pressure to meet deadlines. Job Offer • Competitive salary between GBP 70,000 and GBP 75,000., • Permanent full-time position based in Slough., • Opportunity to work within a respected industrial/manufacturing company., • Supportive and structured work environment., • Potential for career growth within the organisation. If you are a skilled FP&A Analyst looking to make an impact in a dynamic role, apply today to take the next step in your career.

What is Uber? Driving with Uber offers a flexible earning opportunity. It’s a great alternative to full-time driver jobs, part-time driver jobs or other part-time gigs, temp jobs or seasonal employment. Or maybe you’re already using other rideshare apps and want to supplement your income by becoming a driver using the Uber platform. Why Drive With Uber?: Receive your earnings fast: With Uber, you can pocket your earnings up to 5 times a day. Minimum earnings guaranteed: Earn at least the National Living Wage. Access to sickness cover or a ""New Parent"" payment: With our Allianz insurance scheme, you have protection from the financial cost of life-changing events with insurance from Allianz. Eligibility criteria apply. Save for your future: You will have access to a pension plan that will include contributions from you and Uber. Receive holiday pay You will receive an additional 12.07% of your earnings each week, making it easier to plan some downtime. Eligibility criteria apply. You are your own boss: You decide how much or little you want to drive and earn. No car? No problem: We’ll give you access to hire and leasing deals through our sister company, Vehicle Marketplace. Signing up only takes a few minutes. We'll provide support along the way and get you on the road as soon as your registration is processed. Requirements to Drive: A valid UK driver's licence (EU driver's licence needs to be converted to UK driver's licence before onboarding). You will need a private hire licence from a licensing authority such as a council. If you don't have one, we'll help you get started with a personalised Ignition appointment where we offer advice and support after you sign up. Be at least 21 years of age to apply for your private hire licence, as required by the UK government. Driver profile photo taken at our Greenlight Hub. Complete the EduMe Course, a virtual onboarding course that helps you familiarise with the Uber app and its features. Required years of driving experience will vary depending on in which city you are based. Additional Information: If you have previous employment experience in transportation (such as a delivery driver, driver, professional driver, driving job, truck driver, heavy and tractor-trailer driver, local truck driver, company truck driver, taxi driver, taxi chauffeur, transit bus driver, bus driver, coach bus driver, bus operator, shuttle driver, bus chauffeur) you might also consider driving with Uber to earn extra money. We also welcome drivers who have worked with other peer-to-peer ridesharing or driving networks. Driving with Uber is a great way to supplement your part time or full time income. Drivers who use the Uber app come from all backgrounds and industries, setting their own schedules to make work fit into their lives, not the other way around. We'll help you get started. Additional Documents to Drive: Depending on your state/city, additional documentation and information may be required. Our 24/7 support is available every day to answer questions about registration.

What is Uber? Driving with Uber offers a flexible earning opportunity. It’s a great alternative to full-time driver jobs, part-time driver jobs or other part-time gigs, temp jobs or seasonal employment. Or maybe you’re already using other rideshare apps and want to supplement your income by becoming a driver using the Uber platform. Why Drive With Uber?: Receive your earnings fast: With Uber, you can pocket your earnings up to 5 times a day. Minimum earnings guaranteed: Earn at least the National Living Wage. Access to sickness cover or a ""New Parent"" payment: With our Allianz insurance scheme, you have protection from the financial cost of life-changing events with insurance from Allianz. Eligibility criteria apply. Save for your future: You will have access to a pension plan that will include contributions from you and Uber. Receive holiday pay You will receive an additional 12.07% of your earnings each week, making it easier to plan some downtime. Eligibility criteria apply. You are your own boss: You decide how much or little you want to drive and earn. No car? No problem: We’ll give you access to hire and leasing deals through our sister company, Vehicle Marketplace. Signing up only takes a few minutes. We'll provide support along the way and get you on the road as soon as your registration is processed. Requirements to Drive: A valid UK driver's licence (EU driver's licence needs to be converted to UK driver's licence before onboarding). You will need a private hire licence from a licensing authority such as a council. If you don't have one, we'll help you get started with a personalised Ignition appointment where we offer advice and support after you sign up. Be at least 21 years of age to apply for your private hire licence, as required by the UK government. Driver profile photo taken at our Greenlight Hub. Complete the EduMe Course, a virtual onboarding course that helps you familiarise with the Uber app and its features. Required years of driving experience will vary depending on in which city you are based. Additional Information: If you have previous employment experience in transportation (such as a delivery driver, driver, professional driver, driving job, truck driver, heavy and tractor-trailer driver, local truck driver, company truck driver, taxi driver, taxi chauffeur, transit bus driver, bus driver, coach bus driver, bus operator, shuttle driver, bus chauffeur) you might also consider driving with Uber to earn extra money. We also welcome drivers who have worked with other peer-to-peer ridesharing or driving networks. Driving with Uber is a great way to supplement your part time or full time income. Drivers who use the Uber app come from all backgrounds and industries, setting their own schedules to make work fit into their lives, not the other way around. We'll help you get started. Additional Documents to Drive: Depending on your state/city, additional documentation and information may be required. Our 24/7 support is available every day to answer questions about registration.

What is Uber? Driving with Uber offers a flexible earning opportunity. It’s a great alternative to full-time driver jobs, part-time driver jobs or other part-time gigs, temp jobs or seasonal employment. Or maybe you’re already using other rideshare apps and want to supplement your income by becoming a driver using the Uber platform. Why Drive With Uber?: Receive your earnings fast: With Uber, you can pocket your earnings up to 5 times a day. Minimum earnings guaranteed: Earn at least the National Living Wage. Access to sickness cover or a ""New Parent"" payment: With our Allianz insurance scheme, you have protection from the financial cost of life-changing events with insurance from Allianz. Eligibility criteria apply. Save for your future: You will have access to a pension plan that will include contributions from you and Uber. Receive holiday pay You will receive an additional 12.07% of your earnings each week, making it easier to plan some downtime. Eligibility criteria apply. You are your own boss: You decide how much or little you want to drive and earn. No car? No problem: We’ll give you access to hire and leasing deals through our sister company, Vehicle Marketplace. Signing up only takes a few minutes. We'll provide support along the way and get you on the road as soon as your registration is processed. Requirements to Drive: A valid UK driver's licence (EU driver's licence needs to be converted to UK driver's licence before onboarding). You will need a private hire licence from a licensing authority such as a council. If you don't have one, we'll help you get started with a personalised Ignition appointment where we offer advice and support after you sign up. Be at least 21 years of age to apply for your private hire licence, as required by the UK government. Driver profile photo taken at our Greenlight Hub. Complete the EduMe Course, a virtual onboarding course that helps you familiarise with the Uber app and its features. Required years of driving experience will vary depending on in which city you are based. Additional Information: If you have previous employment experience in transportation (such as a delivery driver, driver, professional driver, driving job, truck driver, heavy and tractor-trailer driver, local truck driver, company truck driver, taxi driver, taxi chauffeur, transit bus driver, bus driver, coach bus driver, bus operator, shuttle driver, bus chauffeur) you might also consider driving with Uber to earn extra money. We also welcome drivers who have worked with other peer-to-peer ridesharing or driving networks. Driving with Uber is a great way to supplement your part time or full time income. Drivers who use the Uber app come from all backgrounds and industries, setting their own schedules to make work fit into their lives, not the other way around. We'll help you get started. Additional Documents to Drive: Depending on your state/city, additional documentation and information may be required. Our 24/7 support is available every day to answer questions about registration.

Business Account Manager Slough (Head Office) We operate a dynamic working model built on trust, choice and balance. Colleagues typically connect in person 3 days per week, as we know the best ideas and relationships grow when we collaborate side by side. We also offer Dynamic Friday Hours, giving colleagues the opportunity to flex their time and finish early on a Friday, where the role allows. Join our snack-loving team We’re looking for a Business Account Manager to join us at KP Snacks. If you’re ready to bring your ideas to the table, grow your skills and be part of a team that values what makes you, you – this could be your next big move. About the role As Business Account Manager, you’ll help lead the commercial agenda for a major Grocery customer, with responsibility for specific segments within the branded portfolio and leading the online strategy and trading plan. You’ll be accountable for delivering revenue, volume and margin targets, while building deep, insight‑led customer relationships. You’ll play an integral role in shaping and delivering the Joint Business Plan, working closely with senior colleagues and customer partners to unlock shared value. Alongside this, you’ll develop clear account and segment strategies aligned to KP Snacks’ wider commercial priorities and ensure plans are executed brilliantly in market. Working with Marketing, Category, Finance, Shopper Activation, Supply Chain and wider Central teams, you’ll bring plans to life and help KP Snacks win in across all formats and channels. What’s in it for you? We believe in rewarding our colleagues and helping them thrive. Here’s a flavour of what we offer: Competitive salary, alongside an annual bonus scheme, with a strong track record of overachievement £6,000 annual car allowance Comprehensive healthcare support – including Medicash Health Cash Plan or Private Healthcare, Digital GP, Best Doctors second opinion service and specialist cancer care KP Pension Plan – contribution matching up to 7% of your salary 25 days holiday, plus the option to buy more KP4ME – our online platform for benefits, discounts, wellbeing tools and more What will you be doing? Managing significant commercial accountability Leading delivery and owning the P&L across specific segments within a major Grocery customer, including forecasting, pricing, trade investment, margin delivery and overall financial performance Playing a key role in Joint Business Planning Contributing to the development, negotiation and execution of the JBP, working in close partnership with customers and internal stakeholders to deliver shared growth Developing and delivering customer account plans Building robust account strategies aligned to KP Snacks’ priorities, covering promotions, distribution growth, range reviews, space and new product launches Driving insight‑led growth initiatives Using category, shopper, EPOS and commercial insights to identify opportunities, overcome challenges and support short‑ and long‑term growth plans Leading cross‑functional ways of working Acting as a connector across Sales, Marketing, Category, Finance and Supply Chain to ensure plans are aligned, practical and executed to a high standard Maintaining strong commercial governance Supporting forecast accuracy, managing pricing and claims, reviewing promotional effectiveness and using internal systems and BI tools to enable confident decision‑making Who are we? We’re KP Snacks, part of the Intersnack family. Across more than 30 countries, over 15,000 of us work together to make the snacks people love – from Hula Hoops to McCoy’s. In the UK, we’re a team of around 2,400 colleagues, based across seven sites and our Slough HQ. We’re proud of our close-knit culture, where we speak up, celebrate differences and push boundaries together. We’re committed to inclusion We’re building a workplace where everyone belongs. If you don’t tick every box, we’d still love to hear from you – your unique perspective could be just what we need. And if there’s anything we can do to make the process easier for you, just let us know. We’d love to hear from you if you can bring: Experience managing FMCG customer accounts With a track record of building strong commercial relationships and delivering against targets Commercial confidence and curiosity Comfortable working with large‑scale numbers, understanding trade‑offs and making data‑led decisions Exposure to Joint Business Planning Experience contributing to or supporting JBPs and aligning plans across multiple stakeholders Strong influencing skills Able to work collaboratively, challenge appropriately and shape outcomes with customers and internal teams An inclusive, team‑first mindset Building positive relationships across functions and contributing to a high‑performing Sales community #LI-SC1 #LI-Hybrid

Our established client is looking for a Senior Oracle Developer to join their growing team. The successful candidate will need to have approximately 10 years plus of solid Oracle PL/SQL development skills gained within large scale information systems environments with a good understanding of configuration management. Financial Industry Application experience advantageous. Our seasoned client offers its employees a competitive salary and package with a hybrid working model and up holds an excellent record for employee retention and satisfaction. Please get in contact for more further information.

Join our esteemed client, a top 20 firm of Chartered Accountants in Maidenhead, represented by TPF Recruitment. With a network of offices across the UK, this dynamic practice can offer an extensive array of financial and strategic services, empowering clients to achieve sustainable growth and long-term success. Moreover, their global reach enables them to deliver unparalleled insights and expertise to clients worldwide, and the partner of choice for enterprises across the globe. Our client are currently seeking a dynamic addition to their Maidenhead Tax team! If you're a driven Corporate Tax Manager or Assistant Manager with a passion for service excellence, this role presents an exciting opportunity for advancement. As the Corporate Tax Manager, you will engage with a diverse portfolio of clients primarily within the OMB sector, delivering a blend of advisory and compliance services. Your primary responsibilities will include providing tax compliance and advisory services, collaborating with the Tax Partner to maximize fee income and cultivate new client relationships. You'll oversee the tax compliance function and staff, ensuring efficient production and maintaining high-quality standards. Key Responsibilities: • Contribute to tax strategy implementation, • Identify opportunities for client engagement and new business development, • Manage client portfolios, delivering tax advisory services to optimize revenue streams, • Oversee the production of corporate tax computations, • Supervise and review team work to ensure timely completion within budget constraints, • Address tax queries from Partners & Directors, • Conduct consultancy and advisory projects, • Facilitate communication between Partners, tax, and audit departments, • Represent the firm in client meetings and presentations, • Foster team development through coaching and mentoring Requirements • CTA, ACA qualified (or equivalent) with a minimum of 3 years PQE, • Extensive technical tax knowledge with experience in corporate tax, • Demonstrated track record in compliance and advisory services, • Proficiency in Excel, Tax Software, and Word, • Strong communication and client relationship management skills, • Effective people management abilities with a focus on development, • Excellent organizational, problem-solving, and decision-making skills, • Ability to adapt to change and perform well under pressure Benefits • Salary circa £52,000 - £65,000 depending on experience and qualification status, • Genuine Work-Life Balance, • 33 days holiday (including bank holidays) plus optional additional days, • Enhanced Succession Planning Program, • Car Lease Scheme, • Hybrid working scheme and flexible working hours Please contact Joe Potter on (tel), (mob), , or via for a confidential conversation. Refer a friend... We’re keen to remain the leading provider of the best accountancy talent in the South-East. We are continually exploring ways to expand our network and we know that great candidates like you can introduce us to other equally brilliant people. We’re looking to work with the best accountancy practice and tax staff in the South-East so if your friends, family, or colleagues are considering a new opportunity and can demonstrate relevant experience, we'd love to speak to them. For every candidate you refer and we subsequently place into a permanent position, we will give you up to £500 of Love2Shop vouchers. (Terms & Conditions apply).

Group Financial Accountant Windsor Berkshire SL4 We require a Group Financial Accountant to join our collaborative finance team in Windsor. The Group are a fast-growing, acquisitive group with over 120 sites that support children and adults with complex needs, including autism, learning disabilities, mental health conditions, and physical disabilities. You will join their collaborative finance team in Windsor. This will be a Hybrid role with some meetings taking place in Windsor during the year. About The Role of Group Financial Accountant Reporting to the Group Head of Financial Planning and Analysis, you’ll play a central role in delivering accurate, timely financial reporting across the group. This is a fantastic opportunity for a technically strong accountant who thrives in a fast-paced, evolving environment. Key Responsibilities of Group Financial Accountant • Lead on the annual audit process, acting as a key contact for external auditors, • Prepare and review statutory accounts, including disclosures and supporting documentation, • Ensure strong financial controls, reporting accuracy, and compliance across the group, • Perform month-end balance sheet reconciliations and maintain supporting schedules, • Manage Capex reporting and the Fixed Asset Register, • Support month-end close processes, including journals and head office reporting, • Assist with the annual budgeting process, • Contribute to statutory and regulatory reporting (e.g. ONS submissions), • Partner with non-finance stakeholders, explaining financial information clearly, • Support ad-hoc reporting and projects as the business continues to grow We’re looking for a motivated, detail-driven accountant with strong technical expertise and excellent communication skills. Key requirements of Group Financial Accountant • ACA or ACCA qualified (or newly qualified), • Excellent attention to detail and a strong controls mindset, • Strong organisational and time management skills, • Confident communicator, able to engage non-finance stakeholders, • Advanced Excel skills (e.g. Pivot Tables, SUMIFS, VLOOKUPs), • Experience with Sage 200 (or similar) is desirable, • Experience in a multi-site or social care environment is advantageous, • Eligible to work in the UK and pass a DBS check Benefits and salary of Group Financial Accountant • Windsor (Hybrid Working), • Full Time (40 hours per week), • 25 days holiday + bank holidays, • £56500 per annum For more information about Group Financial Accountantcontact Mick Hull Fieldview Care Recruitment Solutions

Entity Controller - Accounting & Finance Location: Slough (Hybrid working) Contract: Permanent Salary: £55,000 - £63,000 (Based on experience) We're partnering with a global leader in travel technology. They deliver innovative solutions that power the travel industry and make journeys smoother for people everywhere. An exciting opportunity has arisen for an Entity Controller to join the Finance team in Slough (Hybrid working). This is a high-impact role within the Americas General Ledger function, supporting the accounting for principal US operating companies and the global technology business. The role reports to the Finance Manager, Accounting. About the Role As Entity Controller, you will take ownership of the trial balance and financial close processes for key US legal entities. You will play a critical role in month-end, quarter-end, and year-end reporting, delivering detailed variance analysis and ensuring the accuracy and integrity of financial information. You will work closely with an outsourced BPO partner while maintaining ultimate responsibility for the entity-level accounting. This is a hands-on position that requires strong technical accounting skills, commercial awareness, and the ability to collaborate across global teams and time zones. Key Responsibilities: Month-End Close & Financial Reporting • Manage the month, quarter, and year-end timetable, resolving bottlenecks and escalating issues as needed., • Perform detailed review of trial balance, revenue, cost of revenue, operating expenses, and balance sheet variances/trends., • Review/approve and prepare manual journal entries, accruals, prepayments, and other adjusting entries with robust supporting documentation., • Prepare and review monthly balance sheet reconciliations and ensure control accounts are analysed and cleared., • Produce monthly legal entity reporting packs, including P&L and Balance Sheet analysis with supporting commentary. Governance, Audit & Stakeholder Support • Act as the key point of contact for external auditors, coordinating the PBC list and responding promptly to audit queries., • Prepare financial statements for legal entities and provide accurate financial information and analysis to senior management, tax, controllership, and other stakeholders., • Support global standardisation efforts and assist other entities as required., • Deputise for the Finance Manager when needed. Process & Controls • Own key control processes and ensure compliance with relevant controls., • Continuously review and improve accounting processes and procedures., • Collaborate effectively with the BPO partner to deliver agreed objectives. Requirements: • Qualified accountant (ACA, ACCA, CIMA or equivalent)., • Practical and proven experience in a similar senior GL / Entity Controller role within a large multinational organisation., • High level of computer literacy, with advanced Excel skills (pivot tables, VLOOKUPS, etc.) and experience with automated accounting systems - Oracle experience highly desirable., • Exposure to US GAAP and SOX is advantageous., • Strong commercial awareness and the ability to analyse and explain financial results clearly., • Excellent interpersonal and communication skills, with the ability to work collaboratively across multiple teams and time zones., • Proven ability to work autonomously, manage priorities, and deliver under pressure., • Strong team player with flexibility, resilience, and a continuous improvement mindset. Personal Attributes • Commercially minded with excellent analytical and problem-solving skills., • Highly organised and capable of managing complex deliverables., • Collaborative and relationship-focused, able to influence and build trust with stakeholders., • Comfortable with change and passionate about driving process improvements. Additional Information: • Ideal start ASAP with minimal notice period., • Right to work: Must have unrestricted right to work in the UK (no visa sponsorship available)., • Office location: Slough (free onsite parking available)., • Benefits: 25 days annual leave + bank holidays, pension contribution, private medical, life assurance, personal travel insurance, and a performance-related incentive scheme.

Innovation Marketing Manager Slough (Head Office) with some travel to other sites. We operate a dynamic working model built on trust, choice and balance. Colleagues typically connect in person 3 days per week, as we know the best ideas and relationships grow when we collaborate side by side. We also offer Dynamic Friday Hours, giving colleagues the opportunity to flex their time and finish early on a Friday, where the role allows. Join our snack-loving team We’re looking for an Innovation Marketing Manager to join us at KP Snacks. If you’re ready to bring your ideas to the table, grow your skills and be part of a team that values what makes you, you – this could be your next big move. About the role This is a key role within our Marketing team, reporting to the Head of Innovation. You’ll help grow our business by developing insight-driven, profitable and sustainable new products that excite our customers and lead category growth. You’ll take creative ideas from consumer insights and turn them into reality, working cross-functionally and influencing stakeholders to deliver innovation that makes a difference. What’s in it for you? We believe in rewarding our colleagues and helping them thrive. Here’s a flavour of what we offer: Competitive annual salary, annual salary review and annual bonus opportunity (target 7.5%), plus KP Pension Plan with up to 7% matched contributions and £6,000 car allowance 25 days holiday, with the option to buy up to five additional days, plus additional holiday after five years’ service Comprehensive healthcare including Single Cover Private Healthcare, Health Cash Plan, Digital GP and Employee Assistance Programme Electric Vehicle Car Scheme, supporting more sustainable and cost-effective travel KP4ME benefits platform with discounts, cashback and wellbeing support Enhanced family-friendly policies to support colleagues at every stage of life What will you be doing? Identify and develop consumer-led propositions that deliver category growth and commercial value, using deep knowledge of consumers, brands, and market trends Lead the end-to-end innovation process, from idea generation through Stage Gate, ensuring projects are insight-driven and commercially viable Create compelling concepts for research and consumer testing, translating insights into actionable product ideas Build robust business cases for new product development, including financial modelling and risk assessment Collaborate with cross-functional teams including Brand Marketing, Research & Insights, Product Development, Category Management, Shopper Marketing and Commercial teams Manage timelines and budgets for innovation projects, ensuring delivery against agreed milestones Influence senior stakeholders and secure buy-in for innovation proposals, presenting clear and persuasive recommendations Monitor market performance of launched products and identify opportunities for optimisation and future growth Work closely with Intersnack Group colleagues across Europe to share best practice and align on innovation objectives Who are we? We’re KP Snacks, part of the Intersnack family. Across more than 30 countries, over 15,000 of us work together to make the snacks people love – from Hula Hoops to McCoy’s. In the UK, we’re a team of around 2,400 colleagues, based across seven sites and our Slough HQ. We’re proud of our close-knit culture, where we speak up, celebrate differences and push boundaries together. We’re committed to inclusion We’re building a workplace where everyone belongs. If you don’t tick every box, we’d still love to hear from you – your unique perspective could be just what we need. And if there’s anything we can do to make the process easier for you, just let us know. We’d love to hear from you if you can bring: Significant experience in FMCG innovation or marketing, ideally within the food industry Proven track record of launching successful, insight-led products that deliver commercial results Strong understanding of consumer research, category dynamics and brand growth strategies Experience managing complex projects through Stage Gate processes Excellent stakeholder management and influencing skills, with the ability to engage senior leaders Strong financial acumen and ability to build commercially sound business cases Highly competent in PowerPoint and Excel; experience with Nielsen Answers and Kantar WorldPanel Online is advantageous #LI-SC1 #LI-Hybrid

Business Account Manager Slough (Head Office) We operate a dynamic working model built on trust, choice and balance. Colleagues typically connect in person 3 days per week, as we know the best ideas and relationships grow when we collaborate side by side. We also offer Dynamic Friday Hours, giving colleagues the opportunity to flex their time and finish early on a Friday, where the role allows. Join our snack-loving team We’re looking for a Business Account Manager to join us at KP Snacks. If you’re ready to bring your ideas to the table, grow your skills and be part of a team that values what makes you, you – this could be your next big move. About the role As Business Account Manager, you’ll be the commercial lead for your customer area, with full accountability for delivering revenue, volume and margin targets across a £15m+ account portfolio. You’ll build strong, insight‑led customer relationships and lead the development, negotiation and delivery of Joint Business Plans that unlock sustainable growth. You’ll set clear account strategies aligned to KP Snacks’ wider commercial priorities, defining where to play and how to win across our brand portfolio within the Discount Retailers channel. Working closely with Marketing, Category, Finance, Shopper Activation, Supply Chain and other teams, you’ll ensure plans are executed brilliantly in market. What’s in it for you? We believe in rewarding our colleagues and helping them thrive. Here’s a flavour of what we offer: Competitive annual salary, plus an annual bonus scheme, with a strong track record of overachievement £6,000 car allowance Comprehensive healthcare support – including Medicash Health Cash Plan or Private Healthcare, Digital GP, Best Doctors second opinion service and specialist cancer care KP Pension Plan – contribution matching up to 7% of your salary 25 days holiday, plus the option to buy more KP4ME – our online platform for benefits, discounts, wellbeing tools and more What will you be doing? Owning full commercial accountability Managing a £15m+ account portfolio, including forecasting, pricing, trade investment, margin delivery and overall financial performance Leading Joint Business Planning and customer relationships Building trusted partnerships at head office level, shaping and negotiating JBPs that deliver mutual value and long‑term growth Developing and executing customer account strategies Creating clear, focused plans aligned to KP Snacks’ strategic priorities, including promotions, distribution growth, range reviews and new product launches Driving insight‑led growth opportunities Using shopper, category, EPOS and commercial insight to identify opportunities, improve efficiency and support medium‑ and long‑term growth strategies Leading cross‑functional collaboration and execution Acting as the key interface between Sales and internal teams to ensure plans are aligned, delivered on time and executed to a high standard Ensuring strong commercial governance and ways of working Maintaining forecast accuracy, managing pricing and claims, delivering strong promotional ROI and using internal systems and BI tools to support robust decision‑making Who are we? We’re KP Snacks, part of the Intersnack family. Across more than 30 countries, over 15,000 of us work together to make the snacks people love – from Hula Hoops to McCoy’s. In the UK, we’re a team of around 2,400 colleagues, based across seven sites and our Slough HQ. We’re proud of our close-knit culture, where we speak up, celebrate differences and push boundaries together. We’re committed to inclusion We’re building a workplace where everyone belongs. If you don’t tick every box, we’d still love to hear from you – your unique perspective could be just what we need. And if there’s anything we can do to make the process easier for you, just let us know. We’d love to hear from you if you can bring: Proven experience managing UK FMCG customer accounts With a strong track record of building insight‑led relationships and delivering sustainable growth Demonstrated commercial delivery Consistently achieving revenue, margin and volume targets within a fast‑paced environment Experience owning significant P&L responsibility Managing £15m+ accounts, including forecasting, trade investment and profitability Strong Joint Business Planning capability Including development, negotiation and execution of JBPs, range reviews and promotional plans Confidence using insight to influence decisions Turning EPOS, category and commercial data into clear, compelling customer recommendations #LI-SC1 #LI-Hybrid

Are you a motivated, CeMAP-qualified Mortgage Broker looking for a flexible, remote role with real earning potential? We are looking for a confident, client-focused individual to join our clients growing team and help deliver expert mortgage advice with a personal touch. Assess clients’ financial