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Your new companyA well-established construction, property investment and management business with a diverse portfolio of commercial and residential property interests, farming operations and joint venture lending activities. With multiple group companies and a long-standing reputation in the market, the business is entering an exciting period of transition as a key member of the finance team prepares for retirement after more than 20 years of service. This role offers a unique opportunity to join a stable and successful organisation and develop into a broader finance position, with the potential to take on additional responsibilities currently undertaken by senior members of the business.Your new roleReporting directly to the Finance Director, you will be responsible for the day-to-day finance operations across multiple group entities. This is a hands-on role suited to an experienced finance professional who is comfortable managing transactional finance whilst also producing management information and supporting business decision-making. Key responsibilities will include: \n\n • Managing the sales ledger, invoicing and credit control processes\n, • Collecting commercial and residential rental income\n, • Bank reconciliations and cash management\n, • Producing reports including WIP and cost centre reporting\n, • Processing financial transactions across multiple group companies\n, • Supporting month-end activities and management reporting\n, • Maintaining accurate financial records using VT Transactions and Lloyds Link\n, • Liaising with tenants, suppliers and external stakeholders\n, • Assisting the Finance Director with ad hoc financial analysis and business projects\n, • Gradually taking on additional responsibilities as the role develops\n\n What you'll need to succeed \n\n • Fully qualified accountant (ACA, ACCA, CIMA) preferred, although strong AAT-qualified candidates will also be considered\n, • Previous experience within a hands-on finance role, ideally in an SME environment\n, • Strong understanding of transactional finance, reconciliations and reporting\n, • Experience managing multiple entities or group company structures\n, • Excellent attention to detail and organisational skills\n, • Ability to work independently and build strong relationships across the business\n, • Property, real estate, construction, farming or investment sector experience would be advantageous but is not essential\n\n What you'll get in return \n\n • Salary of £50,000 - £60,000 depending on experience\n, • Opportunity to work closely with an experienced Finance Director\n, • Broad and varied role with genuine scope for progression\n, • Exposure to property investment, management and lending activities\n, • Stable and well-established business with long-term growth plans\n, • Supportive and flexible working environment\n\n What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. \n Hays EA is a trading division of Hays Specialist Recruitment Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Experienced and highly organised Team Leader required to work with some of the world’s most significant vehicles, overseeing the operations of the vehicle storage facility. The successful candidate will be responsible for the day-to-day management of the storage site, ensuring the safe, secure, and efficient handling of vehicles, while leading and supporting a team of five staff members. This is a hands-on role requiring strong leadership, excellent organisational skills, and a commitment to delivering exceptional service standards. ROLE: Oversee all vehicle storage operations, ensuring security, cleanliness, and proper documentation are maintained at all times. Manage and lead the staff members, including task allocation, performance monitoring, and providing guidance and training where necessary. Coordinate vehicle movements in and out of storage, liaising with the logistic team, service department, acquisitions department and clients. Maintain accurate records of vehicle locations, conditions, and movements using internal management systems. Ensure all vehicles are stored in accordance with company standards, including regular inspections, battery maintenance, tyre pressure checks, and fluid monitoring. Primary point of contact for internal departments and selected clients regarding stored vehicles. Develop and enforce operational procedures, insurance and compliance governance. Monitor inventory and storage capacity, accurate invoicing for all vehicles in our care, reporting any concerns or planning for expansion as needed. REQUIREMENTS: Strong leadership experience, including direct management of a team. Excellent organisational skills with the ability to manage multiple priorities. Competent IT skills and experience using inventory or vehicle management systems, will be an advantage. A proactive, hands-on approach with a keen eye for detail. Full UK driving licence (clean). Strong interpersonal and communication skills. Knowledge and appreciation of high-value, classic, and performance vehicles is highly desirable. MORE INFO: Full time permanent. Fully office based. 40 hour week - Monday to Friday, 8:30am to 5:30pm Nest pension scheme. 22 days holiday + bank holidays Parking £50,000 - £60,000

An exciting full time office based role has just become available for an experienced Senior Bookkeeper/Accountant. The role will report to the Finance Director, with the main purpose being to ensure all financial management tasks are completed accurately, in a timely manner. For this role, attention to detail is paramount along with self-motivation and desire to achieve. ROLE: Undertake daily bank reconciliations on all bank accounts. Compile and post Sales and Purchase Invoices/payments and update accounts system. Maintain stock book movements and stock book master files. Update MD regularly with status reports. Putting sales and purchase payments on the bank Preparation of draft monthly management accounts, including journals, intercompany adjustments, reconciliations. Reconcile Balance Sheet Control Accounts monthly. Maintain month and year end file of the main balance sheet accounts. Process and post monthly petty cash, credit card and expenses. Prepare data for year-end audit. Pension Fund invoicing and keeping records. Keeping on top of Debtors. Raising of sales and purchase invoices for sales. VAT margin scheme liabilities and making sure quarterly that the MD signs off. SKILLS & EXPERIENCE: Strong on Excel Group Accounting experience Management accounts experience Audit experience Strong VAT Knowledge MORE INFO: Nest pension scheme Parking Monday to Friday, 8:30am to 5:30pm

Finance Manager Location: Amersham Salary: £35,000–£40,000 depending on experience and qualifications Hours: Monday to Friday, 9:00am–5:30pm Contract: Permanent Working Pattern: Office-based initially, with hybrid working opportunities following probation We’re looking for an experienced Finance Manager to join a growing specialist business providing billing and financial management services to medical professionals. This is a varied, hands-on role covering management accounts, cashflow, invoicing, credit control, payroll support and financial reporting. You’ll work closely with the CFO and wider management team while overseeing the day-to-day finance function. Key Responsibilities of the Finance Manager • Prepare monthly management accounts, financial reports and KPI information., • Maintain and reconcile company bank accounts and financial systems., • Manage accounts receivable, invoicing and outstanding debtor balances., • Investigate payment discrepancies and respond to client billing queries., • Maintain rolling cashflow forecasts and monitor working capital., • Prepare monthly financial reports for medical consultant clients., • Calculate and reconcile consultant payments, fees, deductions and adjustments., • Manage supplier invoices, expenses, payment runs and banking transactions., • Support budgeting, forecasting and year-end account preparation., • Work with HR and external providers to support monthly payroll., • Prepare and submit quarterly VAT returns., • Maintain strong financial controls and accurate financial records., • Identify opportunities to improve processes, reporting and automation. Key Requirements of the Finance Manager • At least three years’ experience within finance, accounting or management accounting., • Experience preparing management accounts and financial reports., • Strong experience with reconciliations, accounts receivable and cashflow reporting., • Experience working with external accountants and payroll providers., • Degree-level qualification in Accounting, Finance, Economics, Business Administration or a related subject., • Experience using Xero or a similar accounting system. An ACCA, CIMA, ACA, CPA or equivalent qualification, either completed or part-qualified, would be advantageous. What’s on Offer • Salary of £35,000–£40,000., • 25 days’ holiday plus bank holidays., • Company pension scheme., • Life assurance., • Medical insurance following probation., • Hybrid working opportunities following probation., • Support towards AAT, ACCA or CIMA qualifications where appropriate., • Employee wellbeing initiatives., • Career progression within a growing business

An exciting full time office based role has just become available for an experienced Accountant/Senior Bookkeeper. The role will report to the Finance Director, with the main purpose being to ensure all financial management tasks are completed accurately, in a timely manner. For this role, attention to detail is paramount along with self-motivation and desire to achieve. ROLE: • Undertake daily bank reconciliations on all bank accounts., • Compile and post Sales and Purchase Invoices/payments and update accounts system., • Maintain stock book movements and stock book master files., • Update MD regularly with status reports., • Putting sales and purchase payments on the bank, • Preparation of draft monthly management accounts, including journals, intercompany adjustments, reconciliations., • Reconcile Balance Sheet Control Accounts monthly., • Maintain month and year end file of the main balance sheet accounts., • Process and post monthly petty cash, credit card and expenses., • Prepare data for year-end audit., • Pension Fund invoicing and keeping records., • Keeping on top of Debtors., • Raising of sales and purchase invoices for sales., • VAT margin scheme liabilities and making sure quarterly that the MD signs off. SKILLS & EXPERIENCE: • Strong on Excel, • Group Accounting experience, • Management accounts experience, • Audit experience, • Strong VAT Knowledge MORE INFO: • Nest pension scheme, • Parking, • Monday to Friday, 8:30am to 5:30pm