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The National Lottery Community Fund is looking for a skilled and proactive Network Manager to become part of their compact IT Infrastructure Team located in Birmingham. This role will report directly to the Head of IT Infrastructure & Security. Hybrid working is available, though occasional travel to various UK sites will be required. Role Expectations As a Network Manager, you will play a pivotal role in maintaining and enhancing our IT network, ensuring optimal performance, up-to-date security, and reliability. Key responsibilities may include: • Be an integral part of the Team and act as the go to person and SME for networking requirements. Work with stakeholders both internally and externally from diverse backgrounds and communities., • Collaborate closely with Network Managers, Infrastructure Engineers, Security Team and Project Managers to understand and address their requirements., • Manage and optimise network infrastructure, including on-premise networks, public cloud (Azure) networks, virtual networks and WAN technologies., • Apply strong analytical and troubleshooting skills to resolve network issues., • Strong interpersonal and problem-solving skills., • Monitor network performance, identify and resolve bottlenecks., • Collaborate with service desk staff, providing education and support while resolving network-related tickets., • Be responsible for end-to-end delivery of the Project tasks., • Lead networking element of projects to improve production environments., • Ability to write clear, concise technical documentation such as Network Designs., • Responsible for ensuring that any designs produced are in line with the current network architecture and infrastructure strategy documentation and are fit for purpose., • Provide timely updates and whenever necessary timely escalation of issues to right stakeholders. Skills & Requirements • Configure and manage Firewalls, Routers, Access Points, Switches, SD-WAN and Networking Appliances., • Demonstrate advanced knowledge of networking, including TCP/IP protocols, subnetting, VLANs, load balancing, and VPNs., • Configuring and installing hardware in both office and data centre environments., • Contribute to design and architecture discussions., • Mitigate Pen Test and Audit findings., • Participate in out of hours implementations of change/support as required., • Accurate estimation of workload and timelines for delivery., • Support and maintain backup and disaster recovery solutions., • Compliance to regulatory and mandatory policies., • Interview date: 12/05/2026 – 14/05/2026 We will be hosting a briefing session on: 17th April 2026, 2pm. To register or ask any questions please email us. For an informal discussion about the role, please email us. How to apply: Upload your CV in word format and write a supporting statement (1000 words) with the following criteria, we will use this to score your application. Essential Criteria: • Demonstrable experience in network administration and deployment., • Experience with Cisco Switches, including configuration, security, and firmware updates., • Knowledge of Firewalls (Preferentially Cisco Meraki MX and Azure Firewalls)., • Experience with Microsoft Azure cloud services and architectures, networking (NSG, VNet peering, UDR, Private Link/Endpoint, Azure Firewall, load balancer)., • Knowledge of Cisco Meraki SD-WAN (MX Appliances)., • Knowledge of Cisco Catalyst 9100 Access Points. Communities in the UK come in all shapes and sizes. National Lottery funding is for everyone – therefore, we are committed to equity, diversity and inclusion and we work hard to ensure our funding reaches where it is needed. We also believe our people should represent the communities, organisations and individuals we work with. That’s why The National Lottery Community Fund is committed to being an inclusive employer and a great place to work. We recognise and celebrate the fact that our people come from diverse backgrounds. We positively welcome applications from people from ethnic minority backgrounds, people with disabilities or longstanding health conditions, people who are LGBTQ+, and people from different socio-economic and educational backgrounds, as well as people of all ages. As a Disability Confident Employer, we take a proactive approach in making reasonable adjustments, if needed, throughout the recruitment process and during employment. (This can be related to a physical and mental health condition.)

The Team & Focus of the Role\n\nAt Fisher German our people and clients are at the heart of what we do. This is a unique opportunity to join a leading Commercial Property team in a role where the focus will be the financial management of a portfolio of clients and the properties held within the portfolios.\n\nThe successful candidate will ensure that all monies received from tenants – rent, service charge, utilities and other ad-hoc’s: are processed on a timely basis.\n\nThis is a full-time role offered as a 12-month fixed term contract, based at our Birmingham office. We also operate a hybrid working policy.\n\nIn return, beyond your base salary you will be included in:\n\n * A discretionary bonus scheme\n\n * A generous holiday scheme which commences at 25 days with a sliding scale up to 30 days plus an additional day for your birthday, and additional days to cover the festive period!\n\n * Enhanced maternity, paternity, adoption and shared parental leave\n\n * An online money saving portal\n\n * Death In Service cover, alongside access to an Employee Assistance Programme which includes health appoints for you and your family\n\n * Volunteering Leave equating to 2 days per year (pro rata if you’re part-time)\n\nDuties will include:\n\n * To ensure that all receipts received from tenants are recorded into the appropriate client accounts daily.\n\n * To ensure that all tenant receipts received are posted onto the relevant accounting software on a daily basis.\n\n * To ensure that all tenant receipts paid directly into the client bank accounts are posted onto the accounting software on a daily basis.\n\n * To ensure that all queries regarding cash allocation are dealt with on a daily basis.\n\n * To investigate bank reconciliation differences / variances.\n\n * To process electronic payments on the banking software.\n\n * To maintain accurate record keeping and filing of supporting documents\n\nThe successful candidate will have...\n\n * Numerate and a keen eye for detail.\n\n * Appreciation of practice in a professional services operation.\n\n * General accounting experience is required with a full appreciation and ability to undertake detailed reconciliations.\n\n * Intermediate understanding of Microsoft Office Products – Outlook, Excel and Word.\n\n * Ability to manage a busy workload.\n\n * Property experience would be ideal although not essential.\n\nWhy Fisher German?\n\nWe’ve been around for a while, but it doesn’t mean we are behind the times! Across our office network we offer a hybrid working approach to help our colleagues design their working day to suit their diaries. Some days you might be in the office enjoying a collaborative team day, and other days might see you focussing on project work at home. Wherever you choose to work, you’ll be part of a social and digitally connected workforce with the chance to get involved in a variety of activities, like sports events, pop-up bars, BBQs, CPD days, live leadership updates on Zoom, picnics in the park and lots more.\n\nWhat’s not to love? We work hard but we also have lots of fun! If that sounds like something you would enjoy, then please get in touch.\n\nWe have a history going back as far as 1830 but have been Fisher German since 2000. We operate UK wide advising and managing a range of client portfolios with national visibility across all the 12-property market sectors; agriculture, commercial, education, green energy & sustainability, healthcare, minerals & waste, public sector, residential, rural, telecoms, third sector and utilities and infrastructure.\n\nBring Yourself to Work\n\nIt’s simple really, we are passionate about what we do, and we want you to be driven to succeed with us. For this to happen, you need to feel supported and included which is why we’re proud to be an Equal Opportunities Employer

About the Business\n\nAn opportunity to be a Financial Reporting Accountant for a Listed/PLC business in Birmingham City Centre. It’s a new, modern business with a great team and great reputation. This role will help drive decision-making for the wider group.\n\nMain Duties:\n\nThe role focuses on producing accurate financial reports, overseeing statutory accounts, supporting audit activity, and maintaining an effective controls framework. It will also play a key part in finance-related projects, including accounting standard transitions and improvements to systems and processes.\n\n * Prepare statutory financial statements in line with FRS 101 requirements.\n\n * Deliver month-end reporting outputs, including reconciliations, supporting schedules, and variance analysis.\n\n * Ensure alignment with group accounting policies and applicable IFRS standards.\n\n * Act as the main contact for external auditors, coordinating the audit process from planning through to completion.\n\n * Respond to audit queries and ensure all required documentation is provided in a timely manner.\n\n * Maintain and enhance internal controls, ensuring processes are clearly documented and regularly reviewed.\n\n * Manage tax reporting obligations, ensuring submissions are accurate and completed within deadlines.\n\n * Provide technical accounting input on complex areas and support the development of accounting policies.\n\n * Contribute to the transition from US GAAP to IFRS, including analysis, documentation, and communication with stakeholders.\n\n * Identify and implement improvements to financial processes, with a focus on efficiency, consistency, and automation.\n\n * Assist with a range of finance initiatives such as system implementations, structural changes, and integration activities.\n\n * Work closely with colleagues across finance, tax, and operational teams to support business objectives and ensure alignment.\n\nLocation / Office / Culture\n\nThis role is based in Birmingham City Centre, going into the office 3 days a week in the office and 2 at home. The company operate from a modern office consisting of a strong finance team of circa 60. The business is very flexible in its working patterns.\n\nWhat We Are Looking For\n\nThe ideal candidate will have:\n\n * ACA/ACCA Qualified\n\n * Understanding and proven experience preparing financial statements and IFRS or FRS 101\n\n * Experience in external audit or coordinating audits from the client side.\n\n * Strong understanding of IFRS and ability to apply technical accounting principles\n\nWhy Join the business\n\n * Hybrid working\n\n * Global business with progression opportunities\n\n * Supportive managers\n\n * New and exciting business\n\nAbout Us\n\nWe are a local accountancy recruitment specialist. We appreciate that roles are often online for a long period of time. If you want to check if this role is still live or just want more details before applying, call us directly.\n\nRef: VL68102

Finance Manager\n \n Kings Norton, Birmingham - office based\n \n £50,000 - £60,000 p/a DoE\n \n Bell Cornwall Recruitment are delighted to be working with a well-established but still growing UK-based supplier who specialise in clinical equipment. They are looking for a Finance Manager to lead and execute day-to-day financial operations, whilst being able to provide a strategic outlook through excellent forecasting and reporting.\n \n Duties and responsibilities of the Finance Manager will include (but are not limited to):\n\nManaging budgeting and financial forecasting\nAnalysis of monthly reports to directors in monthly board meeting\nManage the company's banking facilities and online banking systems (including international transactions)\nManaging payroll, VAT, and HMRC processes\nDriving continuous improvement in the accounting processes of the business\nInterfacing with external company accountants for year-end processes\nContribute to strategic decision-making through detailed financial analysis of trends and performance\n The person:\n\nExtensive senior accounting experience\nEvidence of reporting at board level\nACCA/CIMA qualified\nStill happy to play a key role in the execution of transactional finance\nSage 200 experience desirable but not essential\nExperience within a sales or import/export driven business may be prioritised\nHappy in the office 5 days a week\n A fantastic opportunity for a Finance Manager who wants to be a key stakeholder within an SME business that is thriving.\n\nINDHP\n\nInterested? Please click the 'APPLY' button now!\n\nBCR aim to get back to all successful applicants within 24 hours however if you have not received a response within this period then it may be that your application has been unsuccessful.\n\nBELL CORNWALL RECRUITMENT\n\nWe want to make finding a job that you will love as effortless as possible and can offer evening appointments to fit around your working life.\n\n Love Work Be Happy\n\n Follow BCR on Twitter @LoveWorkBeHappy to view all of the latest jobs. \n\n (For the purposes of recruiting for this vacancy Bell Cornwall Recruitment is acting as a recruitment agency. Bell Cornwall Recruitment is an equal opportunities employer who welcomes applications from all age groups)

About the Business\n\nAn opportunity to join an Interim Project Accountant (6 months) role with a large, well-established organisation based in Birmingham, offering hybrid working and strong potential for the contract to be extended. The position will support the finance function through a significant period of change, focusing on systems implementation and embedding updated accounting policies across processes and reporting, while working closely with key stakeholders across the business.\n\nMain Duties:\n\nAs an Interim Project Accountant, your main duties include:\n\n * Assess the impact of updated accounting requirements on revenue streams, contracts, and lease arrangements.\n\n * Lead & Implement revised FRS 102 revenue recognition requirements\n\n * Review existing accounting policies and identify required changes under revised standards.\n\n * Analyse contracts and financial data to determine impacts on revenue recognition and lease accounting.\n\n * Support the development and documentation of updated accounting policies and transition approaches.\n\n * Quantify transition adjustments and prepare supporting journals and accounting papers.\n\n * Assist in establishing sustainable frameworks for ongoing revenue and lease accounting compliance.\n\n * Support the implementation of revised processes, controls, and finance system updates.\n\n * Review and enhance internal controls and assist with updates to financial reporting and month-end procedures.\n\n * Collaborate with internal stakeholders (e.g., Finance, Legal, Operations, Procurement) to gather information and communicate accounting impacts.\n\n * Contribute to knowledge transfer and training to ensure new requirements and processes are embedded within the finance team.\n\nLocation / Office / Culture\n\nThe role offers hybrid working with three days per week in the office based in Birmingham. The organisation promotes a collaborative and supportive culture, with flexible working practices and strong leadership across the finance function. As the business continues to invest in its systems and finance team, the role provides excellent exposure to large-scale projects and the opportunity to develop valuable experience within a sizeable organisation.\n\nWhat We Are Looking For\n\nThe ideal candidate will have:\n\n * Qualified accountant (ACA, ACCA, CIMA).\n\n * Proven experience delivering or supporting accounting change or transition projects.\n\n * Ability to interpret accounting standards and apply them to practical commercial scenarios.\n\n * Proactive and self-motivated, with the ability to manage multiple workstreams and work independently.\n\n * Experience supporting finance change initiatives with strong stakeholder management and influencing skills.\n\nWhy Join the business\n\n * Hybrid working with flexible hours\n\n * Opportunity to work within a large, well-established organisation\n\n * Ongoing learning and development opportunities\n\n * Strong focus on career development and progression\n\n * Exposure to large-scale finance projects and business-wide initiatives\n\nAbout Us\n\nWe are a local accountancy recruitment specialist. We appreciate that roles are often online for a long period of time. If you want to check if this role is still live or just want more details before applying, call us directly.\n\nRef: DT66235

We’re looking for a detail-oriented and commercially minded Company Accountant to take ownership of our client’s financial operations.\n\nThis is a key role within our client’s West Midlands based business, ensuring accurate reporting, regulatory compliance, and robust financial planning to support continued growth -particularly within the UK travel industry framework.\n\nYou will be responsible for managing day-to-day financial activities while supporting strategic decision-making. The position requires a strong understanding of accounting principles alongside experience in travel industry regulations, including ATOL and ABTA compliance.\n\nThis is a fantastic opportunity to play a key role in a growing business, within a dynamic and fast-paced travel sector environment. Our client can offer a salary circa £65k - £70k DOE plus excellent benefits, along with a hybrid working option.\n\nIf this role is of interest to you, please apply online.\n\nRole of Company Accountant:\n\n * Prepare monthly management accounts (P&L, balance sheet, and cash flow)\n\n * Maintain accurate financial records and ledgers\n\n * Manage revenue recognition for travel bookings and packages\n\n * Ensure compliance with CAA requirements under the ATOL scheme\n\n * Prepare and submit ATOL reporting (licensable turnover, passenger data)\n\n * Support ATOL licence renewals with financial reporting and forecasts\n\n * Ensure compliance with ABTA financial and reporting requirements\n\n * Manage VAT returns, including Travel Operators Margin Scheme (TOMS)\n\n * Manage cash flow forecasting and working capital\n\n * Prepare annual budgets and financial forecasts\n\n * Monitor costs and identify efficiency opportunities\n\n * Oversee payments to hotels, airlines, and travel suppliers\n\n * Enhance financial systems, controls, and reporting processes\n\n * Work closely with booking/reservation systems to ensure accuracy\n\nSkills required for the role:\n\n * Fully or part-qualified accountant (ACA, ACCA, CIMA or equivalent)\n\n * Proven experience in a similar role, ideally within travel, tourism, or hospitality\n\n * Strong understanding of UK VAT (TOMS experience desirable)\n\n * Experience with ATOL and/or ABTA compliance\n\n * Proficiency in accounting software (e.g. Xero, Sage, or similar)\n\n * Excellent analytical and problem-solving skills\n\n * High attention to detail and strong organisational ability\n\nIf you’re interested in learning more about this Company Accountant opportunity, please press the apply online button now!\n\nNot for you? Then please visit our website to view the other exciting roles we have available.\n\nSucceed Recruitment Solutions - for the best Travel jobs, Multilingual jobs and Contact Centre jobs

About the Business\n\nA fantastic opportunity to be a Client Accountant Team Leader for a worldwide property business located in Birmingham City Centre who great flexibility with their hours, while working hybrid with only 2 days in the office a week. In this role you will become the ‘face of accounts’ and drive professional development in your team.\n\nMain Duties:\n\nClients & Service Delivery\n\n * Deliver accurate, high-quality accounting services within agreed deadlines, KPIs, and SLAs, including service charge year-end processes.\n\n * Produce and present insightful financial reports for clients, property managers, and stakeholders, managing expectations and supporting decision-making.\n\n * Act as the primary accounting contact for clients and Property Managers, handling complex queries, financial analysis, and escalation issues.\n\n * Support Property Accountants as a technical escalation point, ensuring continuity and consistency of service delivery.\n\n * Use data insights to reduce queries, improve automation, and enhance overall client experience.\n\n * Monitor and validate outputs from offshore teams and internal accountants to maintain quality standards.\n\n * Lead onboarding, offboarding, and mobilisation/demobilisation activities for client portfolios, ensuring effective knowledge transfer.\n\n * Identify process issues, conduct root cause analysis, and implement improvements to prevent recurrence and drive performance.\n\n * Manage urgent priorities while proactively reducing reliance on same-day requests.\n\nPeople & Stakeholder Management\n\n * Build and maintain strong relationships with internal stakeholders, including Property and Facilities Managers.\n\n * Act as a key contact for business unit leads within Surveying Asset Services where required.\n\n * Deliver structured training and ongoing support to Property Accountants in line with agreed development plans.\n\n * Participate in client meetings, contributing to value-added services and continuous improvement initiatives.\n\nSystems & Compliance\n\n * Maintain strong working knowledge of Yardi and ensure full compliance with accounting standards, RICS regulations, and internal procedures.\n\nLocation / Office / Culture\n\nThe role is hybrid, based in Birmingham City Centre. The company operate from a contemporary office, where you will be spending time with your supportive team and managers 2 days a week. The business is very flexible in its working hours, supporting your personal work-life balance.\n\nWhat We Are Looking For\n\nThe ideal candidate will have:\n\n * Minimum of 3 years in Property Client Accounting role\n\n * Client-facing experience\n\n * Outgoing, confident personality with commercial mindset\n\n * Team management is a benefit & desire to lead a team\n\n * ACCA/ACA/CIMA qualified or qualified by experience are considered\n\nWhy Join the business\n\n * Join a global business with great progression opportunity\n\n * Hybrid working with 2 days in the office a week\n\n * Flexible hours\n\n * Supportive team and managers\n\n * Private health care\n\nAbout Us\n\nWe are a local accountancy recruitment specialist. We appreciate that roles are often online for a long period of time. If you want to check if this role is still live or just want more details before applying, call us directly.\n\nRef: VL67869

We’re looking for a detail-oriented and commercially minded Company Accountant to take ownership of our client’s financial operations. This is a key role within our client’s West Midlands based business, ensuring accurate reporting, regulatory compliance, and robust financial planning to support continued growth - particularly within the UK travel industry framework. You will be responsible for managing day-to-day financial activities while supporting strategic decision-making. The position requires a strong understanding of accounting principles alongside experience in travel industry regulations, including ATOL and ABTA compliance. This is a fantastic opportunity to play a key role in a growing business, within a dynamic and fast-paced travel sector environment. Our client can offer a salary circa £65k - £70k DOE plus excellent benefits, along with a hybrid working option. If this role is of interest to you, please apply online. Role of Company Accountant: • Prepare monthly management accounts (P&L, balance sheet, and cash flow), • Maintain accurate financial records and ledgers, • Manage revenue recognition for travel bookings and packages, • Ensure compliance with CAA requirements under the ATOL scheme, • Prepare and submit ATOL reporting (licensable turnover, passenger data), • Support ATOL licence renewals with financial reporting and forecasts, • Ensure compliance with ABTA financial and reporting requirements, • Manage VAT returns, including Travel Operators Margin Scheme (TOMS), • Manage cash flow forecasting and working capital, • Prepare annual budgets and financial forecasts, • Monitor costs and identify efficiency opportunities, • Oversee payments to hotels, airlines, and travel suppliers, • Enhance financial systems, controls, and reporting processes, • Work closely with booking/reservation systems to ensure accuracy Skills required for the role: • Fully or part-qualified accountant (ACA, ACCA, CIMA or equivalent), • Proven experience in a similar role, within travel, tourism, or hospitality, • Strong understanding of UK VAT (TOMS experience desirable), • Experience with ATOL and/or ABTA compliance, • Proficiency in accounting software (e.g. Xero, Sage, or similar), • Excellent analytical and problem-solving skills, • High attention to detail and strong organisational ability If you’re interested in learning more about this Company Accountant opportunity, please press the apply online button now! Not for you? Then please visit our website to view the other exciting roles we have available; Succeed Recruitment Solutions - for the best Travel jobs, Multilingual jobs and Contact Centre jobs

About Crowe Crowe is a leading national audit, tax, advisory and consulting firm with global reach and local expertise. We are an independent member of Crowe Global, one of the top 10 accounting networks in the world, with access to more than 40,000 people in over 140+ countries and across more than 800+ offices globally. Our vision is to be recognised as essential to the future success of our clients by helping them to answer tomorrow’s questions and make smart decisions that have lasting value through the highest quality audit, tax, advisory and consulting services. Crowe is where talented people can realise their potential, are successful and enjoy what they do by making a positive difference to our clients, communities and each other. At Crowe, our aim is to create a community where regardless of gender, identity, sexuality, race, ethnicity, education or background, everyone is valued, can flourish and achieve their full potential. The overall purpose of a Credit Controller will be: • To assist in providing a professional and timely credit control service in respect to all fee invoices on the firms fee Ledger to ensure clients pay the firm in accordance with agreed terms and conditions ensuring that appropriate action is taken (phone calls, credit limits, legal letters, account suspension) to safeguard the amounts due to the firm., • To maintain the firms fee ledger records, posting allocations of receipts and credit notes as necessary, • To perform credit control duties daily as instructed by the supervisor, • To manage a portfolio of clients, working alongside client partners and managers to achieve the best possible recovery outcome., • To provide any other support to the credit control supervisor as required, • To collect debts under the instructions of the credit control supervisor and in accordance with firms policy, • To assist in sending out statements to clients, • To make phone calls to clients as appropriate and occasionally take card payments over the phone, • To assist with legal letters as requested by the credit control supervisor, • To maintain the fee ledger daily receipts records when required, • To assist in preparing the productivity KPI’s for the credit control team and reporting the information to the credit control supervisor, • To investigate and resolve fee queries as required, • To attend your appraisal by credit control supervisor, annually and periodically during the year, • To assist in reviewing fee ledger aged reports ensuring all aged balances are received when due, other than balances where payment terms extension has been agreed, • To carryout meetings with client partners routinely as appropriate, to resolve late payments, • To present fee ledger aged reports to the credit control supervisor each month for update and discussion of slow payers and actions, • To assist in ensuring client accounts are suspended as appropriate, • To review daily receipts and action any amendments or remittance information, as instructed, • To bank daily cheque receipts, • To reconcile daily as instructed, the receipts cash book to the bank statement and general ledger, • To reconcile client account ledgers and present to credit control supervisor for review, • To liaise with clients and staff concerning receipt queries, • To adhere to deadlines Skills, Knowledge & Abilities • To have a number of year’s experience in credit control duties in a team environment, • To have good knowledge and understanding of credit control roles, • To have experience of working to productivity KPI’s for credit controllers, • A strong customer service focus and the ability to build effective working relationships within the credit control team, other employees, partners and external clients, • To perform all credit control duties as instructed by the credit controller supervisor, • To have knowledge of credit control processes including legal action online, or via legal firms and with overseas debt collection procedures, • To be able to work effectively in a team environment and to process deadlines, • Computerised fee ledger experience, preferably on Star PDM fee ledger and credit control module, • High attention to detail and an orderly approach to credit control and fee ledger maintenance work, • Sound working knowledge of MS Windows-based software packages, including word processing, spreadsheets, databases, electronic mail, calendars and the internet, • Ability to post receipts on ledger and reconcile to receipts cash book and bank receipts statement Desirable: · Credit control qualification · Professional firm experience · Strong interpersonal skills Why choose Crowe? At Crowe we understand that it is often the culture and values of a firm that are most important when looking for a new workplace. Whether you’re working in statutory audit, corporate tax or you’re a marketing or HR specialist, we place our people at the centre of everything that we do; promoting a collaborative, inclusive and friendly culture while remaining passionate about supporting and developing our people as they build their careers. We listen to our people and adapt to their changing needs alongside the needs of our growing business. We invest in our people to help them be the best they can be. We value new ideas and innovation, and welcome people who are committed to making a difference by delivering excellent services to our people, clients and communities. At Crowe, you will find the specialist knowledge, the resources and the commitment to help you build a satisfying and rewarding career, with continued learning and development, highly competitive salaries and flexible benefits.

About the Business A fantastic opportunity to be a Client Accountant Team Leader for a worldwide property business located in Birmingham City Centre who great flexibility with their hours, while working hybrid with only 2 days in the office a week. In this role you will become the ‘face of accounts’ and drive professional development in your team. Main Duties: Clients & Service Delivery • Deliver accurate, high-quality accounting services within agreed deadlines, KPIs, and SLAs, including service charge year-end processes., • Produce and present insightful financial reports for clients, property managers, and stakeholders, managing expectations and supporting decision-making., • Act as the primary accounting contact for clients and Property Managers, handling complex queries, financial analysis, and escalation issues., • Support Property Accountants as a technical escalation point, ensuring continuity and consistency of service delivery., • Use data insights to reduce queries, improve automation, and enhance overall client experience., • Monitor and validate outputs from offshore teams and internal accountants to maintain quality standards., • Lead onboarding, offboarding, and mobilisation/demobilisation activities for client portfolios, ensuring effective knowledge transfer., • Identify process issues, conduct root cause analysis, and implement improvements to prevent recurrence and drive performance., • Build and maintain strong relationships with internal stakeholders, including Property and Facilities Managers., • Act as a key contact for business unit leads within Surveying Asset Services where required., • Deliver structured training and ongoing support to Property Accountants in line with agreed development plans. The role is hybrid, based in Birmingham City Centre. The company operate from a contemporary office, where you will be spending time with your supportive team and managers 2 days a week. The business is very flexible in its working hours, supporting your personal work-life balance. What We Are Looking For The ideal candidate will have: • Minimum of 3 years in Property Client Accounting role, • Client-facing experience, • Outgoing, confident personality with commercial mindset, • Team management is a benefit & desire to lead a team, • Join a global business with great progression opportunity, • Hybrid working with 2 days in the office a week, • Flexible hours, • Supportive team and managers We are a local accountancy recruitment specialist. We appreciate that roles are often online for a long period of time. If you want to check if this role is still live or just want more details before applying, call us directly. Ref: VL67869

Who we are: VVB delivers sustainable mechanical, electrical and telecommunication engineering solutions with expertise and long-standing experience across Rail, Highways, Power, and Tunnels. Combining robust processes with specialist agility. Our approach to projects always takes into account the best interests of our clients, our people and our environment. VVB Website - VVB, our CORE values shape our behaviour and are apparent in everything we do. Not only are these values central to the entire VVB ethos, but each letter also represents a pillar of our company vision. CORE Values – – Care & Collaboration Check you match the skill requirements for this role, as well as associated experience, then apply with your CV below. O – Opportunity & Ownership R – Responsibility & Respect E – Excellence & End Result Focus What we offer: • Competitive salaries and yearly appraisals, • Travel expenses to locations outside of your contracted location, • Perkbox giving you 24/7 access to perks, benefits, discounts and wellbeing tools, • 3 x Life Assurance covered under the VVB Group Life Assurance scheme, provided by Canada Life, • Private Medical Insurance scheme, provided by BUPA, inclusive of an online private GP, • Pension scheme (4% ER and 5% EE), • Work with and support the Project Manager(s) on a daily basis, to ensure projects are meeting commercial and financial targets, • Build strong and collaborative relationships with your client and supplier counterparts, • Contribute to regular and accurate reporting to the Commercial Manager on/for: PHR/CVR/Cash Flow/Weekly Updates etc, • Accountable and responsible for the project budget and to determine regular commercial forecasts, • Carry out valuations for the purpose of initial, interim and final payment applications, • Manage project sub-contractor and supplier accounts in line with the agreed subcontracts and to align with any upstream contractual requirements, • Identify, notify, value and agree change (variations, compensation events, claims), • Work with the Commercial Manager to maximise the recovery of all contractual entitlements, • Ensure the Works are managed in accordance with the terms of the contract and any conditions precedent therein, not least regarding the times for giving notices and making applications, • Ensure that all contemporary records are kept by the project team members for use in supporting claims, extensions of time, and the evaluation of variations, • Support any tender processes as required, • Promote and maintain professional working relationships Essential: • Demonstrable use and understanding of standard forms of contract, • Adept knowledge of MS packages inc, Excel, Project and Word, • A working understanding of valuation techniques of construction works including elemental cost analysis of items such as labour, materials, plant, sub-contract and general expenses, • Ability to use programme analysis and measurement of Earned Value, • Able to use accounting concepts and forecasting cost and value based on programme and scope of works, • Detailed knowledge of NEC contracts Essential: • Degree Qualified in Quantity Surveying, or equivalent, • Professional memberships such as RICS, CIOB, ICES or equivalent, • Holds a valid CSCS card VVB values the benefits of a diverse workforce and is committed to treating all prospective and current employees with dignity regardless of age, disability, gender reassignment, marriage and civil partnerships, pregnancy and maternity, race, religion or belief, sex or sexual orientation. All employees must demonstrate commitment and enthusiasm in promoting the principles of equality in employment and service delivery. xrnqpay NO EMPLOYMENT AGENCIES.

ACCOUNTS / PAYROLL ASSISTANT ROLE An exciting Permanent opportunity has arisen for a motivated and detail-driven individual to join a well-established finance team based in the Tipton area. This Account’s / Payroll Assistant position is ideally suited to someone with experience and a solid background in a similar role. Someone who is looking to further develop their skills within a stable & professional environment within a SME Organisation. Working as part of a small close-knit finance team, You will oversee the organisation’s payroll function to deliver timely payroll processing and full compliance with statutory and regulatory requirements .You will oversee the account’s payable function and ensure accurate timely processing of supplier invoices and payments. Also supporting the finance operation with month end accounting, reporting and reconciliations. The role offers broad exposure across the finance function with regular interaction with clients and suppliers. Day to Day Duties : Reporting to the Finance Manager on site Getting involved with all aspects of the day to day duties Manage end to end payroll processing for around 70 employees ensuring accuracy and timeliness Ensure compliance with payroll legislation (PAYE , NI , Pensions, SSP Etc) Oversee any payroll reconciliations and resolve any discrepancies Assist in the month end close process including journals , balance sheet reconciliation and reporting Bank reconciliation and monitor daily cashflow Manage and oversee the purchase ledger / Accounts payable function Ensure accurate and timely processing of supplier invoices, credit notes and payments Prepare and review payment runs in line with company policies Ensure compliance with VAT and tax regulations relating to purchases Assist with month end close, including accruals and reconciliation Speaking to Clients and suppliers & chasing payments Experience and Skills required: You must have at least 5 years’ experience in an Accounts / Finance role including running a monthly payroll AAT qualified Preferred but not essential Experience using SAGE / Payroll and SAP Software Be an advanced user of Excel , capable of manipulating data. Feel confident working in a fast-paced and busy work environment allowing you to do your job effectively. Exceptional organisational skills allowing you to track and maintain ledgers and your day-to-day tasks as well as having a strong eye for detail. This will be a Direct permanent role for the right candidate. Working Monday – Thursday 8.30am – 5.00pm and Fridays 8.30am-3.45 pm – 37.5 hours a week Please apply online in first instance

An innovative university in Greater London is seeking a Lecturer in Accounting and Finance to deliver engaging lectures and develop industry-relevant course materials.

A local educational organization in London seeks an experienced Accounting Course Leader to deliver AAT qualifications and support students' development.

A respected educational institution in Greater London is looking for a Lecturer in Accounting and Finance. The candidate will be responsible for delivering engaging lectures both online and onsite, overseeing assessments, and driving innovation in teaching methods.

At Findtutors we are hiring teachers with knowledge of Accounting , so if you are available to give lessons, welcome aboard! REQUIREMENTS: No previous experience required. ADVANTAGES Flexible schedule Work anywhere in the UK Possibility of working online Get paid between £20 and £40 /hour.

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Develop internal controls, KPI reporting and inventory accounting.

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An established and growing accountancy practice is expanding its bookkeeping team following a series of successful business acquisitions.This growth has created an exciting opportunity for an experienced Bookkeeper to join a busy, supportive office environment in Dudley.This role will suit someone w

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Administer the online shop platform.

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