Trabajos part time accounting en Reino Unido

Salary: £28,150 (FTE £46,916) Location: London Diocesan House, Causton Street. Contract type: 21 hours per week, Permanent, Part time Closing date: 10 June 2026 Interview date: 17 June 2026 The London Diocesan Fund (LDF) is seeking an Area Giving and Finance Adviser (Stepney) to play a key role within the Area Finance team, based at Causton Street. Job Summary The purpose of the Area Giving and Finance Adviser role is to provide comprehensive finance support to churches within the Stepney Area, aiding them in the development of their ministries, manage Common Fund giving and to support the Area Bishop’s staff team in the management of resources including monitoring clergy post numbers, curate funding, and other financial matters. As part of a small team of Area Giving and Finance Advisers, the role involves offering training, resources, and advice on parish financial management and administration, and advice on various giving methods, including online and contactless options. Additionally, the role entails promoting generous giving through training initiatives, facilitating the award of grants and loans to churches from Area funds, and fostering effective communication and relationship-building between the Area team, Finance team, and parish officers. Job responsibilities Financial support • Enable churches to develop their respective ministries, manage their finances effectively, and meet their statutory responsibilities., • Provide finance and other appropriate training, support, resources and advice to the clergy, PCCs and parish officers., • Assist the Bishop, Archdeacons and Area Deans in managing Common Fund giving by the churches in the Area., • Facilitate and monitor the award of grants and loans to churches from Area funds., • Support the Area Bishop’s staff team and Area Council in monitoring the use of Area resources, including post numbers, curate funding and other matters. Giving • Supporting parishes to encourage a culture of generosity and giving., • Promote generous giving through training, preaching and providing resources to clergy and parish officers., • Support the introduction of different methods of giving, including online, contactless, and Parish Giving Scheme. Relationship management • Build relationships with, and promote effective communication between, the Area team, Finance team, parish officers and the other Area Finance Advisers. Work with the National Giving Team on projects that support parish ministry. Other duties • The role will require regular evening and weekend working., • Complete other duties commensurate of the role. Please refer to the attached Job Description for the full details on the main responsibilities. Person Specification Essential • Experience of encouraging charitable giving., • Experience managing a wide variety of professional relationships., • Educated to A Level or equivalent standard., • IT proficiency (MS Office suite)., • Fluency in spoken English and ability to communicate clearly in English., • Understanding of the ethos and mission of the Church of England, and of the role of parish clergy., • Effective written and oral communication skills., • Numerate and financially astute – comfortable working with financial data., • Strong administrative skills, including use of Microsoft Office., • Self-motivated, as work needs to be undertaken proactively and with limited supervision., • Attention to detail – accurate and efficient., • Strong interpersonal skills, including relationship building and discretion., • Christian faith with empathy to the mission and values of the Church of England., • Right to work in the UK., • The person will not require a DBS check. Desirable • Experience of charity accounting (accounting qualifications are not a requirement)., • Educated to degree level. Please refer to the attached Job Description for the full details on Person Specification. About the London Diocesan Fund The London Diocesan Fund (LDF) is the employment body that serves and supports the Diocese of London and Church of England. The Diocese of London comprises of c400 parishes north of the River Thames and within the M25 motorway. The Church of England in London is growing, vibrant and at the heart of communities throughout the capital. At the London Diocesan Fund, we seek to do everything we can to support this mission and growth, using our resources to help our parishes and chaplains to serve over 4 million people. Equality, Diversity, and Inclusion The Diocese of London is committed to creating and sustaining a diverse and inclusive workforce which represents our context and wider community. We are aware that those of Global Majority Heritage/United Kingdom Minority Ethnic (GMH/UKME), women, and disabled people are currently under-represented among our clergy and workforce, and we particularly encourage applications from those with the relevant skills and experience that will increase this representation. Safeguarding The Diocese of London is committed to safeguarding and promoting the welfare of children, young people and vulnerable adults. Benefits of working with us The LDF offers a supportive working environment, opportunity for career development and the following financial benefits: • Competitive remuneration package, • 27 annual leave days to rise to 30 after 5 years’ service, plus bank holidays, • 15% employer pension contribution and salary sacrifice available, • Death in service benefit x3 of basic gross salary, • Enhanced maternity leave of six months full pay, after 12 months of employment, • Season ticket loans for public transport, • Access to Benenden Health Insurance, • EAP counselling through Health Assured, • Up to £100 for eye test and contribution to spectacles, • Two additional paid days for community volunteering To apply: Submit your application and CV online via Pathways. Please refer to the person specification and JD when you’re answering the application questions. For more details, please see the full Job Description and Person Specification or visit the LDF Careers Page.

Head of Group FP&A: £85,000 - £93,000 + Enhanced Benefits | London | Hybrid Working For a large, global organisation, we are recruiting a Head of Group FP&A. Leading a team of 4, the Head of Group FP&A sits at the heart of Group and Global Finance, and leads Group MI, Reporting, Planning and Forecasting across the organisation. The role oversees cash and balance sheet forecasting for the Group and Subsidiaries and ensures insightful reporting to external stakeholders. Liaising with the Shared Service Centre, Centres of Excellence, and Regional finance teams, this role will shape and embed the implementation of new planning and reporting tools and will work with the business to create best-in-class FP&A processes during a time of substantial change and transformation. The Head of Group FP&A will shape and embed a unified finance culture and service model and will deliver a new planning tool (Anaplan) as part of the Finance Transformation Programme across the UK, International Regions and Global Strategic Business Units, partnering with Regional FD's and Business Directors. Main Duties: • Provide first-class Group FP&A and MI reporting service globally and regionally, for all strategic business units, • Ensure all Group FP&A processes meet the organisation's strategy, objectives and TOM, • Drive continuous improvement using technology to achieve best practice in Group FP&A, • Provide high-quality, insightful MI for the Group, making improvements as needed, • Develop and improve balance sheet and cash forecasting for the Group to meet external stakeholder requirements and develop Group forecasting of income and expenditure and cash for all subsidiaries, • Support Treasury in the forecasting of trapped and restricted cash forecasts, • Support leadership in coordinating and delivering Long Term Finance Planning, 5yr financial plans (3-statements), • Develop strong relationships with stakeholders in the UK and globally including the SSC, Centres of Excellence and MSP, • Drive the development of a more effective financial planning and forecasting process and lead the implementation of Anaplan, working with the business to increase the effectiveness of the FP&A process in the UK and globally, • Drive a step change in cash and balance sheet forecasting at Group and Entity level, • Drive the implementation of Global FP&A processes and Reporting Tools Person Specification: • CCAB Qualified with proven experience delivering and managing in similar FP&A roles, • Strong commercial experience gained in a complex global matrix-managed organisation, • Experience leading teams in organisations undergoing change and driving for growth, • Experience with the appraisal of investment projects, • Experience with implementing new and enhanced financial reporting and MI tools, • Shared Services (SSC) experience, • Development and optimisation of SAP accounting and planning applications i.e., Anaplan As an employer, we are committed to ensuring the representation of people from all backgrounds regardless of their gender identity or expression, sexual orientation, race, religion, ethnicity, age, neurodiversity, disability status, or any other aspect which makes them unique. We welcome applicants from all backgrounds to apply and would encourage you to let us know if there are steps, we can take to ensure that your recruitment process enables you to present yourself in a way that makes you comfortable.

Job Title: Finance Officer Salary: £30,040 Band F Level 3 (Inc Market supplement and OLW) Location: Gilwell Park, London – hybrid working with Tues and Wed in the office at Gilwell Park Contract Type: Permanent Working Hours: Full-time (35 hours per week) About The Role: To be responsible for the recording, reviewing, and reconciliation, processing of all transactional data for the finance team, including processing of supplier invoices, payment requests, expense claims, other payments, sales invoices and receipts. To contribute to the work of the finance team across all disciplines as required. As the Finance Officer, you will (Key Responsibilities): • Assist the Transaction Manager in the provision of an excellent customer, • Ensure account receivables and payables activities are performed accurately and timely including procurement duties as required, • Ensure that financial transactions are properly updated and recorded, • Responsible for accurately recording and processing authorised purchase orders, invoices, expense claims, payments, petty cash, and income within the computerised accounting system., • Preparation of balance sheets reconciliations, • Manage cash controls as well as maintain book keeping Who we’re looking for as our Finance Officer: • Ability to work under pressure and meet tight deadlines, • Methodical and systematic approach to work, • Ability to communicate clearly and concisely, • Good attention to detail, • Able to appreciate the need for confidentiality and discretion, • Strong numerical skills, • Excellent IT skills, focussed on providing clearly written material for distribution to various internal stakeholders, • Good understanding of double entry bookkeeping some higher level AAT qualification Why work for us You’ll be joining a Finance team that works exceptionally well together — collaborative, supportive, and always ready to help each other succeed. This is an exciting time to be part of our journey as we strengthen our business partnering approach and enhance the support we provide to budget holders. Benefits include: • 28 days holiday (rising to 32 days after 2 years), plus extra days at Christmas, • Flexible working hours, • Double-matched pension up to 10% of gross salary, • Generous family leave and support as a family-friendly employer For a full list of our benefits, click . Closing date for applications: 11:59 pm Sunday 7th June 2026 Interviews will be held on 15th June 2026 Strictly no agencies. The Scouts is an equal opportunities employer, and we are committed to fostering an inclusive environment where everyone feels valued and empowered to contribute. We offer flexible working arrangements to support diverse needs and lifestyles, ensuring that our teams can thrive both professionally and personally. We welcome and encourage applicants from all walks of life, believing that varied perspectives strengthen our innovation and community. Your unique experiences and ideas are essential to our success, and we look forward to hearing from all voices.

Play a key role at the centre of Group Finance, delivering high-impact statutory reporting and insight across key treasury entities. Gain exposure to complex funding structures and senior stakeholders, supporting forecasting and shaping Treasury disclosures at a global level. Client Details • Our client is a globally recognised, FTSE 100-listed group, consistently ranked in the top 10 companies by market cap and regarded as a true heavyweight in international markets., • With a workforce of c50,000 employees worldwide and operations spanning approximately 180 countries, the organisation has built one of the most extensive and diversified global footprints of any UK-listed business., • Blending a long-established heritage with a bold transformation agenda, the business is actively reshaping its portfolio through sustained investment in innovation, new product categories, and emerging technologies to drive future growth., • This is a business at the centre of global finance, offering employees exposure to complex funding strategies, high-profile transactions, and senior stakeholder engagement across international markets. Description • Support the delivery of statutory accounts and management reporting for key treasury entities, ensuring accuracy, timeliness, and high technical standards, • Analyse and forecast Group net finance costs, providing insight across debt, cash, derivatives, and investments, • Act as a key contact for Treasury, providing guidance on financial instrument accounting, including hedge accounting, FX, and funding structures, • Prepare hedge documentation, monitor effectiveness, and support ongoing hedging strategies across the Group, • Build strong relationships with internal stakeholders and external auditors, supporting smooth delivery through reporting cycles, • Maintain robust controls and ensure compliance with SOx and regulatory requirements, • Partner with global teams, including offshore finance functions, supporting capability building and continuous improvement, • Get involved in a range of ad hoc projects across Treasury and Group Finance, offering the opportunity to broaden your exposure Profile • Qualified accountant (ACA / ACCA / CIMA or equivalent) with a strong academic background, • Solid experience in financial reporting and accounting for financial instruments, with knowledge of IFRS (IAS 32, IFRS 9, IFRS 7, IAS 21), • Good understanding of treasury activities and the practical application of hedging and funding structures, • Advanced Excel skills, with the ability to build, maintain, and improve complex models and reporting schedules, • Confident communicator, able to engage effectively with stakeholders across Treasury, Finance, and international teams, • Strong analytical mindset, with the ability to interpret and clearly present complex financial information, • Proactive and commercially aware, with the confidence to challenge, influence, and add value Job Offer • A competitive salary ranging from £58,000 - £72,000 per annum., • x3 days p/w in the Central London office, • Competitive and evolving total rewards package, designed to attract and retain talent, support performance, and recognised externally for pay equity., • Commitment to an inclusive, supportive culture, recognising diversity as essential to long-term success and transformation, • Comprehensive well being offering covering physical, emotional, financial, and social support, including healthcare, EAP services, fitness initiatives, and core benefits, • Strong family-friendly policies, including enhanced parental leave (minimum 16 weeks fully paid), return-to-work guarantees, and dedicated support for parents and carers, • Flexible working environment, with hybrid working as standard and additional options such as flexible hours, remote working, and part-time arrangements

This role is being handled by Via, a secure hiring platform used by employers to review candidates. After applying, you will be invited to create your profile on the Via platform. Your profile stays anonymous until you match. Management Accountant | £40,000–£45,000 | North West London (NW10) | On-site We're recruiting on behalf of a fast-growing SME in North West London who are looking for a Management Accountant to own their finance function and report directly to the Director. You will play a crucial role in shaping the financial landscape of their expanding company. This is a hands-on role with real visibility and strong potential for career advancement as the business expands. What you'll do: • Prepare monthly management accounts (P&L, balance sheet, variance analysis), • Own bookkeeping and month-end close, • Present financial insights directly to the Director, • Supervise and develop junior finance staff, • Help build out the wider finance function as the company grows What we're looking for: • 2+ years in a management accounting or similar finance role, • Solid bookkeeping and management accounts experience, • Part-qualified or qualified — AAT, CIMA, ACCA or equivalent (QBE considered), • Experience supervising junior staff, • Proactive and comfortable in a fast-paced SME environment What's on offer: • £40,000–£45,000 per annum, • 3% employer pension contribution, • Death in service scheme, • Clear progression path Full-time, on-site in North West London. Immediate start or as soon as practicable for the right candidate — our client is keen to move quickly. Register your details on Via to progress your application. Create one profile and be matched to this role and other relevant opportunities, including roles advertised exclusively on Via.

“Accounting is the best place to start because it’s the purest form of finance. You can’t fool it; it’s empirical.” - Robert KiyosakiFinancial Accountant Victoria, London | Hybrid Working (3 days office based)Up to £45,000 + Bonus + Study SupportSheridan Maine is delighted to be working with a successful international business based in Central London who are seeking a Financial Accountant to join their finance team.This is an excellent opportunity for a motivated and detail-oriented finance professional to join a dynamic organisation offering strong career development, study support and exposure across multiple entities within a fast-paced commercial environment.Reporting to the Financial Controller, the successful candidate will play a key role in supporting financial reporting, month-end processes, reconciliations and compliance activities across the group.Key responsibilities of the Financial Accountant: • Managing fixed asset accounting and capital expenditure reporting, • Performing bank reconciliations and maintaining control accounts, • Supporting payroll processing and reporting activities, • Assisting with VAT returns and statutory reporting requirements, • Preparing balance sheet reconciliations and month-end journals, • Supporting year-end and interim audit processes, • Collaborating with operational teams to ensure accurate financial reporting, • Assisting with financial statements and wider finance projects, • Supporting continuous improvement within finance processes and controlsRequirements for this Financial Accountant position:, • Previous experience within a Financial Accountant or similar role, • Ability to work effectively within a fast-paced environment, • Strong communication and stakeholder management skills, • Part-qualified or actively studying towards ACCA/CIMA/ACAThis position offers the opportunity to join a collaborative and growing business where you will gain broad exposure and genuine opportunities for progression.If you are looking for your next challenge within a supportive and commercially focused finance team, please apply today.You are required to be eligible to work in the UK full time without restriction.Due to the high volume of applications, it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within five days, please assume that on this occasion your application has not been successful.

Fractional Financial Controller | High-Growth SaaS Business | 3 days per week The Client Harmonic are delighted to be working with a high-growth, PE-backed SaaS business to find them a Fractional Financial Controller to support the business on a part-time basis (3 days per week). The company has built an impressive reputation within its market, delivering innovative technology solutions to a growing customer base across the UK. Following a sustained period of organic growth, the business is now entering an exciting new phase of scaling and is looking to strengthen its finance function with the addition of an experienced and commercially minded finance professional. Despite their continued growth, the business has maintained a collaborative, agile, and fast-paced culture, offering the opportunity to make a genuine impact within a scaling environment. They are now looking for an experienced finance professional who can bring structure, financial oversight, and strategic insight to the business while supporting the leadership team through the next stage of growth. The Role This is a hands-on and commercially focused role requiring a proactive and detail-oriented individual who is comfortable operating across both day-to-day finance and strategic financial planning. As Fractional Financial Controller, you will take ownership of the finance function while partnering closely with senior leadership to improve reporting, strengthen controls, and provide meaningful commercial insight to support decision-making across the business. This role would suit someone who enjoys working within scaling businesses where processes are still evolving and who can balance operational delivery with strategic input. Responsibilities • Prepare and oversee monthly management accounts, reporting packs, and financial analysis, • Lead budgeting and forecasting processes, including variance analysis and commentary, • Monitor and manage cashflow forecasting and wider financial performance, • Track and analyse key SaaS metrics including ARR, MRR, churn, gross margin, and runway, • Partner with leadership on commercial planning, pricing strategy, and growth forecasting, • Maintain robust financial controls and ensure compliance with statutory requirements, • Oversee accounts payable and receivable processes to ensure smooth day-to-day operations, • Manage payroll processes, including pensions, benefits, and statutory obligations, • Support board reporting and provide financial insight to senior stakeholders, • Improve and streamline financial systems, reporting processes, and controls, • Liaise with external accountants, auditors, and advisors where required, • Support wider strategic and operational decision-making across the business Essential Experience • Fully qualified accountant (ACA, ACCA, or CIMA), • Previous experience within a Finance Manager, Senior Finance Manager, or Financial Controller position, • Experience working within a high-growth SaaS, technology, or PE-backed business, • Strong management reporting, forecasting, and commercial finance experience, • Comfortable operating in a fast-paced and evolving environment, • Strong technical accounting knowledge and financial systems experience, • Advanced Excel and financial modelling capability Bonus Experience • Exposure to board reporting and investor-facing environments, • Familiarity with Xero or similar cloud-based finance systems Day Rate: £375-£425 per day Location: Central London/Hybrid (Tuesday / Thursday onsite) Contract Length: 6 Months (open to temp-to-perm) Working Pattern: Part-Time - 3 days per week Start Date: ASAP Please feel free to get in touch with Ewan Fenley for more information () Please feel free to share this with any friends or colleagues that may be interested. At Harmonic, we are dedicated to fostering an inclusive and equitable workplace. We actively welcome applications from individuals of all backgrounds and assure you that every candidate will be thoughtfully considered for the roles we represent, without regard to race, religion, gender expression, disability, or sexual orientation.

Revenue Accountant – Central LondonFull-Time | Competitive Salary + Benefits Ready to take the lead in revenue accounting for a fast-growing, data-driven media business? This is your chance to join a market leader in the advertising sector, working in a dynamic environment where innovation meets commercial excellence. What You’ll Do: • Own the order-to-cash cycle, ensuring accurate revenue recognition and compliance., • Manage billing, invoicing, and financial reporting for a high-performing team., • Drive process improvements and partner with Sales, Operations, and Delivery teams., • Deliver insightful revenue analysis for senior leadership and board reporting. What We’re Looking For: • Part-qualified accountant (ACA/ACCA/CIMA) or QBE with 5+ years’ experience., • Strong knowledge of FRS 102 and revenue accounting best practices., • Tech-savvy with financial systems (Salesforce, Accounting Seed, Excel)., • Detail-oriented, proactive, and confident working in a fast-paced, commercial setting. Why Join Us? • Be part of a creative, collaborative culture with clear progression opportunities., • Enjoy hybrid working, monthly socials, wellness perks, and a competitive benefits package., • Work on high-impact projects that shape the future of media.

This is an excellent opportunity to join the Accounting and Advisory team of a London Top 10 firm. The team sits within the wider Consulting team, and the focus is on Accounting & Financial Reporting. This is a real opportunity to be part of a growing team, enhance your people management and business development skills and take up the opportunity of project work and secondments if desired. Career development and promotional opportunities are excellent. The team acts for clients across a wide range of sectors including retail, media and technology, FS, real estate and construction, energy & natural resources and many more. The team works as trusted advisers to a wealth of clients from small owner-managed businesses to multinational groups corporate clients and partnerships. Experience of PE backed clients and acquisitions would be particularly useful to have experience of in this role. As the Accounting and Financial Reporting Manager, your role will be to profitably deliver work across a portfolio of corporate clients. You will focus on complex financial reporting and consolidations, whilst managing a portfolio of corporate clients. An integral part of the role will be managing a team to ensure the highest possible standards of client service at all times. Responsibilities Managing a portfolio of clients, always providing a premium service, whilst taking an active role in the growth of the department through the identification of opportunities and associated business development activities. Providing support and advisory services to clients including supporting clients through their audit process. Having a strong awareness of IFRS, FRS102, FRS101 and Companies Act reporting requirements. Managing the working capital of projects, including budgeting, cost management, billing and debt recoverability. Managing the relevant teams' performance, ensuring appropriate objectives set and development plans in place for junior members. Essential: • ACA / ACCA fully qualified., • A strong understanding of UK financial reporting requirements (FRS102 and IFRS), • Experience of complex consolidations., • Ability to demonstrate commercial awareness and to add value with strong relationship building skills., • Strong oral and written communication skills., • Well-developed people management skills., • Excellent organisational and time management skills., • Good understanding of Microsoft Word and Excel.

Accountant - Bromley Our client, based in Bromley, is seeking an experienced and proactive Accountant to join their finance team. This is a fantastic opportunity for someone who enjoys working in a busy, project-driven environment and wants to make a real impact within the business. The Role As an Accountant, you will support the smooth running of day-to-day financial operations, including: • Processing supplier invoices, client invoicing, and reconciliations (bank, staff expenses, credit cards, and foreign currency transactions), • Checking incoming invoices against purchase orders, quotations, and project trackers, • Assisting with supplier and client onboarding, including credit account applications, • Supporting VAT and payroll processes when required, ensuring cover across the finance functionAbout You You will ideally: • Have strong accounts experience, preferably within construction or a similar project-led environment, • Be confident managing your workload independently in a fast-paced setting, • Possess good Excel skills and experience with accounting systems (Xero preferred), • Have a keen eye for detail and a strong understanding of compliance and invoice accuracy, • Hold or be working towards a relevant qualification (AAT / ACCA / CIMA)What's on Offer, • Salary: £35,000 - £40,000 (depending on experience), • Contract: Permanent, full-time, • Location: Office-based role in Bromley, • Environment: Supportive, collaborative team with scope to grow This is an excellent opportunity for an individual who can add value quickly and enjoys being a key part of a close-knit finance team. Ready to Apply? Apply today by sending your CV to Bromley Office Angels. We look forward to hearing from you. Office Angels is an employment agency and business. We are an equal-opportunities employer who puts expertise, energy and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, abilities and more. By showcasing talents, skills and unique experiences in an inclusive environment, we help individuals thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer. By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.

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

Director - Disputes, Investigations & Valuations The Disputes, Investigations and Valuations team at Quantuma has undergone significant growth over recent years. We act in a very wide range of commercial and personal disputes across all sectors, both in the UK and overseas. An opportunity has arisen for a strong candidate with a background in expert witness work to join the team during this growth phase and to take a senior position with excellent prospects to reach Managing Director within a relatively short time frame. Areas of Responsibility: As an experienced forensic accountant, drafting well written expert witness and advisory reports in disputes involving loss of profits, valuation etc Training less experienced team members, to build their expertise and ability to support senior team and become named experts in their own right Using your skills and reputation to create and enhance relationships with referrers and clients to continue the profitable growth of the firm. Identifying opportunities to promote colleagues from other service lines across the Quantuma and K3 Advisory Group and to support them as needed. Reporting, Relationships & Management The role would be based in our London office but would be very much a part of our National Disputes, Investigations and Valuations service line supporting all the Managing Directors and team members across the Country, on both UK and International work when needed. Required Skills & Experience Several years relevant forensic accounting career experience within the areas of disputes, investigations and valuations Background within either a specialist independent forensic accounting firm or Top Tier (Top 4 / 10 / 50) forensic accounting team Must be well networked with good relationships across a range of introducers and referrers in the legal, accountancy and advisory communities within the City / Region Experienced in winning / securing work opportunities within Forensic Accounting and Disputes, Investigations & Valuations Currently Associate Director or Director level and seeking a new challenge within a growing advisory firm

A specialist independent 3 Partner accountancy practice is seeking an Audit & Accounts Senior to join their team in Central London offices.About the FirmThe firm is a well-established, independent three-partner accountancy based in central London, specialising in all aspects of property. They provide high-quality audit, accounting, and advisory services to a diverse client portfolio, including property investors, developers, and management companies. The size of the firm allows for a varied workload, direct client interaction, and the opportunity to work closely with partners, gaining broad experience across all aspects of the profession.The RoleThe firm are seeking an experienced Audit & Accounts Senior to join the team. This is a client-facing role with significant exposure to all aspects of audit and accounts, offering direct interaction with clients and partners. The role is split 50% audit and 50% accounts and will involve planning, executing, and finalising audit assignments, as well as preparing financial statements and other related tasks. This is a fully office-based role, requiring attendance 5 days per week in our central London office. Key ResponsibilitiesAudit (50%) • Lead and manage audits from planning to completion, ensuring compliance with regulatory standards., • Conduct risk assessments and design appropriate audit strategies., • Prepare audit reports and discuss key findings with clients and partners., • Maintain client relationships and provide proactive business advice.Accounts (50%), • Prepare statutory financial statements under UK GAAP and FRS 102., • Review financial statements, working papers, and disclosures for accuracy., • Assist clients with general accounting queries and provide technical advice., • Liaise with HMRC and other regulatory bodies when required., • Prepare corporation tax computations and returns for each client Candidate Requirements, • ACA/ACCA qualified or nearly qualified, • Strong audit experience within an accountancy practice., • Proficiency in preparing financial statements and knowledge of UK GAAP and FRS 102., • Experience working with property clients is desirable but not essential., • Excellent communication and client management skills., • Ability to work independently and as part of a team., • Experience using CCH software is advantageous, • Able to commute to and work in London on a full time basis What's on Offer, • Direct interaction with clients and partners in a role that will offer superb development, • Competitive salary and benefits package., • Fully office-based role in a collaborative, close-knit team environment., • Varied and engaging workload with exposure to all aspects of client work., • Opportunities for career progression within a growing firm., • Supportive and professional working culture., • This role is ideal for a motivated individual seeking a hands-on position in a well-respected firm with a strong property sector focus. #LI-JC1

Financial Accountant Hammersmith£40,000 - £45,000 + benefits packageOur client, a professional and highly diverse commercial enterprise based in the heart of Hammersmith, is looking for an intelligent, quick thinking and ambitious individual wishing to develop an already impressive part qualified skill set.The successful candidate will have had exposure to a fast moving office and accounting environment where initiative and creative thought processes are encouraged. The role will provide ongoing financial support to the financial reporting team and will cover the following areas: Assist in preparing local consolidation packages by gathering data, performing basic checks, and ensuring information is complete. Support the production of local financial statements by compiling schedules and maintaining required documentation. Help execute routine reporting tasks related to financial statements and regional reporting requirements. Provide initial research and basic analysis on IFRS topics to support senior accountants and the team. Assist in preparing audit files and responding to basic information requests from external auditors. Contribute to the accuracy of financial data by performing reconciliations and flagging discrepancies.* Participate in improving financial processes by identifying small issues and proposing practical fixes.Ideally your ACA/ACCA studies will be at an advanced stage, and you will have experience assisting with accounts preparation within a large in-house group finance team. During this time, you will have acquired a technically sound skill set which can be utilized and drawn upon within this key role. The opportunity on offer will provide a depth of variety and regular challenges as well as the chance to forge a long term career path. Dedication, enthusiasm and ultimately results will be acknowledged and rewarded accordingly. AGY - Vitae Financial RecruitmentWe Exist To Be Different - Membership NOT Registration

Audit and Accounts Senior/Semi-senior Overview • £34-42k per annum - negotiable, dependent on experience, • Based in Reading, • Permanent, full-time role Join a growing two partner two branch Harrow 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

Accounts Assistant – Accounts Receivable Assistant Temp ( min 6 months could be extended) • Location: London Heathrow, • Job Type: Full-time office based (Mon-Fri / 9 am to 5 pm) A client of ours in cargo/freight industry is looking for an Accounts Assistant focusing on Accounts Receivable to join their finance team at their London Heathrow office. This role is crucial for managing our accounts receivables portfolio, minimising credit risk, maximising cash flow, and fostering lasting relationships with both internal and external stakeholders. Key responsibilities: • Handle monthly billing to airlines and other key customers, including raising ad hoc invoices and credit notes., • Manage customer credit limits to control credit risk and minimise bad debts., • Monitor cash receipts and ensure accurate posting to customer accounts., • Obtain all relevant financial documentation including remittances and backups., • Ensure timely receipt of payments according to agreed terms., • Respond to and raise queries promptly for both internal and external stakeholders., • Develop and maintain strong relationships with customers and colleagues across finance and non-finance departments., • Handle month-end and weekly deliverables and duties., • Support the team with treasury management and the audit processes., • Maintain accurate customer account reconciliations and sales ledger., • Provide insights, data, and reporting to key stakeholders at all levels., • Engage in other ad hoc projects, reports, analysis, and support the Financial Manager as required. Required Skills & Qualifications: • Proven experience in accounts receivable or a similar role., • Intermediate knowledge of Excel, including pivot tables, VLOOKUP, and data handling/analysis., • Familiarity with mid-range accounting systems/general ledgers (experience with Open Accounts is a plus)., • Excellent communication skills, both verbal and written., • Strong attention to detail., • Initiative to explore issues independently and generate new ideas and approaches., • Ability to work effectively as part of a team and independently, prioritising tasks as needed To apply for the Accounts Assistant position focusing on Accounts Receivable, please contact Vinny at the Staines office

Role: Finance Manager - Maternity Cover Sector: SME Creative Agency Location: Central London Part Time: 4 days per week Contract: 10 ½ months Hybrid: Salary: £50,000 - £60,000 FTE, Depending on Experience Reports to: Operations Director Ref: VFR 3287 VisionFR is working with an employee owned SME creative communications agency, to find an experienced sole role part-time Finance Manager to cover maternity leave. This is a 4 day a week role responsible for managing the day-to-day financial operations of the agency. Revenue is £2.5M and there are 25 perm staff. The part-time Finance Manager will work closely with the Fractional Finance Director and CEO. In person attendance will be needed for on boarding, induction & key meeting other than that they will be flexible with working from home but the candidate needs to be within close proximity of central London. Key Responsibilities of the part-time Finance Manager • Prepare monthly management accounts and commentary and present to the Board and management teams, • Work with the fractional FD to prepare and update annual full company budgets and reforecasts, • Work with the Account Management team to issue client invoices and identify accrued and deferred income, • Monitor sales ledger and chase invoice payments if needed, • Work within the broader business to monitor spend against budgets, and manage payroll and pension queries, • Liaise with our accountants on payroll, pension contributions, end-of-year statutory accounts and corporation tax returns, • Update our accountants and benefits partner with payroll changes monthly, review all payroll reports, set up payroll payments, and submit relevant pension contribution information, • Manage all HMRC payments, • Complete, submit and pay VAT returns, • Process and pay supplier invoices and staff expenses, • Execute all day-to-day bookkeeping and ensure all balance sheet accounts are reconciled monthly, • Liaise with bank on banking and credit cards, • Liaise with Companies House, • Support the FD in the annual insurance renewals process Skills and Experience of the part-time Finance Manager • Qualified accountant or Finalist or QBE with good relevant experience., • Proven experience in a similar SME creative agency, • Knowledge of Xero for accounting and Synergist for project management helpful, • Proactive and resourceful, • A team-focused attitude, • Enthusiastic!, • Able to start 3rd week in July VisionFR is committed to encouraging equality, diversity, inclusion and eliminating unlawful discrimination within our workforce and whilst fulfilling our Clients’ recruitment needs. Due to the high level of applications being received if you do not hear from us within 5 working days, please assume your application has not been successful on this occasion, usually due to other candidates having more relevant sector exposure, qualifications or required skills. We thank you for your interest.

We are working with this international law firm with nearly 2000 lawyers across 12 offices. The firm has grown organically over the years to meet the needs of their clients and now have offices in major business centres in Europe, the Middle & Far East and America. They are currently recruiting for a Accounts Assistant. The Accounting Assistant will provide day-to-day finance and administrative support to the Europe Finance Team, primarily assisting with UK and European accounting processes. The role will work closely with the Accounting Supervisor – Europe, Accounting Manager – Europe, and wider Firm Finance teams to ensure timely, accurate, and compliant financial operations across the Firm’s UK and international offices. Responsibilities • Assist in preparing information for statutory accounts, internal reviews, and external audits., • Prepare routine journal entries and support the month-end close processes., • Assist with balance sheet, revenue, and expense reconciliations; investigate, resolve, or escalate discrepancies., • Support accurate general ledger coding and ensure adherence to the Firm’s Chart of Accounts., • Prepare periodic reporting as required and liaise with the Finance Systems team in the US to process updates or changes within the system., • Assist with UK and European e-invoicing compliance requirements, including gathering data, performing reconciliations, and supporting the Finance team in meeting local regulatory obligations across relevant jurisdictions., • Assist in gathering data for VAT returns and other routine tax authority submissions., • Support preparation of documentation required for enquiries and audits from various taxing authorities, • Assist in compliance with tax authority initiatives such as Making Tax Digital and other evolving requirements., • Provide support to the Accounting Manager and Supervisor, including assisting with projects, preparing schedules, and completing time-sensitive finance tasks., • Support the team in improving and streamlining UK and European finance processes., • Incorporate the use of AI-enabled tools to identify opportunities for improved efficiency across day-to-day processes., • Provide cover for Finance team members during absence or busy periods., • Participate in training and professional development opportunities. Candidate Profile • A-Levels or equivalent qualifications., • Prior experience in an accounting or finance support role within the UK, professional services experience advantageous., • Ambition to study towards an accounting qualification., • Strong accuracy, organisational skills, and attention to detail., • Competent Excel user; comfortable working with spreadsheets and reconciliations., • Experience with financial software such as Elite or similar systems is beneficial but not essential., • Strong communication skills and confidence liaising with finance and non-finance colleagues., • Ability to work independently and as part of a team, demonstrating reliability and accountability. Important Notice It is Career Legal’s policy, as a matter of courtesy, to respond to all applications within three working days. However, because of the volume of applications, we are sometimes unable to respond to individual candidates. If we have not contacted, you within three working days your application has been unsuccessful, and your details have not been retained. Please apply for any other position that you may see in the future. Thank you. Career Legal is a Recruitment Agency and is advertising this permanent vacancy on behalf of one of its clients.

Join Our Team as an Audit & Accounts Senior! *Advertised by OA West End Are you ready to take the next step in your career with a dynamic and respected accountancy practice in the heart of Central London? Our client is searching for a talented Audit & Accounts Senior to join their professional team. If you are passionate about audit, enjoy building client relationships, and seek a role that offers a perfect blend of responsibilities, this opportunity is for you! Position Details: • Location: W1T, London, • Salary: £45,000 - £50,000 per annum, • Hours: 9:30am - 5:30pm (Full-time, office-based), • Contract: Permanent The Opportunity: This is not just a job; it's a chance to make a real impact! You will take the lead on audit assignments and work closely with clients and partners in a collaborative environment. With 80% of your time dedicated to audits and 20% to accounts, you'll gain valuable experience and develop strong professional relationships. Key Responsibilities: Audit (80% of your role) • Lead and manage audits from planning through to completion., • Conduct risk assessments and develop tailored audit strategies., • Prepare comprehensive audit reports and present findings to clients and partners., • Build strong client relationships and provide proactive, insightful advice. Accounts (20% of your role) • Prepare statutory financial statements in accordance with UK GAAP / FRS 102., • Review financial statements and relevant supporting documentation., • Support clients with accounting queries and ensure their needs are met., • Prepare corporation tax computations and returns, liaising with HMRC and regulatory bodies. What We're Looking For: • ACA or ACCA qualified (including Advanced Auditing exam)., • Strong audit experience within a practice environment., • Solid understanding of UK GAAP and FRS 102., • Excellent communication and client management skills., • Ability to work both independently and collaboratively within a team., • Familiarity with CCH, Caseware, myworkpaper, or Mercia is desirable., • Experience in the property sector is beneficial but not essential. Why Apply? • Gain exposure to a diverse range of clients and audit assignments., • Enjoy strong client interaction and visibility at the partner level., • Work in a central London location with excellent transport links., • Join a supportive and professional team environment that values your contributions. Ready to Elevate Your Career? If you're excited about the opportunity to grow and excel in your career as an Audit & Accounts Senior, we want to hear from you! Don't miss out on the chance to be part of a vibrant team where your skills will shine. Apply today and take the next step towards a rewarding and fulfilling career! Your Future Awaits - Let's Make It Bright Together! Office Angels is an employment agency. We are an equal opportunities employer who put expertise, energy, and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, abilities and more. We do this by showcasing their talents, skills and unique experience in an inclusive environment that helps them thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. Office Angels is an employment agency and business. We are an equal-opportunities employer who puts expertise, energy and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, abilities and more. By showcasing talents, skills and unique experiences in an inclusive environment, we help individuals thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer. By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.

TEMPORARY to PERMANENT ASSISTANT ACCOUNTANT or Part qualified ACCOUNTANT Start ASAP Based in London WC1 area £35,000 - £40, 000 + negotiable DOE plus benefits Full time-office based role -35 hours per week (Flexible working with core hours 10am-4pm) Temporary assignment potential to lead to a permanent role We are recruiting for an Assistant Accountant on a temporary to permanent basis to start ASAP. You will be joining a small team for a well-established organisation based in the WC1 area. The Assistant Accountant plays a key role within the Finance team, providing comprehensive support across the transactional finance function. The role ensures accurate and timely data input to maintain reporting integrity and supports the Finance Manager with periodic processes, including month-end cycles and year-end audits. Responsibilities: Income/Membership: • Full ownership of sales ledger, • Processing of monthly direct debit 3 cycles for membership contributions, • Processing of monthly Check Off including liaison with fire brigades and membership department, • Process membership refunds, • Process changes of officials’ roles in Access including assigning new accounts with correct approval, • Lottery Income – including posting monthly journal and preparing reconciliation Purchase Ledger: • Processing of supplier invoices for HO and regions, • Weekly payment runs to include supplier BACS, Education exps, AIF and ad-hoc payments, • Prompt allocation of payments to invoices in Dimensions, • Full ownership of Equals+ Lloyds cards management and maintenance, • Auditing and examining transactions in detail and challenging where necessary Management Accounts: • Assist Finance Manager with preparation of management accounts for month end, • Prepayments and accruals reconciliations, gathering all evidence and support, posting journals, maintaining audit compliant schedules, • Bank reconciliations, • Run monthly regional expenses for payroll Housekeeping: • Management of Accounts inbox, ensuring all queries and invoices are captured and resolved in a timely manner, • Maintain supplier accounts in good order, ensuring they are regularly reconciled (HO), • Liaising, assisting and training Regional Treasurers on all relevant financial matters, • Assist during year-end audit exercise, • Documenting processes and procedures in a clear and organised manner, • Any other tasks as set out by Finance Manager Requirements and skills • Be a great communicator and understand the impact of one’s actions or inactions on the wider business, • Must be a self-starter with strong initiative and good problem-solving skills, • 1-2 years’ experience in a similar role, • Strong attention to detail and high degree of accuracy essential, • Must be Part-Qualified - Professional Accounting Qualification (i.e., ACCA, CIMA, etc) is required, • Strong excel skills are essential. The ability to manipulate large data sets is preferred, • Experience with MS Office, Accounting packages; Databases and various online platforms is essential., • Knowledge of Access Evo is beneficial, but X-training can be provided, • Quick and enthusiastic learner, • Good team player with excellent interpersonal skills, • Excellent verbal and written communication skills, • Must be able to balance a sense of urgency in everything they do, • Previous experience gained within a membership or not for profit organisation would be desirable but not essential

Contract: Permanent, part-time (3 days a week) Location: London-based (hybrid working) Salary: £60-65k pro-rata (depending on experience) Reporting to: Chief Operating Officer The Bureau of Investigative Journalism is looking for a Finance Manager to play a key role in strengthening our financial operations, providing long-term sustainability, and supporting pioneering journalism that drives real-world change. About the Bureau We are the UK’s largest independent investigative journalism organisation, and we exist to inform the public about the realities of power in today’s world. Our investigations expose systemic wrongs, challenge misinformation, and spark change. We work strategically and collaboratively to maximise the impact of our fact-based reporting and share our findings openly with local, national, and international media outlets to reach as many people as possible. About the role Reporting to the Chief Operating Officer and working as part of the Operations team, this is a critical role at the centre of the Bureau’s financial set-up. You will lead the day-to-day financial management of the organisation’s income and expenditure across multiple projects. The Bureau is entering an exciting period of development, with a growing focus on building our direct audience and diversifying revenue streams. The Finance Manager will play a key role in strengthening the organisation’s long-term sustainability and resilience, while helping to deliver its strategic objectives. Key Responsibilities: • Manage all bookkeeping functions, payroll, accounts payable, and receivable, • Prepare monthly, quarterly, and annual management accounts, • Oversee cashflow management and banking controls, • Collaborate with the CEO, COO, and Editors to develop annual budgets that support organisational growth and project delivery, • Work with the COO to analyse financial performance and identify current and future funding needs, • Work with the fundraising team to develop budgets and financial information for grant applications, • Prepare financial reports for senior management, funders, and the Board of Directors, • Coordinate the annual audit process and preparation of statutory accounts, • Provide financial analysis and insights to support informed decision-making, • Liaise with external partners, including auditors, payroll providers, banks, and HMRC, • Ensure compliance with financial regulations, donor restrictions, and internal policies, • Maintain and improve finance systems, processes, and controls, • Support colleagues across the organisation with finance-related queries and knowledge sharing, • Attend and contribute to finance committee meetings and wider team meetings What we are looking for We want someone proactive, organised, and collaborative, with excellent attention to detail and accuracy. The Finance Manager will need to take a solution-focused approach, enjoy working across teams, and be motivated by the challenge of building our long-term financial resilience. You will also share our commitment to fostering an inclusive, welcoming, and supportive culture across the Bureau. You’ll be joining the Bureau at a pivotal moment in its development, and this role offers a high level of autonomy, close collaboration with senior leadership, and the opportunity to enable work that creates meaningful impact in the world. Skills and experience Essential • Professional accountancy qualification (ACCA, ACA, CIMA or equivalent), or equivalent demonstrable experience, • Strong financial management and analytical skills, • Confident communicator, both verbally and in writing, • Experience in producing management accounts and supporting VAT returns, • Experience in budgeting, forecasting, cash flow management, and financial reporting, • Experience in improving financial processes, systems, or ways of working, • Ability to manage competing priorities and work to deadlines in a fast-paced environment, • Experience working in a non-profit, charity, or similar mission-driven organisation Desirable • Experience using NetSuite, Oracle, or similar accounting systems, • Understanding of commercial income streams (e.g., reader revenue, membership, sponsorship, B2B), • Ability to apply strategic thinking within the scope of the role, • Experience using automation tools or digital systems to improve efficiency and boost capacity Benefits • 25 days of annual leave, • Option to work a nine-day fortnight - (by reduction in annual leave. For part-time staff, this will be prorated according to the contracted working pattern), • Flexible and hybrid working arrangements, • EAP - Employee assistance programme, • Enhanced sick pay, • Enhanced maternity and paternity pay (after 12 months’ service), • Learning and development opportunities, • Cycle to work scheme How to apply The Bureau is committed to being an equal opportunity employer. We strive to create a diverse, inclusive, and adaptable environment where people are encouraged and supported to do their best work. We welcome applications from those belonging to groups traditionally underrepresented in the media. We are happy to consider flexible working options. Please also fill out our Equality Monitoring Form on our jobs page, which is anonymous, so we can better track who we are reaching. To be considered for this job, you must have the right to live and work in the UK To apply to be our Finance Manager, please email your CV and covering letter to financejob(at)tbij(dot)com by 6 pm on Wednesday, 8 June 2026. Interviews will take place in mid/late June.

Junior Accountant – Practice – Wimbledon Recruiting via TPF Recruitment TPF Recruitment is delighted to be supporting a thriving accountancy practice in the heart of Wimbledon in their search for a Junior Accountant to join their growing team. This is a brilliant opportunity for someone with a few years of practice experience under their belt (or recent graduates with practice experience looking to break into the profession) to become part of a welcoming, close-knit business. This role offers a fantastic mix of hands-on accounting, client interaction and personal development. As the firm expands its service offering into bookkeeping, you'll be joining at an exciting time of growth and evolution. You'll have the chance to really make a difference and contribute to the practice’s continued success. What you’ll be doing: Bookkeeping using Xero, FreeAgent, QuickBooks and Excel Preparing tidy, client-ready records for year-end accounts Preparing VAT returns Assisting with self-assessment tax returns Supporting with basic limited company accounts and corporation tax computations Being part of a friendly team and delivering excellent client service across the board Requirements Who we’re looking for: We’re after someone who is keen, proactive and ready to take on a varied role within a smaller firm where flexibility is key. You should be confident working with clients, capable of managing multiple deadlines, and happy to get stuck in wherever needed. The ideal candidate will have one of the following: AAT Level 3 or 4 qualification ACCA part-qualified status A degree in Accountancy or a related field Experience with any of the following software packages is beneficial but not essential: Xero, TaxCalc, FreeAgent, QuickBooks, BrightPay, and Microsoft Excel. Benefits What’s on offer: A competitive salary based on experience ACCA study support including course fees, revision courses, and first exam attempts 20 days holiday plus bank holidays and study leave A supportive and sociable team environment The chance to grow and develop your skills across all areas of practice accounting For a confidential conversation about this opportunity, or other accountancy practice roles, please reach out to Kourtney Luckett on , or via . Refer a Friend... We’re keen to remain the leading provider of top accountancy talent in the South East. To do this, we’re always looking to expand our network, and we know that great candidates like you can help us connect with other brilliant professionals. If your friends, family or colleagues are considering a new opportunity and have relevant experience in accountancy or tax, we’d love to speak with them. As a thank you, for every candidate you refer who we successfully place in a permanent role, we will give you up to £500 in Love2Shop vouchers. (Terms & Conditions apply).

Kenneth Brian Associates are working with an exciting company based in Richmond, who are looking for a reliable and detail-oriented Accounts Assistant to join their team. This is a full-time role offering variety, responsibility, and the opportunity to be part of a supportive business environment. Day-to-day of the role: • Assist the Finance Manager in managing daily accounting tasks., • Credit control duties, • Handle accounts payable and receivable., • Conduct regular ledger maintenance., • Process payments and invoices accurately and within expected time periods., • Verify financial statements, ledgers and accounts and make corrections where appropriate Required Skills & Qualifications: • Proven experience as an Accounts Assistant or relevant role in accounting., • Working knowledge of Xero and Quickbooks, • Excellent organising abilities., • Great attention to detail., • Good with numbers and figures., • Excellent knowledge of MS Office and familiarity with relevant computer software.

Robert Half Finance & Accounting are partnering with a Hospitality Company in London to recruit an immediate, Interim Payroll Manager for 3 months. Role: Our client is looking for an immediate temporary, Payroll Manager to assist them for 3 months. You will be responsible for following duties: Please not this role is 5 days per week in the office • Manage the full monthly payroll cycle for approximately 650 employees, • Process payroll for salaried, part-time, and zero-hour contract employees, • Ensure payroll is processed accurately and within strict deadlines, • Validate payroll inputs including salaries, overtime, deductions, statutory payments, and service charge allocations, • Maintain payroll records and employee data within ADP, • Review and validate timesheets and attendance data, • Ensure accurate processing of hourly paid employees and overtime, • Work closely with managers to resolve payroll discrepancies, • Manage and validate service charge/tronc spreadsheets, • Ensure accurate allocation and payroll treatment of service charge payments, • Reconcile service charge balances and reporting, • Ensure compliance with UK payroll legislation including PAYE, National Insurance, pensions, SSP, SMP, and RTI submissions, • Submit FPS/EPS reports to HMRC accurately and on time, • Keep up to date with payroll legislation and regulatory changes, • Perform payroll reconciliations and variance analysis, • Prepare payroll journals and coordinate postings, • Produce payroll reports, labour cost analysis, and management reporting, • Support finance with month-end payroll reconciliations, • Act as the main point of contact for payroll queries, • Work closely with HR, Finance, and Operations teams, • Liaise with external payroll providers and pension providers where required Profile: The successful temporary Payroll Manager will have a minimum of sole payroll experience You must be immediate or 1 weeks notice to be considered for this role. Client: Our client are a Hospitality Company based in London. You will have the opportunity to work in a fast paced, dynamic environment. Salary & Benefits: This role is paying between £25p/h-£30p/h, dependant on experience. 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:

Our client, a highly regarded US law firm, has an opening for an experienced International Manager of Accounting to oversee accounting operations for their global, non-US entities. This senior role plays a key part in ensuring accurate international financial reporting, compliance with local and global accounting standards and the smooth operation of cross-border finance activities. Working closely with regional finance teams, external auditors, and senior leadership, you will ensure robust financial controls, timely reporting, and continuous improvement across international accounting processes. Key Responsibilities International Financial Reporting • Oversee the preparation and review of financial statements for international subsidiaries, • Ensure compliance with applicable local and international accounting standards Global Accounting Operations • Manage month-end and year-end close processes for international entities, • Monitor and reconcile intercompany transactions across regions, • Ensure accurate foreign currency accounting and translation Compliance & Regulatory Oversight • Ensure compliance with local tax, statutory and regulatory reporting requirements, • Coordinate with international auditors and regulatory bodies, • Maintain strong internal controls and support audit processes Leadership & Collaboration • Supervise international accounting staff and external service providers, • Partner with regional finance leaders to enhance financial processes, • Provide training on global accounting policies and procedures Process Improvement • Identify opportunities to streamline and standardise global accounting processes, • Support accounting system enhancements, ERP implementations and upgrades Qualifications & Experience • Bachelor’s degree in Accounting, Finance, or related field, • ACA, ACCA or equivalent professional qualification, • 7–10+ years’ accounting experience, ideally within a multinational environment, • Proven experience managing accounting across multiple countries, • Strong understanding of international accounting standards and consolidations Skills & Competencies • Expertise in global financial reporting and consolidations, • Strong analytical and problem-solving skills, • Ability to lead cross-cultural teams and communicate across time zones, • Advanced knowledge of 3E Desirable • Experience with international tax and transfer pricing, • Ability to manage complex global audits, • Strong stakeholder management and leadership skills Important Notice It is Career Legal’s policy, as a matter of courtesy, to respond to all applications within three working days. However, because of the volume of applications, we are sometimes unable to respond to individual candidates. If we have not contacted, you within three working days your application has been unsuccessful and your details have not been retained. Please apply for any other position that you may see in the future. Thank you. Career Legal is a Recruitment Agency and is advertising this permanent vacancy on behalf of one of its clients.

Job Title: Finance Officer Location: Croydon, Hybrid working once training completed Hourly rate: £16 Per Hour Contract Length: 3-month contract (possibility of extension) Working Pattern: Full Time, Monday - Friday, 36 hours ASAP Start About the Role Provide Equipment Hub is looking for a detail-focused and proactive Finance Officer to join our team. This is a key role supporting the smooth running of finance operations, ensuring invoices are accurate, suppliers are managed effectively, and financial processes are compliant and efficient. You'll play an important part in helping the organisation manage its resources effectively through accurate financial controls and insightful reporting. Key Responsibilities • Verify and match supplier invoices to purchase orders, identifying and resolving discrepancies, • Liaise with internal teams (procurement, warehouse) and external suppliers to resolve queries and avoid payment delays, • Build strong working relationships with stakeholders to ensure timely resolution of issues, • Raise purchase orders and track operational expenditure, • Conduct supplier statement reconciliations and request missing invoices, • Analyse expenditure to support effective budget management, • Run reports to identify outstanding invoices and follow up with suppliers, • Manage the finance inbox and respond to queries promptly About You We're looking for someone who is: • Highly accurate, numerate and detail-driven, • Proactive with strong problem-solving skills, • Confident communicating with stakeholders at all levels, • Able to manage their own workload and prioritise effectively, • Comfortable working to deadlines while maintaining high standards, • A collaborative team player Skills & Experience • Strong Excel skills (including formulas and pivot tables), • Experience using accounting, procurement, or financial systems, • Previous experience in a finance or administrative role, • Ability to carry out a range of financial and administrative tasks, • Experience working in an office environment Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer. By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explains how we will use your information - please copy and paste the following link in to your browser

We are seeking an experienced Finance Manager to join the finance team of this Tier One Law Firm. You will play a central role in the day-to-day financial operations of the firm. This is a hands-on position requiring strong technical accounting skills, attention to detail, and the ability to manage and develop a small team. You will be responsible for overseeing the firm's transactional finance activities, ensuring compliance with regulatory requirements (including SRA Accounts Rules), and supporting the preparation of management information. The role offers the opportunity to take on broader responsibilities over time, including greater involvement in budgeting, forecasting, and management reporting. This position will suit a qualified or part-qualified accountant with experience in a professional services environment, ideally within the legal sector. Given our client base of professional services firms, law firms, and financial services organisations, familiarity with partnership structures, professional regulation, and the dynamics of professional practice would be particularly valuable. The successful candidate will be comfortable working both independently and collaboratively, with the flexibility to adapt to the evolving needs of the firm.

Financial Controller Hammersmith (Hybrid) We are seeking an experienced Qualified Accountant to join our team playing a key role in our daily finance operations. You will be working alongside a talented, like-minded team for some of Europe’s largest frozen food brands including Birdseye, Aunt Bessie, Findus and Goodfella pizzas. About the role: The role will play a key role in providing guidance and experience within the R2R team and the wider SSC and will be important in embedding the new ERP system and best in class finance and accounting processes. The role is responsible for the end-to-end accounting and controls for market legal entities and will ensure critical reporting and control performance is completed correctly and to deadlines The candidate will work closely with the Senior Financial Accountant and other senior stakeholders across the business. Key Accountabilities: • Responsible for the accurate and timely submission of indirect reporting, including; VAT, Intrastat and EC Sales List. The responsibility extends to the processes that record the relevant data in the general ledger, • Lead in preparation of local statutory accounts for markets working with Outsource Service Providers where required, • Close the month end reporting cycle accurately and on time, • Responsible for the end-to-end record to report cycle for the market(s), • Ensure companies meet all compliance requirements, • Supporting the Group Finance in the Annual/Monthly accounting cycle, • Performance of monthly ledger reconciliations and controls. Deliver a true and correct general ledger position by monthly and annual deadlines to ensure the Groups stakeholder reporting requirements are met. This includes responsibility for the related financial processes and controls that ensure this, • Advanced technical knowledge of IFRS and experience of practical application Ensure quality control over financial transactions and financial reporting, • Responsible for ensuring compliance with the legal entity Sarbanes Oxley (SOX) controls for the SSC and ensuring they are completed in an accurate and timely fashion, • Management of internal/external auditor information requests and wider relationship About you: • Qualified accountant (CIMA / ACCA / ACA), • Fluent in French, • Experience in managing a team of accountants and managing 3rd party accounting providers, • Track record of driving continuous improvement of entity accounting, close and reporting related systems and processes, • Ability to have a hands-on approach but also have experience to delegate as required and supervise the work of others, • Computer skills including the ability to operate, • computerized accounting, spreadsheet (Excel), and email (Outlook) at an advanced level, • Ability to work in a changing environment, proactively responding to changing requirements, • Ability to work with the team and independently, self- starter with ability to bring other, non-financial, teams along a journey What we can offer you: We’re on an exceptional adventure and can offer a truly purpose led career with flexibility. In addition, you will benefit from the below: · An ambitious employer with recognized brands and growth potential · The potential to progress your career across different areas of Birds Eye and Nomad Foods · A culture where your part of a team, where you feel encouraged to make a difference To view the full job profile and to apply, please click on the apply button above which will divert you to our careers site. We look forward to receiving your application. At Nomad Foods we're proud to represent the world we serve by hiring diverse talent. Our inclusive culture is all about what we can achieve together.

Financial Controller – Builders Merchants / Distribution Sector South London £60,000 – £65,000 + Benefits Full Time | On-Site A well-established and highly respected independent business within the building materials and distribution sector is looking to recruit an experienced Financial Controller to join their senior management team. With multiple branches across South London and a turnover exceeding £12 million, this is an excellent opportunity for an ambitious finance professional who enjoys working within a fast-paced SME environment where they can genuinely make an impact. The successful candidate will take ownership of the finance function, ensuring strong financial controls, delivering accurate reporting, supporting strategic decision-making, and helping drive continuous improvement across the business. Key Responsibilities: • Preparation of monthly and quarterly management accounts with detailed analysis, • Managing statutory accounts and annual audit processes, • Ensuring compliance with accounting standards and financial legislation, • Managing VAT returns, tax submissions, and HMRC compliance, • Overseeing balance sheet reconciliations and financial controls, • Cashflow management, forecasting, and liquidity planning, • Supporting and developing finance team members, • Working closely with senior management to provide commercial financial insight, • Identifying and implementing process improvements across the finance function Requirements: • ACA / ACCA / CIMA qualified or part-qualified, • Ideally 5–10 years’ finance experience, • Strong financial controls and reporting background, • Excellent Excel and reporting system skills, • Experience with forecasting and planning, • Strong communication and analytical skills, • High attention to detail, • Experience within distribution, wholesale, merchants, or similar sectors would be advantageous Package: • Salary circa £60,000 – £65,000, • Pension Scheme, • Flexible Working Hours, • 24 Days Holiday + Bank Holidays, • Stable and supportive working environment, • Genuine opportunity to influence and improve business performance This vacancy is being advertised by a recruitment agency acting on behalf of our client. All applications will be handled in the strictest confidence.

• Interim Fund Accountant, • 6 months, • £400-£450 per day, • Interim Fund Accountant, • Private Equity, • Hybrid working, Central London, • Recently qualified from a mid-tier practice, • 6 months, • £400-£450 per day (umbrella), • Start late May - early June 2026 An established, and growing, PE firm are seeking an Interim Fund Accountant to take over a role due to a member of the division going overseas. They put culture at the heart of all their recruitment and are looking for someone to join who enjoys being part of a social team. You will ideally be a recently Qualified ACA/CA/ACCA from a mid-size practice. If you have post practice experience in Fund accounting or Financial Services that would be beneficial. This is a hybrid role that is offered Inside IR35 and expected to last for 6 months. The pay ranges from £400 to £450 per day (umbrella) depending on experience.Your responsibilities This is an good opportunity to obtain experience in a varied role sat within a great team. c70% of your time will be spent on fund accounting and c30% commercial accounting, for example, looking at fund performance & supporting deals teams. Your duties will include:, • Preparation of quarterly management accounts, • Preparation of annual statutory fund accounts, • Liaising with external auditors to ensure timely sign-off, • Calculating fund calls and distributions, • Working closely with the internal Treasury, • Supporting deal teams on investment transactions, • Preparation of fund performance data reporting, • Review private debt investment valuations produced externallyYou will also proactively lead and drive continuous improvement and be given ownership for managing certain key finance processes. Do apply if you have recently qualified and have obtained experience in working for a mid-tier practice or similar. A mix of audit and accounts prep or some post qualified experience in industry (ideally financial services) is ideal. We are committed to ensuring the entire process is inclusive and accessible for all candidates that fit the minimum requirements for our role. As such, we encourage applications from under-represented groups in the accountancy sector. Please let us know if we can make any reasonable adjustments for you at any stage in the process.

Audit Supervisor Location: North London Working pattern: Office-based 4 days per week Employment type: Permanent, full time Big-firm audit exposure, without the big-firm machine. You’re already leading audits. You know how to get a file from planning through to completion, deal with clients, support juniors and keep the job moving when the inevitable awkward questions appear. Now you want better clients, faster progression and a firm where being good actually gets noticed. This is an Audit Supervisor role with a fiercely independent 10–15 Partner accountancy practice in North London. The firm combines the kind of client exposure you would normally expect from a much larger practice with the personality, speed and Partner access of a boutique. The client base is unusually strong for a firm of this size: AIM and AQSE listed companies, privately owned multinational groups, high-growth entrepreneurial businesses, sports personalities, musicians and well-known names across entertainment and media. Public information also describes the firm as a full-service boutique commercial accounting firm, with specialist work across sport, music and entertainment. So if you’re worried that moving away from a Top 10 or Central London firm means the work gets smaller, slower or less interesting, that is not the case here. Why this role is different This is not a sleepy local firm where everyone whispers and nothing changes. The office is lively, Partner-led and genuinely close-knit. Current affairs get discussed. Football gets debated. People actually speak to each other. It is office-based because the firm believes people learn faster, build better relationships and perform better when they are around the team. That will not suit everyone — and that is fine. But if you like being visible, want hands-on Partner access and would rather learn by being in the room than sitting on Teams all week, this environment will probably suit you well. The Partners are approachable, hands-on and in the same open-plan office. Decisions are quick. Good ideas do not disappear into layers of approval. And progression is not theoretical — the current Head of Accounts joined as a graduate at 21, became a salaried Partner at 29 and an equity Partner by 31. That tells you something about what happens when the right person puts the effort in. What you’ll actually be doing You’ll supervise and lead audit assignments from planning to completion, working across a client base that genuinely punches above its weight. You’ll be trusted to manage fieldwork, identify issues, support junior staff, liaise directly with clients and make sure jobs are delivered properly. You’ll also work closely with Managers and Partners, so this is a good role if you want to keep developing technically while also strengthening your leadership and client-facing skills. The firm’s public audit information highlights a hands-on approach, regular client communication and practical guidance that helps clients improve their accounting records and business efficiency — so the audit work here is not just about ticking boxes. The role will include • Leading audits from planning through to completion, • Managing audit fieldwork and keeping assignments moving, • Reviewing work prepared by junior team members, • Coaching and supporting Semi Seniors and Juniors, • Identifying audit issues and researching possible solutions, • Liaising directly with clients throughout the audit process, • Working closely with Managers and Partners on technical matters, • Keeping jobs on track, on budget and delivered to a high standard, • Helping juniors develop confidence and good audit habits, • Contributing to a high-performance, team-led audit culture Who this will suit This will suit someone ACA or ACCA qualified, or equivalent, with at least four years’ practice experience in a role that has been 60% or more audit-focused. You’ll need at least 12 months’ experience leading audits from planning to completion, and you should be comfortable taking ownership without needing to be chased at every stage. The right person will be curious and proactive. You do not need to know everything, but you do need to think before escalating. Research the issue. Form a view. Bring a proposed solution. Then ask for the final thumbs-up. You’ll also need to be comfortable working in the office four days per week. This is a team-led, high-energy environment, and the firm wants people who actually want to be part of that. You’ll be a strong fit if you have: • 4+ years’ experience in accountancy practice, • A role that has been at least 60% audit-focused, • At least 12 months’ experience leading audits from planning to completion, • ACA, ACCA or equivalent qualification, • Strong technical grounding across audit and accounts, • Confidence reviewing junior work, • Good client communication skills, • A proactive approach to problem-solving, • Commercial awareness around budgets, deadlines and client service, • Ambition to progress quickly, • A genuine preference for an office-based, team-driven culture What makes the culture stand out? This is a high-performance firm, but not a faceless one. You are a name, not a number. Partners know what you are working on. Effort gets noticed. The office has personality. Socials happen. People work hard, but the team is not trying to imitate a corporate machine. There is minimal bureaucracy, quick decision-making and direct access to people who can actually help you progress. If you give 100%, this is the kind of firm where that effort can come back to you quickly in responsibility, exposure and career progression. Apply If you’re an Audit Supervisor who wants stronger clients, proper Partner access, faster progression and a firm with a bit of personality, apply with a copy of your CV and our team will be in touch.

Senior Service Charge Analyst Working Pattern: Permanent, full time opportunity Location: London, hybrid working available Salary: £45,800 - £49,100 per annum Are you an experienced service charge or finance professional looking for a role where your expertise genuinely makes an impact? We are recruiting a Senior Service Charge Analyst to join a well-established, values-led housing organisation. This is a highly visible and influential role, where your expertise will play a critical part in ensuring service charges are accurate, transparent and fully compliant. You'll work closely with both finance and operational teams, contributing to sound financial decision-making and support in making a significant impact on the organisation's operations. The Role Reporting to the Management Accountant, you will take ownership of service charge calculations, budgeting and analysis, working closely with property and operational colleagues. You will play a key role in ensuring service charge income and expenditure are correctly allocated, clearly communicated and robustly evidenced. Key responsibilities include: • Preparing and reviewing annual service charge budgets, forecasts and statements., • Allocating communal and major works costs including repairs, cleaning, grounds maintenance, electricity and other shared services., • Analysing variances between estimated and actual expenditure., • Identify cost increases, inefficiencies and anomalies in service charge costs., • Support reconciliation processes and financial reviews related to service charge income and expenditure., • Leading service charge billing for revenue and major works., • Supporting audits, compliance and Section 20 consultation processes., • Acting as a key point of contact for service charge queries from stakeholders including internal, leaseholder and tenant queries. About You: You will be an analytical, detail-focused finance professional with hands-on experience of service charge accounting or financial analysis ideally with experience of social housing or local authority. You will bring: • Proven experience in service charge accounting, finance or financial analysis within a social housing provider or local authority., • Experience preparing service charge budgets and statements., • Demonstrable experience analysing financial data and resolving financial discrepancies., • Experience working with stakeholders across finance and operational teams. If you're ready to take the next step in your career and make a meaningful impact, we want to hear from you! Adecco is a disability-confident employer. It is important to us that we run an inclusive and accessible recruitment process to support candidates of all backgrounds and all abilities to apply. Adecco is committed to building a supportive environment for you to explore the next steps in your career. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you.

Group Accountant London (Hybrid - minimum 2 office days per week, Coleman Street / Moorgate) £60,000 - £65,000 Move From Practice into a High-Growth, PE-Backed Global Business A globally recognised, Private Equity-backed recruitment group is seeking a technically strong Group Accountant to join its expanding finance function in London. Operating across 26 brands, with 24 global offices and coverage in over 70 countries, the business is consistently recognised within the Recruiter Hot 100 for growth, innovation, and market-leading performance. The organisation is also investing heavily in AI and technology to remain at the forefront of the evolving recruitment industry. This opportunity is ideally suited to a first-time mover from practice who is looking to utilise their technical accounting expertise within a fast-paced, commercially evolving international environment. The Opportunity Working closely with senior finance leadership, you will play a key role across Group reporting, audit, consolidation, balance sheet integrity, and monthly management accounting processes. The role offers broad exposure across an international group structure and would suit an ambitious qualified accountant seeking a progressive move into industry with strong long-term development potential. Key Responsibilities • Preparation of consolidated Group financial statements and subsidiary accounts, • Managing consolidation journals, eliminations, and supporting schedules, • Supporting monthly management accounts and Group reporting activities, • Delivering detailed variance analysis and financial commentary, • Coordinating external audit processes and managing audit deliverables, • Preparing reconciliations, audit schedules, and supporting documentation, • Ensuring integrity and control of balance sheets across the Group, • Reviewing and resolving intercompany balances and reconciliations, • Supporting VAT and wider tax compliance activities, • Driving improvements across financial controls, reporting, and processes, • Supporting finance transformation and systems enhancement initiatives, • Working with finance systems and reporting tools to improve automation and reporting quality About You • ACA / ACCA qualified accountant, • Likely to be making your first move from practice into industry, • Strong technical accounting and financial reporting knowledge, • Experience supporting audit and statutory reporting processes, • Strong understanding of consolidations and balance sheet control, • Excellent attention to detail and analytical capability, • Comfortable operating in a fast-paced, evolving business environment, • Strong communication skills with the ability to work across multiple stakeholders, • Experience with Group structures or international businesses would be advantageous Why Apply? • Join a high-growth, PE-backed global organisation, • Work within a collaborative and progressive finance team, • Exposure to international operations and senior stakeholders, • Opportunity to help shape reporting, controls, and finance transformation, • Hybrid working model in a prime London location, • Be part of a business embracing AI and innovation to stay ahead of the market If you are a technically strong accountant looking to make your first move from practice into a modern, growth-focused international business, we would love to hear from you. Interested? If this sounds like the next step in your career, get in touch with David Marchant to find out more -

Your new company Your new job working as a Binders Technician in the Marine team will be working for a privately-owned Global Lloyd's Broker with offices based around the UK and Worldwide, with their head office based in the City. Your new Brokers employ over 5000 staff in over 90 offices worldwide and pride themselves on having an entrepreneurial culture that their clients benefit from. Due to continued successful growth within the Marine team, they are looking to recruit a Binders Technician. Your new role Your new role as a Binders Technician in the Marine Team is a varied client service role focused on Marine Binding Authority business. Processing and claims will be an important part of your role and will include reviewing both new and existing binders; Premium & Claims Bordereaux processing to bureau and non-bureaus, as well as resolve coverage and accounting-related queries, ensuring there are no delays in current or future transactions. Other duties will include liaising extensively with clients and underwriters, alongside building relationships with various teams. Other duties will include Broker Support functions, where you will be expected to Debroke, Risk sign down, prepare and maintain account statistics, and ultimately provide support in the overall servicing of the clients' account and retention of business. You will need to demonstrate a solid understanding of query handling with velonetic (including investigation and resolution) as well as accurately interpreting and applying various tax structures across accounts.What you'll need to succeed Experience working as a Marine Technician handling binding Authorities and have experience in handling Taxes will contribute to your success in this role. You must have an understanding of query handing with velonetic (including investigation and resolution). The ideal candidate will have professional and tactful negotiation and persuasion skills and be able to manage time, prioritise and ensure that deadlines are met to the highest quality. PLEASE ONLY APPLY IF YOU HAVE MARINE BINDERS EXPERIENCE IN A CLIENT SERVICES POSITIONWhat you'll get in return You'll be offered a competitive salary of £65,000 (D.O.E) and you'll receive support from both Directors and Managers with an opportunity for growth and career progression. You'll enjoy being a part of a collaborative, high-performing team where your skills will be valued, and you can contribute to the growth of a specialist and evolving area of the business. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

GROUP ACCOUNTANT Euston – London Salary to £75,000 T2M Resourcing have been retained to recruit this Group Accountant role for a leading software services company due to internal promotion. This hybrid role (3 days in the office / 2 days flexible) is within easy walking distance of London Euston and Kings Cross railway stations! This privately equity backed group has an exceptional customer base and comprises a number of group companies that complement each other, generating multiple recurring revenue streams. The role requires a technically strong qualified accountant with prior experience of working as a Group Accountant or auditing group companies. What will you be doing? The Group Accountant reports to the Group Financial Controller and manages a small team of party qualified staff. The company us Xero accountancy software and make extensive us of Excel. Your responsibilities will include: • Responsibility for all aspects of month end management accounts and statutory reporting processes (UK GAAP & IFRS), consolidating results from multiple UK and US entities., • Ensure all statutory reporting requirements are submitted on a timely basis, including CT, VAT & R&D tax credit submissions, • Being the key point of contact for external auditors, • Review of balance sheet reconciliations for all group companies, • Cashflow reporting and treasury management including some client cash accounting funds, • Accounting for and processing group cost recharges, • Lead and develop a small team, • Take the initiative on improving processes and procedures, making best use of technology (including AI) to ensure that the business can scale up whilst being highly efficient, • Work with the Head of FP& to ensure the flow of high quality and accurate data & insights, • Work with the group Financial Controller and other senior leadership team members on the delivery of ad-hoc projects What are we looking for? This is an exciting time to join a highly successful and growing company where you can utilise your accounting skills and experience whilst continuing to develop on a professional and personal level. The company takes great pride in its open and progressive culture where everyone can ‘have their say’ and make a positive difference!Key skills and experience we require are: • Fully qualified accountant (ACA/ACCA/ACMA) with prior experience of working in a similar group accounting role OR seeking their first move from Public Practice., • Great IT skills (particularly Excel) with a strong interest in implementing new technology to improve processes and efficiency, • Excellent communication skills (at all levels) with the ability to influence and inspire, • Passionate about accuracy and meeting deadlines, • Highly efficient but relaxed in style – the company has a friendly and collegiate culture where staff take personable accountability but love working as part of a team, • A good level ‘self-awareness’ – able to identify personal development needs as well as key strengths that contribute to the overall success of the business What’s in it for you? In addition to a competitive salary, the business provides an excellent range of benefits including decent matching pension scheme, 4X life assurance, Health cash care plan, 27 days leave plus bank holidays, additional day for volunteering and hybrid working. Please note: Candidates MUST be committed to working in the office 3 days per week (2 days WFH / flexible) and have the right work in the UK on a permanent basis without the need for sponsorship.

Job Title: Financial Accountant Location: Remote (occasional visits to London) Reporting to: Head of Finance Start Date: ASAP Contract Type: Fixed Term Contract, Maternity Cover (9-12months) Hours: Full- time (40 hours per week) Overview: Our client is seeking a detail-oriented Financial Accountant to support the day-to-day running of the finance function and help improve the quality, accuracy and reliability of financial data. This role will play a key part in maintaining accurate financial records, supporting group reporting, and resolving historical accounting issues as the business continues to scale. You will gain exposure to group accounting, international subsidiaries, and franchise operations, making it ideal for someone who enjoys working in a fast-paced and evolving environment. The company solves the everyday problem of running out of battery when you need your phone the most. Recognised as Europe’s Best Phone Charging Solution 2025, they install portable charging stations in venues across healthcare, shopping centres, hospitality, transport hubs and more. Customers can rent a charger, power up on the go and return it at any location. Key Responsibilities: • Day-to-Day Finance Operations & Perform daily finance tasks including bank reconciliations, invoice processing, and finance inbox management, • Maintain accurate financial records across the accounting system, • Manage accounts payable and assist with accounts receivable processes, • Monitor cash movements and ensure transactions are correctly recorded Month-End and Financial Reporting, • Prepare and post month-end journals, • Assist with monthly close processes and preparation of financial reports, • Support balance sheet reconciliations and ensure completeness and accuracy of accounts, • Investigate and resolve discrepancies in financial records Data and Systems, • Work extensively with financial data extracted from internal databases, • Use advanced Excel skills to analyse, reconcile, and manipulate large datasets, • Ensure financial information is accurately captured and reflected in reporting Group Accounting § Support group reporting across multiple entities, • Assist with accounting for international subsidiaries § Work with franchise-related financial data and reporting requirements, • Ensure consistency of accounting treatments across ensures Financial Clean-Up and Process Improvement, • Identify and correct historical accounting errors, • Investigate legacy issues within the finance records, • Improve financial controls and processes as the company scales, • Help establish stronger accounting structures and documentation Experience Required Essential: • 3–5 years’ experience in a financial accounting or similar role, • Experience supporting or participating in month-end close processes, • Experience using Xero accounting software § Strong Excel skills, including data analysis and reconciliation work, • Strong attention to detail and ability to identify inconsistencies in financial data, • Comfortable working with large datasets and finance systems Desirable, • Experience in a start-up or high-growth environment, • Exposure to group accounting or multi-entity structures, • Experience working with international subsidiaries, • Professional accounting qualification (ACCA, CIMA, ACA) or part-qualified Nice to Have, • Highly organised and detail-focused, • Strong problem-solving ability, especially when investigating historical issues, • Comfortable working in an evolving business environment, • Proactive and willing to improve existing processes, • Strong communication skills and ability to work across teams What We Offer: • Flexible working hours and remote working options, • 33 days annual leave (including bank holidays), • Opportunity to play a key role in shaping the finance function of a growing business, • A collaborative start-up environment with opportunities for growth and development

Group Accountant Part-Time | Listed Manufacturing Business | Reports to Group Finance Manager The Business Our client is a listed UK manufacturing business with a complex group structure. The finance function sits at the centre of a multi-entity organisation and plays a critical role in maintaining the integrity of consolidated reporting across the group. This is a high-quality business with strong financial governance and a collaborative senior finance team. The Role This is a newly created part-time position, working directly with the Group Finance Manager. The business is looking for a technically capable accountant who can take ownership of group-level accounting activity — in particular, the management and reconciliation of intercompany transactions across the group structure. The hours and working pattern are flexible and will be agreed with the right candidate. Key Responsibilities • Preparation and ownership of intercompany accounting, including reconciliations and elimination entries at month-end, • Monthly consolidation support, working closely with the Group Finance Manager to ensure accurate group reporting, • Management of intercompany loan balances, accrued interest, and associated disclosures, • Balance sheet ownership across a number of group entities, with regular review and sign-off, • Assisting with statutory accounts preparation across group entities, • Supporting the year-end audit process, acting as a key point of contact for auditor queries, • Identifying and implementing improvements to intercompany processes and controls, • Providing technical accounting support on group transactions as required Candidate Profile The role suits a qualified accountant who is confident working in a group environment and comfortable with the technical demands of intercompany accounting and consolidation. Qualifications • ACA or ACCA qualified Experience • Demonstrable experience in a group or multi-entity finance environment, • Strong technical grounding in intercompany accounting, eliminations, and consolidation, • Exposure to listed or regulated businesses would be advantageous, • Manufacturing sector experience is useful but not essential Skills & Attributes • High attention to detail with a methodical approach to reconciliations and reporting, • Able to work independently and manage competing priorities within a part-time structure, • Strong communicator — confident engaging with senior stakeholders and presenting findings clearly, • Commercially aware with an understanding of how group accounting decisions feed into reported results What's on Offer • Flexible part-time working pattern — open to discussion on days and hours, • Direct exposure to the Group Finance Manager with genuine scope to add value, • Opportunity to work within a well-structured listed business with real technical depth

Who we are Grant Thornton’s Agile Talent Community is a network of contract professionals, giving you the opportunity to work with our clients alongside Grant Thornton teams on a project-by-project basis whilst being supported by our dedicated Agile Talent team. Joining us in Business Risk Services We help and support clients achieve their strategic goals by guiding them through new legislation changes and helping to navigate accounting, regulatory, technology and operating model change. The world around us is changing and our teams help clients remain agile and adapt to these changes and stay ahead of the competition. Grant Thornton’s Business Risk Services (BRS) team provides market-leading risk, control and governance services, working with clients across a variety of industries and beyond. . Joining the Agile Talent Community as an Interim Cybersecurity Internal Auditor, you will have the freedom to work on projects that you choose, whether full or part-time within BRS and support our clients and internal teams on short to medium-term assignments. Skills we are looking for We are seeking an experienced Cybersecurity Auditor for an interim assignment supporting client engagements across various sectors. This role involves conducting audits, assessing risk, and ensuring compliance with UK cybersecurity regulations and standards. You will work directly with our clients to evaluate their cybersecurity posture, identify gaps, and recommend improvements aligned with legal and regulatory requirements. • Deliver cybersecurity audits for client organisations in line with UK regulations., • Assess compliance with:, • UK GDPR & Data Protection Act 2018, • NIS Regulations, • ISO/IEC 27001, • Cyber Essentials / Plus, • Telecommunications (Security) Act 2021, • Identify risks and provide actionable recommendations., • Produce clear audit reports and present findings to client stakeholders., • Support clients in remediation planning and regulatory alignment., • Stay current with UK cybersecurity legislation and industry standards., • Proven experience in cybersecurity auditing, ideally in a consultancy or client-facing role., • Strong knowledge of UK legal frameworks and compliance standards., • Relevant certifications (e.g. CISA, CISSP, ISO 27001 Lead Auditor)., • Excellent communication and stakeholder engagement skills., • Ability to work independently and manage multiple client engagements. This is an interim opportunity ideal for professionals seeking flexible, impactful work within a dynamic client environment. Travel may be required depending on client location and engagement scope. What’s in it for you Development: Your development is important to us and as part of the Agile Talent Community you will be able to work alongside our permanent teams as well as our clients, giving you variety and opportunity to develop new skills. Our team is here to support you, with finding new projects as well as navigating the freelance regulation. Engagement: As a member of our Community, you will also be invited to events, which can help your wellbeing, educate you about the market you operate in, help you connect with the business as well as other members of the Community. Doing what’s right ahead of what’s easy Embracing uniqueness, the culture at Grant Thornton thrives on the contributions of all our people and those who work alongside our teams, we never settle for what is easy, we look beyond to deliver the right thing, for everyone. Building an inclusive culture, where we value difference and respect each other helps everyone to perform at the best of their ability and realize their potential. How to join You’ll first apply by sending us your CV. If your skills match what we are looking for, one of our recruiters will get in touch and walk you through the interview process. If there’s interest to continue, we’ll invite you to an interview with some of our key business leads.If successful, the final step will be to complete the onboarding process and background checks. We strive to ensure all our information, products, and services are accessible to everyone. If you need any adjustments to our processes to help you apply for our roles, please speak to the recruiter during the application process.?

Who we are Grant Thornton’s Agile Talent Community is a network of contract professionals, giving you the opportunity to work with our clients alongside Grant Thornton teams on a project-by-project basis whilst being supported by our dedicated Agile Talent team. Joining us in Business Risk Services We help and support clients achieve their strategic goals by guiding them through new legislation changes and helping to navigate accounting, regulatory, technology and operating model change. The world around us is changing and our teams help clients remain agile and adapt to these changes and stay ahead of the competition. Grant Thornton’s Business Risk Services (BRS) team provides market-leading risk, control and governance services, working with clients across a variety of industries and beyond. . Joining the Agile Talent Community as an Interim IT Internal Auditor, you will have the freedom to work on projects that you choose, whether full or part-time, supporting our clients and internal teams on short to medium-term assignments. Skills we are looking for • Experience working within Industry, in a company with an Annual Turnover of a minimum of over £50m+, ideally within a listed FTSE Business., • Experience delivering IT Internal Audits. Essential., • Planning and Delivery of IT Internal Audits., • Strong understanding of IT General Controls (ITGC), for example: IT Risk and Governance, Identity and Access Management, IT Development, IT Change, and IT Disaster Recovery., • Assistant Manager / Manager / Senior Manager Level., • The minimum criteria you’ll need is a professional qualification (CISA, CISM, COBIT, PRINCE2, ACCA, etc.) with post qualification experience This is an interim opportunity ideal for professionals seeking flexible, impactful work within a dynamic client environment. Travel may be required depending on client location and engagement scope. What’s in it for you Development: Your development is important to us and as part of the Agile Talent Community you will be able to work alongside our permanent teams as well as our clients, giving you variety and opportunity to develop new skills. Our team is here to support you, with finding new projects as well as navigating the freelance regulation. Engagement: As a member of our Community, you will also be invited to events, which can help your wellbeing, educate you about the market you operate in, help you connect with the business as well as other members of the Community. Doing what’s right ahead of what’s easy Embracing uniqueness, the culture at Grant Thornton thrives on the contributions of all our people and those who work alongside our teams, we never settle for what is easy, we look beyond to deliver the right thing, for everyone. Building an inclusive culture, where we value difference and respect each other helps everyone to perform at the best of their ability and realize their potential. How to join You’ll first apply by sending us your CV. If your skills match what we are looking for, one of our recruiters will get in touch and walk you through the interview process. If there’s interest to continue, we’ll invite you to an interview with some of our key business leads.If successful, the final step will be to complete the onboarding process and background checks. We strive to ensure all our information, products, and services are accessible to everyone. If you need any adjustments to our processes to help you apply for our roles, please speak to the recruiter during the application process.?

Job Title: Accounts AssistantLocation: East Marylebone, City of WestminsterRemuneration: £28,000 - £30,000 per annumContract Details: Permanent, Full Time Are you ready to take the next step in your career? Join our dynamic team as an Accounts Assistant in the heart of East Marylebone! We're a leading financial institution and insurance provider looking for a passionate individual to help us keep our financial operations running smoothly. Responsibilities: • Manage accounts payable and ensure timely processing of invoices., • Assist in maintaining accurate financial records and prepare monthly reports., • Collaborate with various departments to streamline financial processes., • Help with the reconciliation of accounts and resolve any discrepancies., • Maintain organized documentation for audits and compliance., • Support the finance team with ad-hoc tasks as needed. What We're Looking For: • Strong understanding of accounts and accounts payable processes., • Excellent attention to detail and organizational skills., • Proficiency in accounting software and Microsoft Office Suite., • A proactive attitude and the ability to work independently., • Great communication skills, both verbal and written. Why Join Us? • Competitive salary between £28,000 - £30,000 per year., • Opportunity for professional development and growth., • Work in a friendly and supportive environment., • Participate in team-building activities and events., • Enjoy a work-life balance with a full-time schedule. Ready to make a difference in the world of finance? If you're excited about contributing to a vibrant team and advancing your career in accounts, we want to hear from you! How to Apply:Send your CV and a brief cover letter outlining your relevant experience to [your email address]. We can't wait to meet our next Accounts Assistant! Join us and be part of our financial journey! Office Angels is an employment agency. We are an equal opportunities employer who put expertise, energy, and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, abilities and more. We do this by showcasing their talents, skills and unique experience in an inclusive environment that helps them thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. Office Angels is an employment agency and business. We are an equal-opportunities employer who puts expertise, energy and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, abilities and more. By showcasing talents, skills and unique experiences in an inclusive environment, we help individuals thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer. By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.

Audit & Accounts Assistant / Audit Semi-Senior / Audit Part-Qualified McGinnis Loy Associates is proud to be working with a fast-growing Top20 Accountancy Practice who are looking to strengthen their Audit function and recruit a Part-Qualified ACA/ACCA Audit & Accounts Assistant / Audit & Accounts Semi-Senior for their offices in North London. Reporting to one of the Audit Managers, you will be responsible for: • Working on a variety of interesting and smaller Audit assignments across multiple industry sectors, liaising with managers and partners when required, • Preparing basic audit files, undertaking audit planning and leading/assisting juniors with fieldwork, • Ensuring audit assignments are completed to a high standard, in time and within budgets agreed with Directors, • Supervising and reviewing jobs completed by junior/graduate members of staff, • Using accounting software to provide accurate reporting for Managers, Directors and clients, • Preparing basic monthly and quarterly management accounts for sole traders, limited companies and partnerships, • Assisting with the preparation of statutory accounts under the overall supervision of the Client Manager, • Completing working papers including preparing bank reconciliations, other reconciliations and manual control accounts, • Maintaining up to date and relevant technical knowledge of the industry and national economic issues, • Providing input to new service and product pricing, including assisting with new client quotes, • Developing and applying your technical knowledge through on the job training To be considered for the role you should be a Part-Qualified ACA or ACCA Accountant, ideally with 2+ years external Audit & Accounts experience of small and medium-sized corporate businesses, and a working history either in a well-established small or regional Accountancy firm. You will have experience working in a team environment on multiple audit clients, building relationships with clients and internal management teams, and being able to prioritise and work to strict audit deadlines. The position is likely to be 70% Audit and 30% Accounts. On offer is a salary up to £40,000 depending on relevant experience & qualification level, with benefits to include company pension, healthcare and 25 days holiday. To apply for the position or for more information, please contact McGinnis Loy Associates (Reading) Office by telephone or via email at admin@mcginnisloy. com McGinnis Loy Associates is acting as an Employment Agency in relation to this vacancy, in accordance with the Employment Agencies Act. Follow us on twitter @mcginnisloy or check our Linked-In company profile

Assistant Financial Controller Are you looking for that next step up from Finance Manager to Assistant Financial Controller, or from Senior Management Accountant to Assistant FC and have at least 5 years Post Qualification experience having come from an SME or similar environment. Then this could be for you! • Annual Salary: £ depending on experience, • Location: Heathrow, • Job Type: Full-time, Office-based Mon - Friday. (Parking on site) Join a leading global logistics company as an Assistant Financial Controller. This role is crucial for driving financial excellence, ensuring compliance, and supporting business performance within our dynamic and innovative organisation. You will be part of the finance leadership team, directly reporting to the Financial Controller, and contributing significantly to our financial strategy and operations. Day-to-day of the role: • Oversee the preparation and review of monthly departmental P&Ls, quarterly and annual financial statements, and annual budgets., • Partner with external advisors on statutory accounts and tax computations., • Ensure timely and accurate compliance with all financial and tax reporting requirements, including VAT, payroll taxes, and corporate income tax., • Provide documentation and support for internal and external audits., • Identify and lead cost reduction and efficiency initiatives., • Act as a business partner to district operations management, offering financial insights and expertise., • Support the development and implementation of financial policies and procedures. Required Skills & Qualifications: • A professionally qualified accountant (ACCA, CIMA, or ACA) is essential, • Minimum of 5-7 years’ post qualification experience with broad finance and accounting experience., • Deep knowledge of statutory accounts, corporation tax returns, VAT exposure,and regulatory requirements is advantageous., • Overall management of the month end process, • Advanced skills in Microsoft Office, particularly Excel (formulas, pivot tables)., • Working knowledge of Power BI., • Strong analytical and organizational skills with exceptional attention to detail., • Excellent communication skills, able to engage effectively with both financial and non-financial stakeholders., • Demonstrated leadership capabilities with a track record of driving change., • Solid experience in compliance, tax, and internal controls. Company Benefits: • Competitive salary and benefits package., • Opportunity to work in a global and culturally diverse environment., • Career development opportunities within a Fortune 500 company., • Engage with a dynamic team that values professionalism, leadership, and a friendly environment., • 23 days holidays plus bank holidays, Private medical insurance after probation, Life assurance, auto enrolment pension To apply for the Assistant Financial Controller position, please submit your CV and cover letter detailing your relevant experience and why you are interested in this role to Vinny Basra at Reed Accountancy in Staines or call the Reed Accountancy office in Staines..

Assistant Accountant | South West London | £32,000 - £40,000 | Full time or 4 days Fletcher George is delighted to be working with a highly successful and modern professional services organisation to recruit an Assistant Accountant. Conveniently located in South West London and close to excellent public transport links, this opportunity will suit a hard-working, well-presented and professional individual looking to be part of a real team environment. You must live within a reasonable commute to be office based for 3 days. Working closely with an experienced Finance Manager, you will gain exposure to a broad range of accounting responsibilities across two companies within the Group. This is a varied and visible role where you will become an important member of the finance team, supporting the smooth running of the finance function whilst developing your accounting knowledge and engaging in some adhoc projects. The Benefits • Salary set by Fletcher George at £32,000 - £40,000 depending upon experience, • Hybrid working arrangement, • Study support available should you wish to commence or continue AAT or ACCA studies, • Supportive and approachable management team, • Modern offices with excellent public transport links, • Long-term career development and progression opportunities The Role • Managing the sales ledger function and ensuring client invoices are raised accurately and in a timely manner, • Monitoring Work in Progress (WIP) and supporting the billing process to ensure clients are invoiced promptly, • Allocating receipts and maintaining accurate client account records, • Building professional relationships with clients and assisting with payment queries and collections, • Supporting credit control activities whilst maintaining exceptional levels of client service, • Performing bank reconciliations and investigating discrepancies where required, • Assisting with month-end accounting processes across two companies within the Group, • Maintaining accurate financial records with a strong focus on detail and accuracy, • Assisting the Finance Manager with a variety of accounting, reporting and finance-related projects The Person • Previous experience gained within an Assistant Accountant, Accounts Assistant or Finance Assistant position, • Hard-working, well-presented and professional in your approach, • Strong attention to detail and a genuine interest in accounting and finance, • Comfortable communicating with clients and colleagues in a confident and professional manner, • Experience of sales ledger, invoicing, credit control and reconciliations, • Exposure to credit control would be advantageous, however excellent communication and relationship-building skills are considered more important, • Good Excel and systems skills, • Organised, proactive and able to manage multiple priorities effectively, • Looking to build a long-term career within accounting and finance Applicants must have the right to work in the UK. Fletcher George is an inclusive Surrey-based financial recruiter welcoming all applications relevant to the role. We are committed to encouraging equality, diversity and inclusion throughout our recruitment processes.

Pushkin Press is a dynamic, growing London-based publisher with annual revenues of £7.5 million and operations across the UK and US. Winner of Independent Publisher of the Year at the 2026 British Book Awards, we continue to go from strength to strength and as we expand, we are looking for a motivated and detail-oriented Accounts & Royalties Assistant to join our Finance team. Reporting to the Finance Manager, this is a broad and varied role spanning core bookkeeping, publishing systems administration, royalty processing, and production finance support. The successful candidate will be comfortable working across multiple systems and liaising with editorial, rights, and production colleagues. Key Responsibilities Bookkeeping & Financial Operations • Process supplier and sales invoices, manage weekly payment runs, and perform bank reconciliations, • Support month-end close, including stock reconciliations, prepayments, and accruals, • Track and record production costs in BiblioSuite, • Assist in the preparation of management accounts and ad hoc financial reports as required Publishing Systems & Royalties • Administer contracts within BiblioSuite, and upload monthly sales data, ensuring accuracy and completeness, • Produce monthly royalty reports and prepare and distribute royalty statements during royalty payment periods, • Log, track and report on sub-rights contracts in BiblioSuite and Xero, • Liaise closely with editorial and rights teams to ensure financial data is accurate and up to date, • Maintain data integrity across publishing and finance systems, identifying and resolving discrepanciesPerson Specification Essential • Demonstrable experience in a bookkeeping or finance assistant role, • Strong working knowledge of royalty recording, processing, and payments, • Proficiency in Microsoft Excel with high attention to detail, • Excellent organisational and communication skills, with the confidence to liaise across departments Desirable • Prior experience in publishing or media, • Experience with Xero or equivalent accounting software, • Familiarity with BiblioSuite or a comparable publishing management system, • Exposure to multi-currency or cross-border (UK/US) accountingWhat We Offer, • Flexible hybrid working from our London office at Somerset House and remotely. Our working day is 9.30am – 5.30pm Monday – Friday with flexible working by arrangement, • Competitive salary, 32 days holiday (20 days annual leave, plus Bank Holidays and 4 days gifted over Christmas), pro rata for part-time, optional remote working throughout August, pension, discounts at Somerset House, 60% discount on company books, and onsite prayer room, • Pushkin strives to be an equal opportunities employer. Please let us know of any reasonable adjustments you may require when attending an interview, • Applicants must have the legal right to work in the UK – Pushkin Press does not sponsor visa applications

K-People Europe is a recruitment consultancy specialized in Korean speaking jobs with a dedicated Korean recruitment consultant working in London since 2007. Our client, an industry leading global company, is looking for a Korean speaking Finance & Accounting Coordinator who will be responsible for supporting the centralised management of European IT costs across multiple entities, including cost allocation, recharge preparation, variance analysis, entity communication, ERP approval coordination, forecasting support, internal and external contract administration, vendor governance, and handoff to Finance for downstream AR/AP processing. This role acts as a key coordination point between IT, Finance, subsidiaries and external vendors to ensure that centrally managed IT costs are accurately structured, allocated, communicated, approved and transferred for financial processing. The role also supports half-year recharge cycles, annual planning, contract review and negotiation, vendor administration, reporting and operational coordination for the IT function. [Key Responsibilities] (1) IT Cost Allocation, Chargeback and Reporting • Identify and consolidate IT service and solution requirements from subsidiaries and supported entities., • Maintain cost drivers and allocation data including service scope, user counts, covered entities, pricing assumptions and allocation rules by solution., • Prepare and calculate half-year recharge amounts for the June and December chargeback cycles, supported by complete and accurate backup data., • Enter entity-level recharge amounts, local currencies, approval lines and supporting details into ERP workflows accurately and on time., • Hand over completed and approved recharge data to Finance AR for downstream accounting and collection activities., • Prepare regular cost analysis and management reports by company, region, country and cost category., • Compare EHQ IT costs on a half-year basis against prior period actuals, business plan, and prior-year equivalent periods., • Produce comparative analysis in both GBP and local billing currencies such as EUR and USD. (2) Forecasting, Budget Planning and Business Support • Analyse cost changes resulting from new solutions, renewals, licence movements, scope changes and entity expansion or reduction., • Support the annual budgeting and business planning cycle around October by providing entity-level IT cost projections, unit price changes and major cost assumptions. (3) Internal & Vendor Contracts Coordination • Support the preparation of internal approval materials related to EHQ IT contracts and commercial decisions., • Review vendor contracts, commercial terms, pricing schedules, service scope, renewal clauses and key obligations. (4) Vendor Governance and Operational Coordination • Maintain vendor records, contract documents, renewal calendars, service scope records, covered entities and quantity tracking., • Ensure changes to renewals, pricing, scope and quantities are properly reflected in recharge and cost planning activities., • Coordinate vendor meetings, review sessions and other vendor-related arrangements as part of ongoing vendor management., • Support vendor-related event arrangements where required in connection with ongoing service, relationship or commercial management., • Track key vendor actions, follow-up items and commercial or contractual dependencies. (5) Finance Coordination and Operational Data Management • Prepare and maintain supporting documents for AP/AR-related processes and provide accurate data to Finance for financial processing., • Support invoice administration by validating supporting information against contracts, services and cost records., • Maintain trackers and records for recharge calculations, approvals, cost assumptions, issue logs and management reporting., • Ensure operational master data such as entity mapping, user counts, allocation logic, contract references and billing assumptions remains accurate and up to date., • Maintain audit-ready supporting records for internal review, Finance processing and management reporting. [Requirements] (1) Must be fluent in both Korean & English (2) Must have minimum 3 years’ relevant work experience in finance & accounting (3) Experience in cost coordination, finance coordination, contract administration, vendor management or a similar hybrid role preferred (4) Good understanding of cost allocation, recharge or chargeback processes, variance analysis, invoicing support, approval workflows and financial record coordination. (5) Experience reviewing contracts, coordinating commercial negotiations and contract review processes. (6) Strong Excel skills and confidence working with ERP(preferably SAP) and finance systems. (7) Strong analytical capability, including the ability to compare actuals against budget, forecast and prior-year figures and explain significant movements clearly. [Conditions] (1) Job location: London (2) Hybrid: 3 days in the office & 2 days working from home (3) Job type: full-time & 12 month contract (renewing up to 4 years and becoming permanent) (4) Hours of work: 37.5 hour per week (some overtime work may be required for emergencies and projects) (5) Annual basic salary: 40~48K (depending on experience) (6) Performance based bonus, Pension, Income Protection, Health Insurance, Dental Insurance, Life Assurance, etc. (7) Annual leave: 33 (25 holidays + 8 bank holidays) [Before you apply] (1) Korean language skill is essential (2) The right candidate must be eligible to work full-time in UK immediately without any visa restriction. If you’re on any visa permitting full-time work in UK, please indicate your visa status in your CV and when it expires. (3) Please send your CV in MS Word format (4) ONLY right candidates will be contacted, and if your application is successful, we’ll contact you within 5 working days.

Location: Watford Office Start Date: ASAP Salary: £30,000 – £32,500 per annum (DOE) About the Company Join a respected Group Company that operates a portfolio of reputable global brands. This is an exciting opportunity to become part of a high-performing finance team where you can grow your career and build strong professional foundations. The Role: Accounts Receivable Assistant - multilingual, ideally French, or Italian speaking. We are seeking a motivated and detail-orientated Accounts Receivable Assistant to support the credit control and wider finance team. This is an excellent role for an ambitious individual currently studying AAT, a finance-related degree, or CICM, looking to further develop their accounting career. In this role, you will play a key part in maintaining accurate customer account records, supporting collections activity, and ensuring the smooth processing and reconciliation of customer payments. Key Responsibilities Account Management • Maintain accurate records of customer accounts, including outstanding invoices and payment terms., • Review customer credit limits and payment history., • Assist with setting up new customer accounts and updating existing accounts. Invoice Processing • Process and issue invoices accurately and on time., • Follow up on outstanding invoices and contact customers to prompt payment. Payment Reconciliation • Reconcile payments received against outstanding invoices., • Identify and investigate discrepancies in payments received. Debt Recovery • Assist with recovering overdue accounts., • Contact customers regarding outstanding balances and agree payment arrangements., • Escalate unresolved matters to senior credit control staff when necessary. Reporting • Prepare reports on aged debt, outstanding receivables, and other key metrics., • Analyse data to identify trends, risks, and opportunities for process improvements. About You Qualifications (currently studying): • AAT, • Finance-related degree, • CICM Essential Experience: • 1–2 years’ experience in a reputable company within a finance or accounts receivable environment. Key Skills: • Strong attention to detail, • Good communication skills, • Problem-solving ability, • Organisational and time management skills, • Excellent numerical skills, • Customer service orientation, • Persistence and determination Why Apply? This is a fantastic opportunity to join a globally recognised business, develop your finance skills, and work in a supportive environment where career growth is encouraged.

Part-Time Finance Manager 4 days per week (flexible 5 days reduced hours) in office Music & Entertainment Industry An independent London-based music agency representing a diverse roster of internationally recognised artists is seeking an experienced and highly organised Finance Manager to join its growing team on a part-time basis. Working across live events, touring, and artist management operations, the company partners with artists and promoters worldwide and is committed to fostering a culture of integrity, inclusivity, collaboration, and sustainability. This role is ideally suited to an experienced finance professional seeking flexibility, with the position structured across 4 days per week with reduced working hours across a standard Monday–Friday working week. The Role Reporting directly to senior leadership and working closely with external accountants, the Finance Manager will oversee the day-to-day financial operations of the business. The role will act as the primary internal finance contact, managing company accounting processes, client financial administration, and broader finance responsibilities across the organisation. This is an excellent opportunity for a proactive and detail-oriented finance professional with experience in music, entertainment, media, or other fast-paced creative industries. Key Responsibilities Responsibilities include, but are not limited to: • Overseeing company accounts using Xero, • Managing accounts payable and receivable, • Processing invoices, payments, and income reconciliation, • Supporting agents and teams with event and client settlements, • Preparing artist/client statements and reconciling balances, • Managing multi-currency banking and client accounts, • Raising and processing sales invoices, • Preparing VAT returns, • Maintaining accurate nominal ledger coding, • Assisting with year-end accounting processes and external accountants, • Monitoring company credit cards and expense processes, • Supporting the implementation and improvement of financial systems and procedures, • Training or overseeing junior team members on finance-related processes where required, • Supporting directors and wider teams with ad hoc finance and operational tasksAbout You The successful candidate will demonstrate: • Proven experience managing finance operations within a small-to-medium sized organisation, • Strong knowledge of VAT regulations and accounting principles, • Understanding of UK and international withholding tax, • Experience handling multi-currency transactions and reconciliations, • High proficiency with accounting software, particularly Xero, • Advanced Excel and spreadsheet skills, • Excellent attention to detail and accuracy, • Strong organisational and time management skills, • Ability to manage multiple priorities and meet deadlines, • Professional discretion when handling confidential information, • Ability to work independently and under pressure, • Clear and confident communication skills

Audit Senior (Part Qualified) Location: SouthgateContract Type: Permanent, Office-BasedWorking Hours: Full-Time (9:00am – 5:30pm)Salary: £32,000 – £44,000 (depending on experience) The Role An excellent opportunity has arisen for a Part-Qualified Audit Senior to join a growing and supportive accountancy practice based in Southgate. This is a newly created position due to continued business growth, offering the chance to take ownership of audit assignments and play a key role in supporting senior leadership. You will work closely with partners, helping to deliver high-quality audit and accountancy services while contributing to the ongoing development of the firm's audit function. Key Responsibilities • Leading audit assignments from planning through to completion for a varied client portfolio, • Assisting in the preparation of statutory accounts, • Liaising directly with clients, building strong professional relationships, • Identifying audit risks and ensuring compliance with relevant standards, • Assisting partners with ad hoc audit and accounting projects, • Maintaining accurate and up-to-date client records using accounting software Requirements • Part-qualified ACA / ACCA (or equivalent), • Essential: Previous experience within an accountancy practice environment, • Strong audit experience with the ability to lead assignments independently, • Good working knowledge of accounting standards and audit procedures, • Experience with Sage and QuickBooks, • Strong communication and organisational skills, • Proactive, reliable, and able to work effectively in a team