Part time accounting jobs in London - Page 5Create job alerts

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 (phone number removed), 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)

Management Accountant (Part Time) | Hybrid | Surrey | £35-50K Gecko Travel Recruitment are working with a multi-award-winning travel business who are recruiting a Management Accountant to join their team on a part time basis. The Role: As Management Accountant, you will take ownership of the management reporting process while providing strategic financial insight, partnering with senior stakeholders, and helping drive performance, efficiency, and informed decision-making across the business. The role involves preparing management accounts, delivering financial analysis, supporting budgeting and forecasting processes, and maintaining strong financial controls while contributing to continuous improvement within the finance function. You Will Have: • Strong management accounting or finance business partnering experience ideally within the travel industry • Ability to analyse financial data to identify trends, risks, and opportunities • Experience working with financial systems and reporting tools • Ability to manage multiple priorities and meet reporting deadlines • Strong attention to detail and commitment to financial accuracy • A proactive mindset with a focus on improving processes and reporting • Excellent communication skills and the ability to collaborate across departments Additional Info: • Salary £35-50,000 depending on experience • Hybrid working with 2 days in the office in Surrey on Tuesdays and Thursdays • 24 hours per week across 3-4 days (9:00am - 5:30pm with 45-minute lunch) • Flexible working to accommodate occasional overseas partner communications • Excellent benefits including holiday allowance and generous company travel discounts • Friendly, collaborative team environment with regular social events Apply with your CV quoting GTR1845

Management Accountant Manufacturing (Nottingham, Full-Time, Permanent) If you thrive in a collaborative environment, possess a proactive approach, and have experience in manufacturing or engineering sectors, this opportunity offers the perfect platform to leverage your expertise and develop within a dual site Management Accountant role. What you will be doing In this role, you will be producing and analysing management information to support informed decision-making across the business. You will collaborate with various teams, providing insight into project costs, margins, and forecast accuracy, whilst playing an integral part in the ongoing development of financial processes. Develop and review work centre cost rates, stock valuations, and product costing reports. Analyse variances in volume, margin, and cost to communicate key insights to management. Assist in the preparation of month-end management accounts and statutory reporting. Conduct margin reviews, providing strategic recommendations for pricing and cost control. Undertake capital expenditure appraisals, including project analysis and post-completion reviews. Support budgeting and forecasting activities, monitoring actuals against budgets. Prepare reports on operational efficiencies and process improvements. Collaborate with stakeholders across departments, fostering positive relationships and influencing decisions. What we are looking for The ideal candidate will be a motivated professional with solid experience in management accounting within manufacturing or engineering environments, coupled with a recognised qualification. Strong analytical, communication, and stakeholder management skills are essential to succeed in this role. AAT Qualified and/or ACCA/CIMA part qualified Proven experience in costing, management accounts, and financial analysis. Experience with ERP systems Exceptional Excel skills and proficiency with MS Office tools. Excellent verbal and written communication abilities. Strong attention to detail, with the ability to challenge and influence senior stakeholders. Self-motivated, with a positive attitude and a proactive approach to problem-solving. Dont miss out on this exciting opportunity to join a forward-thinking engineering organisation committed to your professional development. Apply today to secure your place in a role where your expertise truly makes an impact. TPBN1_UKTJ

Accountant Cheshire £30,000 – £40,000 Full-time | Accountancy Practice We're working with a well-established and growing accountancy practice in Cheshire that is looking to add an Accountant to their team. This is a great opportunity for someone with practice experience who enjoys working with a varied portfolio of SME clients and is looking to continue developing their career within a supportive firm. You'll be joining a friendly, professional team where progression is genuinely encouraged, and where you'll gain exposure to a wide range of clients and responsibilities. The Role As an Accountant, you'll play a key role in supporting a portfolio of clients across different industries. The role offers a good mix of technical work and client interaction, making it ideal for someone who wants to build their experience and grow within practice. Key responsibilities: Preparation of year-end statutory accounts Corporation tax computations Preparation and submission of VAT returns Self-assessment tax returns Supporting clients with day-to-day accounting queries Liaising with clients and building strong working relationships Assisting senior staff and partners with ad-hoc assignments About You We're keen to speak with candidates who have experience working within an accountancy practice and are looking for the next step in their career. You'll ideally have: Previous experience working in an accountancy practice Experience preparing accounts for SMEs Strong knowledge of VAT, tax, and statutory accounts AAT qualified / ACCA or ACA part-qualified or qualified (or qualified by experience) Good communication and organisational skills A proactive attitude and ambition to progress within a firm What's on Offer Salary between £30,000 – £40,000 depending on experience Clear progression opportunities Supportive and collaborative team environment Exposure to a varied client base Ongoing professional development If you're currently working in practice and looking for a role where you can continue to grow and take on more responsibility, we'd love to hear from you. TPBN1_UKTJ

Permanent, Full Time (35 hours per week) About the role The Joseph Rowntree Foundation (JRF) is seeking an exceptional Head of Finance to play a pivotal leadership role at JRF, helping to shape financial strategy and deliver meaningful social impact. This is more than a finance role – you’ll be a trusted advisor to senior leaders, providing expert financial guidance and operational support to Trustees, Executive Directors and managers to influence decision-making, drive performance and ensure financial sustainability across a complex and purpose-driven organisation. The Head of Finance will be responsible for leading financial strategy, planning, reporting and insight across JRF and the Group Centre, providing specialist advice and insight to both internal and external stakeholders. The role involves managing key relationships with the Joseph Rowntree Housing Trust (JRHT), Group Finance teams and external advisors. The successful candidate will oversee the management accounting for JRF alongside the financial accounting for the investment portfolio and funding programmes, as well as the annual budgeting and reporting processes, while maintaining oversight of the Group’s cash and liquidity position. In addition, the Head of Finance will deputise for the Group Finance Director on JRF matters and lead a small, high-performing team embedding strong financial leadership across the organisation. This role will also drive improvements in systems and processes, embed cultural change, champion innovation, identify and manage risk and act as a trusted advisor to the JRF Executive. The successful candidate will combine technical expertise with strategic vision and leadership, influencing and inspiring teams across the organisation. About you We are seeking a highly skilled finance professional with a recognised accountancy qualification such as ACA, CIPFA, CIMA, or ACCA, and significant post-qualification experience in a similar environment. The successful candidate will demonstrate strong influencing and networking abilities, with a proven track record of working collaboratively with colleagues, Executive Directors and Trustees to achieve outcomes aligned with the organisation’s mission. You will have experience in leading and motivating teams and possess a solid understanding of Charities Statements of Recommended Practice (SORPs), VAT and tax legislation, particularly within the charity sector. Familiarity with charity operations is essential. The role requires the ability to prepare and present complex financial information clearly in a variety of formats to non-finance specialists across the organisation, including at Board level. You will bring strong analytical and problem-solving skills, a solution-focused mindset and a demonstrated ability to build consensus. Experience in initiating, implementing and embedding changes to systems, processes and organisational culture to drive improvements is highly desirable. You will be able to prioritise effectively, respond flexibly to competing demands and work both independently and as part of a team. Excellent written and verbal communication skills are essential, along with advanced proficiency in Microsoft Office. How to apply If you share our passion and this role sounds like you, then we’re looking forward to hearing from you. Please submit your CV and supporting information via our online application platform. The closing date for applications is Thursday 16th April 2026. Interviews will take place week commencing 4th May 2026. We reserve the right to bring the closing date forward should enough quality applications be received prior to the current closing date. Additional Information Applications are welcome from all, regardless of age, disability, marriage or civil partnership, pregnancy or maternity, religion or belief, race, sex, sexual orientation, trans status or socioeconomic background. We positively encourage applications from people from marginalised backgrounds, including but not limited to those with experience of living in poverty. We are committed to being an anti-racist organisation and operate an anonymised recruitment process so that bias is eliminated from the shortlisting process. In support of our approach to flexible working, we are happy to receive applications from those seeking full-time employment, as well as those who may want to share the role on a part-time basis. When making your application, please state whether you want to be considered for either full or part-time work and, if part-time, the number of hours per week you would be looking for. At JRF we’re at our best when we’re continually building on trust, showing we care and making a difference – and hope others will do the same. So, for those roles which allow it, we’re developing a more blended approach to how and where you work. This means you can expect to work flexibly between the office and home (with an expectation of two days a week in your home office). We offer a supportive and flexible workplace. For details about our benefits click here: JRF Benefits We are a Disability Confident Employer. This means that we are committed to the recruitment, progression and retention of disabled individuals. We shall also offer interviews to disabled candidates who meet the minimum criteria for the job. If you have a disability, please tell us if you would like to be considered for an interview under the Disability Confident Scheme. If you have any additional needs and need reasonable adjustments to be made to the interview process, please let us know

Functional Business Analyst** (Contract) Duration: 10 Months (Possibility for extension) Location: London/Hybrid (3 days per week on site) Rate: A highly competitive Umbrella Day Rate is available for suitable candidates Role Summary We are seeking an experienced Functional Analyst to support changes to the Oracle General Ledger (GL) dataflow, specifically relating to the integration of new PRISM position data. The analyst will evaluate business and technical impacts, assess downstream dependencies, perform data and process impact analysis, and coordinate with technology, finance, and reporting teams to ensure successful delivery of changes without disruption to existing reporting or controls. Key Accountabilities: • Analyse the full end to end dataflow from Oracle GL → PRISM → Data Warehouse → Reporting systems. * Identify and map all systems, data models, jobs, reports, and processes impacted by new PRISM positions. * Document lineage, dependencies, transformation logic, and data usage patterns. * Evaluate business rules, transformation logic, and reconciliation frameworks impacted by changes to GL data. * Analyse deviations, gaps, or inconsistencies in new PRISM data compared to existing datasets. * Work with developers to translate findings into functional specifications. * Gather requirements from Finance, Regulatory Reporting, Risk, and IT stakeholders. * Produce functional requirements, acceptance criteria, and impact assessments. * Support solution design discussions to ensure changes are feasible and aligned with business outcomes. * Work with QA to define test cases & data scenarios for GL and PRISM data. * Validate data changes in SIT, UAT, and pre production environments. * Support reconciliation and control checks on financial and regulatory outputs. * Act as a bridge between Finance SMEs, Technology teams, Data Warehouse teams, and * Prepare documentation including functional specs, downstream impact reports, lineage maps, and test evidence. * Communicate progress, issues, and risks clearly to project leads and governance forums. Analyse impacts of additional PRISM positions on Oracle GL integration points. * Assess downstream effects: Data Warehouse tables, staging layers, SSIS jobs, SQL transformations, cubes, regulatory reports, finance reconciliations, and audit controls. * Identify risks, gaps, and dependencies across systems and processes. * Produce formal documentation including business requirements, functional specifications, lineage diagrams, and impact assessments. * Maintain updated dataflow and lineage documentation as changes progress. * Support SIT, UAT, and post deployment validation. * Coordinate with QA, developers, and Finance SMEs to ensure changes function as expected. * Investigate defects and provide root cause analysis. * Present findings to Project Managers, Finance leadership, and Data Governance forums. * Ensure all changes meet audit, compliance, and data quality standards. * Support production readiness assessments and go live activities. Skills & Experience: • Strong understanding of Oracle GL, chart of accounts, accounting logic, and financial data flows. * Experience with PRISM, Finance Data Warehouses, or similar position keeping systems. * Understanding of ETL pipelines, SQL based data transformations, and staging → core → reporting data models. * Ability to read SQL (basic to intermediate) for data validation and lineage tracing. * Experience with financial/regulatory reporting domains (desirable). * Strong capability to map and analyse data lineage and downstream dependencies. * Ability to interpret complex data models and transformations. * Ability to translate technical issues into business risks and communicate them effectively. * Strong documentation skills (process flows, impact assessments, functional specs). * Experience as a Functional Analyst, Finance Systems Analyst, Data Analyst, or Business Analyst within banking or financial services. * Strong domain knowledge in GL accounting, Finance data flows, or Regulatory/Financial Reporting. * Comfortable navigating complex data ecosystems and interacting with both Finance & Technology teams. * Prior experience working with Oracle Financial systems and/or PRISM is highly desirable. Candidates will need to show evidence of the above in their CV in order to be considered. If you feel you have the skills and experience and want to hear more about this role 'apply now' to declare your interest in this opportunity with our client. Your application will be observed by our dedicated team. We will respond to all successful applicants ASAP however, please be advised that we will always look to contact you further from this time should we need further applicants or if other opportunities arise relevant to your skillset. Pontoon is an employment consultancy. We 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, and more. We do this by showcasing their talents, skills, and unique experience in an inclusive environment that helps them thrive. As part of our standard hiring process to manage risk, please note background screening checks will be conducted on all hires before commencing employment. We use generative AI tools to support our candidate screening process. This helps us ensure a fair, consistent, and efficient experience for all applicants. Rest assured, all final decisions are made by our hiring team, and your application will be reviewed with care and attention

Finance & MI Reporting Manager London/Hybrid 9 months Contract Day rate from £500 DOE via Umbrella Company Our commitment is to provide equal opportunity regardless of, for example, your gender, age, ethnicity, disability, sexual orientation or beliefs. We also engage with employers to develop programmes and pathways that embrace diverse talent and promote more inclusive employment worldwide through partnerships and other initiatives. We recognise and celebrate the value of difference and how it makes us faster, smarter and more innovative than our competition. My client is one of the largest financial institutions headquartered in Japan, with an established presence across all consumer and corporate banking businesses. Through its subsidiaries and affiliates, they offer a diverse range of financial services, including commercial banking, leasing, securities, credit card, consumer finance and other services. They are looking for a Finance & MI Reporting Manager to join the team on an initial 9 month contract. You will be working Monday to Friday, standard office hours with the occasional out of hours requirement in line with business needs. The role is hybrid working being in the office 2-3 days a week with the remainder of time working from home. Purpose of Job The Finance Management Reporting & Analytics team delivers performance reporting and performance analysis for the EMEA Region. The Expense team supports a wide range of stakeholders within Finance and across the organisation's marketing, middle / back office and strategic planning departments. The Expense team focus is to deepen business engagement and drive efficiency, innovation, and enhance financial performance. Accountabilities and Responsibilities Production of monthly expense and headcount MI including commentary. Proactive generation of high-quality, insightful MI & ad hoc reporting under tight deadlines. Identify and deliver opportunities for automation and enhancement across both processes and systems. Act as a business partner across all areas of EMEA business to deepen business engagement and drive efficiency, innovation, and enhance financial performance. Perform data analysis, data modelling, and data reconciliation activities to support a wide range of stakeholders. Lead interaction and communication with Financial Control teams to drive operational process efficiency in content of wider F&C management reporting. Proactively drive the evolution of Power BI analytics with timely and accurate updates to shared dashboards, and appropriate change management. Proactively contribute to data analytics working groups and other relevant fora. Perform and direct timely User Acceptance Testing completion for / by Finance colleagues and other stakeholders. This will include UAT of Reporting outputs / New Products / data model validation. Knowledge and Experience Positive and proactive in delivering change, process efficiency, BAU reporting work, ad hoc insights and deepening business engagement. Strong verbal and written communication skills. Able to work with / build effective relationships with range of Finance / business functions across EMEA locations. Management reporting skills, including impactful presentation of complex issues. Ability to pro-actively work through problems and engage others as required. Confidence in working both as part of a team (leading / participating) and as an individual. Attention to detail is essential. Understanding of relevant technical accounting and financial control knowledge. Ability to process volume with high attention to detail and accuracy. Advanced MS Excel skills / experience is essential. Positive mindset to learn and apply new data tools (Power BI, Power Query, SQL etc). Confident working with large data sets and performing data reconciliation is essential. Experience working in a Finance-based reporting role (Management Reporting, Financial Reporting, Product Control, Tax or Regulatory Reporting). Prior experience working within Corporate or Investment Banking. Experience performing user acceptance testing (UAT) is desirable. Educated to degree level or equivalent vocational qualification in a Finance / Banking / Accounting / Data Science / Data Analytics Discipline. Candidates must show evidence of the above in their CV to be considered. Please be advised if you haven't heard from us within 48 hours then unfortunately your application has not been successful on this occasion, we may however keep your details on file for any suitable future vacancies and contact you. We use generative AI tools to support our candidate screening process. This helps us ensure a fair, consistent, and efficient experience for all applicants. Rest assured, all final decisions are made by our hiring team, and your application will be reviewed with care and attention

Eden Brown Synergy are working with a Local Authority in North London who are looking to appoint a Corporate Accountant on a permanent basis. The role is full time, to start ASAP and paying £45,393 - £57,477 per annum (depending on experience) The Council offers hybrid working and a wide range of benefits. The role: The Council are looking for a Corporate Accountant to join their Corporate Accountancy team. Reporting to the Deputy Chief Accountant, you will play a vital role in strengthening the Council's financial reporting framework, improving financial controls, and supporting the delivery of their ambitious programme of work. What you'll be doing: This role focuses on the Council's accounting responsibilities relating to fixed assets, a key and high profile area of the accounts with a diverse workload. This is not just a technical accounting post you will also have the opportunity to work closely with services across the Council, offering a blend of technical and business partnering responsibilities. In this role, you will also: • Support the closure of accounts, review financial controls, and drive improvements to key financial processes. * Lead, maintain and continuously improve IFRS 16 lease accounting processes, ensuring strong controls and comprehensive supporting documentation are in place. * Supporting the Deputy Chief Accountant in overseeing the Council's Property, Plant and Equipment (PPE) finance processes, ensuring accuracy, consistency and compliance. * Ensure compliance with IFRS and CIPFA's Code of Practice for Local Government Accounting for all areas under your responsibility. * Provide insightful financial guidance to services across the Council, championing strong financial governance and consistency. * Proactively identify opportunities to enhance the financial support and insight we provide as a Corporate Finance team. About you: The Council are looking for someone with the right blend of technical expertise, curiosity, and a collaborative mindset. You will bring: * A CCAB or CIMA qualification, or part qualified status with a commitment to completing your studies. * Strong financial accounting skills, particularly in relation to fixed asset accounting. * Excellent written and verbal communication skills. * Advanced Microsoft Excel skills and confidence working with complex data. * Local government corporate accountancy experience is highly desirable, but not essential. Please only apply for this role if you have all the skills, knowledge and experience as mentioned above. Thank you Charlotte Eden Brown Synergy is an equal opportunities employer. Eden Brown Limited is a limited company registered in England and Wales with registered number (phone number removed). Our registered address is 5th floor 4 Coleman Street, London, EC2R 5AR, part of nGAGE Specialist Recruitment Limited T/A nGAGE Talent. Please consider the environment before printing this e-mail. This message is intended solely for the addressee and may contain confidential information. If you have received this message in error, please send it back to us, and immediately and permanently delete it. Do not use, copy or disclose the information contained in this message or in any attachment. We take reasonable precautions to ensure no viruses are present in this email but cannot accept responsibility for any loss or damage sustained as a result of computer viruses and the recipient must ensure that the email (and attachments) are virus free

Accounting Lecturer – West London Hourly rate: Competitive Full-Time / Part-Time opportunities Are you an experienced accounting professional or lecturer looking to inspire learners in West London? A well-established further education college is seeking a passionate Accounting Lecturer to deliver high-quality courses and support students to achieve their full potential. Key Responsibilities • Deliver engaging lessons in Accounting and Finance, including AAT or equivalent qualifications, • Plan, prepare, and assess student work, • Monitor student progress and provide constructive feedback, • Support students pastorally, including attendance and progression tracking, • Contribute to curriculum development and quality improvement initiatives, • Maintain accurate records in line with college systems Requirements • Relevant qualification in Accounting / Finance (AAT, ACCA, CIMA or equivalent), • Teaching qualification (or willingness to work towards one), • Experience delivering AAT / Accounting courses preferred, • Strong communication and organisational skills, • Passionate about education and learner success, • Enhanced DBS on the Update Service (or willingness to obtain) What We Offer • Supportive and collaborative working environment, • Opportunities for professional development, • The chance to make a real impact on learners’ futures

Job Title: Semi-Senior Accountant Location: Harrow Package: £(phone number removed) , performance-based bonus scheme, Healthcare scheme, and more Working Hours: Full time, office based, Monday-Friday, 9am-5:30pm A new opening is available for a Semi-Senior Accountant to join a medium sized Accountancy Practice in Harrow. This practice, have gained a strong local reputation, and are experiencing growth in employee size, and in their client base This role is well suited to a part qualified accountant, with roughly 3 years Accountancy Practice experience, with a desire to continue their growth in a long-term role. You will be working within a portfolio of clients, preparing accounts and tax returns, and assisting seniors. If you are an ambitious Semi-Senior Accountant looking for genuine progression routes, then this is the role for you Semi-Senior Accountant Job Responsibilities • Prepare accounts for small limited companies, LLPs, sole traders, partnerships, and pension schemes * Complete planning and completion sections, including budgets and disclosure checklists, in line with guidelines * Maintain bookkeeping records (cash books, sales/purchase ledgers) and perform bank reconciliations * Produce accounts from incomplete records or client trial balances (Sage, Xero, QuickBooks) * Liaise with clients to gather information and resolve queries with senior team members * Support internal and external audits, including fieldwork testing and stock take/site visits * Prepare tax returns (personal, VAT, corporation tax, and P11Ds) * Review junior work, handle client correspondence, and assist with advisory tasks and professional development Semi-Senior Accountant Job Responsibilities • Part ACA or ACCA qualified * Accounting and Finance degree is preferred but not essential * Experience across Excel, Word, Outlook, Sage 50, IRIS, CCH, is all advantageous * Excellent communication, interpersonal, and organisational skills * Able to comfortably commute to Harrow Semi-Senior Accountant Salary & Benefits • £(phone number removed) dependant on experience * Performance based bonus scheme * Healthcare scheme * Statutory holiday plus bank holidays * Standard workplace pension and sick pay * Regular CPD courses * Consistent and clear progression routes * Excellent office culture, and company events Bennett and Game Recruitment are a multi-disciplined technical recruitment agency based in Chichester, West Sussex operating across the UK with specialist teams covering a range of industries. We are acting as a Recruitment Agency in relation to this vacancy, and in accordance with GDPR by applying you are granting us consent to process your data, contact you about the services we offer, and submit your CV for the role you have applied for

Finance Assistant Location: Park Royal Salary: £26,000-£32,000 (depending on experience) We are recruiting for a Finance Assistant to support the day‑to‑day running of the finance function. Key Responsibilities Perform daily and weekly e‑commerce and retail payment reconciliations Calculate host margin deductions and resolve discrepancies Produce weekly sales and aged debtor analysis, including debt chasing Complete monthly stock and sales reconciliations and investigate variances Allocate payments in Sage and maintain accurate Excel‑based reports Manage monthly bank reconciliations and weekly UK/international payment runs Maintain accruals, prepayments, and selected balance sheet reconciliations Support the Management Accountant with auditor requests and ad‑hoc tasks Person Specification Proficient Excel user Good knowledge of accounting and bookkeeping procedures Strong mathematical and problem‑solving skills Ability to work independently and as part of a team Excellent attention to detail Benefits Great pension scheme Opportunities for career development within the accounts team Free parking Monthly free lunch Staff discount Birthday day off Early Friday finish (1 hour earlier) Working Hours Full‑time, Monday to Friday, with a choice of shifts within standard office hours. Early finish on Fridays

Your new company A fast‑growing, creative consumer brand is looking to strengthen its finance operations as it continues to expand across the UK and international markets. Known for producing products that bring people together and enhance shared experiences, this organisation is now investing in developing a high‑performing Finance function to support its rapid growth. As part of this evolution, they are seeking an enthusiastic Accounts Receivable (AR) Assistant to join their London team and help ensure smooth, accurate and efficient cashflow management. Your new role As the Accounts Receivable Assistant, you'll play a key role in maintaining healthy financial operations by ensuring timely invoicing, accurate payment allocation and strong customer relationships. Working closely with cross-functional teams including Sales, Customer Service and Finance, you'll help maintain clean ledgers, resolve payment queries and contribute to continuous improvements across the AR process. Preparing and issuing customer invoices accurately and on time Allocating incoming payments and maintaining up‑to‑date customer accounts Following up on outstanding balances and managing debtor queries Supporting month‑end activities, including reconciliations and reporting Assisting with credit checks and maintaining customer records Contributing to process improvements within the AR functionThis role is ideal for someone looking to build their career in finance within a supportive, collaborative and fast‑paced environment. What you'll need to succeed A strong interest in finance and accounts receivable Basic understanding of accounting principles and AR processes Excellent attention to detail and strong numerical skills A proactive, problem-solving mindset and strong organisational ability Confident communication skills when dealing with internal teams and customers A degree in Accountancy & Finance, Economics, Business Management, or a related discipline What you'll get in return A salary of £32,000 Hands-on experience in a growing and dynamic finance function Training and development opportunities, including exposure to wider Finance Hybrid working A supportive team culture with mentorship from experienced finance professionals The opportunity to play a meaningful role in improving cashflow and supporting business growth 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 (url removed)

Perimeter Solutions (Automation) Limited (PSA) is a specialist provider of automated gate and access control systems, delivering high-quality installations, servicing, and maintenance to both residential and commercial clients. Based in Dartford, we are a growing business with a strong reputation for reliability and professionalism. The Role We are looking for an organised and proactive Bookkeeper / Project Support Administrator to join our team. This is a varied and important role combining financial administration with project and general office support. Key Responsibilities Bookkeeping: Maintaining accurate financial records Processing invoices, payments, and receipts Bank reconciliations Managing accounts payable and receivable Assisting with VAT returns and liaising with external accountants Manage CIS returns Project & Administrative Support: Supporting project managers with scheduling and coordination Raising and tracking job sheets and purchase orders Liaising with engineers, suppliers, and customers Raising Purchase Orders Maintaining accurate project documentation General office administration duties Handling incoming calls, post and emails Requirements Proven bookkeeping experience (essential) Experience with Xero accounting software Strong organisational and time management skills Excellent attention to detail Good communication skills and professional manner Ability to work independently and as part of a team Experience within construction, engineering, or a similar industry (desirable but not essential) What We Offer Competitive salary (dependent on experience) Full-time, permanent position, office based Supportive and friendly working environment Opportunity to develop within a growing company To apply, please attach your CV to the link proivided

Job Title: Bookkeeper Department: Finance within a Retail client (Luxury menswear) Location: Mayfair, London Contract Type: Permanent Working Pattern: Full Time office based Are you a talented Bookkeeper with a passion for numbers and a knack for keeping things organised? Our client is seeking a dynamic individual to join their vibrant Finance team in the retail industry. If you thrive in a fast-paced environment and have a strong background in Quickbooks, Shopify, and BrightPearl, we want to hear from you! What You'll Do: As a key player in our finance department, you will ensure the smooth running of daily operations while working closely with managers across various departments. Your expertise will help maintain accuracy and efficiency in all financial processes. Here's a taste of what you'll be responsible for: Manage AP and AR operations and keep bookkeeping up to date. Take the initiative to implement new processes that enhance efficiency within the Finance Department. Process invoices with precision, swiftly resolving any queries or discrepancies. Oversee treasury matters and reconcile accounts, including inter-company and general ledgers. Handle VAT and TAX reporting and returns with ease. Engage in client-facing revenue and rebate reconciliation. Reconcile supplier statements and address historical discrepancies. Manage one entity and prepare payment runs for authorisation. Respond to and resolve any Accounts queries that may arise. Candidate Requirements: We're looking for someone who brings not only expertise but also enthusiasm to the table. If you meet the following criteria, you might be the perfect fit: Minimum of 5 years of experience in Accounts, with strong knowledge of Quickbooks and BrightPearl. Retail business experience is preferable. Graduate or equivalent in accounting, with progress towards CIMA / ACCA chartership. Excellent organisational and time management skills to meet deadlines. Strong communication skills to collaborate effectively across departments. A questioning mindset with the confidence to challenge established processes and suggest improvements. Proven ability to adapt to changing systems and drive successful implementation of new initiatives. Strong analytical skills and logical thinking to identify and rectify issues within the Accounts process. Experience working with multiple currencies is a plus. A driven, collaborative spirit with a hands-on attitude and eagerness to contribute. Why Join Us? This is not just a job; it's an opportunity to be part of a dynamic team in a thriving retail environment! You will have the chance to make a real impact, enhance your skill set, and grow within an organisation that values initiative and innovation. If you're ready to take your career to the next level, send us your application today! Join our client's finance team and help shape the future of retail finance. We can't wait to see what you bring to the table! 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

At Alstom, we understand transport networks and what moves people. From high-speed trains, metros, monorails, and trams, to turnkey systems, services, infrastructure, signalling and digital mobility, we offer our diverse customers the broadest portfolio in the industry. Every day, 86,000 colleagues lead the way to greener and smarter mobility worldwide, connecting cities as we reduce carbon and replace cars. Req ID: [[id]] Location: London, Kings Cross Appointment Basis: 12 month Fixed Term Apply by: 22/04/2026 Salary: circa £60,000 DOE plus excellent benefits including bonus At Alstom, we understand transport networks and what moves people. From high-speed trains, metros, monorails, and trams, to turnkey systems, services, infrastructure, signalling and digital mobility, we offer our diverse customers the broadest portfolio in the industry. Every day, 86,000 colleagues lead the way to greener and smarter mobility worldwide, connecting cities as we reduce carbon and replace cars. Your future role The Finance Project Manager is an integral part of the Finance team; you will ensure that the project finance situation as reported in Project Review is accurate and sincere in respect with Alstom rules. You will also support the Project Manager in the controlling/financial management of the project, ensuring that all risks and opportunities are managed effectively. This role requires a strong and proven level of experience, as the successful candidate will be expected to dive straight into the role from day one. You must be highly agile, adaptable, and comfortable operating in a fast‑paced project environment, quickly understanding complex situations and responding effectively to changing priorities. We’ll look to you for: · Be the economic and financial advisor to the Project Manager. · Prepare, along with the Project Manager, the periodic Project Reviews with all the relevant financial analysis. · Control and optimise the project results through close involvement with the Project Manager and Work Package (WP) Owners/Project Sub-system Managers. · Challenge the estimate to complete to maximise the project margin and ensure all risks are mitigated. · Assure customer invoicing is done as soon as possible and play an active role in getting payment from customer in the due time. · Manage cash and follow-up the implementation of cash improvement actions on the project Promote cash culture in the project, work closely with the financial accountant in this regard. · Manage project bonds and hedging to limit exposure, work closely with the financial accountant in this regard. · Provide all Project financial reporting (orders, forecasts, weekly cash) to Unit accounting for month-end, forecast, budget process and to Sector as requested. · Review and analyse all Balance Sheet items linked to the project. · Handle claims administration (documentation, reports) · Review the contract database data for all units and its compliance with last SPR’s decisions. · Participate in the project meetings, risk analysis meetings and all decision-making concerning financial or contractual aspects of the project. · Provide guidance and financial leadership for the Project Managers for all Project Review submissions. · Control the tender process ensuring that all estimates are well supported and signed off by the work package owners and that the costs are collected in line with company rules. · Provide guidance and financial leadership to the tender team in order to help create cost build up on time in line with company rules to enable the company to maximise its future cash. · To comply with and undertake all relevant Environment, Health & Safety measures and activities. All about you We value passion and attitude over experience. That’s why we don’t expect you to have every single skill. Instead, we’ve listed some that we think will help you succeed and grow in this role: · ACCA / CIMA/ACA Qualified or equivalent experience. · Ability to work under pressure. · Should be extremely numerate and have an exceptional knowledge of accounting and finance. · Ability to communicate effectively in the English language (written and spoken) with people at different levels. · Must be able to work autonomously (self-motivated) · Confident to work effectively as a member of a team to co-ordinate and ensure consistency of reporting. · Able to influence and instil confidence in those inside and outside of the finance department. · Excellent knowledge of MS Excel · Able to organise and prioritise in order to be effective. · Ability to use and have previous experience of integrated financial systems. · Flexible to travel to project sites when necessary. Things you’ll enjoy Join us on a life-long transformative journey – the rail industry is here to stay, so you can grow and develop new skills and experiences throughout your career. You’ll also: · Enjoy stability, challenges and a long-term career free from boring daily routines. · Collaborate with transverse teams and helpful colleagues. · Contribute to innovative projects. · Utilise our dynamic, inclusive, and safety-focused working environment. · Steer your career in whatever direction you choose across functions and countries. · Benefit from our investment in your development, through award-winning learning · Benefit from a fair and dynamic reward package that recognises your performance and potential, plus comprehensive and competitive social coverage (life, medical, pension) · Up to 52 weeks full maternity and adoption pay. · 25 days annual leave plus bank holidays, with the opportunity to buy or sell holiday. · A wide range of flexible benefits that you can tailor to suit your lifestyle. You don’t need to be a train enthusiast to thrive with us. We guarantee that when you step onto one of our trains with your friends or family, you’ll be proud. If you’re up for the challenge, we’d love to hear from you! Equal opportunity statement: Alstom is an equal opportunity employer committed to creating an inclusive working environment where all our employees are encouraged to reach their full potential, and individual differences are valued and respected. All qualified applicants are considered for employment without regard to race, colour, religion, gender, sexual orientation, gender identity, age, national origin, disability status, or any other characteristic protected by local law. As a 'Disability Confident' employer, we will interview all disabled job applicants who match the essential criteria of the job description or specification. We will consider flexible working requests for all roles unless operational requirements prevent otherwise. #LI-AL2

Launch Your Career as a Graduate Accountant! Location: Central London (Hybrid: 2 days in-office, 3 days remote) Salary: £30,000 - £35,000 per year Contract: Permanent, Full-Time Ready to start your accounting career the right way? If you're a graduate (or about to be!) with a passion for numbers and a drive to learn, this is your chance to join a growing, family-run investment company where your development truly matters. This isn't just a "first job" - it's a hands-on opportunity to build real-world accounting skills, gain exposure to investments, and work alongside experienced professionals who will support your growth every step of the way. What You'll Be Doing From day one, you'll get stuck into meaningful work across a variety of areas: Core Accounting & Reporting Support day-to-day accounting across multiple entities Assist with maintaining financial records and reconciliations Help prepare monthly and annual financial reports Get involved in budgeting and forecasting processes Investment Exposure Learn how investment portfolios are managed Track capital movements and performance Work closely with brokers and investment managers Cash & Payments Assist with managing payments, invoices, and expenses Support accounts payable and receivable processes Gain exposure to modern tools like Xero and ApprovalMax Tax & Compliance Work alongside external advisors on tax processes Help prepare documentation and schedules Learn how compliance works across multiple entities Business Operations Support audits and internal processes Assist with financial analysis and new opportunities Collaborate with teams across legal, tax, and finance What We're Looking For A graduate (or final-year student) in Accounting, Finance, or a related field A strong interest in building a career in accounting or finance Eagerness to learn, grow, and take on new challenges Great attention to detail and a proactive mindset Comfortable using Microsoft Excel (experience with Xero is a bonus, not essential!) A team player with strong communication skills What You'll Get Competitive starting salary of £30,000 - £35,000 Flexible hybrid working (work-life balance matters!) Ongoing training, mentoring & career development Clear progression opportunities as you grow Supportive, friendly team culture Regular socials and team events Why This Role? You'll gain exposure that most entry-level roles simply don't offer - from core accounting to investment insights - all while being supported in a collaborative, down-to-earth environment. If you're looking for a role where you can learn fast, grow quickly, and make an impact early, this is it. Apply Now Kickstart your career in finance and take the first step toward becoming a future accounting professional. We'd love to hear 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

Accounts Payable Specialist Location: Hayes, Middlesex (Hybrid – some flexible working) Permanent We are looking for an experienced Accounts Payable Specialist to join a fast-growing, consumer-focused organisation. This role will play a key part in managing high-volume invoice processing and complex reconciliations, particularly across GRNI (Goods Received Not Invoiced), GIT (Goods In Transit), Purchase Orders and invoice matching. You will ensure supplier payments are processed accurately and on time, while maintaining strong vendor relationships and supporting the wider finance team. Key Responsibilities Process high volumes of supplier invoices, ensuring correct PO matching, approvals, VAT treatment, and ledger coding. Carry out regular reconciliations of GRNI, GIT, Purchase Orders and supplier invoices, identifying and resolving discrepancies. Investigate and clear GRNI and GIT balances, liaising with procurement, logistics and suppliers where required. Prepare and execute supplier payment runs, monitoring schedules and managing payment authorisations. Reconcile supplier statements, prepayments and accruals, ensuring accounts are accurate and up to date. Act as the main point of contact for supplier queries, resolving issues efficiently and maintaining positive relationships. Maintain accurate AP records and support month-end, year-end and audit processes. Requirements Proven experience within Accounts Payable in a high-volume environment. Strong experience with GRNI, GIT, PO matching and invoice reconciliation. Experience using accounting systems such as Kofax, Basware, D365 or similar, with strong Excel skills. Excellent attention to detail with strong problem-solving and reconciliation skills. Strong communication skills with the ability to work cross-functionally. What’s on Offer 25 days holiday + study support Private health insurance and pension Opportunities for professional growth within an international finance team Subsidised office lunches If you are a detail-oriented AP professional with strong reconciliation experience, we would love to hear from you

Management Accountant (Fully Qualified) Location: Sutton (Hybrid offered after probation) Position: Management Accountant Hours: Full Time Salary: Up to £62,000 Requirement: You MUST be fully qualified (ACA, ACCA or CIMA) Are you a confident and commercially minded accountant ready for your next challenge? Do you want to join a thriving business where your insights will directly influence strategic decisions? Our client is growing and looking for a talented Management Accountant to join their dynamic finance team. If you enjoy adding value, working collaboratively, and driving financial performance, this role offers an exciting opportunity to make a real impact. What's in It for You You'll be joining an organisation that genuinely values its people. Expect: A positive, inclusive, and supportive workplace culture Opportunities for personal and professional development A collaborative environment where your ideas matter Flexible working arrangements to support work-life balance Engaging company events and team-building activities Key Responsibilities As the Management Accountant, your role will include: Preparing accurate, timely monthly management accounts Analysing financial performance and providing insight to support decisions Assisting with budgeting and forecasting activities Partnering with department heads to identify financial opportunities Ensuring compliance with accounting standards and regulations Streamlining and improving financial processes What You'll Need To succeed in this role, you should bring: A degree in Accounting, Finance, or a related subject A full professional qualification (ACA, ACCA, or CIMA) Proven experience in management accounting or a similar role Strong analytical and problem‑solving skills Excellent communication and stakeholder‑management abilities Proficiency with accounting systems and strong Excel skills Why Join This Team Our client believes their people are their greatest asset. They promote an environment where creativity is encouraged, innovation is valued, and your contribution genuinely makes a difference. You'll play a pivotal role in shaping financial strategy while enjoying a supportive, energetic, and forward-thinking culture. 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

Job Title: Part-Time Bookkeeper - Care Home Location: Surbiton, Surrey Salary: £19 - £20 per hour Job Type: Permanent, Part Time Hours: 20 hours per week - at the nursing home About us: Milverton Nursing Home is a small, dedicated care facility committed to providing a warm, welcoming, and safe environment for our residents. As a nursing home, we focus on delivering high-quality, compassionate care and depend on a highly organized and efficient back office to support our staff, residents, and their families. About the role We are seeking a detail-oriented and reliable Part-time Bookkeeper to join our care home team. This is a key role responsible for managing the home's financial records, resident billing, and ensuring accurate reporting to support effective decision-making. You will work closely with the Home Manager and Managing Director, ensuring all financial processes run smoothly and in compliance with relevant regulations. Key Responsibilities Manage resident accounts, including invoicing private residents, Local Authorities (LA), and CCGs on a monthly basis Maintain and update resident income spreadsheets and funding records, ensuring accuracy at all times Administer the petty cash system for residents and liaise with families regarding account balances and top-ups Prepare and submit monthly FNC and INCO spreadsheets to CCG Monitor and update funding sources for each resident, reporting any changes to management Maintain purchase and sales ledgers, ensuring all invoices are processed accurately and in a timely manner using Sage Perform monthly bank and credit card reconciliations Process payroll journals and maintain accurate financial records Manage supplier payments, including monthly payment runs and ledger reviews Oversee cash flow, profit & loss, and prepare management accounts for review Produce monthly financial reports to support management decision-making Liaise with external accountants for year-end accounts and corporate tax filing Ensure all financial data is accurate, compliant, and audit-ready Provide financial information and reports as required by the Home Manager and Managing Director Oversee renewal and negotiation of insurance policies Manage utility contracts and renewals Set up and maintain direct debits and standing orders for suppliers Manage the home's petty cash and support general financial administrationAbout you: Skills and Experience: Proven experience in bookkeeping or finance (experience in care homes desirable but not essential) Promote a welcoming and professional environment at all times Strong knowledge of accounting systems (XERO preferred) Excellent attention to detail and organisational skills Ability to manage multiple financial processes and deadlines Strong analytical and problem-solving skills High level of integrity and ability to handle confidential information Care home experience (desirable)What we offer: A supportive and friendly working environment Employee of the month recognition scheme Free on-site lunch Opportunities for training and professional development The chance to make a real difference in residents' livesPlease click the APPLY button to send your CV and Cover Letter for this role. Candidates with experience of; Bookkeeping Clerk, Accountant, Time Served Accountant, Management Accountant, General Ledger, Payroll, Bookkeeper, Finance Assistant may also be considered for this role

A sixth form college in the United Kingdom is seeking an Accounting & Economics Teacher for part/full time positions. The successful candidate will have the opportunity to teach A level Accounting and Economics.

This role allows professionals to apply their accounting judgment, reviewing AI outputs and validating financial logic against standards. Designed for those with existing accounting roles, it offers 5–20 hours of remote work per week, providing flexibility to fit into busy schedules.

This part-time position is ideal for someone with strong bookkeeping and charity accounting experience looking to make an impact in the nonprofit sector. The role involves handling bookkeeping for numerous transactions, preparing charity accounting records, and attending trustee meetings.

Locations United Kingdom Employment type Part-time. At our company we offer you the opportunity to become part of our team of teachers that support students who need help in their day-to-day school studies.

Accounting & Economics Teacher (part/full time).

A leading global law firm is seeking a Partnership Tax Accounting Manager to manage tax accounting processes and support partnership reserves. The firm is open to both full-time and part-time arrangements.

Mercor is seeking an Accounting Specialist for a remote, part-time role to advance AI-driven accounting solutions. This position requires evaluating AI outputs for compliance and working with product teams to enhance accounting workflows. Ideal candidates will have a strong accounting background, pr

A well-established organisation in Greater London is seeking an experienced Payroll Specialist for a part-time role. You'll take full ownership of payroll, ensuring accurate and timely payments while managing end-to-end processing.

Fortune 500 corporate finance/accounting departments. Collaborate asynchronously with product and AI teams to refine systems based on accounting best practices and real-world scenarios. Bachelor’s degree in Accounting, Finance, or a related quantitative field.

Tax Manager needed to support European Real Estate platform, handling tax structuring, compliance, and investor reporting.

Part-time Senior Bookkeeper - fashion, casting, styling agency - permanent. This is a newly created part-time role which has come about due to business growth and increased workload. This role is offered on a part-time basis (3 days per week).

As a Maintenance Assistant/Gardener at a Barchester care home, you'll help to create the safe and attractive surroundings that enable us to give our residents the quality care and support they deserve.We take real pride in the quality and appearance of our homes.We also know that our grounds can be

Part‑Time Bookkeeper (3 Days per Week) - London - 35k FTE. We are looking for a part‑time Bookkeeper to join us on‑site three days per week to support the smooth running of our day‑to‑day financial operations. Job Specification: Part‑Time Bookkeeper (3 Days per Week)Location: London (On�

As a Bank Care Assistant, you could be doing anything from supporting residents with their food and drink and following care plans to ensuring that each of our residents has one-to-one time.

Experienced bookkeeper – office-based role.An established international trading business is seeking an experienced bookkeeper to join its team.As the company’s Bookkeeper, you will play a key role in ensuring the smooth running of day‑to‑day financial processes and sales documentation.This r

Part-time hours / sessional posts will be pro-rated accordingly. Our Pupil Support Workers are an important and valued part of our integrated Pupil Support Team. They work particularly closely with our House Heads and Curriculum Leader for Support for Learning, as well as the wider teaching and supp

The Activities Assistant role involves helping us to deliver an entertainment and activities programme that covers a wide range of pastimes, social activities, outings and events.

Part-time hours / sessional posts will be pro-rated accordingly. Our Pupil Support Workers are an important and valued part of our integrated Pupil Support Team. They work particularly closely with our House Heads and Curriculum Leader for Support for Learning, as well as the wider teaching and supp

As a Housekeeping Assistant at a Barchester care home, you'll help to create a warm and homely environment that enables us to meet each resident's unique needs.Keeping the home clean and safe is no small task, which is why the role of Housekeeping Assistant is so important.The variety of housekeepin

Full-Time, Contract (until end March 2027). You will build strong partnerships, promote tenancy readiness, and act as a single point of contact for landlords to support successful tenancy outcomes. Collaborating with housing teams, support services and external partners.

An extremely rewarding role, part of your time as a Bank Activities Coordinator will be spent getting to know our residents and their families before you create tailored activities programmes focused on maximising everyone's wellbeing, independence and social engagement.

This is not an exhaustive list of all the duties and responsibilities that may be required from time to time and is subject to change in accordance with the needs of Look Ahead. We work in Partnership and are One-Team. Want to feel like you're part of one team? You'll feel at home here.

You will enable access to medical and mainstream community services, liaise with partners such as community mental health teams and housing services, and work collaboratively to address gaps in clinical and wrap-around support. Don't be alarmed if there are other stages in the process, it's

As a Bank Housekeeping Assistant at a Barchester care home, you'll help to create a warm and homely environment that enables us to meet each resident's unique needs.Keeping the home clean and safe is no small task, which is why the role of a Bank Housekeeping Assistant is so important.The variety of

We are seeking relief staff for our new Tameside Extra Care Service in Hattersley – a modern, 91-apartment complex providing independent living support for older adults with extra care needs.

We offer high-quality, specialist care to some of the most disadvantaged and vulnerable children in society.Every young person in our care is supported by a team of experienced, empathetic staff within warm, welcoming homes.Our approach is built around emotional safety, trust, and consistent daily r