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Part Time Senior Accountant job opportunity in Borehamwood Accountants We are working with an expanding firm of Chartered Accountants located in Borehamwood looking to recruit for the following position of Senior accountant (3 to 4 days per week). The firm is an established practice with a broad mix of SME client portfolio and the successful candidate would be expected to be involved in a variety of work assignments: Bookkeeping and preparation of VAT Returns. Completion of payrolls. Review of year-end Company and Sole trader/Partnership accounts. Preparation of Tax computations and Self-Assessment Tax Returns and other compliance work (both corporate and personal). Experience of accountancy practice software – TaxCal, Sage 50 Accounts, QuickBooks, Xero would be an advantage. 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 on your career. # 4252957

Part‑Time Bookkeeper (3 Days per Week) - London - 35k FTE Job Specification: Part‑Time Bookkeeper (3 Days per Week)Location: London (On‑site, 3 days per week) Salary: £35,000 FTE (pro‑rated) Industry: Shared Office / Flexible Workspace About the CompanyWe are a growing shared office and flexible workspace provider offering modern, well‑serviced environments for businesses of all sizes. Our team is friendly, fast‑moving, and highly customer‑focused. 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. Role Overview The Bookkeeper will play a key role in managing financial transactions, maintaining accurate accounting records, and supporting the Finance Manager with month‑end processes. This is an ideal role for someone organised, detail‑driven, and confident working independently in a small team environment. Key ResponsibilitiesDaily & Weekly Duties • Process purchase invoices, sales invoices, and staff expenses., • Reconcile bank statements and payment platforms., • Maintain an organised and up‑to‑date accounting ledger., • Monitor accounts payable and accounts receivable, ensuring timely payments., • Manage credit control and follow up on outstanding invoices.Month‑End Support, • Assist with accruals, prepayments, and journal postings., • Prepare financial reports and summaries for management., • Support the Finance Manager with month‑end close and reconciliations.Operational Support, • Liaise with suppliers, customers, and internal teams regarding finance queries., • Ensure financial processes comply with company policies and accounting standards., • Provide ad‑hoc administrative and finance support as required.Skills & Experience RequiredEssential, • Proven experience as a Bookkeeper or similar finance role., • Strong working knowledge of accounting software (e.g., Xero, QuickBooks, Sage)., • Solid understanding of bookkeeping principles and double‑entry accounting., • Excellent accuracy, attention to detail, and organisational skills., • Confident with Excel and general financial reporting., • Strong communication skills and ability to work independently.Desirable, • Experience in the serviced office, property, or hospitality sector., • AAT qualification or working toward one.Working Pattern & Benefits, • Three days per week in the London office (flexible which days, depending on business need)., • Pro‑rated salary: £35,000 FTE, • Opportunity to grow with a fast‑expanding workspace provider., • Collaborative, relaxed working environment., • Additional benefits depending on company policy (e.g., pension, perks, discounts).If you'd like, I can also create:✅ A job advert version✅ An interview scorecard for candidates✅ Screening questions✅ A shorter LinkedIn‑friendly post 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. 4771148

Elite Dancers Academy is one of london's leading dance schools for children. We have several venues and are looking for someone initially part-time that can grow with the school over time. Role Description We are seeking an organised, proactive, and people-focused Business Manager & Personal Assistant to the Principal to support the smooth day to day running of our dance school. This is a key role within the business, combining administration, customer service, staff coordination, and strategic support to help the school grow and thrive. Key Responsibilities. Business & Administration • Oversee daily administrative operations of the dance school, • Manage emails and communication with new and existing clients, • Handle customer service enquiries professionally and efficiently, • Maintain accurate records, databases, and filing systems, • Organise and manage class timetables and schedules, • Assist with staff management and coordination, • Support onboarding of new staff members, • Provide direct PA support to the Principal, • Assist with planning, organisation, and prioritisation of tasks, • Contribute ideas to help grow and improve the business, • Assist with implementing new systems, processes, or initiatives, • Support client retention and positive customer experiences What we are looking for: • Highly organised with excellent attention to detail, • Strong communication and customer service skills, • Confident managing emails, schedules, and administrative tasks, • Comfortable with basic bookkeeping and business systems, • Able to work independently and take initiative, • Creative thinker with a positive, can-do attitude, • Previous experience in administration, business management, or a similar role is preferred

Office Manager and Bookkeeper Fully office based in London, N20 Part time hours, spread across five days per week £30k pro-rata'd to your working hours We are a small interior design company based in North London and we’re rapidly growing! We are working on multiple projects, expanding the team and developing new services, so we urgently need someone to come and manage all finance and office administration so we can focus on business development and delivery. This role will manage the full bookkeeping cycle from invoicing to financial reporting, developing and implementing robust and efficient processes. You will be responsible for managing the physical office space as well as ensuring all technology and utilities the team requires are in place and working well. There is also likely to be general office adminstration and support, for example, helping with client proposals, updating our databases and negotiating supplier contracts. Essential Skills and Experience for this role include: • Proven experience in bookkeeping / office management (likely 3 years +), or a similar administrative role., • Strong working knowledge of accounting software (e.g., Xero, QuickBooks)., • Excellent organisational and time-management skills., • High level of accuracy and attention to detail., • Ability to manage multiple tasks and prioritise effectively., • Strong communication skills for working with designers, suppliers, and clients., • Proficiency with Microsoft Office or Google Workspace. It would be helpful, but not essential, if you also had: • Experience working in an interior design, architecture, or creative studio., • Familiarity with procurement processes and supplier management., • Experience managing project budgets., • Knowledge of VAT processes in the UK. We are keen to find someone and will review applications as they come in, so if this looks like the right role we’d love to hear from you.

Head of Finance Location: London (West End) / some hybrid working Reporting to: Co-Founder & Chief Executive ROYO is a dynamic and fast-growing force in the commercial theatre landscape. Recent and current productions include Kinky Boots at the London Coliseum, 13 Going on 30 and the Steps musical Here and Now, with programming for this year including a tour of Legally Blonde the Musical starring Amber Davies and Rob Madge’s Bank of Dave musical. Life of Pi and Murder on the Orient Express toured to China in 2025, and Rambert’s Peaky Blinders ballet will open there this year. The company is now seeking a commercially minded Head of Finance to oversee end-to-end financial management and contribute to the company’s future growth. They will be responsible for the financial health of ROYO’s entire portfolio, ensuring that both the corporate entity and individual theatrical productions are financially robust. The Head of Finance will also act as a strategic partner to the Co-Founders, helping to evaluate the commercial viability of new IP, optimise ROYO’s corporate infrastructure for scale, and further develop its systems and processes. Key Responsibilities Strategy and planning: • Contribute to long-term growth and sustainability for the company through a financial plan created with the Co-Founders;, • With the Co-Founders, review company strategy on a regular basis to reflect new and unforeseen opportunities;, • With the Co-Founders, take responsibility for the company’s annual budget;, • To have control of all the company’s accounting functions;, • To ensure all of the company’s financial systems are robust and compliant;, • To ensure rigorous and accurate financial management of the company and the various productions and related activities;, • Lead the company’s finance function and work collaboratively with production and operations teams;, • Assume ultimate responsibility for company cash flow / cash management policies;, • Maintain good relations and communications with the external auditors and lead the year-end audit;, • Provide accurate and timely financial reports to the Co-Founders; Person specification The ROYO environment is fast-paced, often reactive, and endlessly evolving. The ideal candidate will be excited to be part of a team whilst equally willing to be a proactive self-starter; happy to get their hands dirty, and who can make finance accessible for a team with a varied range of financial knowledge / ability. They will ideally bring all or most of the following attributes: • An accountancy qualification;, • A collaborative approach and an interest in theatre and the creative process;, • The ability to be a trusted partner at a senior level;, • A depth of production/content finance experience;, • Management experience from a relevant context;, • Knowledge of entertainment industry production, systems, software, and process;, • Adept at operating under tight timescales and managing competing priorities;, • A convincing and persuasive communicator across diverse teams, as well as senior stakeholders;, • This is a full time, permanent role;, • Competitive salary commensurate with experience;, • Working hours of Monday to Friday, 10am to 6pm, but out of hours work will be expected as necessary. Senior staff are expected to attend regional openings periodically (typically no more than 4-5 times a year). ROYO is partnering with executive search consultant Todd Heppenstall of TH Consulting on this appointment. To apply for this role, please send your application consisting of a CV and a supporting statement, each of maximum 3 pages by an email via the button below. If you wish to discuss the role before you apply, please email to arrange an informal conversation. The closing date for applications is noon Monday 23rd March 2026.

Job Title: Client Manager Location: Canterbury Package: £35,000-45,000 , Hybrid working, 23 days holiday plus bank holidays, private medical Working Hours: Full time, Monday-Friday, 37.5 hours a week A reputable, medium sized Accountancy Practice in Canterbury are hiring for a Client Manager, to join their growing firm. Offering circa £45k, with hybrid working, and extensive progression opportunities The role is to ensure clients receive the highest standard of service, communicating with clients regularly, cross selling, and ensuring client satisfaction. If you are a trusted accountant, with a passion for client services, then this is the role for you Client Manager Job Responsibilities Lead and manage the operational team, ensuring effective workload allocation, capacity planning, productivity optimisation, and high performance through coaching, development plans, and performance management. Oversee client onboarding and relationship management, maintaining strong working partnerships while ensuring accurate, timely documentation and high service standards throughout the client journey. Prepare and review accounts, tax returns, bookkeeping, and management accounts, ensuring compliance with legislation, quality control, and a minimum personal billing target of £1,500 per week. Provide proactive tax planning strategies in line with current legislation and oversee the ongoing maintenance and accuracy of accounts work prepared by the team. Monitor job profitability and budgets by reviewing timesheets, analysing efficiency, measuring margins, and ensuring financial targets are met. Support Senior Management with budgeting, forecasting, risk analysis, management reporting, and the effective utilisation of cashflow to generate and protect reserves. Identify, review, and implement operational process improvements and standardisation to enhance efficiency, productivity, and overall client experience. Generate new business opportunities through networking and collaboration with peers across teams, stepping in to support operational delivery when demand exceeds capacity. Client Manager Job Responsibilities ACCA or ACA qualification is preferred but part qualified is also acceptable Minimum of 4 years accountancy practice experience Able to commute to Canterbury Excellent communication, interpersonal, and organisational skills Client Manager Salary & Benefits Salary depending on experience, ranging from £35,000 - £45,000 Hybrid working, 60/40 split, can be flexible around client meetings etc 23 days holiday plus bank holidays, plus your birthday off WPA health insurance Work mobile Workplace pension Free onsite parking 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. TPBN1_UKTJ

Who Are BLINK? BLINK cares. A lot. BLINK is reimagining a world without barriers. BLINK is radically challenging who gets to lead. We are Learning Disabled and neurodivergent people, and we lead our organisation, shape our art, and drive our workshops in schools. Everything we do is by, for and with our communities. We believe accessibility fuels innovation, and when leadership is inclusive, art and learning thrive. Artistically, our work is rooted in the rhythms of London life, its banter, and everyday street interactions. Through play we find poignancy and universal topics that bring people together both inside and outside the inclusive arts community. Accessibility is not an add-on; it is central to everything we create, and we stand up for what is needed to make our work possible. We strive to lead the field of inclusive arts, continually inventing new ways to remove barriers, for ourselves and for the people we work alongside. Find out more about how we work together ___. What We’re Looking For If you’re excited by what we do, have experience in general management/ operations, and want to support our mission to centre Neurodivergent and Learning Disabled voices in an arts organisation, you could be a great fit! Days per week: 5 days - but we open to adjusting the role to suit a part-time delivery of the role. Annual leave: 28 days pro rata. Start date: As soon as possible, for an initial fixed term period. Location: Hybrid - working from home/at our studio in Nine Elms. Salary: £40,000-£45,000 annual equivalent, depending on experience. Responsible to: Co-Directors and Board of Trustees. Line manager to: Access and Inclusion Manager, Communications and Impact Manager, Operations Manager. Role Context and Overview We are seeking an experienced General Manager to join us on an interim basis while we recruit a long-term Executive Director. The role will oversee BLINK’s operations, work closely with the Artistic Co-Directors on strategy, and help sustain the cohesion, creativity, and momentum of our small, dynamic team. There is also potential for the successful candidate to step into the more senior Executive role at the end of the interim period. BLINK is in a good financial position, with support from a new finance consultant who will oversee financial management and a finance assistant who manages bookkeeping. We are also supported by an experienced and passionate team leading key departments (see more ___). A key part of the role will be supporting the team to continue their excellent work while strengthening the structures that underpin it. Areas of Work Operational Strategy and Finance * Oversight of operations including how we conduct our meetings, our internal processes, maintaining efficiency and clarity across the organisation. * Working closely with our experienced finance consultant to ensure our finances are managed effectively and appropriately according to BLINK’s business plan, bridging the gap between them and the departmental budget holders. * Contributing to BLINK’s strategy, alongside our Artistic Co-Directors. * Building connections with local stakeholders. * Leading the operations at our new studio space in Nine Elms. * Responsible for the oversight of the organisational calendar, supporting the team to minimise busy periods. Marketing * Oversight and input on marketing strategy and timeline, alongside our Communications and Impact Manager and PR company. People and HR * Oversight of recruitment and contracting, alongside our Producing and Operations Manager. * Creating and updating policies in line with relevant legal and charity commission requirements. * Leading, mentoring, and supporting BLINK’s staff as a line manager. * Managing team holidays and the leave taking processes. * Co-lead contact for any Safeguarding concerns. * Oversight of health and safety alongside Producing and Operations Manager. * Planning and overseeing team days. Producing * Oversight of the management of productions and events, alongside the Producing and Operations Manager to make sure they are well supported and productions are well resourced and run. Fundraising and Income Generation * Arts Council NPO main contact for Relationship Manager, and responsible for ensuring reporting requirements are met, and the NPO re-application is managed well alongside our Communications and Impact Manager. * Oversight of all current and pipelined funding applications, working closely with our long-time fundraising bid writer. * Diversifying income lines, building individual giving and training income. Governance and Board * Main contact for the Board, responsible for organising quarterly Board meetings and keeping the charity commission up to date. * Support with trustee recruitment. * Prepare papers for Board meetings. * To contribute actively to Board meetings and any agreed sub-committees, bringing insight, curiosity and challenge as appropriate. * Ensure the theatre complies with all relevant laws, regulations, and industry standards. The deadline to apply is 10am on Tuesday 7th April.

About The Role: We are partnering with a highly regarded boutique real estate design and development studio that is seeking a part-time Finance Manager to join its London team for 2–3 days per week (with only one day required in the office). Working closely with the Director and wider team, you will oversee the company’s end-to-end financial operations, including day-to-day bookkeeping and financial management. The ideal candidate will have strong organisational and communication skills, be confident working with finance systems, and have experience with Xero (highly advantageous). With an expanding project portfolio and a growing studio, this is an excellent opportunity for someone ambitious who is eager to develop their career alongside a talented and driven team. The business offers a collaborative, social and supportive environment, alongside a competitive benefits package including enhanced annual leave, flexible working hours, private medical insurance, annual team trips, weekly team lunches, and more. Key Responsibilities: • Prepare and issue client invoices and manage credit control, • Maintain project fee trackers, cash flow forecasts and financial reporting across studio and build operations, • Monitor project financial performance, including P&L, staffing costs and cost control, • Manage accounts payable and receivable, including invoice coding and approval workflows within Xero, • Process payroll, payment runs and inter-company transfers, • Track cash balances and produce regular financial updates for directors, • Prepare and submit VAT returns, CIS statements and statutory filings as required, • Previous demonstratable experience in accounting, finance operations or financial controls ideally within the built environment, • Solid understanding of double entry, • Strong organisational skills with a systems-focused and detail-oriented approach, • Proactive problem-solver able to respond quickly to financial queries and reporting requests, • Confident managing project financial data within a professional services environment, • Strong experience with accounting software; Xero proficiency highly desirable By applying for this role you are confirming that you agree to our Privacy Policy (full details are shown at the bottom of our website), and that all details submitted by you are correct and to the best of your knowledge. The Crowd is an equal opportunities employer and agency.

TPF Recruiting is supporting a fantastic firm of accountants who are looking to recruit a Senior Practice Accountant into their small but growing and highly successful team based near Dartford. You will be based near Sidcup/ Etlham/ Bexley/ Bexleyheath/ Swanley/ Dartford and will be responsible for your own client portfolio of clients, providing them with a mixed service across accounts, tax, VAT and bookkeeping. Our client has seen excellent growth over the last 12 months and they're looking for an experienced Senior Practice Accountant to join their team as they grow further. They have a modern and relaxed working environment with a flexible approach, and they offer a great work-life balance. They are open to both full-time and part-time applicants. Their clients are completely mixed, across a range of sectors and sizes from sole traders, partnerships and Ltd companies with multi-million-pound turnovers. You will be responsible for: • Preparation of annual accounts, • Final accounts review plus any tax adjustments, • Meetings with clients, • Preparation of company CT600 returns, • Partnership returns & individual self-assessment tax returns, • Preparation of VAT returns, • Some basic bookkeeping work, • Overseeing the work of more junior team members and supporting them accordinglyRequirementsSenior Practice Accountant Dartford

ABOUT THE ROLE Reports to: Credit Control & Contracts Manager Hours of work: 37.5 hours per week Salary: £34,233.60 (including London Weighting) Place of work: Hybrid with 3 days in the London (Waterloo) office Contract Type: Permanent, full-time Closing date: Sunday, 29th March, 23:59 This position does not offer sponsorship and is best suited for candidates already located in the London area. Make a real difference in people's lives while advancing your credit control career with a national charity that truly values your expertise. Main purpose of the role: You will be responsible for managing the collection of debts across multiple communities, ensuring all outstanding amounts are recovered efficiently and in line with organisational policies. You will work closely with local authorities, community staff, financial appointees and the finance department to maintain accurate financial records, improve collection rates, and support cash flow management. This role requires strong credit control and bookkeeping expertise, excellent communication skills, and the ability to manage multiple complex accounts. Key essential criteria: • Experience working within Credit Control in the Charity or Private sector., • Relevant qualifications – Part qualified, CIMA, ACCA, AAT or qualified by experience., • High level of competence in MS Office, particularly Excel, including VLOOKUP, SUMIF, and Pivot Tables., • Minimum 5 years’ proven experience in credit control, bookkeeping, or finance roles. This role is subject to an enhanced DBS criminal record check. A full job description and person specification can be found in the Recruitment Pack. The closing date for applications is: Sunday, 29th of March, at 23:59. Interviews will take place on the 15th April. We encourage you not to wait until the closing date to submit your application, as we may begin interviewing strong candidates before then. We also reserve the right to close the advert early if we receive enough suitable applications. REF-227 325

About The Role: We are partnering with a highly regarded boutique real estate design and development studio that is seeking a part-time Finance Assistant / Bookkeeper to join its London team for 2–3 days per week (with only one day required in the office). Working closely with the Director and wider team, you will support the day-to-day financial operations of the business, ensuring accurate bookkeeping, invoicing and financial administration. This role would suit someone organised, proactive and confident working with finance systems, ideally with Xero experience. With an expanding project portfolio and a growing studio, this is an excellent opportunity for someone looking to develop their finance career within a creative and entrepreneurial environment. The business offers a collaborative, social and supportive culture, alongside a competitive benefits package including enhanced annual leave, flexible working hours, private medical insurance, annual team trips, weekly team lunches and more. Key Responsibilities: • Prepare and issue client invoices and assist with credit control, • Maintain project fee trackers and support with cash flow monitoring and financial reporting, • Assist with tracking project financial performance, including project costs and staffing allocations, • Manage accounts payable and receivable, including invoice coding and approvals within Xero, • Assist with payroll preparation, payment runs and inter-company transfers, • Monitor cash balances and provide regular financial updates to the Director, • Support with VAT returns, CIS submissions and other statutory filings, • Proven experience in bookkeeping, finance administration or accounting support, • Solid understanding of double entry, • Strong organisational skills with a high level of attention to detail, • Comfortable working with financial data and supporting financial processes, • Experience with accounting software (Xero experience highly desirable), • Proactive and reliable, with the ability to manage tasks independently By applying for this role you are confirming that you agree to our Privacy Policy (full details are shown at the bottom of our website), and that all details submitted by you are correct and to the best of your knowledge. The Crowd is an equal opportunities employer and agency.

We here at Siamo Recruitment are thrilled to be working with one of the UKs top chartered accountant firms, recognised for its high standards and reputation as trusted advisors. Due to continued growth and expansion, our client based within the heart of Swindon are seeking an Audit Accountant to represent and develop within the progressive firm. This is a brilliant opportunity to become part of a collaborative team that offers genuine scope for progression and professional development allowing you to be rewarded with external and internal qualifications. As a general over the day to day will have you split between audit and accounts preparation, supporting Partners and Managers in the delivery of high-quality statutory audit and accounts services. As the Audit Accountant will manage a portfolio of clients across a range of sectors offering great development and diversity of workload. The ideal candidate will have experience in managing and delivering audit and accounts assignments, with the ability to take ownership of work from planning through to completion. Our client offers the below benefits package: 22 days holiday + Bank Holidays Hybrid working Pattern Clear career progression with continuous development training and access to courses such as CPD // ACCA Access to flexible benefits schemes Onsite parking Breakout room for quiet time This Audit & Accounts Senior role has the following responsibilities: Managing audit and accounts assignments for charities, not-for profit and limited companies Assisting managers and partners with ad-hoc projects and additional assignments Assisting Managers and Partners with ad-hoc projects Liaising with clients and delivering information in a clear and timely manner Supervising, delegating, and reviewing work completed by junior team members Preparing statutory accounts and draft corporation and business tax computations The ideal candidate for this role: Previous use of bookkeeping softwares such as Sage, Xero and QuickBooks Strong communication and analytical skills with excellent attention to detail Ability to manage multiple priorities effectively to ensure that deadlines, budgets are consistently met Commercial awareness Proactive and confident working across a variety of deadlines ACA/ACCA qualified/part-qualified with at least 3 years of practice experience (qualification by experience will be considered) Like minded job titles: Senior Practice Accountant, Audit Supervisor, Accounts Senior, Audit Senior, Audit Supervisor Commutable from within 30 minutes: Swindon. Cirencester, Malmesbury, Royal Wootton Bassett, Wroughton, Shrivenham TPBN1_UKTJ

Public Practice specialists Taylor Rose Recruitment have been instructed on an Accounts Senior opportunity on behalf of our client, a leading firm of Chartered Accountants in Huntingdon. Perfect for an ACA/ ACCA qualified individual (PQ or MAAT also considered) working in practice looking for the next step in their career and continued professional development. Working with an interesting portfolio of clients from a broad range of sectors involving the provision of accounts & tax services, regular client liaison, and more advisory work as the role develops. Excellent remuneration & benefits package, hybrid & flexible working arrangement, generous holiday entitlement, and personal progression plan. Part-time also considered. The Role: Preparation and review of year-end statutory accounts Corporate tax computations Preparation of personal tax returns Management accounts preparation Review of VAT Returns & bookkeeping Training clients on accountancy software Mentoring junior staff Liaising with HMRC Dealing with client queries Benefits Include: Progression plan Leadership/ Management development programme Hybrid/ Flexible working arrangement Health cash plan Generous holiday entitlement Employee assistance programme Regular social events Full study support (optional/ if applicable) You: ACA/ ACCA qualified (ideally) MAAT/ ACA or ACCA Finalist considered UK Practice experience is essential Accounts prep experience under FRS105 & FRS102 Good working knowledge of Xero, Quickbooks (ideally) Strong communication skills If this vacancy doesn't tick the boxes, do get in touch to discuss alternatives. Our client base consists of Top 20, Mid Tier, Regional and Independent firms across the UK. TPBN1_UKTJ

We are seeking a diligent and motivated Semi Senior Accountant to join our client's dynamic finance team in Hemel Hempstead, Hertfordshire. You will have at least two years experience working in a UK firm of accountants This permanent position offers an excellent opportunity for an individual who is actively involved in producing year-end accounts, bookkeeping, managing VAT returns, or handling personal tax. The successful candidate will be responsible for assisting with the preparation of financial statements, supporting clients with VAT submissions, maintaining accurate bookkeeping records, and assisting senior staff with year-end procedures. The role requires a proactive approach, attention to detail, and the ability to work efficiently within a team environment. You will be expected to demonstrate strong communication skills and a good understanding of accounting processes, ensuring compliance with relevant regulations and deadlines. AAT qualified or equivalent experience Experience producing year-end accounts Strong bookkeeping background Knowledge of VAT returns and personal tax Proficiency in relevant accounting software Excellent organisational and time management skills Ability to work independently and as part of a team. Previous experience of working in a UK firm of accountants. This role offers a competitive salary and the opportunity to develop your accounting career within a supportive and professional environment. The successful candidate will benefit from ongoing professional development, a friendly team atmosphere, and access to a diverse client portfolio that will enhance your expertise in various accounting practices. If you are an AAT qualified semi senior accountant or possess experience in producing year-end accounts, bookkeeping, VAT returns, or personal tax, this position could be the perfect next step in your career. TPBN1_UKTJ

A growing specialist consultancy in the life sciences sector is looking for a Part-Time Senior Bookkeeper to manage core financial activities.This role involves daily bookkeeping, month-end reporting, and tax compliance.The ideal candidate will have significant bookkeeping experience, particularly w

Part‑Time Senior Bookkeeper (3 days per week). An opportunity has arisen for a highly capable Senior Bookkeeper to manage core financial activities and contribute to the effective operation of the finance function. Proven experience in a Senior Bookkeeper or advanced bookkeeping role.

A property consulting group in Central London is seeking a Part Time Finance Manager to handle bookkeeping, VAT reporting, and annual accounts for various companies. The ideal candidate will be ACA, ACCA, or CIMA qualified with extensive experience in finance, particularly within the property sector

We here at Siamo Recruitment are thrilled to be working with one of the UKs top chartered accountant firms, recognised for its high standards and reputation as trusted advisors. As a Practise Accounts Assistant, you will support the delivery of accounting and tax services to a varied client portfolio including sole traders, partnerships, limited companies, and individuals. You will assist with preparing financial statements and tax returns, ensuring accuracy and compliance. This role focuses on preparing year-end financial statements and tax returns, while supporting clients with day-to-day accounting queries. You will manage the accounts preparation process from reviewing records to drafting statutory accounts and ensuring compliance. This varied Practise Accounts Assistant role offers a balance of team support and individual responsibility, working across a diverse portfolio of limited companies. It would suit someone with at least 2 years experience within practice who is look to further develop their technical skills and progress this carer in a supportive professional environment. What the client can offer: 22 days holiday + Bank Holidays Clear career progression with continuous development training and access to courses such as CPD Access to Flexible benefits schemes Onsite parking Breakout room for quiet time Hybrid Working Pattern Role Responsibilities: Preparation of corporation tax, personal tax and VAT returns Prepare year-end accounts for sole traders, partnerships, and limited companies Complete corporation, personal, and partnership tax returns accurately and on time Prepare and review VAT returns and ensure compliance with relevant regulations Manage client queries, liaise with HMRC and provide practical advice Support senior staff with complex work and assist in managing workflow efficiently The ideal candidate for the Practise Accounts Assistant role: Previous use of bookkeeping softwares such as Sage, Xero and QuickBooks Strong communication and analytical skills with excellent attention to detail Ability to manage multiple priorities effectively to ensure that deadlines, budgets are consistently met Commercial awareness Proactive and confident working across a variety of deadlines ATT Qualified ACA/ACCA part-qualified with at least 2 years of practice experience Like minded job titles: Finance Assistant, Assistant accountant, Accounting Technician, Assistant Bookkeeper. Commutable from within 30 minutes: Swindon, Cirencester, Malmesbury, Royal Wooton Bassett, Wroughton, Shrivenham TPBN1_UKTJ

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

Audit and Accounts Senior/Semi-senior Overview • £34-40k per annum - negotiable, dependent on experience, • Based in Harrow, Northwest London, • Permanent, full-time role Join a growing two partner Northwest London 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 and corporation tax computations, • Preparing and submitting VAT returns and 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 and 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 and of preparing budgets and monitoring actual time against budget

Part-time Bookkeeper Job Purpose We are seeking a reliable and detail-oriented Part-Time Bookkeeper for 10-20 hours a week to manage the day-to-day financial records of the business. The role is ideal for someone with strong organisational skills who can work independently and ensure accurate financial reporting. Ideally you will have used Xero and will have good Excel skills. This role is office based in Hertford and there is potential for you to take on more hours or even go full-time in due course. Key Responsibilities * Maintain accurate financial records and ledgers * Process sales and purchase invoices * Manage accounts payable and accounts receivable * Reconcile bank statements and credit card accounts * Prepare and submit VAT returns in line with HMRC requirements * Maintain petty cash records * Assist with month-end and year-end accounts preparation * Liaise with external accountants and HMRC when necessary * Ensure compliance with UK accounting and tax regulations * Produce management accounts or provide book keeping up to point of production of management accounts Skills and Experience * Proven experience as a bookkeeper or in a similar role * Knowledge of UK bookkeeping and VAT regulations * Experience using Xero accounting software * Strong numerical and analytical skills * High attention to detail and accuracy * Good time management and ability to meet deadlines * Proficient in Microsoft Excel and general IT skills Qualifications * Relevant bookkeeping or accounting certification desirable Personal Attributes * Trustworthy and discreet with confidential information * Self-motivated and able to work with minimal supervision * Clear communication skills Benefits * Flexible working hours * Supportive and friendly working environment Salary To be discussed upon application Despite our best efforts it is not always possible to respond to every application individually due to the high volume of responses we receive on each vacancy. Only candidates who are short listed will be contacted for this particular role and if you have not heard from us within 7 days please assume that you have not be successful. However, we will keep your details on our database, and will be contacted for this particular role and if you have not heard from us within 7 days please assume that you have not be successful. However, we will keep your details on our database, and will contact you when other suitable positions come in

Financial Accountant / Italian Speaker An excellent remote opportunity for a qualified accountant, who is fluent in oral and written Italian and English, with Italian accounting knowledge, financial reporting, reconciliations, month-end, year-end and audit support experience. Ideal for a bilingual finance professional with strong Excel and compliance skills. If you’ve also worked in the following roles, we’d also like to hear from you: Management Accountant, Finance Officer, Reporting Accountant, Audit Accountant, Bookkeeper, Accountant, Chartered Accountant, Finance Manager, Italian Speaking Qualified Accountant, Bilingual Qualified Financial Accountant, Trilingual Qualified Accountant, Italian‑Speaking Chartered Accountant, Italian Language Finance Professional, International Qualified Financial Accountant SALARY: Competitive LOCATION: Candidates can be based Globally JOB TYPE: Self-Employed, Contract JOB OVERVIEW We have a fantastic new job opportunity for a Financial Accountant / Italian Speaker. Working remotely as part of a finance function, the successful candidate will support accurate bookkeeping, reconciliations, reporting, audit activity and compliance across day-to-day and period-end accounting tasks. As a Financial Accountant / Italian Speaker you will help maintain reliable financial records, prepare key reports and support month-end and year-end close activity in line with regulatory and legal requirements. This Financial Accountant / Italian Speaker role will suit a detail-focused finance professional who can work independently, manage priorities effectively and communicate confidently in Italian and English or Russian. APPLY TODAY Ready to make your next career move? Apply Now for our Recruitment Team to review. DUTIES Your duties as the Financial Accountant / Italian Speaker include: • Financial Transaction Processing: Keeping track of financial transactions, including sales and expenses, to ensure records are accurate and up to date, • Audit Support: Performing audits and checking financial records to support compliance with applicable regulations and internal standards, • Month-End Close: Completing month-end close activities, journals and reconciliations in a timely and accurate manner, • Year-End Reporting: Supporting year-end close processes and preparing financial information for statutory reporting requirements, • Management Reporting: Preparing monthly, quarterly and annual financial reports, including balance sheets, income statements and cash flow statements, • Regulatory Compliance: Reporting and accounting in line with legal, regulatory and taxation requirements, including annual reports and accounts, • Bank Reconciliations: Carrying out daily bank account reconciliations and investigating any discrepancies promptly, • Record Accuracy: Maintaining accurate financial documentation and supporting continuous improvement in finance processes and controls CANDIDATE REQUIREMENTS • Professional Qualification: Qualified accountant status such as ACA, ACCA, CIMA or CIPFA, or equivalent accounting experience, • Finance Background: Proven background in finance, financial reporting, bookkeeping, reconciliations and compliance, • Language Skills: Native-level Italian language skills with fluency in English or Russian, • Italian Accounting Knowledge: Experience with the Italian accounting system, processes and rules, • Technical Ability: Good computer literacy with working knowledge of Microsoft Office, including Excel and general finance administration tools, • Attention to Detail: Strong accuracy skills with the ability to review data, identify discrepancies and maintain reliable financial records, • Organisation Skills: Able to manage workloads, prioritise deadlines and work effectively in a remote environment HOW TO APPLY To be considered for this job vacancy, please submit your CV to our Recruitment Team who will review your details. CV’s of Job Applicants meeting this requirement will be submitted to our Client for consideration. By submitting your job application to us you are hereby giving us your express consent to submit your details to our Client for this purpose. JOB REF: AWDO-C14507 Full-Time, Self-Employed Contract Jobs, Careers and Vacancies. Find a new job and work Remotely. Multi-Job Board Advertising and CV Sourcing Recruitment Services provided by AWD online. AWD online specialise in sourcing candidates and advertising vacancies on multiple job boards for companies on a non-commission basis. AWD online operates as an employment agency. awd online | AWD-IN-SPJ

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

Your new company A well-established legal practice with over four decades of service, known for its personal, professional, and client-focused approach. The firm is entering an exciting phase of growth and transformation, bringing its finance function in-house to enhance operational efficiency and strategic decision-making. The role will be fully remote and will consider candidates who would like to work either on a full-time or part-time basis. Is is essential you have a background in the legal sector. Your new role This newly created Legal Accountant position offers a unique opportunity to shape and lead the internal finance function. You'll work closely with senior leadership to support business growth, manage financial operations, and provide strategic insights. You will be supported by 2 Legal Cashiers. Key responsibilities include: Managing bookkeeping and producing management reports Overseeing reconciliations for bank, sales, purchases, and nominal ledgers Preparing VAT returns and liaising with external payroll providers Producing financial statements and analysing operational costs Supporting audits and implementing accounting systems Supporting the Board with financial insights for expansion decisions What you'll need to succeed You will have with strong knowledge of Solicitors Accounts Rules. Experience in the legal sector, or with legal clients, is essential. You'll be highly organised, detail-oriented, and confident working independently and collaboratively. What you'll get in return This is a fully remote role with flexibility to work on a full-time or part-time basis. You'll have the chance to build and lead a new finance function, contribute to strategic decisions, and work closely with senior leadership. 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)

Position: Bookkeeper Location: East Dulwich Package: £27,000-£30,000 , 20 days holiday plus BH, auto enrolment pension Working hours: Full time, Monday-Friday, 9:30am-5:30pm A new opportunity is available for a Bookkeeper within an experienced and reputable accountancy practice in East Dulwich. This role offers a diverse mix of responsibilities including Bookkeeping, VAT, company secretarial and statutory accounts for a varied portfolio of clients. This role is well suited to someone with a minimum of 2 years experience working in accountancy practice, at Bookkeeping or similar level. You should be someone capable of working within a fast-paced environment, and have a passion for working with and servicing clients. So if you're a bookkeeper looking for a stable new challenge, with a great working culture, then look no further. Bookkeeper Job Responsibilities • Execute bookkeeping tasks, including VAT returns, bank reconciliations, and analysis. * Handle client bookkeeping on Xero, ensuring accuracy and compliance. * Contribute to the preparation of statutory accounts and company secretarial duties. * Contribute to the completion of Self-Assessment Tax Returns. * Weekly/Monthly payroll. * Working knowledge of CIS (Construction Industry Scheme) preferably. * Administration tasks as required. * Good telephone manner and able to communicate with clients. Bookkeeper Job Requirements • AAT qualifications or part ACCA qualifications, are preferred, with at least 2 years of practice experience * Experience in accounts to trial balance and general bookkeeping within a practice environment. * Proficient in preparing VAT returns and performing bank reconciliations. * Familiarity with Xero for client bookkeeping. * Working knowledge of TaxCalc Accounting software is preferable but training will be given. * Able to commute to East Dulwich * Excellent organisational, interpersonal, and communication skills Bookkeeper Salary & Benefits • Salary depending on experience, ranging from £(phone number removed) * 20 days holiday, plus bank holidays * Auto enrolment to company pension scheme * Statutory sick pay * Consistent training opportunities * Opportunities to progress * Great work place culture, and office environment 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

Group Finance/Account Officer - £32-36,000 Per annum Full time - Office based working across 2 sites Highams Park & sawbridgeworth Qualification: AAT Level 3/4 or Part-Qualified ACCA/CIMA We are a growing group operating across property investment SPVs, property management companies and an FCA-regulated insurance brokerage. The group comprises approximately 40 legal entities. We are seeking a technically strong and organised Finance / Accounts Officer to support bookkeeping and finance operations across the group, reporting directly to the Group Financial Controller. This is a hands-on, multi-entity role offering genuine progression into management accounting for the right candidate. The Role You will support bookkeeping and finance operations across a portfolio of group companies (not all 40 simultaneously), including: • Bank reconciliations across multiple entities • Purchase ledger processing and supplier payment runs • Sales ledger management and credit control (including brokerage debtors) • Posting journals (accruals, prepayments, payroll, intercompany adjustments) • Intercompany reconciliations • VAT return preparation and submission • Supporting a structured 15-day month-end close • Maintaining accurate records within an FCA-regulated environment • Assisting with management accounts preparation under supervision Systems used across the group include Xero, Sage 50, Acturis, Soldo and Beanworks. You will work under oversight and sign-off from the Group Financial Controller, with increasing responsibility as capability and reliability are demonstrated. About You • AAT Level 3 or 4 qualified, or Part-Qualified ACCA/CIMA • Minimum 3 years’ experience in a multi-entity bookkeeping/accounts role • Strong understanding of double-entry bookkeeping • Experience preparing VAT returns • Confident managing debtor balances and supplier relationships • Comfortable working across multiple systems • Strong Excel skills • Organised, detail-focused and professional • Able to operate within a regulated environment Experience within property, insurance or financial services would be advantageous. Working Arrangement This is a fully office-based role split between our Sawbridgeworth and Highams Park offices. Candidates must have access to their own vehicle. Mileage will be reimbursed where inter-office travel is required during the working day. Development & Study Support We support professional development and will provide study support and paid exam leave for relevant qualifications (AAT / ACCA / CIMA). This role offers clear progression into management accounting as the group continues to grow

Bookkeeper - Retail/ Consumer Goods industry Part-time (4 days/ week or 5 days/ week with reduced hours) Permanent Waterloo, London Hybrid - 1 day working from home Key Responsibilities Accounts Payable (AP) Process supplier invoices, ensuring accurate coding and timely payments. Maintain supplier records and resolve discrepancies promptly. Manage payment runs and monitor outstanding payables.Accounts Receivable (AR) Generate and issue customer invoices in line with trading terms. Monitor debtor balances, chase overdue payments, and maintain a clean AR ledger. Reconcile customer accounts and support credit control activity.Multicurrency & Reconciliations Process transactions across multiple currencies and maintain accurate FX records. Perform daily, weekly, and monthly bank reconciliations across several accounts. Assist with month-end processes, including accruals and prepayments.Profit & Loss (P&L) Support Support preparation of monthly P&L reports, ensuring accurate allocation of costs and revenues. Provide variance analysis and assist with management reporting. What you'll need to succeed Proven experience as a Bookkeeper within consumer goods, retail, or e‑commerce environments. Strong understanding of AP, AR, and general bookkeeping principles. Confident handling multicurrency transactions and reconciliations. Experience with Xero accounting system 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)