Trabajos part time bookkeeping en LondonCrear alertas

hackajob is collaborating with Wise to connect them with exceptional professionals for this role. \n Company Description \n Wise is a global technology company, building the best way to move and manage the world’s money. Min fees. Max ease. Full speed. \n Whether people and businesses are sending money to another country, spending abroad, or making and receiving international payments, Wise is on a mission to make their lives easier and save them money. \n As part of our team, you will be helping us create an entirely new network for the world's money. For everyone, everywhere. \n More about our mission and what we offer. \n Job Description \n About the Role \n Your mission: \n You’ll be joining a growing team that is expanding the way Business customers can use their Wise Account. Time is money, and small businesses cannot waste theirs. The business expense management team simplifies global employee expense management for small businesses. They sit within the Spend Squad and are responsible for bookkeeping, business card features and expense management. They offer a solution that allows businesses to manage their team's spending in minutes, and maintain full control over international expenses. You’ll create simple, easy-to-use experiences for a complex financial product that serves over 700,000 businesses across the globe. \n You’ll own everything related to the process of tracking, submitting, and managing business expenses as smoothly and hassle-free as possible. We help small businesses collect receipts and information about expenses in the most convenient way, so our customers can focus on their work. You’ll have an opportunity to build solutions that help employees easily submit their expenses, ensure compliance with company policies, make expenses transparent for monitoring and keep bookkeeping clean. You will work closely with both the business and cards squads, and help bridge the gap between their roadmaps \n You will have a direct and measurable impact across all of Wise business customers helping them save time so they can do more of the work that matters. \n What will you be doing? \n You'll be a key driver of the team's technical roadmap, partnering closely with our dedicated Product Manager and other teams within the Spend, Business, and Account squads. Your work will directly enable new product features and business growth \n Designing and building robust distributed backend systems. Examples of functionality can be: \n\n • \n Providing the best experience around collecting and managing receipts. \n • \n Submitting expense reports and automating the enforcement of company spend policies. \n • \n Automating businesses month-end processes leveraging LLM technologies (documents scanning, auto-categorisation, auto-reconciliation, etc.) \n • \n Issuing innovative business cards products (subscription cards, credit, etc.) \n • \n Providing visibility over expenses for business owners and finance heads. \n\n Technical Responsibilities \n\n • \n Owning a technical roadmap to ensure that our application is maintained to high standards. \n • \n Lead the development of new solutions. Drive initiatives from the ground up to develop entirely new products for our customers. \n • \n Serve as a technical expert for the Business Expense Managements domain \n • \n Provide hands-on technical leadership, guiding the team on architectural design, code reviews, and best practices. \n • \n Ensuring code quality, consistency, and maintainability through code reviews and best practices. \n\n Leadership Responsibilities \n\n • \n Lead and mentor a diverse team of engineers (junior and senior), fostering a supportive environment that promotes technical growth. \n • \n Participate in product roadmapping and strategy sessions with the product management team. \n • \n Work closely with other Engineering Leads, Staff Engineers, and Product to shape the team’s and squad’s technical roadmaps. \n • \n Help the team navigate complex priorities and make trade-offs to deliver solutions that reduce risk and unlock growth. \n • \n Act as a key representative of the team, collaborating with stakeholders across the company and leading projects from the beginning till the release. In particular, work closely with the Business squad, Spend squad and Account Squad to help define the Wise Business spending experience for our customers. \n\n Additional Information \n For everyone, everywhere. We're people building money without borders — without judgement or prejudice, too. We believe teams are strongest when they are diverse, equitable and inclusive. \n We're proud to have a truly international team, and we celebrate our differences. \n Inclusive teams help us live our values and make sure every Wiser feels respected, empowered to contribute towards our mission and able to progress in their careers. \n If you want to find out more about what it's like to work at Wise visit Wise.Jobs. \n Keep up to date with life at Wise by following us on LinkedIn and Instagram.

We are recruiting for a temporary Bookkeeper for a 2 week role but may then be kept on for a part time basis. This is an office based role paying up to £18 p/h via an umbrella company, duties below: \n\n • Posting the opening balances to a clean Xero implementation\n, • Posting transactions to Xero, to say end June 2026\n, • Reconciling the bank account at this date\n, • Reconciling VAT, creditors, debtors, and PAYE control accounts at this date\n, • Setting up a filing system for paper records and filing all documents\n, • Providing financial analyses e.g. list of direct debits and standing orders, and linking these analyses to the relevant paper files (which will hold the agreements)\n, • Setting up simple bookkeeping systems.\n\n The ideal candidate would be someone with good Bookkeeping experience, is part qualified ideally ACA but also ACCA and is immediately available.

Job Purpose: \n\n • This niche accountancy firm based in a prime location in Central London is looking for a new Bookkeeping Manager, Senior Bookkeeper or Business Services Manager with at least 5 years experience in a good quality accountancy firm to join their busy and growing Bookkeeping and Business Services Department.\n, • The aim is to provide first class Bookkeeping and VAT services to a wide range of very high profile clients from the Music, Sport, Film, TV, Creative, Media and Entertainment sectors.\n, • Clients will vary and either be individuals, businesses, or business interests owned by HNWI’s.\n\n Firm Culture: \n\n • The firm is professional yet friendly and relaxed, with regular team bonding days and socials so you can get to know other members of staff from other departments.\n, • The firm offers hybrid working (one day a week from home and four days in the office), flexible start / finish times and actively encourages all its staff to learn new things, take on high levels of responsibility and to progress to a higher level at a rapid pace.\n, • The firm are also happy to consider someone looking to work part time and are happy for someone to work 4 days a week.\n\n Responsibilities: \n\n • Your role will be varied and include managing your own portfolio of clients, and ensuring all clients are serviced to a very high standard.\n, • Your role will mainly be hands on / processing based.\n, • The preparation of all bookkeeping assignments for the firms clients as well as processing all client VAT returns.\n, • The role could also include processing payrolls if you have payroll experience.\n, • In the future the role could include managing, training and reviewing the work of more junior staff members.\n, • Training and support will be provided where necessary.\n\n Requirements: \n\n • At least 5 years Bookkeeping and Vat return experience in an accountancy practice firm environment.\n, • Strong and up to date experience of VAT returns and bookkeeping assignments.\n, • Experience of Xero software package.\n, • Processing payrolls from start to finish is desirable but not essential.\n, • A desire to continue your Bookkeeping and VAT career in a niche accountancy firm based in Zone 1 Central London.\n\n

We are currently seeking a dedicated Senior Bookkeeper to join our client’s expanding team in Borehamwood, Hertfordshire. This full-time, permanent role working Monday to Friday, 37.5 hours per week with flexible, hybrid working arrangements. The Senior Bookkeeper will be responsible for managing a broad range of bookkeeping duties including the preparation of management accounts, VAT and CIS returns, sales and purchase ledger processing, prepayments and accruals management, bank reconciliations, and balance sheet control account reconciliations. The ideal candidate will be equipped to provide client advisory services and deliver Xero training and support, making use of their experience with Xero and related applications to enhance our client service delivery. \n The successful candidate will demonstrate strong organisational skills, a proactive attitude, and the ability to work efficiently under pressure, with experience in statutory accounts preparation and ideally, IRIS Accountancy suite knowledge. Communication skills are essential, as you will serve as the primary contact for record-keeping matters and oversee the work of outsourced staff as required. \n\n • Practical experience in a practice environment\n, • Proficiency in Xero, Sage, and related applications\n, • Strong IT skills and familiarity with bookkeeping software\n, • Experience in preparing VAT, CIS, and statutory accounts\n, • Ability to provide software training and client advisory services\n, • Good time management and ability to meet tight deadlines\n, • Effective communication skills and team leadership experience\n\n The benefits package includes a pension scheme, group life assurance worth four times the salary, study support, access to an employee benefits portal offering cashback and vouchers, an employee referral bonus program, an Employee Assistance Programme, and ongoing training and development opportunities. This role offers an excellent chance to work within a fast-growing, innovative accountancy firm that values professional growth and personal development. Join our client’s team and be part of a dynamic environment where your expertise in bookkeeping and Xero will contribute significantly to supporting ambitious businesses across the UK.

A leading organisation in the oil and gas sector is seeking a part-qualified Accountant to join their London-based finance team on a hybrid basis. This opportunity offers you the chance to become an integral member of a close-knit, supportive group where your contributions will be valued and your professional growth encouraged. You will gain hands-on experience across a broad range of accounting and reporting activities, with real exposure to international finance operations. The role is ideal for someone actively studying towards ACCA, CIMA or AAT qualifications who is eager to develop their skills in a commercially focused environment. With flexible working arrangements, ongoing training opportunities, and the chance to work alongside knowledgeable colleagues, this position provides an excellent platform for career progression within a growing business. \n Responsibilities: \n • Take ownership of the purchase-to-pay process by overseeing the end-to-end accounts payable workflow, ensuring smooth daily operations. \n • Act as the primary point of contact for accounts payable queries, collaborating with budget holders to ensure invoices are accurately coded and approved promptly. \n • Review and approve payment runs with a focus on accuracy and control, prioritising process integrity over manual processing. \n • Drive continuous improvements to the accounts payable process as the new system embeds into the business, proactively identifying and resolving bottlenecks. \n • Serve as custodian of the month-end bookings process by preparing, posting, and reconciling journals accurately and on time across the group. \n • Prepare monthly journals including prepayments, accruals, and other standard postings while ensuring all entries are properly supported. \n • Perform balance sheet reconciliations, investigating and resolving any discrepancies efficiently to maintain robust financial records. \n • Assist with the preparation of management accounts and KPI reporting, maintaining accurate accounting records across the group. \n • Support audit preparation by providing schedules and documentation as required, ensuring compliance with internal controls. \n • Contribute to treasury functions by assisting with bank reconciliations, cash flow tracking, banking administration, and embedding new payment solutions. \n The Ideal Candidate: \n • You are part-qualified and actively studying towards ACCA, CIMA or AAT qualifications which demonstrates your commitment to professional development. \n • You have previous experience in a finance or accounting role within a corporate environment where you have built foundational knowledge. \n • Your understanding of double-entry bookkeeping and core accounting principles enables you to handle complex transactions confidently. \n • You bring some exposure to purchase-to-pay or accounts payable processes along with an interest in taking ownership of these areas. \n • Your proficiency with Excel allows you to analyse data efficiently and support reporting requirements effectively. \n • You possess strong attention to detail paired with a methodical approach that ensures accuracy in all aspects of your work. \n • Your communication skills enable you to collaborate effectively within a small team setting while building positive relationships across departments. \n • Experience with Sun Systems or similar ERP platforms would be advantageous but is not essential for success in this role. \n • Familiarity with AP automation tools such as Yooz or similar systems would be beneficial for streamlining processes further. \n • An interest or background in oil and gas, energy or natural resources sectors as well as experience working in multi-currency environments would be considered desirable. \n Next Steps: \n If you are ready to take the next step in your accounting career within a collaborative team environment offering genuine growth opportunities-this is your moment! \n Apply today by clicking on the link below; we look forward to learning more about how you can contribute. \n Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates

Audit and Accounts Senior/Semi-senior \n Overview \n\n • £34-42k per annum - negotiable, dependent on experience\n, • Based in Epsom Esher Surrey area\n, • Permanent, full-time role\n\n Join a growing two partner two branch Esher Epsom Surrey area Chartered Accountancy firm focused on providing a wide range of top-quality client services and offering genuine employee progression. \n 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. \n 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. \n Candidate Requirements: \n\n • ACCA/ICAEW newly qualified or part qualified\n, • 1 - 3 years’ in-practice experience\n, • Familiar with financial reporting standards\n, • Experience of statutory audit\n, • Some experience of statutory tax\n, • Management Accounting & VAT reporting experience\n, • Experience of Bookkeeping\n\n The Ideal Candidate: \n\n • Excellent verbal and written communication skills\n, • Good attention to detail\n, • A strong interest in owner-managed businesses and general commercial awareness\n, • The ability to manage multiple deadlines and prioritise effectively\n, • Strong interpersonal skills\n, • Enthusiastic with a positive attitude\n, • Courteous and professional\n\n The Workplace: \n 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. \n The Role: \n 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. \n As the Audit/Accounts Senior/Semi-senior your day-to-day will include: \n\n • Planning and delivery of both audit and accounts assignments\n, • Carrying out assignments in conjunction with the client manager’s or partners’ instructions.\n, • Supervising junior staff during the accounts processes and reviewing their work\n, • Delivering the working schedules to the assignment manager or partner in a timely manner\n, • Managing client communication in effective manner\n, • Proactive monitoring of your chargeability and your assignment budgets\n, • Coaching other staff for improved performance and technical development\n, • Drafting statutory accounts\n, • Drafting corporation tax computations\n, • Preparing and submitting VAT returns\n, • Preparation of management accounts\n, • Some bookkeeping tasks where required\n\n What you bring to the table \n\n • As well as the usual experience and qualifications, you bring personality, enthusiasm, common-sense and a good work ethic.\n, • Proven experience of OMB/SME private company statutory accounts preparation\n, • Knowledge of and experience with current accounting standards and approaches\n, • Prior experience of statutory company accounts preparation under UK GAAP / FRS 102, and also friendly societies, charities and LLPs\n, • Knowledge of IFRS would be useful, but is not essential\n, • Experience of using accounting software such as Sage, Xero and Quickbooks\n, • Some experience of accounting practice software such as IRIS would be useful but not essential\n, • Experience with working in teams on-site and in the office\n, • Experience of preparing budgets and monitoring actual time against budget\n

Venn Group is delighted to be recruiting for a Finance Assistant on behalf of a leading not-for-profit organisation. This is an excellent opportunity to join a respected institution and provide vital support by ensuring accurate and timely financial transaction processing. The successful candidate will play a key role in maintaining robust financial controls and supporting the wider business with efficient and compliant processes. \n \n Key Responsibilities of the role \n\n • Process financial transactions including supplier setup, purchase invoices, payments, reconciliations, and income management.\n, • Manage interfaces between finance systems and other business systems to ensure data accuracy.\n, • Handle sales invoicing, credit control, cash counting, and expense claims.\n, • Support month-end and year-end processes, including reconciliations and reporting to internal stakeholders.\n, • Provide guidance and support to business users on financial policies and systems.\n, • Identify opportunities to automate processes and improve efficiency within the finance function.\n\n \n Ideal Candidate Profile \n\n • Strong experience in accounts payable processing\n, • Strong understanding of double-entry bookkeeping and VAT compliance\n, • Proficient in Excel and experienced in financial reporting systems (Agresso experience desirable)\n, • Excellent organisational skills, attention to detail, and ability to manage conflicting deadlines\n, • Strong communication and customer service skills, with the ability to liaise effectively across teams\n, • Ability to work independently and collaboratively within a fast-paced environment\n\n \n Location: Richmond \n Duration: 6 month temporary contract, subject to further extension \n Pay rate: £18 per hour \n Working hours: Part-time (3 days per week) \n Working pattern: Hybrid (2 days per week on-site, 1 day from home) \n \n This vacancy will be actively shortlisted, so early applications are encouraged to avoid missing out. \n Venn Group is an equal opportunities employment business and employment agency and welcomes applications from all candidates.

My client is seeking a dedicated part-time Finance Officer (2 days per week) to provide effective and efficient financial support to their Tenant Management Organisation (TMO). This role involves managing financial records, bookkeeping, and covering managerial duties in the absence of the TMO Manager. The ideal candidate will work under the policies and procedures of the TMO and report directly to the TMO Manager. \n Day-to-day of the role: \n\n • Maintain accurate financial records and books for the TMO, including bank reconciliations, invoice processing, and payment preparations.\n, • Operate internet banking and manage transactions such as BACS and CHAPS.\n, • Handle all banking activities, including liaising with the bank on matters related to the TMO’s accounts and banking all income received.\n, • Manage petty cash and VAT records, prepare VAT claims, and liaise with HMRC regarding VAT matters.\n, • Administer payroll and pensions, manage monthly budget status, control variance analysis, and prepare budgets.\n, • Prepare financial reports for audits and liaise with auditors.\n, • Maintain the TMO’s rent accounts, process rent and benefits received, and manage communications related to rent and tenant service charges with Lewisham Council.\n, • Provide financial reports to the Treasurer, Finance Subcommittee, and Management Committee as requested.\n, • Cover for the TMO Manager during their absence and assist in various administrative duties as needed.\n\n Required Skills & Qualifications: \n\n • Proven experience in financial management or bookkeeping.\n, • Strong understanding of accounting principles and financial reporting.\n, • Proficiency in using financial software and internet banking.\n, • Excellent organisational skills and ability to manage multiple tasks.\n, • Strong communication skills and ability to liaise with various stakeholders including banks, HMRC, and council authorities.\n, • Commitment to upholding the TMO’s Equality and Diversity Policy.\n\n Benefits: \n\n • Competitive salary scale within the NJC framework.\n, • Opportunities for professional development and training.\n, • Supportive work environment with a focus on teamwork and collaboration.\n, • Pension scheme.\n\n Please apply at your earliest convenience to be considered for this exciting temporary to permanent opportunity.

Your new company \n An established and growing accountancy practice with an impressive portfolio of clients. \n Your new role \n You'll be responsible for managing bookkeeping tasks for a portfolio of clients across a variety of industries. Your work will help ensure clients have accurate, timely financial information and feel supported throughout the year - not just at year-end.Key Responsibilities \n\n • Maintain accurate bookkeeping records for multiple clients\n, • Process invoices, receipts, payments, and bank reconciliations\n, • Prepare VAT returns and ensure timely submissions\n, • Assist with management accounts and financial reporting\n, • Liaise with clients to gather information and resolve queries\n, • Support the wider team with ad-hoc accounting tasks\n, • Ensure compliance with relevant accounting standards and HMRC requirements\n\n What you'll need to succeed \n\n • Previous bookkeeping experience within an accountancy practice\n, • Strong knowledge of cloud accounting software (e.g., Xero, QuickBooks, Sage)\n, • Excellent attention to detail and organisational skills\n, • Confident communicating with clients\n, • Ability to manage multiple deadlines\n\n What you'll get in return \n\n • A supportive, collaborative team environment\n, • Flexible working options\n, • Exposure to a diverse client base\n, • The role can be full-time or part-time.\n\n What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. \n Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

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

Accounts Assistant \n\n • Annual Salary: £35,000\n, • Location: Potters Bar\n, • Job Type: Full-time, Permanent (Hybrid after initial 6 months)\n\n We are seeking a proactive and detail-oriented Accounts Assistant to join our team. This role involves a variety of accounting tasks, including bookkeeping, preparing VAT returns, bank reconciliations, balance sheet reconciliations, and personal tax returns. There is potential to take on payroll responsibilities in the future or from the offset if the suitable candidates possess the relevant experience. This position offers a great opportunity for someone looking to grow their skills and take on more responsibilities over time. \n Day-to-day of the role: \n\n • Conduct daily bookkeeping tasks and ensure accurate financial records.\n, • Prepare and submit VAT returns in a timely manner.\n, • Perform bank reconciliations to ensure accuracy in financial reporting.\n, • Handle balance sheet reconciliations.\n, • Prepare personal tax returns for clients.\n, • Communicate and liaise effectively with clients to ensure their accounting needs are met.\n, • Use accounting software such as Xero and QuickBooks to manage financial data.\n, • Onboard new clients and follow up to ensure a smooth process.\n\n Required Skills & Qualifications: \n\n • Experience in an accounts assistant role or similar.\n, • Proficient in using accounting software, particularly Xero and QuickBooks.\n, • Strong communication skills and the ability to liaise with clients effectively.\n, • Organised and able to manage multiple tasks efficiently.\n, • Proactive in taking on new responsibilities and challenges.\n, • Ability to work both independently and as part of a team.\n\n Benefits: \n\n • Competitive salary of £35,000 per annum.\n, • Hybrid working model after the initial 6 months (required in-office presence for the first 6 months).\n, • On-site parking available.\n, • Opportunities for professional growth and taking on additional responsibilities.\n\n About us: \n We are a dynamic team that values collaboration and the professional development of our employees. We strive to provide excellent service to our clients and support each other in our professional journeys. We believe in building strong relationships both within our team and with our clients.

Bookkeeper – Temporary Maternity Cover (Part-Time) \n Location: HarrowContract: Temporary – 6 Month Maternity CoverHours: Part-Time, Monday to Thursday, 2:00pm – 6:00pmStart Date: Late July 2026Salary: £22 to £25 per hour \n We are currently recruiting for an experienced Bookkeeper to join a well-established business based in Harrow on a 6-month maternity cover contract. \n This is an excellent opportunity for a hands-on finance professional with strong Sage 50 knowledge and previous intercompany accounting experience. \n Key Responsibilities \n\n • Day-to-day bookkeeping duties\n, • Managing sales and purchase ledgers\n, • Bank reconciliations\n, • Processing invoices and payments\n, • Credit control support\n, • VAT returns preparation\n, • Intercompany reconciliations and postings\n, • Assisting with month-end procedures\n, • Maintaining accurate financial records using Sage 50\n\n Requirements \n\n • Proven experience in a bookkeeping role\n, • Strong working knowledge of Sage 50\n, • Previous intercompany accounting experience is essential\n, • Excellent attention to detail and organisational skills\n, • Ability to work independently and manage workload effectively\n, • Good communication skills\n\n What You Need to Do Now: \n If this sounds like the role for you, don’t wait - apply today with your up-to-date CV! \n If it’s not quite right for you but you know someone perfect, refer them to us and receive a £100 voucher when they’re placed and pass their probation period (terms apply). Visit our website to read more about our Double the Reward scheme in our blog. \n Due to the high number of applications, if you have not heard from us within 48 hours, please assume your application has been unsuccessful. \n A little more about us: \n We are Top Flight Recruitment Ltd (trading as Uxbridge Employment Agency and Windsor Employment Agency), and act as an Employment Agency when advertising permanent roles and as an Employment Business when advertising temporary or contract roles. \n All vacancies are advertised with written instruction from our clients. Where salaries or rates of pay are quoted, the nature of the work, location, and minimum experience, training or qualifications required are stated within the advert. \n We never charge fees to work-seekers, and all recruitment is carried out in line with the Conduct of Employment Agencies and Employment Businesses Regulations 2003. \n We take your privacy seriously. Please see our website for our full Data Privacy Notice.

We work with a range of UK employers actively hiring across these roles \n Job Description: \n UK-Based (On-Site, Hybrid or Remote) \n About the Roles \n We're looking for talented Accountants at all levels—from Assistant and Part-Qualified Accountants through to Management Accountants, Financial Accountants and Finance Business Partners—for upcoming roles across both practice and industry. These are hands-on finance roles where you'll own the numbers that keep a business honest, informed and moving in the right direction. \n You'll work across the full accounting cycle—from transactional discipline and month-end close through to statutory reporting, business partnering and process improvement. The role suits someone who pairs genuine technical accounting rigour with curiosity about the business behind the ledger and the communication skill to make the numbers land with people who don't live in them. \n Key Responsibilities \n\n • Own or support the month-end close—journals, accruals, prepayments, reconciliations and reporting to deadline\n, • Produce management accounts, P&L, balance sheet and cashflow reporting with clear commentary\n, • Prepare statutory accounts and support year-end and the external audit process\n, • Support budgeting, forecasting and re-forecasting cycles\n, • Deliver variance analysis and explain the story behind budget-to-actual movements\n, • Maintain robust balance sheet reconciliations and a clean control environment\n, • Handle VAT returns and other statutory and regulatory submissions\n, • Business-partner with non-finance stakeholders to inform commercial and operational decisions\n, • Identify and drive process improvement, automation and stronger financial controls\n, • (Practice) Manage client portfolios across accounts preparation, bookkeeping oversight and tax compliance\n, • (For Senior roles) Review junior work, own the close timetable and mentor part-qualified colleagues\n\n What You'll Bring \n Technical Expertise: \n\n • Studying, part-qualified or fully qualified ACA, ACCA or CIMA—AAT-qualified and Qualified-by-Experience welcomed at the right level\n, • Solid double-entry foundations, month-end discipline and balance sheet reconciliations\n, • Hands-on management accounts production and reporting\n, • Strong Excel (pivot tables, lookups, structured modelling)\n, • Experience with accounting systems / ERPs (Xero, Sage, QuickBooks, NetSuite, SAP, Oracle or Dynamics)\n, • VAT and statutory reporting awareness\n, • (Practice) Accounts-prep and tax software (IRIS, CCH, Xero) and corporation tax fundamentals\n\n Professional & Soft Skills: \n\n • High accuracy and a genuine attention to detail\n, • Deadline discipline—comfortable with the rhythm of month-end and year-end\n, • Clear communication with non-finance stakeholders\n, • Curiosity about the commercial story behind the numbers\n, • Integrity and a strong sense of ownership over your area\n, • Collaborative approach across finance and the wider business\n, • Comfortable learning new systems, sectors and reporting requirements\n\n Domain Flexibility: \n\n • Roles span practice (audit, accounts and tax) and industry across SME, mid-market, large corporate, public sector and not-for-profit\n, • Background in any of these is welcomed; appetite to move between practice and industry valued just as much\n\n Experience Level: \n\n • Entry / studier level through to 6+ years for Finance Business Partner and senior positions\n, • Background in practice or industry accounting, or a strong part-qualified trajectory\n, • Examples of close cycles, statutory accounts or business-partnering work you've owned end-to-end\n\n What We Offer \n\n • The opportunity to work where the numbers genuinely inform commercial decisions\n, • Exposure to modern finance systems, reporting tooling and process automation\n, • Roles at the level you're ready for—we're hiring across the full accounting spectrum\n, • A collaborative environment where technical rigour and commercial curiosity are both valued\n, • Clear scope to develop specialist depth or broaden across practice and industry\n, • Study support pathways where relevant, and flexible working arrangements (on-site, hybrid or remote)\n\n Job Type: Full-time \n Benefits: \n\n • Flexitime\n, • Work from home\n

Are you currently studying towards the AAT qualification? \n Would you like to join a friendly, supportive accountancy firm which supports small to medium sized businesses with their accounting? \n Our client is a well established accountancy firm in Central London. They would like to recruit a Trainee Accounts Assistant with a good academic record and strong work ethic. \n You will be trained in general bookkeeping, preparing accounts to trial balance and preparing VAT returns for a broad range of small to medium sized businesses. The majority of your work will be carried out using Microsoft Excel, Xero and QuickBooks. \n The firm are willing to support you through your AAT studies by providing funding and study leave. \n To be considered for this position, you must: \n • Have GCSEs in Maths and English at grades 6-9 \n • Currently be studying towards the AAT qualification - ideally Level 3 \n • Be prepared to work full time and study in your own time \n • Be able to commute to Central London for work \n This is a fantastic opportunity for someone who is looking for a long-term career in accountancy. The firm offer hybrid working, so you will be able to work from home for part of the week. Previous work experience as a bookkeeper / accounts assistant / junior accountant would be a bonus for this position. \n If you are interested in this position and meet the above requirements, please apply today!

Part-Time Accounts AssistantHigh-End Jewellery Designer - Belgravia, London \n 3 days a week \n £39400 pro-rata \n A prestigious high-end jewellery designer, based in the heart of Belgravia, London, is seeking an experienced and detail-oriented Part-Time Accounts Assistant to join its friendly team. \n This is an excellent opportunity for an organised accounting professional who enjoys working in a luxury environment where discretion, accuracy and professionalism are essential. Key Responsibilities\n\n • Process sales and purchase invoices\n, • Reconcile client deposits and other receipts\n, • Update cash books and post transactions to Sage\n, • Prepare and process supplier payment runs\n, • Perform bank reconciliations\n, • Post credit card transactions and payroll journals\n, • Prepare annual accounts to review stage\n, • Prepare and submit VAT returns\n, • Complete pension submissions\n, • Produce internal financial and management reports\n, • Maintain accurate financial records and support the smooth running of the finance function\nAbout You\n The successful candidate will have: \n\n • Proven bookkeeping or accounts experience in a similar role\n, • Excellent numerical and analytical skills\n, • Strong organisational skills with exceptional attention to detail\n, • Excellent communication and relationship-building abilities\n, • A high level of computer literacy and experience using accounting software\n, • Proficiency in Sage is essential\n, • The ability to work accurately, efficiently and meet deadlines\n, • A logical, methodical approach to problem-solving\n, • An understanding of the importance of security when working within a business handling high-value items\n, • A professional, discreet manner with a strong appreciation for client confidentiality\nWhat We Offer\n\n, • A part-time position within an established luxury jewellery brand\n, • A supportive and professional working environment\n, • The opportunity to play a key role within a growing and respected business\n\n If you are an experienced accounts professional looking for a rewarding part-time role within the luxury sector, we would be delighted to hear from you. \n \n \n \n \n \n \n Love Success is a top recruitment agency based in London, dedicated to connecting exceptional administrative and office support staff with the leading businesses across London and the UK. Whether you're a candidate seeking Personal Assistant roles in London or an employer looking to hire administrative and office support staff, our agency provides high-quality recruitment services tailored to your needs.At Love Success, we champion diversity, equity, and inclusion, embedding these values into every aspect of our operations. Our unwavering commitment to these principles is evident in our recruitment practices and our comprehensive training and development programs. We partner with organisations that share our dedication to fostering diverse and inclusive workplaces, where individuals can be their true selves in the workplace. Together, we strive to promote equality and create opportunities for all.Love Success is proud to serve as an Employment Agency for this vacancy.

Property Bookkeeper & Rent Administrator \n Aarc Estates is an independent property business based in Wood Green, North London. We own and manage around 70 rental units across multiple property companies. \n We are looking for a reliable, organised and detail-focused Property Bookkeeper & Rent Administrator to join us on a part-time basis. The role will mainly involve rent reconciliation, bookkeeping support, Xero administration, invoice processing and first-stage rent chasing. \n This would suit someone with Property bookkeeping experience, within property, lettings, housing, estate agency or landlord accounts. Experience with Xero is preferred, and previous exposure to council or housing benefit rent payments would be a strong advantage. \n Hours \n • Part-time: 15 hours per week \n • Monday to Friday, 3 hours per day \n • Preferred working window: between 9:00am and 2:00pm \n • Some flexibility available for the right candidate \n Location \n Hybrid role based around Wood Green, North London. Initial office-based training will be required, with flexibility for some remote working once settled. \n Key responsibilities \n\n • Reconcile rent payments across approximately 70 rental units\n, • Match incoming payments to the correct tenant, property and company\n, • Monitor council, housing benefit and tenant rent payments\n, • Identify missed, short or misallocated rent payments\n, • Maintain a clear arrears tracker\n, • Send first-stage rent reminders by WhatsApp, email and occasional phone call\n, • Escalate ongoing arrears or complex tenant issues to management\n, • Reconcile bank transactions in Xero\n, • Process and code supplier and contractor invoices\n, • Keep digital records organised and up to date\n, • Assist with monthly reporting on rent received, arrears and exceptions\n, • Support the accountant with clean bookkeeping records and queries\n, • Help improve bookkeeping processes and use digital tools where appropriate\n\n What we are looking for \n\n • Bookkeeping or accounts administration experience\n, • Experience using Xero, or strong willingness to work with Xero\n, • Property, lettings, landlord or housing-related experience preferred\n, • Good understanding of rent payments and reconciliations\n, • Comfortable handling council or housing benefit payments, or willing to learn\n, • Confident with Excel or Google Sheets\n, • Good written communication for tenant reminders\n, • High attention to detail\n, • Reliable, discreet and well organised\n, • Able to work independently and flag issues early\n\n Useful but not essential \n\n • Experience using Dext, Hubdoc, AutoEntry or similar invoice capture tools\n, • AAT, bookkeeping or accounts qualification\n, • Experience with property management systems\n\n What this role does not involve \n We already have separate people handling compliance and maintenance. This role is focused on bookkeeping, rent reconciliation, rent tracking and light first-stage tenant communication. \n Pay \n £20 per hour

Part-Time Secretary / PA – Psychology Practice (Harley Street area) Salary £21,640 (£38k FTE) \n (Please only apply if you are actively seeking a part time role) - 20 hours a week over 4 days \n We are seeking a highly organised, professional Part-Time Secretary / Personal Assistant to support a busy and well-established psychology practice based in the Harley Street area. \n This is a varied and rewarding role combining administrative, patient-facing, and PA responsibilities. The role is part-time (20 hours per week over 4 days) and would suit someone who is detail-oriented, discreet, and confident working in a fast-paced healthcare environment. \n The Role \n You will play a key role in ensuring the smooth day-to-day running of the practice while providing high-level PA support. \n Key Responsibilities: \n\n • Managing a busy appointment diary and coordinating patient bookings (Cliniko)\n, • Handling phone calls, emails, and post with professionalism and strict confidentiality\n, • Providing full PA support, including personal tasks, scheduling, and travel arrangements\n, • Preparing reports, documents, and medical correspondence\n, • Supporting bookkeeping tasks, including invoicing, payments, and expense tracking (Xero, Stripe, Hubdoc)\n, • Maintaining accurate patient records and managing referrals\n, • Managing inbound patient enquiries with an excellent telephone manner\n, • Organising files, systems, and office supplies\n, • Assisting with general practice and office management duties\n, • Liaising with external professionals such as accountants and medical contacts\n, • Hours ideally Monday – Thursday 9-2pm or Tuesday – Friday 9-2pm\n\n About You \n\n • Previous experience as a Secretary, PA, or Administrator (essential), ideally within healthcare\n, • Highly organised with strong multitasking and prioritisation skills\n, • Excellent attention to detail and accuracy\n, • Confident user of Microsoft Office, general IT systems, and AI tools\n, • Experience with Cliniko (desirable)\n, • Strong communication skills and professional phone manner\n, • Able to handle confidential and sensitive information with discretion\n\n What's on offer \n\n • Work in a respected and professional Harley Street practice\n, • Varied role with responsibility and autonomy\n, • Supportive, professional working environment\n, • Ideal part-time opportunity with consistent hours\n\n \n Please note that due to the large number of applications we receive, if you haven’t heard from us within 5 working days, please accept that your application wasn’t successful. Unfortunately we aren't able to get back to candidates individually on the status of their application as we are a small team, however please keep an eye on our Bis Recruit website for any upcoming positions. \n \n In the meantime, why not sign up to a career support webinar hosted by our sister business SKC London? Choose from our CV Writing Masterclass, LinkedIn for Job Success, How to Interview Well and Job Search Secrets Revealed.

Part-time Senior Bookkeeper West London Part-time Permanent (2 days a week) £45k - £60k pro-rata depending on experience A private Family Office is seeking an experienced Senior Bookkeeper to join the business on a part-time basis (2 days a week). The successful candidate will be a hands-on finance professional with strong bookkeeping expertise, excellent attention to detail and the ability to work independently. WHAT YOU WILL DO:\n\n • Maintain accurate bookkeeping records for three entities\n, • Process approximately 100-200 transactions per month\n, • Complete monthly bank reconciliation\n, • Prepare monthly management accounts\n, • Prepare and submit quarterly VAT returns in line with Making Tax Digital (MTD) requirements\n, • Assist the CFO with ad hoc finance tasks as required\nWHAT YOU WILL HAVE/BE:\n\n, • Prior experience working as a Senior Bookkeeper, ideally within a Family Office environment.\n, • AAT qualified (or equivalent) is desirable\n, • Prior experience of management accounts preparation\n, • Proficiency using Xero (essential)\n, • Professional, trustworthy and discreet\nWHAT YOU WILL GET:\n\n, • Competitive pro-rata salary\n, • Part-time working arrangement\n, • Pension\nBB191651Tiger is B Corp Certified. We are part of a global movement of businesses committed to improving social and environmental conditions around the world.\n

Bookkeeper (Long-Term Temporary)\n Location: HarrowHours: Monday - Thursday, 2:00pm - 6:00pmPay: £16.00 per hourContract: Long-Term Temporary, 6 months \n We are recruiting for an experienced Bookkeeper to join a busy organisation in Harrow on a part-time, long-term temporary basis. \n The ideal candidate will have strong experience using Sage 50 and be confident with inter-company reconciliations, alongside wider bookkeeping and finance duties. Key Responsibilities\n\n • Posting complex journals and carrying out inter-company reconciliations.\n, • Managing Sales Ledger, Purchase Ledger, Accounts Payable and Accounts Receivable.\n, • Preparing financial reports, including balance sheets and income statements.\n, • Reconciling bank and credit card statements.\n, • Handling VAT matters, including standard, cash and partial exemption VAT.\n, • Preparing and submitting VAT returns.\n, • Filing financial documents electronically and manually.\nEssential Requirements\n\n, • Proven bookkeeping experience.\n, • Strong working knowledge of Sage 50.\n, • Experience with inter-company reconciliations and complex journal postings.\n, • Advanced Microsoft Excel skills and good knowledge of Microsoft Word.\n, • Experience with VAT returns and account reconciliations.\n, • Excellent attention to detail and organisational skills.\n\n This is an excellent opportunity for a skilled Bookkeeper seeking flexible part-time hours with a long-term assignment. \n \n 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. \n \n 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. \n 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. \n 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 Purpose: \n\n • This niche accountancy firm based in a prime location in Central London is looking for a new Senior Bookkeeper or Business Services Manager with at least 5 years experience in a good quality accountancy firm to join their busy and growing Bookkeeping and Business Services Department.\n, • The aim is to provide first class Bookkeeping and VAT services to a wide range of very high profile clients from the Music, Sport, Film, TV, Creative, Media and Entertainment sectors.\n, • Clients will vary and either be individuals, businesses, or business interests owned by HNWI’s.\n\n Firm Culture: \n\n • The firm is professional yet friendly and relaxed, with regular team bonding days and socials so you can get to know other members of staff from other departments.\n, • The firm offers hybrid working (one day a week from home and four days in the office), flexible start / finish times and actively encourages all its staff to learn new things, take on high levels of responsibility and to progress to a higher level at a rapid pace.\n, • The firm are also happy to consider someone looking to work part time and are happy for someone to work 4 days a week.\n\n Responsibilities: \n\n • Your role will be varied and include managing your own portfolio of clients, and ensuring all clients are serviced to a very high standard.\n, • Your role will mainly be hands on / processing based.\n, • The preparation of all bookkeeping assignments for the firms clients as well as processing all client VAT returns.\n, • The role could also include processing payrolls if you have payroll experience.\n, • In the future the role could include managing, training and reviewing the work of more junior staff members.\n, • Training and support will be provided where necessary.\n\n Requirements: \n\n • At least 5 years Bookkeeping and Vat return experience in a practice environment.\n, • Currently working in a good quality accountancy practice firm.\n, • Strong and up to date experience of VAT returns and bookkeeping assignments.\n, • Experience of Xero software package.\n, • Processing payrolls from start to finish is desirable but not essential.\n, • A desire to continue your Bookkeeping and VAT career in a niche accountancy firm based in Zone 1 Central London.\n\n

Finance & Operations Manager \n Our client, a well-established international trading business, is seeking to hire a capable and versatile Finance & Operations Manager to support the day-to-day running of the company. \n This is a broad and varied role within a small office environment,where the successful candidate will take responsibility for the company’s financial management while also assisting with general operational and administrative matters. \n The role has developed due to two (one of which is part time) long-standing members of staff gradually reducing their involvement in the business over the coming years. As such, the client is looking for someone who is comfortable taking ownership of the finance function while also supporting the wider running of the office. \n Key Responsibilities: \n\n • Finance & Accounting\n, • Managing the company’s day-to-day financial operations\n, • Preparing accounts and assisting with year-end processes\n, • Handling company payments and monitoring cash flow\n, • Preparing and submitting tax returns where appropriate\n, • Liaising with external accountants and advisers\n, • Managing bookkeeping and financial records\n, • Producing financial reports for the directors\n\n Operations & Administration \n\n • Supporting the directors with administrative and organisational matters\n, • Assisting with general office administration and documentation\n, • Coordinating with suppliers, service providers and professional advisers\n, • Managing company records and filing systems\n, • Helping ensure the smooth running of the office\n\n Candidate Requirements \n\n • Qualified accountant (ACA / ACCA / CIMA or similar)\n, • Experience working within a small or owner-managed business environment\n, • Comfortable taking a hands-on approach across a varied role\n, • Strong organisational and communication skills\n, • Able to work independently and take ownership of responsibilities\n, • Professional, reliable and highly organised\n\n This role would suit someone who enjoys working closely with business owners and being involved in multiple aspects of a company’s operations, rather than working in a narrow corporate finance role. \n Location: NW London (office based only) \n Salary: £45,000 - £65,000 depending on experience \n Hours: 9am-5pm

Finance Assistant \n\n • Location: Ilford\n, • Job Type: Part-time, Temporary (3–6 months) with potential to become permanent\n, • Working Pattern: 3 days per week (flexible)\n\n We are seeking a proactive and detail-oriented Finance Assistant to join a busy finance team within a well-established charity based in Ilford. This part-time role offers an initial 3–6 month temporary contract with a strong possibility of becoming permanent and potentially increasing to full-time. The Finance Assistant will play a crucial role in supporting the finance function, focusing on income processing, reconciliations, and transactional finance duties. \n Day-to-day of the role: \n\n • \n Income & Banking: \n \n • Accurately process and post income received across various streams such as donations, grants, and service income.\n, • Allocate income to the correct cost centres and funding streams.\n, • Perform regular bank reconciliations, investigating and resolving discrepancies.\n, • Monitor incoming funds and ensure timely and accurate recording.\n, • Liaise with internal teams regarding income allocation queries.\n \n, • \n Accounts Receivable & Credit Control: \n \n • Raise and issue sales invoices in a timely manner.\n, • Maintain the sales ledger and support with credit control.\n, • Actively chase outstanding payments and manage debtor queries.\n, • Allocate incoming receipts to the correct invoices.\n \n, • \n Accounts Payable: \n \n • Process supplier invoices, ensuring correct coding and approval workflows.\n, • Assist with payment runs.\n, • Handle supplier queries efficiently.\n \n, • \n General Finance Duties: \n \n • Support month-end processes including journals and reconciliations.\n, • Maintain accurate financial records.\n, • Assist with audit requirements and reporting.\n, • Provide ad hoc finance and administrative support as required.\n \n\n Required Skills & Qualifications: \n\n • Previous experience in a Finance Assistant / Accounts Assistant role.\n, • Strong experience with income processing, posting income, bank reconciliations, accounts payable, and receivable.\n, • Solid understanding of double-entry bookkeeping.\n, • High level of accuracy and attention to detail.\n, • Confident using Excel and finance systems.\n, • Strong organisational and communication skills.\n\n Desirable: \n\n • Experience within the charity / not-for-profit sector.\n, • Understanding of restricted vs unrestricted income.\n, • Experience with accounting packages such as Sage, Xero, or similar.\n\n Additional Information: \n\n • 3 days per week (flexible on which days).\n, • Initial 3–6 month temporary assignment.\n, • Potential to become permanent and increase to full-time hours.\n, • Immediate or short notice candidates highly desirable.\n\n To apply for this Finance Assistant position, please submit your CV and cover letter detailing your relevant experience and why you are interested in this position.

Senior Bookkeeper/Semi Senior Accountant \n\n • Annual Salary: £35,000-£45,000\n, • Location: Borehamwood\n, • Job Type: Full-time, Permanent\n\n Join a leading accountancy firm as a Business Services Senior. With over 30 years of experience, we are not just accountants but business advisors who have developed a wide range of support and advice for ambitious business owners. We have an exciting opportunity at our Borehamwood office for an experienced Bookkeeper to join our expanding team due to the firm's growth. \n Day-to-day of the role: \n\n • Preparation of Management Accounts.\n, • Preparation of VAT Returns/CIS returns.\n, • Sales and Purchase Ledger processing.\n, • Managing Prepayments & Accruals.\n, • Bank reconciliations.\n, • Reconciliation of Balance Sheet Control Accounts.\n, • Reconciliation of Accounts.\n\n Required Skills & Qualifications: \n\n • Practical work experience gained within a practice environment.\n, • Experience in using Sage, Xero & related Apps is preferred.\n, • Strong IT skills.\n, • Ability to provide App advisory services & deliver software (Xero) training and support to clients.\n, • Capable of handling daily/weekly bookkeeping & VAT return preparation and being a primary contact for clients on their record-keeping matters.\n, • Ability to manage own tasks, good time management and able to work under pressure to tight deadlines.\n, • Experience in statutory Accounts Preparation.\n, • Experience of training, reviewing the work of outsourcing staff.\n, • Self-discipline, organised, proactive, able to make and justify own decisions.\n, • IRIS Accountancy suite experience is ideal.\n\n Benefits: \n\n • Pension scheme.\n, • Group life assurance x 4 salary.\n, • Study support provided.\n, • Access to our employee benefits portal – cashback and vouchers on everyday purchases.\n, • Employee Referral Bonus – we’re always looking for talented individuals to join our team.\n, • Employee Assistance Programme.\n, • Regular training and development - continuous development and support not only for your professional qualifications but also for your personal goals and aspirations.\n\n About us: \n We are a rapidly growing and changing accountancy firm! We’re an ambitious group of people with the same aim – to create a consistent, high-quality experience for our clients. Like us, our client list is growing – we’re supporting more and more of the UK’s ambitious business owners, SMEs, and large Corporations and it’s a real team effort. We’re helping them make courageous decisions to grow their businesses. \n We always seek the best talent, looking for individuals who are technically brilliant, solution-focused, and continually strive to be the best in class. Each member of our team plays an integral part in creating the unique feel and culture of our business, which in turn helps us continue to grow, develop, and evolve. We are an equal opportunity employer and welcome candidates from all backgrounds.

Purchase Ledger/ Bookkeeper \n Part Time 4 days a week \n Salary: up to £45k depending on experience \n Location: London Bridge \n This role will be full time office based. \n The role will be offered on a four-day-a-week basis, Monday to Thursday until January 2027. From that point onwards, the working pattern will remain four days per week, with Friday replacing one of the weekday working days. \n \n This is a varied and hands-on position joining a small and friendly property management team. The successful candidate will take ownership of the day-to-day finance function while also supporting wider administrative operations. The role requires someone who is detail-oriented, proactive, and comfortable working in a collaborative, close-knit team. \n \n \n \n Key Responsibilities \n Finance & Bookkeeping \n · Day-to-day bookkeeping using Sage \n · Management of purchase and sales ledgers \n · Daily bank reconciliations \n · Processing invoices and maintaining accurate financial records \n · Managing supplier payment runs \n · Assisting with cash flow monitoring \n · Supporting VAT reconciliations and submissions \n · Liaising with external accountants and suppliers \n \n Reporting & Data Management \n · Producing and maintaining Excel-based management reports \n · Updating internal spreadsheets and reporting trackers \n · Ensuring accuracy and integrity of financial data \n \n Administration & Office Support \n\n • Providing general office administrative support\n, • Assisting directors and the wider team with ad hoc tasks\n, • Occasional reception and telephone cover as required\n\n \n \n \n Essential Requirements \n\n • Previous bookkeeping or accounts experience\n, • Strong working knowledge of Sage is beneficial\n, • Advanced Excel skills is beneficial\n, • High level of accuracy and attention to detail\n, • Well-organised with the ability to prioritise workload\n, • Confident communication skills\n, • Reliable, proactive, and hands-on approach\n, • Comfortable working in a small, dynamic business environment\n\n \n Working Environment & Culture \n\n • Friendly, supportive\n, • Fast-paced and collaborative office environment\n, • Broad and varied role with the opportunity to take ownership\n\n \n 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. \n 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. \n 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.

Bookkeeper \n Woolwich | £35,000 - £40,000 | Monday-Friday, 9am-5:30pm (Office Based) \n Know your way around QuickBooks? Love keeping things organised? Thrive in a fast-paced environment where every day is different? Then keep reading! \n We're on the hunt for a super organised, detail loving Bookkeeper to join our growing client. This is much more than your typical bookkeeping role- you'll be the go-to person who keeps both the finances and the office running like clockwork. \n If you're someone who enjoys variety, takes ownership, and loves being at the heart of a busy business, this could be the perfect opportunity for you. \n What You'll Be Doing \n Bookkeeping & Finance \n\n • Keeping financial records accurate and up to date using QuickBooks.\n, • Processing supplier invoices, expenses and credit card transactions.\n, • Reconciling bank accounts, payment platforms and company cards.\n, • Raising sales invoices and keeping on top of customer payments.\n, • Managing accounts payable and receivable.\n, • Supporting month-end reporting and financial analysis.\n, • Preparing information for accountants and auditors.\n, • Processing staff expenses and maintaining finance records.\n, • Monitoring cash flow and helping track budgets.\n, • Assisting with VAT returns and statutory reporting.\n\n\n, • Maintaining company records and filing systems.\n, • Organising meetings, travel and accommodation bookings.\n, • Helping ensure company policies and procedures are followed.\n\n What We're Looking For \n You'll be someone who enjoys rolling up your sleeves and getting stuck in. You love organisation, can juggle multiple priorities, and take pride in getting the details right. \n Essential: \n Previous experience as a Bookkeeper/ Accounts Manager Strong bookkeeping knowledge and understanding of accounting principles Hands-on experience with QuickBooks Excellent organisational and time management skills High attention to detail and accuracy Strong Microsoft Excel and Office 365 skills Confident communication skills Self-motivated with the ability to work independently \n Bonus Points For... \n\n • AAT qualification (or equivalent)\n, • Knowledge of VAT and management reporting\n, • Experience using CRM or business management systems\n\n Why Join Us? \n Be part of a dynamic events business where no two days look the same. Enjoy a varied role with real ownership and responsibility. Work closely with a supportive management team. Make a genuine impact in a growing business. \n Ready to bring your bookkeeping expertise and organisational skills to a role where you'll truly make a difference? We'd love to hear from you! \n 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. \n 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. \n 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. \n 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. \n 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.

Part-Time Secretary & Accounts Administrator \n\n • Location: Chiswick, West London (Private House)\n, • Hours: Part-time, 8 hours per week (Worked across 2 days)\n, • Days Required: Mondays (essential), plus one further day of your choice, during the week\n, • Position Type: Permanent\n, • Start Date: July/August 2026 (Includes a comprehensive handover period)\n, • Benefits: On-site parking permit provided\n\n About the Role \n An exceptional opportunity has arisen for a highly organised, proactive, and versatile Secretary & Accounts Administrator. You will manage the personal and business administration for a sprightly, independent 90-year-old gentleman based in a beautiful private home in Chiswick. \n As the employer does not use computers, you will act as his digital bridge. You will manage online affairs, research, and shopping alongside him, while maintaining traditional offline correspondence and filing systems. \n Key Responsibilities \n\n • Financial Administration: Monitor bank and credit card statements, manage cash flow across accounts, pay bills, and cash cheques for household expenses.\n, • Taxation & Accounting: Maintain monthly trade accounts and liaise closely with accountants to provide paperwork for annual tax returns.\n, • Property & Utility Management: Coordinate bills, Council Tax, TV licensing, and monthly utility readings for both the Chiswick home and a country property. Ensure country staff (cleaner, gardener) and storage rentals are paid.\n, • Insurance & Logistics: Oversee renewals and claims for household, car, RAC, medical, and art company insurance policies.\n, • General Office Support: Manage correspondence, type letters, handle telephone administration, order stationery, and coordinate the annual Christmas card list.\n, • Liaison: Act as a friendly and professional point of contact for family, friends, and other household staff across both properties.\n\n Candidate Requirements \n\n • Tech-Savvy with a Traditional Approach: Highly proficient in telephone banking, digital administration, and internet research, with an equal appreciation for physical paperwork and typing letters.\n, • Financial Competence: Strong experience in basic bookkeeping, statement reconciliation, and liaising with accountants.\n, • Excellent Communication: Discretion, patience, and a warm telephone manner are essential for liaising with family and professionals.\n, • Organised & Independent: Ability to manage multiple timelines (such as insurance renewals and utility schedules) across two properties without supervision.\n, • Comfortable Environment: Must be comfortable working in a home where the employer enjoys smoking a pipe.\n\n

Semi Senior Accountant \n Croydon - office based £30,000 - £35,000 per annum(with flexibility for the right experience) Permanent | Full-Time \n An established and growing accountancy practice in Croydon is seeking a Semi Senior Accountant to join their friendly and professional team. This is an excellent opportunity for an experienced practice accountant looking to broaden their experience whilst working with a varied and interesting client portfolio. \n The Role \n You will be responsible for managing a diverse range of clients and delivering high-quality accounting and tax services. Duties will include: \n\n • Preparation of year-end accounts for sole traders, partnerships and limited companies\n, • Working with FRS102 and FRS105 reporting standards\n, • Completion of self-assessment tax returns\n, • Preparation of corporation tax returns\n, • Preparation and submission of VAT returns\n, • Bookkeeping for a variety of clients\n, • Liaising directly with clients and providing day-to-day support and advice\n, • Assisting with general practice accounting duties as required\n\n About You \n The successful candidate will have: \n\n • Previous experience working within an accountancy practice\n, • Strong knowledge of accounts preparation and tax compliance\n, • Experience preparing accounts for sole traders, partnerships and limited companies\n, • Good understanding of FRS102 and FRS105\n, • Experience with bookkeeping and VAT returns\n, • Excellent communication and organisational skills\n, • A proactive and client-focused approach\n\n Qualifications \n Experience is more important than qualifications, and applicants who can demonstrate strong practice experience will be considered, whether qualified, part-qualified or qualified by experience. \n What's On Offer? \n\n • Salary of £30,000 - £35,000, with potential flexibility for candidates with exceptional experience\n, • Exposure to a wide-ranging client portfolio\n, • Friendly and supportive working environment\n, • Opportunity to develop and progress within a growing practice\n\n If you're an experienced practice accountant looking for your next challenge in Croydon, we'd love to hear from you. \n \n \n \n

Our client is one of the fastest-growing, privately owned Construction & Property businesses in the UK. With low staff turnover, excellent offices in the heart of Central London, strong organic growth which currently stands at £20 million turnover, and a clear vision from the MD, they are well-placed to continue expansion into the next 3 years. As a result, they are looking to replace a part-time Credit Controller with a full-time Credit Control specialist who will have a split of 60% credit control responsibility, with 30% purchase ledger - and double-entry bookkeeping. \n For the successful candidate, this role will also carry supervisory responsibility for an additional Ledger Clerk in the next few months - and is suited to an experienced, professional, confident Credit Control specialist, ideally AAT Level 3 qualified (or studying), with strong soft skills who can also assume Accounts Payable responsibilities, in a professional & efficient manner. \n Core responsibilities; \n\n • Credit control (60% of role) - chasing low volume, high value debt - key aspect, assuming full control\n, • Purchase Ledger (30% of role) - dealing with high volume & varying values\n, • General Bookkeeping duties in a small yet highly efficient finance team of 5\n, • Process Mileage & Expenses & Month End Journals\n, • Deal with Balance Sheet Reconciliations\n, • Take ownership of Petty Cash Management\n, • Credit Card Management\n, • VAT Returns & ensure accuracy & integrity of financial data using Quickbooks.\n\n Candidate Requirements; \n\n • Credit control - Extensive credit control experience required, ideally with a construction / property consultancy, though polished, experienced Credit Controllers from all sectors in industry considered - with proven track record of successfully chasing overdue invoices & chasing via all mediums to reduce debtor days.\n, • Purchase ledger experience - in a timely manner adhering to company policies. Ensure correct coding & approvals are always applied, ensuring invoices are processed ahead of payment run & provide support to accurate month end accruals & reporting.\n, • Possess a good understanding of accounting treatments for a range of transactions. Ability to identify errors, investigate discrepancies.\n, • Experience preparing & posting monthly and ad-hoc journals as and when required.\n, • Prior or current experience of performing account reconciliations.\n, • Extensive Bookkeeping knowledge – Double entry.\n, • Possess strong knowledge of Microsoft Excel & QuickBooks.\n, • AAT Level 3 preferred with Double-Entry Bookkeeping experience ideally, though demonstrable Credit Control experience is a must above any current / prior accountancy qualification\n, • Use own initiative, be highly organised & efficient, possessing strong analytical & problem solving skills.\n, • Be able to work well under-pressure.\n, • Possess strong attention to detail & high levels of accuracy.\n, • Must be able to work onsite 4 days, with 1 day working from home\n, • Live within a reasonable commute to Central London and be available on 1 month' notice\n\n

Contractor Payroll & Accounts Assistant (Part-Time). Office Based :- Alperton / Wembley, Middlesex (HA0 1BA). To support our growth, we are looking for a Contractor Payroll & Accounts Assistant to support our finance team with contractor payroll, invoicing, bookkeeping and general finance administra

Client Bookkeeper \n Part Time - 22/ 24 hours – North Finchley, London \n We are looking for an experienced and detail orientated Client Bookkeeper to join our expanding team. The successful candidate will be responsible for managing bookkeeping services for a portfolio of clients ensuring accurate financial records and providing excellent client support. \n \n What does this role involve? \n As a bookkeeper you will be responsible for managing bookkeeping services for a portfolio of clients ensuring accurate financial records and providing excellent client support. \n \n Teamwork \n You will work closely with colleagues across the business, sharing expertise and contributing to delivery high quality solutions. We value collaboration, open communication and have a supportive team culture. \n \n Client experience \n You will build trusted relationships with our clients, delivering clear practical advice and a high standard of service. \n \n Skills and experience \n We encourage candidates of all backgrounds and capabilities to apply, although it’s essential that your values and experience align with this role’s key responsibilities. To be successful you will have experience of:- \n Here's a bit more on what you can expect to be doing day-to-day: \n\n • Processing clients’ financial data into accounting software in a timely and accurate manner.\n, • Reconciling customer, supplier, and bank accounts to ensure that balances are a true reflection of clients’ current financial position.\n, • Completing and/or reviewing VAT returns\n, • Preparing fully drafted sets of management accounts with complete working papers for review\n, • Managing your workflow and client expectations, using your specialist knowledge and skills to add value to the team and engaging with relevant training.\n, • Developing working relationships with clients and assisting in the completion of work to maximise yield and performance.\n\n \n What we are looking for \n We think you’ll need the following experience and qualifications to succeed in the role: \n\n • Ideally Practice experience 3 – 5 years minimum\n, • Have good communication skills, enabling you to work effectively and collaboratively in a team\n, • Xero and QuickBooks software experience is essential\n, • Ability to develop professional and technical knowledge\n, • Familiarity with accounting software\n, • AAT qualified, part qualified or qualified by experience\n, • Strong communication and interpersonal skills\n, • Must have ‘Indefinite Leave to Remain’ Right to Work in the UK\n\n \n Join Beavis Morgan \n From flexible working arrangements and time-matched volunteer hours to online fitness classes and mental health support, at Beavis Morgan we're committed to helping our people maintain a healthy and balanced lifestyle. \n \n We help our team to develop their talents and encourage ambitious individuals to progress their careers and expand their professional and personal. \n \n Our values of trust, partnership, and inclusivity are at the forefront of everything we do.

Overview \n Every piece bearing the Maya Magal name is created in London. Across our Islington and King’s Cross ateliers, skilled jewellers craft each design in limited runs, combining traditional techniques with a contemporary approach. Our process is intentionally considered, from sketch to model, setting to final polish, with care and attention given to every stage. We are deeply committed to delivering an exceptional client experience and take great pride in the quality of every piece we create. As we continue to evolve into a bespoke-led business, we are looking for someone who shares our passion for craftsmanship, client relationships and innovation, and who is excited to grow alongside us in this role. \n \n About the role \n As bespoke jewellery maker & designer at Maya Magal you will be instrumental in the \n design and production of some of our most exciting pieces of jewellery. Your goldsmithing expertise will allow you to speak confidently one-on-one with clients \n about their dream piece of jewellery and your design capabilities will help bring each project to life. \n This is a hybrid role that allows you to channel your creativity into unique designs and push your craft abilities in creating them from scratch and with CAD. \n Alongside these main aspects of the role you will carry out administrative tasks that ensure the smooth running of the workshop. \n \n This role would be starting in early to mid-August for a 2 week handover period. \n \n Key Responsibilities and Duties \n Key aspects of the role are outlined below, however, as a small and growing brand this \n position is ever-evolving. Responsibilities and duties include but are not limited to: \n \n Design & Production \n\n • Designing unique pieces of jewellery including engagement and wedding rings\n, • Producing technical drawings for the client as well as the team member creating the final piece with a focus on MM brand style. Adobe Illustrator or equivalent program knowledge is ideal.\n, • Creating bespoke pieces using traditional and modern goldsmithing techniques. Crafting our pieces will be a key part of the role (handmade and cleaning up CAD casts)\n, • Managing the smooth running of the workshop; ordering supplies and tools, operating and upkeeping the range of equipment in the studio\n, • Sourcing gemstones from a range of suppliers to design around and present to clients.\n, • Liaising with Hatton Garden subcontractors like stone setters, casting houses and quality controlling the work carried out under the MM name.\n, • Designing and producing one-off style engagement rings to be sold in store under the MM brand name.\n\n \n Administrative \n\n • Client Relations : you are expected to work efficiently via email, video call and phone call to turn new enquiries into sales opportunities. Having done so, following MM internal systems using google forms/sheets, you will then hold in-person design consultations to close the sale.\n, • Bookkeeping : maintaining records of invoices from hatton garden subcontractors including stone setters, bullion dealers, gemstone suppliers, CAD designers etc. This will be done whilst upholding a good working relationship with all vendors.\n, • You will work alongside our accountants in google sheets to track expenditure\n, • Providing quotes/costs for each unique design and assigning a strict budget to each job and intuitively managing each design as a mini-project to maximise profitability.\n, • Upholding company and lawful standards with regards to health and safety in the\n, • workshop, along with security protocols typical of working with high value gemstones, quantities of gold and customers’ own sentimental pieces of jewellery.\n, • Providing valuations and certificates of authenticity where appropriate following MM guidelines.\n\n \n Must-Have Qualifications and Skills \n\n • 3-5 years bench work - working in 9ct, 18ct and platinum.\n, • Proven experience with creating bespoke jewellery designs with clients.\n, • Proven capabilities in leading design consultations and presenting technical drawings (ideally Adobe Illustrator based designs).\n, • Proven ability to work within a team with good communication skills, problem solving skills and the ability to work independently.\n, • You have a can-do attitude, are flexible and are a team player.\n, • Take pride in being honest and trustworthy.\n, • Enjoy working for a small business/in a small team and upholding a positive outlook.\n\n \n Beneficial / Desirable Qualifications and Skills \n\n • Knowledge of programmes like Matrix/Rhino as well as full Adobe Suite\n, • Working understanding of / contacts in Hatton Garden to support production\n, • A working understanding of jewellery photography to assist in capturing content\n\n \n Salary and Benefits \n\n • Salary commensurate with experience + commission package.\n, • Jewellery uniform allowance and product discounts.\n, • Flexible core working hours.\n, • 28 days of annual leave per year, plus one day for every additional year of employment including bank holidays (plus an extra day off on your birthday!)\n, • The flexibility to conduct your own work in your own time and to use our workshops and benches as needed.\n, • Support for professional development and emotional well being.\n, • Optional pensions contributions\n, • Occasional Saturdays and fairly frequent evenings until 6.30pm / 7pm in order to\n, • accommodate clients.\n\n \n Interview Process \n Successful candidates will be required to complete a design-based project and participate in a bench test to demonstrate their skills in handcrafting engagement rings. \n \n Equal opportunity statement \n At Maya Magal we are committed to building a diverse workforce and encourage those from all backgrounds to apply. We do not discriminate based on age, gender, sexual orientation, race or disability. \n \n Disclaimer \n Note: the role described is not limited to the duties outlined as within our small business the opportunity to progress and expand the role in line with each individual’s skill set is \n encouraged. \n \n How to apply \n\n • If you believe you suit this role and can bring an exciting new perspective, please send your C.V. and cover letter to amy@mayamagal.co.uk\n

Experienced Part-Time Bookkeeper Organisation: Thrive Fostering Ltd. Reports to: Director/ Responsible Individual Hours: 3 days per week (part-time) Pay: Competitive Job Purpose The Part-Time Bookkeeper is responsible for maintaining accurate financial records, managing invoicing processes, and liaising with local authorities to ensure timely and accurate payments. The role supports the organisation’s financial integrity and compliance. Key Duties and Responsibilities Financial Records Maintain accurate and up-to-date bookkeeping records Ensure all financial transactions are recorded correctly Organise and maintain financial documentation Invoicing and Payments Prepare, issue, and manage all invoices Track payments and identify outstanding invoices Follow up on overdue payments in a professional manner Liaison with Local Authorities Act as a point of contact for local authorities regarding invoices and payments Respond to queries and provide required financial information Reconcile payments received from local authorities Compliance and Reporting Ensure records are maintained in line with organisational policies Support audits and financial reviews as required Maintain confidentiality at all times Person Specification Essential Proven experience in a bookkeeping or finance role (minimum 2 years) Strong attention to detail and accuracy Ability to work independently and manage workload Good communication skills Confidence liaising with external agencies Desirable Experience working with local authorities Experience within the care or public sector Knowledge of accounting software Safeguarding and Confidentiality The post holder must adhere to organisational policies on confidentiality, data protection, and safeguarding. This job description may be reviewed and updated in line with service needs

We are a small but growing design led construction company in search for an Office and Accounts Administrator to join their team. This is an excellent opportunity for someone who is highly organised, detail-oriented, and ideally interested in high end design and construction and on seeing results. About the Role You will play a key role in ensuring the smooth day-to-day running of finance and administrative activities across the business. The position offers real breadth, and opportunity to develop as the organisation continues to grow. Key Responsibilities Finance Support • Logging and control of supplier and subcontractor invoices, • Maintaining accurate project documentation in collaboration with Quantity Surveyor team, • Maintaining accounting transactions and assisting with VAT return and annual accounts., • Supporting internal finance systems and reporting Administration Support • Supporting employee and payroll needs, • General office administration shared with team, • Improving office systems, • Support the design team and Directors with procurement What We’re Looking For • Strong organisational skills and excellent attention to detail, • Reliable and trustworthy, • Determined and proactive in solving problems, • Able to manage multiple priorities effectively, • Strong communication skills (written and verbal), • Confident using tools including Quickbooks accounting software and Excel., • Curious, adaptable, and keen to learn, • 5 years experience within small business finance and construction-related accounting, • Strong understanding of VAT and CIS processes Desirable • Degree in a relevant subject or accountancy qualification. Details Part-time 24-30hrs/week over 3-5 days to suit Salary £35,000.00 to £42,000/yr based on experience; pro rata based on 40hr/wk Based in our office in London NW1 Please send your CV to accounts@linkbritannia.com along with a short note outlining your bookkeeping and construction experience

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

Bookkeeper & Accounting Automation Specialist \n \n About the Role \n \n We are seeking an experienced, detail-oriented, and technology-driven Bookkeeper & Accounting Automation Specialist to join our growing organisation. This role is ideal for a skilled bookkeeping professional who not only excels at maintaining accurate financial records but also has the expertise to modernize and automate accounting processes using technology, integrations, and AI-driven solutions. \n \n The successful candidate will be responsible for managing day-to-day bookkeeping functions, invoice processing, account reconciliations, financial reporting, VAT preparation support, and implementing systems that improve efficiency, accuracy, and scalability across our financial operations. \n \n Key Responsibilities \n \n Bookkeeping & Financial Management \n \n • Maintain accurate and up-to-date financial records for the organization. \n • Record, classify, and reconcile financial transactions. \n • Manage accounts payable and accounts receivable. \n • Process, review, and submit invoices on a weekly, bi-weekly, and monthly basis. \n • Reconcile bank accounts, credit cards, and other financial accounts. \n • Prepare monthly financial reports and management reports. \n • Monitor cash flow and maintain organised financial documentation. \n • Support month-end and year-end closing activities. \n • Ensure compliance with accounting standards, company policies, and financial procedures. \n • Assist with VAT preparation, reporting, and filing requirements. \n • Work closely with management and external accountants as needed. \n \n Automation & Process Improvement \n \n • Review existing bookkeeping and accounting workflows and identify opportunities for automation. \n • Implement systems and processes that reduce manual data entry and administrative work. \n • Utilize AI and automation tools to streamline bookkeeping, invoicing, reporting, and financial operations. \n • Integrate QuickBooks with other business applications and software platforms. \n • Develop automated financial reporting and tracking systems. \n • Recommend and implement best practices for accounting technology and workflow optimization. \n • Support digital transformation initiatives across the finance function. \n • Create efficient and scalable processes that improve productivity and accuracy. \n \n Required Qualifications \n \n • Bookkeeping or accounting experience. \n • Advanced proficiency in QuickBooks. \n • Strong knowledge of bookkeeping principles and financial reporting. \n • Experience managing accounts payable, accounts receivable, reconciliations, and invoice processing. \n • Experience preparing financial reports and supporting VAT compliance. \n • Excellent attention to detail and organizational skills. \n • Strong analytical and problem-solving abilities. \n • Advanced Microsoft Excel skills. \n • Ability to work independently and manage multiple priorities. \n \n Preferred Qualifications \n \n • Experience implementing accounting automation solutions. \n • Knowledge of AI-powered accounting and bookkeeping tools. \n • Experience with workflow automation platforms such as Zapier, Make (Integromat), Microsoft Power Automate, or similar systems. \n • Experience integrating QuickBooks with CRM, property management, or business management platforms. \n • Accounting, Finance, or Bookkeeping certification. \n • Experience in process improvement and operational efficiency projects. \n \n Ideal Candidate \n \n We are looking for someone who thinks beyond traditional bookkeeping. The ideal candidate is a proactive professional who understands both accounting and technology and can help us build a modern, efficient, and scalable financial operation. You should be comfortable evaluating existing processes, identifying inefficiencies, and implementing automation and AI solutions that improve accuracy, reduce manual workload, and support business growth. \n \n What Success Looks Like \n \n • Accurate and timely financial records. \n • Efficient invoice management and reporting processes. \n • Streamlined workflows with reduced manual data entry. \n • Successful implementation of automation and AI-driven solutions. \n • Improved visibility into financial performance through automated reporting. \n • Strong support for management decision-making through accurate financial information. \n \n Employment Type: Full-Time / Part-Time / Contract \n \n Location: Remote / Hybrid / On-Site \n \n Compensation: Competitive and based on experience \n \n If you are an experienced bookkeeping professional with a passion for technology, automation, and continuous improvement, we would love to hear from you.

Our client an established, high-end interior design company based in Hungerford. We design and deliver bespoke luxury residential projects for clients locally and internationally.Because our projects involve high-value procurement, global sourcing, and complex multi-currency transactions, we require a robust financial hand at the helm. We are looking for a skilled, commercially minded part time Company Accountant to take full ownership of our internal finance function, moving us beyond simple bookkeeping to strategic financial management.Key ResponsibilitiesManagement Accounts: Prepare, analyse, and present comprehensive monthly management accounts to the Managing Director. Monitor project profitability, analyse variances, and provide clear commentary on cash flow forecasting and margins.Sales Ledger & Credit Control: Oversee the entire billing process, including complex client staging invoices, retainer deposits, and design fees. Proactively manage credit control to ensure healthy, predictable cash flow while maintaining excellent client relationships.Purchase Ledger & Procurement Tracking: Take ownership of the purchase ledger, reconciling high-volume trade supplier accounts, artisans, and specialist contractors. Ensure all project-related expenditures are accurately coded against specific client budgets.International Payments & Multi-Currency: Manage international supplier payments and handle multi-currency transactions. Mitigate foreign exchange risks and ensure accurate conversion tracking within our accounting systems.Compliance, VAT & CIS: Oversee all statutory compliance, including quarterly VAT returns (with potential margin scheme implications) and CIS (Construction Industry Scheme) submissions for contractors.Year-End & External Liaison: Act as the primary point of contact for our external accountants, preparing clean, audit-ready year-end trial balances and schedules.Requirements & ExperienceProfessional Qualification: CIMA, ACCA, ACA, or senior AAT/QBE (Qualified by Experience) with a strong track record in a similar industry accountant role.Industry Background: Ideally from an SME business with hands on experience with previous experience in a sole finance role.International Finance Exposure: Proven experience handling international payments, managing foreign currency accounts, and accounting for import duties/VAT.Software Expertise: Advanced proficiency in Xero and ExcelCommercial Acumen: Strong communication skills with the ability to translate financial data into actionable business insights for non-financial creatives.What We OfferCompetitive salary (£40,000 - £50,000 pro-rated salary per annum, depending on experience and qualifications).Part-time role with flexibilityA beautiful, professional studio environment in the heart of Hungerford.A high degree of autonomy to shape and improve our internal financial systems.TPBN1_UKTJ

Finance Manager Location: Heathrow/Hybrid Start: Immediate - Initial 4 week assignment, part-time 3 days a week, 1 day in office. I am excited to be working with a well-established, purpose-led charity seeking an experienced Finance Manager available for an immediate start. This is a hands-on role within a small, collaborative finance team, supporting the smooth running of day-to-day financial operations. The successful candidate will be confident stepping into an existing environment, quickly understanding processes, bringing structure where needed, and working with a high level of autonomy. Key responsibilities Manage purchase ledger and supplier accounts Prepare payment runs for approval Complete bank and balance sheet reconciliations Post journals and support month-end processes Reconcile credit cards and review expense claims in line with policy Support income reconciliation and collections Assist with VAT returns, P11D and PSA processes Respond to audit queries and maintain accurate financial records Maintain invoice processing within the finance system Candidate profile AAT qualified (or equivalent) with strong bookkeeping expertise Proven experience in a similar finance role, within a charity or NFP Available to start immediately Comfortable working independently and managing priorities Detail-oriented with strong organisational skills * Confident communicator across teams This is an excellent opportunity to join a mission-driven organisation at a time when your expertise can make an immediate impact. If you are immediately available with the above skills and experience, please apply online today, I would love to have a conversation with you

Job Title: Bookkeeper Location: Kings Hill or Strood (Hybrid) Job Type: Full-Time Are you an experienced Bookkeeper looking for a new opportunity with a top 20 accountancy practice? Our client, a top 20 practice, are looking for a skilled Bookkeeper to join their team in one of their Kent offices. About the Role: We are seeking a detail-oriented and proactive Bookkeeper to support our growing client base. You will play a key role in managing financial records, preparing accounts, and ensuring accuracy across a variety of bookkeeping tasks. What’s on Offer? • Competitive salary (dependent on experience), • Hybrid working model (3 days in the office/2 days at home split), • Career development opportunities within a leading practice, • A supportive and professional team environment Key Responsibilities: • Processing invoices, payments, and expenses, • Bank reconciliations and VAT returns, • Preparing management accounts, • Supporting clients with day-to-day bookkeeping, • Ensuring compliance with accounting standards and regulations What We’re Looking For: • Previous bookkeeping experience (ideally within an accountancy practice), • Strong knowledge of accounting software (e.g., Xero, QuickBooks, Sage), • Excellent attention to detail and organisational skills, • Ability to work independently and as part of a team, • AAT qualification (or working towards) is desirable but not essential If you’re an experienced Bookkeeper looking for your next challenge, we’d love to hear from you! Please click apply and attached an updated CV. For more information, please email our specialist public practice recruiter Andy Irvine - or call Unfortunately, due to the high number of applications currently being received, only shortlisted candidates will be contacted.

Client Manager – eClarity Core Rewarding salary + Benefits Fully remote – UK based We've partnered with the exciting ecom finance agency, eClarity Core, as we search for a Client Manager to join their scaling team! Company Overview: At eClarity Core, we exist to give eCommerce founders their time back. Whether they’re scaling a brand from £1m to £20m or launching a new product line, our mission is to remove financial stress and replace it with clarity, insight, and strategic support. We work exclusively with DTC brands across the UK, providing everything from day-to-day bookkeeping to full outsourced finance function services and statutory compliance work. We’re not your average accounting practice, we’re tech-first, fully remote, and purpose-driven. By 2030, our goal is to help 100 entrepreneurs become financially free. Our work moves fast, and so do we. If you thrive in high-growth environments, love solving problems, and want to be part of building a better way for eCommerce brands to manage their finances, read on. Check out their company LinkedIn profile here: _ About the Role: We’re looking for a Client Manager to lead delivery across several client accounts. You’ll oversee internal finance and compliance operations for our DTC vertical, manage a small team of bookkeepers, and be hands-on with client-facing work — from delivering monthly reports to preparing and reviewing statutory accounts. This is a high-impact role where you’ll turn messy financial data into clear, actionable insights for some of the most exciting emerging eCommerce brands. You'll be trusted to lead, innovate, and drive change both internally and for our clients. Key Responsibilities: Client-Facing Audit client finance functions and recommend improvements Build and deliver enhanced management accounts and commentary Analyse financial performance and provide clear, commercially focused recommendations Prepare and deliver cash flow reports monthly Support in creating and maintaining financial models, budgets, and forecasts. Communicate findings in a clear, accessible way - no jargon, just insight! Preparation and review of VAT returns, statutory year end accounts (frs105 & frs102 1A), corporation tax returns and personal tax returns Internal (eClarity Operations) Manage day-to-day operations of our eCommerce finance practice Oversee and support a team of bookkeepers to ensure timely, accurate output Review and suggest improvements on internal processes Collaborate on internal financial reporting and performance analysis Champion our company values and high standards in client service and internal communication Who You Are A strong communicator with a commercial mindset and attention to detail A natural leader who can manage people and processes with confidence A problem solver who thrives in ambiguity and fast-paced environments Passionate about eCommerce, tech, and supporting founders on their growth journey What You Bring 5+ years’ experience in a practice role Fully qualified accountant (ACA, ACCA, CIMA) Experience working in or with DTC, retail, marketplace, or eCommerce brands - desired but not required Advanced Excel skills (comfortable building models from scratch, using pivot tables, VLOOKUPs, etc.) Proficient in cloud accounting tools and finance platforms (e.g., Xero, A2X, Dext, Unleashed, Shopify, etc.) Excellent written and verbal communication skills Why Join eClarity? Career growth - Work closely with experienced CFOs and eCommerce experts on high-impact projects Impact-driven - Help us achieve our mission of making 100 entrepreneurs financially free Innovative & ambitious - Be part of a fast-growing, tech-led team shaping the future of finance in eCommerce Benefits: Rewarding salary + benefits Flexible remote working, you can be based anywhere in the UK! Lots of potential for career development and training Fun and friendly team with regular socials & opportunity to travel to meet clients Opportunity to be a part of one of the fastest growing ecom finance agencies in the UK! If this sounds like you then hit apply or email Kyle on _ to find out more!

This 12-week Accountancy Skills Bootcamp, starting May 2026 is designed for those looking to enter the accounting field or expand their financial skill set. The course focuses on Sage accounting software, a leading tool in the industry, and provides hands-on experience with real-world accounting tasks. Whether you’re starting your accounting career or seeking to enhance your proficiency, this programme will equip you with the practical skills and knowledge you need to succeed in the accounting profession. Throughout the course, you will learn key accountancy principles, gain experience with financial transactions, and develop expertise in using Sage software for a wide range of accounting tasks. By the end of the programme, you will have built practical bookkeeping competence, strengthened your understanding of financial reporting, and gained confidence working with industry-standard systems. There is no requirement for you to possess prior knowledge of accountancy. The course is Level 3 and aimed at those wishing to expand their knowledge and move into entry-level finance roles. This programme is suitable for: • Adults who are employed and looking to move into a new sector and start an entry-level role., • Adults who are employed and have their employer’s co-funding support to progress within the company., • Learners who are self-employed and looking to improve financial management within their business., • Learners who are recently unemployed (for less than 12 months) or returning to work after a break and are looking to get started with an entry-level job in a new sector. Throughout this 12-week programme, you will cover core accountancy skills aligned with industry standards, including: • Understanding key bookkeeping principles, including double entry accounting, journals, ledgers and reconciliations, • Recording financial transactions accurately and maintaining compliant records, • Creating profit and loss statements, balance sheets and VAT returns, • Managing period-end processes and reconciliations, • Handling stock control, invoicing, payments and receipts, • Using Sage Cloud Accounts to record transactions, generate financial reports and analyse business performance, • Understanding compliance and financial accuracy within professional finance environments A significant focus of the course is hands-on experience with Sage Cloud Accounts, ensuring you are confident and competent using industry-recognised accounting software. To ensure learners gain both theoretical and practical skills, the Bootcamp includes: • Sage Certification Exams – You will complete four Sage exams throughout the programme, earning recognised certifications., • Continuous Assessment – Practical activities mirroring real accountant tasks., • Feedback & Reflection – Ongoing tutor feedback, discussions and structured learning reviews. Eligibility & Requirements Criteria Learners must meet all of the below criteria to take part in the Bootcamp. • You must be 19 or over., • You must be a resident Norfolk or Suffolk areas., • You must be a British Citizen or have been living in England for 3 years for purposes other than study (you will need to provide residency eligibility as soon as enrolment call)., • You must not have completed your chosen course previously as refresher courses will not be funded., • You must not already be on an apprenticeship or other qualification., • You must not have already completed a Bootcamp within the last year., • Must have use of a laptop/computer with a stable internet connection and use of Zoom/Teams throughout your Bootcamp with a working microphone and video camera. Chromebooks, tablets and phones are not suitable to undertaking live online sessions., • For Bootcamps relating to the study of Microsoft Office and other relevant software, you must have the software installed and in working order throughout the duration of the Bootcamp., • You must be available to start this course during the week of 11th May - Start date will be confirmed. Because our Skills Bootcamps are of Level 3 standard in England, you will be expected to have some existing knowledge and skills within the subject area or job role that you are applying for. You Must Also Have: • A familiarity with applied use of Microsoft Office Suite of programmes., • Minimum level 1 functional skills ability in Maths and English., • Pass an entry interview., • Must be looking to actively search for a job immediately after graduating., • This is a fully online course, meaning all materials and coursework are completed online. However, you must be available to attend a full-day live online session each week at a scheduled time. By the end of this programme, you will have developed a strong foundation in accountancy and bookkeeping, gaining practical experience with Sage accounting software and real-world financial processes. You will be equipped to support finance teams, manage accounts accurately, and contribute confidently within professional environments. You will also secure a job interview with a relevant employer upon successful completion. You will gain hands-on experience using Sage Cloud Accounts and applying accounting principles in practical business scenarios, helping you stand out in interviews. Yes. Learners have the opportunity to complete Sage Accounting certifications during the course, and all learners who successfully complete the Bootcamp will receive a Cenit College completion certificate and digital achievement badge. Alongside this, the programme develops practical digital accounting skills using Sage and Excel across bookkeeping, reconciliations and financial reporting. We also provide guidance on next steps, including further Sage qualifications and progression routes into professional accountancy study.

Our client, a respected accountancy firm based near Stirling, is looking for a Part-Time Accountant to join their team. This is a flexible role (approx. 2.5 days/week) with the potential to grow. The Role of Part Time Accountant • Finalise accounts from Xero/QuickBooks, • Post year-end adjustments (depreciation, accruals, WIP, tax), • Prepare statutory accounts, CT600s & personal tax returns, • Produce management accounts & meaningful commentary, • Liaise with clients to clarify queries The Candidate for Part-Time Accountant • Qualified or QBE with 5+ years in practice, • Strong UK tax knowledge (especially for OMBs), • Confident in cloud bookkeeping & tax software (Xero, QuickBooks, Absolute), • Strong Excel skills (e.g. VLOOKUPs, working papers), • A proactive, detail-focused mindset

Our Mission Summary Ocean Science Consulting Limited (OSC) is modelled on Woods Hole Oceanographic Institution (WHOI), which undertakes commercial and military contracts to fund scientific Research and Development (R&D). OSC’s founding Director was formerly a scientist at WHOI, hence this approach and pursuit of her core research interests. translating past and current R&D outputs into future goals, we aim to influence OsloPARis Convention (OSPAR) decommissioning legislation, by potentially repurposing offshore anthropogenic infrastructure via Nature-in-Design (NID) techniques into artifcial reefs, readdress methods to collect/analyse survey data more effectively and reduce carbon emissions (e.g. fewer people, vessels, and planes, etc.), promote long-term monitoring campaigns that focus on project lifecycles and not merely construction windows, by introducing high-tech low-power hardware and novel processing, which will progress the blue economy. Ocean Science Consulting Limited aims to influence decommissioning legislation and promote the blue economy through innovative research and development, focusing on marine mammal detection, artificial reefs, and reducing carbon emissions.Position title: Internal accountant Type: Full-time, permanent position Salary: Competitive depending on qualifications and experience Holiday: 32 days + birthday, incl. public holidays, increasing with service Benefits: Health insurance Location: Dunbar, East Lothian, Scotland, UK (potential for remote/flexible working) Start date: ASAP About OSC Ocean Science Consulting Limited (OSC) is a technology-focused marine science company involved principally in providing environmental services worldwide. OSC specialises in and monitoring, and , Remotely Operated Vehicle , and . OSC has a track record for providing environmental monitoring (mitigation for regulatory compliance) and (field studies and experiments) for a large and range of _. Role OSC is seeking an internal accountant to become a member of the team. The internal accountant will have previous experience working in a finance role, including knowledge of UK VAT. Our ideal candidate will have a proactive, hands-on mindset with the ability to self-review their work. Responsibilities: • Take responsibility for all in-house finance matters;, • Ability to work efficiently in a management accountant role across a wide range of projects, completing analysis as and when required by management;, • Using Xero software (and the associated Hubdocs App to upload receipts) to complete day-to-day bookkeeping, which includes OSC’s storage business (containers and vehicles) within a compound adjacent to our offices, and rental property;, • Using Rentila and managing customer contracts and payments for the storage business;, • Managing debtor and creditor ledgers and completing bank reconciliations;, • Preparation and filing of quarterly VAT returns;, • Completing monthly / quarterly management accounts;, • Preparation of records for R&D tax credits in contact with an external contractor, who provides software and training;, • Filing and naming according to company policy using SharePoint, with training provided;, • Enforcing company-wide adherence to financial policies, including the requirement for all staff to submit VAT receipts where applicable and upload these via Hubdocs;, • Implementing and maintaining ISO procedures with finances;, • Directors’ personal accounting/book-keeping/income tax and VAT returns; and,, • Payroll and associated records of working days and holiday. Required: • Legally permitted to work in UK prior to employment;, • Degree in a relevant discipline (e.g. accounting or finance) or previous experience working within a finance role;, • Previous experience preparing and filing VAT returns;, • Excellent written and verbal communication skills;, • Strong skills across Microsoft software (excel, word, outlook, teams);, • Able to work on own initiative and prioritise effectively, achieving results against deadlines;, • Genuine interest about the business, and the industry; and,, • Commercially aware, discreet, and able to handle sensitive information. Desirable: • Experience using Xero accounting software (training can be provided);, • Part qualified, qualified or qualified by experience., • Experience with foreign currencies and transactions OSC is an Equal Opportunities Employer. The company offers benefits such as health insurance, remote working, and opportunities for career progression. Please submit your CV and cover letter through OSC’s careers portal _. There will be a written test as part of the interview process. Kind Regards, OSC Recruitment Team.

*This is a remote position is open to Mexico & LATAM candidates* About Us Gerry Davis Sports is a leader in the manufacturing and retailing of apparel and equipment for amateur sports officials, based in the US. We have a committed team within the US and a broad network of independent contractors across North America, South America, the Middle East, and Southeast Asia. Our mission is to help amateur sports officials feel confident and look professional. Whether it’s their first game or 5000th. Job Overview This is a senior-level, hands-on bookkeeping role for someone who thrives in a fast-paced ecommerce environment. You’ll be responsible for the day-to-day financial backbone of the business—keeping our books clean, our vendors paid, and our purchase orders reconciled. Your focus will be entirely on financial accuracy, not operations or process development. You’ll work across systems like Finaloop, Shopify, Shiphero, and Inventory Planner to ensure transactions are properly recorded, reconciled, and categorized. You’ll also be responsible for accounts payable, accounts receivable, intercompany transactions, vendor invoices, purchase order matching, and supporting cash flow forecasting. If you’re someone who takes pride in financial precision and has experience supporting ecommerce accounting, this role is built for you. If you were with us last month, you would have performed tasks like these: • Entered a batch of new purchase orders into Finaloop based on supplier confirmations and official purchase orders, • Reconciled a shipment in Shiphero to its associated invoice and updated line-level discrepancies, • Allocated international freight and duty costs across multiple POs to ensure accurate landed cost tracking, • Uploaded and categorized vendor invoices in Finaloop and verified payments went out on time, • Updated the 13-week cash flow forecast to reflect upcoming payments and customer receivables, • Resolved a mismatch between Shopify order data and Finaloop revenue reports, • Followed up with a vendor to clarify unclear invoice terms, • Used an LLM tool to help structure a bulk reconciliation tracker in Google Sheets What You’ll Own Accounts Payable & Receivable • Enter, categorize, and track bills and payments with accuracy, • Monitor aging reports and follow up on outstanding balances, • Prepare weekly and monthly AP/AR reports to support cash flow planning Purchase Order & Vendor Reconciliation • Record and maintain purchase orders in Finaloop, • Use Shiphero and Inventory Planner to confirm received inventory against vendor billing, • Identify and resolve mismatches between POs, invoices, and inventory receipts, • Allocate landed costs (freight, duty, etc.) accurately across applicable POs Reconciliation & Close Support • Reconcile bank accounts, credit cards, vendor payments, and intercompany activity, • Track and resolve discrepancies with complete documentation and audit trails, • Assist in month-end financial close and reporting Cash Flow & Financial Visibility • Maintain and update a rolling 13-week cash flow forecast, • Flag potential cash risks and support scenario-based forecasting Tools You’ll Use • Finaloop – Our primary bookkeeping system (must be confident using it or willing to dive in and quickly learn the system), • Shopify – Revenue and order source; requires familiarity with how ecommerce transactions are structured, • Shiphero – Used for shipment and inventory verification against financial records, • Inventory Planner – Source of truth for PO creation and demand planning, • Google Sheets – For tracking forecasts, invoice logs, and reconciliation matrices, • Missive – Shared inbox for vendor communications, • AI/LLM Tools – To improve speed, accuracy, and reduce manual entry, • 5+ years in bookkeeping or accounting roles, • Experience with D2C ecommerce strongly preferred, • Finaloop experience is a major plus, • Strong PO/invoice reconciliation skills across systems, • Familiar with inventory accounting concepts and landed cost allocation, • Confident using Google Sheets/Excel for tracking, lookup, and forecasting models, • C1/C2 Advanced/Proficient English Work Requirements A private work environment free of distractions and minimal background noise. • Internet: Reliable internet connection with sufficient speeds and a wired connection to support VOIP, • Hardware:, • CPU: i5/Ryzen 5 processor or better, • RAM: 16 GB minimum, • Main Boot Drive: Solid State Drive (SSD), • HD webcam Schedule One of the following • Monday - Friday, 10am-7pm US Central Time (GMT-5), • Monday - Friday, 9am-6pm US Central Time (GMT-5), • Monday - Friday, 8am-5pm US Central Time (GMT-5), • Monday - Friday, 7am-4pm US Central Time (GMT-5) Full-time position (40 hours per week). Part-time may be available for outstanding candidates. • Competitive salary, • 2 weeks of PTO, • Direct bank transfer, • Bi-weekly payments, • Technology and internet stipend This position is offered as an independent contractor role. The contractor is not considered an employee of the company, and as such is not entitled to any benefits, including pension, retirement, transportation, profit sharing, paid time off, or other benefits specific to company employees. Criminal check, employment verification, education verification and identity document validation is performed before hiring. Interested? Please include your English resume and a customized cover letter when applying. The cover letter should highlight your relevant experience, demonstrate how your skills align with the job requirements, and express your interest in the role and the company. When applying, please put the following into the "TITLE" field: (Today’s day of the week in the US in CST), (Favorite Food), (Where You Live), (Favorite Color). Failure to follow these instructions will result in no further consideration.

Our client is one of the fastest-growing, privately owned Construction & Property businesses in the UK. With low staff turnover, excellent offices in the heart of Central London, strong organic growth which currently stands at £20 million turnover, and a clear vision from the MD, they are well-placed to continue expansion into the next 3 years. As a result, they are looking to replace a part-time Credit Controller with a full-time Credit Control specialist who will have a split of 60% credit control responsibility, with 30% purchase ledger - and double-entry bookkeeping. For the successful candidate, this role will also carry supervisory responsibility for an additional Ledger Clerk in the next few months - and is suited to an experienced, professional, confident Credit Control specialist, ideally AAT Level 3 qualified (or studying), with strong soft skills who can also assume Accounts Payable responsibilities, in a professional & efficient manner. Core responsibilities; • Credit control (60% of role) - chasing low volume, high value debt - key aspect, assuming full control, • Purchase Ledger (30% of role) - dealing with high volume & varying values, • General Bookkeeping duties in a small yet highly efficient finance team of 5, • Process Mileage & Expenses & Month End Journals, • Deal with Balance Sheet Reconciliations, • Take ownership of Petty Cash Management, • Credit Card...

Property Bookkeeper & Rent Administrator. We are looking for a reliable, organised and detail-focused Property Bookkeeper & Rent Administrator to join us on a part-time basis. This would suit someone with Property bookkeeping experience, within property, lettings, housing, estate agency or l

Job Description hackajob is collaborating with Wise to connect them with exceptional professionals for this role. Make sure to read the full description below, and please apply immediately if you are confident you meet all the requirements. Company Description Wise is a global technology company, building the best way to move and manage the world’s money. Min fees. Max ease. Full speed. Whether people and businesses are sending money to another country, spending abroad, or making and receiving international payments, Wise is on a mission to make their lives easier and save them money. As part of our team, you will be helping us create an entirely new network for the world's money. For everyone, everywhere. More about our mission and what we offer. Job Description About the Role Your mission: You’ll be joining a growing team that is expanding the way Business customers can use their Wise Account. Time is money, and small businesses cannot waste theirs. The business expense management team simplifies global employee expense management for small businesses. They sit within the Spend Squad and are responsible for bookkeeping, business card features and expense management. They offer a solution that allows businesses to manage their team's spending in minutes, and maintain full control over international expenses. You’ll create simple, easy-to-use experiences for a complex financial product that serves over 700,000 businesses across the globe. You’ll own everything related to the process of tracking, submitting, and managing business expenses as smoothly and hassle-free as possible. We help small businesses collect receipts and information about expenses in the most convenient way, so our customers can focus on their work. You’ll have an opportunity to build solutions that help employees easily submit their expenses, ensure compliance with company policies, make expenses transparent for monitoring and keep bookkeeping clean. You will work closely with both the business and cards squads, and help bridge the gap between their roadmaps You will have a direct and measurable impact across all of Wise business customers helping them save time so they can do more of the work that matters. What will you be doing? You'll be a key driver of the team's technical roadmap, partnering closely with our dedicated Product Manager and other teams within the Spend, Business, and Account squads. Your work will directly enable new product features and business growth Designing and building robust distributed backend systems. Examples of functionality can be: Providing the best experience around collecting and managing receipts. Submitting expense reports and automating the enforcement of company spend policies. Automating businesses month-end processes leveraging LLM technologies (documents scanning, auto-categorisation, auto-reconciliation, etc.) Issuing innovative business cards products (subscription cards, credit, etc.) Providing visibility over expenses for business owners and finance heads. Technical Responsibilities Owning a technical roadmap to ensure that our application is maintained to high standards. Lead the development of new solutions. Drive initiatives from the ground up to develop entirely new products for our customers. Serve as a technical expert for the Business Expense Managements domain Provide hands-on technical leadership, guiding the team on architectural design, code reviews, and best practices. Ensuring code quality, consistency, and maintainability through code reviews and best practices. Leadership Responsibilities Lead and mentor a diverse team of engineers (junior and senior), fostering a supportive environment that promotes technical growth. Participate in product roadmapping and strategy sessions with the product management team. Work closely with other Engineering Leads, Staff Engineers, and Product to shape the team’s and squad’s technical roadmaps. Help the team navigate complex priorities and make trade-offs to deliver solutions that reduce risk and unlock growth. Act as a key representative of the team, collaborating with stakeholders across the company and leading projects from the beginning till the release. In particular, work closely with the Business squad, Spend squad and Account Squad to help define the Wise Business spending experience for our customers. Additional Information For everyone, everywhere. We're people building money without borders — without judgement or prejudice, too. We believe teams are strongest when they are diverse, equitable and inclusive. We're proud to have a truly international team, and we celebrate our differences. Inclusive teams help us live our values and make sure every Wiser feels respected, empowered to contribute towards our mission and able to progress in their careers. If you want to find out more about what it's like to work at Wise visit Wise.Jobs. xrnqpay Keep up to date with life at Wise by following us on LinkedIn and Instagram.

This is a remote position. TPF Recruitment is supporting a fantastic independent accountancy practice based in Kent, who is looking for a Remote Part Time Practice Bookkeeper to join their team on a remote basis, but you must be based in Kent! This is a really exciting opportunity to join a fast-growing, modern and innovative accountancy practice. Our client is a big advocate for Xero software, and they utilise the latest technologies. They also promote a very positive and approachable working environment which is client focused as well as collaborative and progressive. As a Remote Part Time Practice Bookkeeper for this Kent-based accountancy practice, you will be responsible for proving weekly bookkeeping services for the firm's clients within the construction sector, as well as monthly and quarterly VAT returns. You will work on a remote basis, but you must be based in Kent, as the team get together every couple of months. Requirements For this Remote Part Time Practice Bookkeeper vacancy in Kent, you must: • Be based in Kent, • Have at least 2 year’s experience in bookkeeping and VAT preparation, • Be proficient in using Xero, Dext and Excel, • Have strong communication skills, • Circa 3 days. 21 hours per week. Benefits Remote Part Time Practice Bookkeeper in Kent • £25,000- £30,000 depending on experience, • Circa 3 days. 21 hours per week., • 23 days' holiday per year plus bank holidays, • Weekly flexible working – you complete your weekly hours as and when it suits you, • Remote working (equipment provided), • Branded workwear such as hoodies, fleeces, t-shirts and polo-shirts, • Tax-free working from home allowance, • Regular team lunches and activities, • Life policy (following one year’s service), • Annual team charity events

Job title: Senior Accountant Location: Canary Wharf Package: £(phone number removed) , Hybrid working, CPD Support, performance based bonuses, and more Working Hours: Full time, Monday-Friday, 9am-5pm A growing and dynamic accountancy practice in Canary Wharf are hiring for a Senior Accountant to join their expanding team. This is a crucial role to the day-to-day running of the practice, and it's growth plans, working in a management role, responsible for supervising the accounting team, maintaining technical quality, improving internal processes, and providing clients with an excellent service This role is paying up to £60k, with some hybrid flexibility, and a wide range of progression and development routes. If you are a chartered accountant, looking to be an integral part of a growing practice, then look no further Senior Accountant Job Responsibilities Oversee day-to-day accounting operations, ensuring work is allocated, monitored, reviewed, and completed accurately within agreed deadlines. Manage workflow across bookkeeping, VAT, payroll, year-end accounts, corporation tax, self-assessment, and company secretarial services. Implement and maintain internal procedures, standard operating processes, quality-control measures, and compliance frameworks. Monitor team capacity, performance, KPIs, deadlines, client deliverables, and internal reporting requirements. Prepare, review, and finalise statutory financial sta...