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An established and growing accountancy firm is looking to appoint a Management Accountant to join its Outsourcing team in Basingstoke. This position offers the opportunity to work closely with a varied client portfolio, supporting businesses with day to day finance operations, management reporting, and accounting support within a collaborative and modern practice environment. The firm has continued to expand across the South of England and offers genuine long term progression, exposure to a broad range of industries, and a strong emphasis on professional development and internal progression.\n\nJob Title: Management Accountant \n\nJob Type: Perm\n\nLocation: Basingstoke (RG21)\n\nSalary: £37,500 – 47,500\n\nReference no: 16083 \n\nManagement Accountant – Benefits\n\nHybrid and flexible working arrangements\n\t\nStructured progression and leadership development opportunities\n\t\nExposure to a diverse client base across multiple sectors\n\t\nAdditional wellbeing day each year\n\t\nHoliday purchase and flexible bank holiday options\n\t\nHealth cash plan and wellbeing support services\n\t\nRetail discounts and employee rewards scheme\n\t\nEnhanced family leave policies\n\t\nLife assurance cover\n\t\nRegular team and company events\n\t\nStudy support available \n\nManagement Accountant – About The Role\n\nThis role will involve managing a portfolio of outsourcing clients and acting as a key point of contact for day to day accounting matters. You will support clients with management accounts, bookkeeping and financial reporting, while building strong working relationships and identifying opportunities to add value.\n\nYou will be responsible for processing and reviewing financial data, preparing management information, and assisting with statutory accounts preparation. The role will also involve supporting clients with accounting systems and collaborating closely with colleagues across tax, payroll and wider business services teams. This is an excellent opportunity for someone looking to further develop within a modern and expanding practice environment. Key responsibilities:\n\nManaging day to day relationships with a portfolio of outsourcing clients\n\t\nPreparing management accounts and financial reporting information\n\t\nProcessing bank transactions, journals and ledger entries\n\t\nMaintaining sales and purchase ledgers and reconciling accounts\n\t\nAssisting with statutory accounts preparation\n\t\nSupporting clients with accounting software and finance processes\n\t\nWorking closely with internal departments on client matters\n\t\nIdentifying opportunities to improve processes and add value to clients\n\t\nEnsuring work is completed accurately and within deadlines \n\nThe successful Management Accountant will have:\n\nACA, ACCA or CIMA qualified, PQ also considered\n\t\nAt least 2 years’ UK practice outsourcing experience\n\t\nStrong management accounts and bookkeeping knowledge\n\t\nGood understanding of UK accounting standards\n\t\nExcellent communication and client relationship skills\n\t\nStrong organisational skills and attention to detail\n\t\nExperience using cloud accounting software such as Xero, Sage or QuickBooks\n\t\nAbility to manage multiple deadlines and priorities effectively\n\t\nConfident approach to problem solving and process improvement\n\nHowett Thorpe are acting as a recruitment agency in relation to this role and comply with all relevant UK legislation and do not discriminate on any protected characteristics. Due to the high volume of applications we currently receive, we are unable to respond to all candidates. If you do not hear from a Consultant within 5 working days, please assume that you have not been successful.\n\nRefer a friend\n\nIf this job is not of interest to you, but you know a friend or colleague who may be interested, recommend them to us and receive a minimum of £100 in vouchers if we assist them in securing a permanent role and a minimum of £25 in vouchers if we place them in a temporary assignment. (Terms & conditions apply)

Management Accountant\n\nBasingstoke \n\nAn excellent opportunity has arisen for an experienced Management Accountant to join a busy and collaborative finance team within a well-established organisation. This role will suit a proactive and detail-focused individual who enjoys working across a broad range of accounting responsibilities while supporting ongoing process improvements and strong financial controls.\n\nKey Responsibilities\n\nPrepare and post monthly journals, including accruals and prepayments\nSupport month-end, quarter-end and year-end close activities\nCarry out balance sheet reconciliations and review findings with senior finance personnel\nAssist with intercompany reconciliations and related invoicing processes\nMaintain and update the fixed asset register\nEnsure bank transactions are accurately allocated within the general ledger\nSupport audit requirements and assist with VAT, CIS and other compliance-related activities\nAdminister company expense processes, including credit cards and employee expenses\nManage purchase order processes and related financial administration\nAssist with treasury and cash management activities, including multi-currency accounts\nHelp identify and implement improvements to existing finance processes and controls\nSupport the management of company vehicles and fuel card administration\nProvide additional support across purchase ledger and credit control functions when requiredCandidate Requirements\n\nPart-qualified CIMA or ACCA with at least 3 years' experience within a similar management accounting or finance role\nStrong systems experience, ideally with ERP platforms such as SAP or Oracle\nExperience working with balance sheet reconciliations and multi-currency accounts\nConfident user of Excel and financial reporting systems\nStrong attention to detail with the ability to prioritise workloads effectively\nPositive and adaptable approach with a focus on continuous improvement\nExcellent communication skills and the ability to work collaboratively across departmentsApply now!\n\nAdecco is a disability-confident employer. It is important to us that we run an inclusive and accessible recruitment process to support candidates of all backgrounds and all abilities to apply. Adecco is committed to building a supportive environment for you to explore the next steps in your career. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you.\n\nAdecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer.\n\nBy applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website

Join Our Team as an Accounts Receivable / Accounts Assistant \n\nAre you ready to take your finance career to the next level? Our client is seeking a dynamic Accounts Receivable / Accounts Assistant to join their vibrant finance team on a permanent, full‑time basis. If you have a knack for numbers and a passion for customer service, we want to hear from you.\n\nRole Overview\n\nAs an Accounts Receivable / Accounts Assistant, you will play a vital role in supporting the finance function. You will assist with collecting payments from customers, raising invoices, and resolving queries, while collaborating with multiple departments across the business.\n\nKey Responsibilities\n\nDaily Invoicing: Ensure timely invoicing of distribution sales\nCredit Control: Manage credit control activities across multiple sales ledgers\nBank Receipts: Accurately process bank receipts to the sales ledgers\nOutstanding Accounts: Send and follow up reminder letters to chase overdue balances within agreed credit terms\nQuery Resolution: Resolve customer queries by working closely with internal departments\nCustomer Statements: Review and issue monthly customer statements\nCollaboration: Liaise with Sales Order Processing, Service, and Projects teams regarding orders and payments\nGeneral Accounts Support: Assist with wider accounts assistant duties as required\nPolicy Compliance: Ensure company policies and procedures are adhered to at all times\nAd Hoc Duties: Provide cover for purchasing and purchase ledger when required\n\nCandidate Profile\n\nExperience: Experience within a credit control or accounts environment\nSystems: Experience using SAP is highly advantageous; confidence with finance and business systems is essential\nCommunication: Strong written and verbal communication skills\nAccuracy: High attention to detail with the ability to meet deadlines under pressure\nMindset: Positive, proactive "can‑do" attitude with strong problem‑solving skills\nOrganisation: Excellent time management and organisational ability\nTeamwork: Comfortable working both independently and as part of a team\nFlexibility: Open to supporting the team with new or additional tasks\n\nWhy Apply?\n\nOpportunity to grow and develop within a supportive finance team\nEngaging and collaborative working environment\nCompetitive salary and benefits packageIf you're enthusiastic about contributing to a busy finance function and keen to develop your career, apply now and take the next step on your professional journey.\n\nDiversity & Inclusion Statement\n\nAdecco is a disability‑confident employer. We are committed to running an inclusive and accessible recruitment process and supporting candidates of all backgrounds and abilities. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you.\n\nAdecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer.\n\nBy applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website

Treasury and Purchase Ledger Manager. Treasury and Purchase Ledger Manager – Key Responsibilities. Proven experience in treasury, purchase ledger, accounts payable, payments, cash allocation or transactional finance management.

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