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Senior Legal Cashier Location: Office based, Bedford & Hybrid working Job Type: Full-time, Monday to Friday 9.00am – 5.30pm The Senior Legal Cashier is responsible for performing all day-to-day legal cashiering duties to a high professional standard, ensuring full compliance with the Solicitors Regulation Authority (SRA) Accounts Rules. The role requires an experienced individual who can manage complex financial postings with accuracy and efficiency, while providing essential cover for telegraphic transfers (T/Ts) and Payroll when required. Responsibilities: 1. Daily Cashiering Duties Posting of receipts, payments, transfers, and disbursements to client and office ledgers. Managing daily banking processes including reconciliations, cheque handling, and allocation of funds. Ensuring correct segregation of client money and office money in line with SRA Accounts Rules. Processing refunds, write-offs, and adjustments in accordance with internal controls. Monitoring ledger balances and resolving queries from fee earners promptly., 2. Financial Compliance Ensuring all financial transactions comply with the latest SRA Accounts Rules. Supporting internal audit processes and preparing documents for external accountant’s reports. Maintaining accurate, up-to-date accounting records with strong audit trails., 3. Cover for T/Ts and Payroll Providing cover for processing telegraphic transfers (T/Ts) including: High-value or time-sensitive client completions. Verifying compliance checks. Ensuring correct approval and security protocols. Providing absence cover for Payroll including: Collating adjustments. Assisting with payroll preparation and verification. Liaising with HR/Finance colleagues as needed., 4. Month-End & Reporting Support Assisting with bank reconciliations and ledger checks at month-end. Supporting production of management information, cash flow updates, and financial summaries. Preparing documentation to support compliance reviews or audits., 5. Systems & Process Efficiency Using legal accounting systems (such as P4W) proficiently. Suggesting improvements to streamline processes and strengthen financial accuracy. Essential Requirements: Minimum 3 years’ legal cashiering experience in a law firm. Strong working knowledge of SRA Accounts Rules. Fully competent in daily cashiering duties including payments, postings, and reconciliations. Experience covering T/T processes in a legal environment. High level of accuracy and attention to detail. Strong Excel and legal accounts software skills. Desirable: Basic working knowledge of payroll processes. Experience with high-volume conveyancing/completion environments. Familiarity with digital approval workflows and online banking platforms. Personal Attributes: High integrity and commitment to maintaining ethical financial practice. Methodical, organised, and able to prioritise effectively. Confident communicator with a proactive, problem-solving mindset. Reliable team player who can work independently when needed. The Firm: A friendly and professional working environment. Opportunities for career development and training. Competitive salary and benefits package Flexible working options available.

Role: Financial Reporting Manager – 12 Months FTC Salary: £Competitive plus Car Allowance plus a generous bonus Location: Bedfordshire – Hybrid working The Finance and Accountancy Division at The One Group is recruiting for a Financial Reporting Manager on the behalf of a market leading global Manufacturing business based in Bedfordshire. This is a 12 Months FTC with scope for the role to be extended. Reporting to the Head of Finance Control & Operations, this role will take ownership of financial reporting, statutory compliance and audit management while supporting the wider finance team and senior leadership. The position offers the chance to play a key role in strengthening financial controls, improving processes and delivering accurate group reporting. As the Financial Reporting Manager, you will be responsible for: • Manage technical accounting areas including hedge accounting, IFRS 16 and IFRS 9, • Prepare balance sheet, cashflow and working capital budgets and forecasts, • Review balance sheet reconciliations and provide monthly commentary for senior management reporting, • Manage relationships with internal and external auditors and oversee interim and year end audits, • Support the evaluation and improvement of the financial control environment alongside auditors, • Plan and execute period end financial close processes and ensure group reporting submissions meet deadlines, • Ensure strong financial controls and compliance with corporation tax and VAT regulations, • Oversee external reporting including FCA returns, ONS submissions, PSA and insurance returns, • Prepare and submit statutory accounts for two key trading entities, • Qualified accountant (ACA, ACCA or CIMA) with post qualification experience, • Strong experience working with internal and external auditors, • Up to date knowledge of IFRS and UK GAAP financial reporting standards, • Strong attention to detail with the ability to work to strict deadlines, • Advanced Microsoft Excel and strong Microsoft Word skills, • Good understanding of VAT and corporation tax regulations, • Experience within a large or group reporting environment, • Experience improving financial controls and finance processes For more information about the role or to see a full job description, please contact Dhruti Patel at The ONE Group on or apply now.

Financial Controller – Permanent – based in Bedford, MK40 Job Purpose: We are seeking a driven and ambitious Financial Controller to lead the operational finance function across a growing multi-entity business. This role is responsible for overseeing financial processes, controls, reporting, and compliance, while providing strategic financial insight to support decision-making and long-term planning. Working closely with the senior management team, the successful candidate will ensure high-quality financial reporting, strengthen internal controls, and drive continuous improvement across the finance function. Main Duties and Responsibilities: • Prepare monthly financial statements including profit & loss, balance sheet reconciliations, cash flow reports, variance analysis, and commentary, • Oversee departmental budgets and monitor performance against financial targets, • Support company-wide budgeting and forecasting processes, • Ensure compliance with statutory regulations and financial legislation, • Analyse financial trends and market conditions to support strategic planning, • Interpret complex financial data and present clear, actionable insights to stakeholders, • Supervise finance team members, ensuring efficient day-to-day operations (invoicing, payroll, data tracking, etc.), • Produce monthly and annual financi...

Keen to make your mark on the environment by contributing directly to the future of renewable energy? As our Financial Accountant you will play a central role in delivering accurate, timely, and insightful financial reporting for our growing organisation. You will be responsible for preparing statutory financial statements under FRS102, maintaining balance sheet reconciliations, managing VAT returns, and supporting treasury and cashflow forecasting to guide key management decisions. You will take ownership of capex reporting, maintain the fixed asset register, process inter-company loan transactions, and liaise with external auditors, tax advisors, and regulatory bodies to ensure compliance and smooth year-end processes. This role also provides the opportunity to support the CFO and private equity partners with ad-hoc analysis, giving visibility into strategic business decisions. Role: Financial Accountant, Accountant Part Qualified Accountant, Group Financial Accountant, Financial Reporting Accountant, Management Accountant Salary: up to £50k base salary plus great benefits! Location: Head office - Bedford, Bedfordshire You will bring hands-on experience preparing statutory accounts, working with HMRC, and supporting audits. We are happy to consider qualified and part-qualified individuals, actively working towards AAT, CIMA, or ACCA. You will bring str...

Our client has a permanent, full-time opportuniity for a Senior Legal Cashier to join their team. Initially office based, there will be an opportunity for hybrid working. Monday to Friday 9.00am – 5.30pm; The Senior Legal Cashier is responsible for performing all day‑to‑day legal cashiering duties to a high professional standard, ensuring full compliance with the Solicitors Regulation Authority (SRA) Accounts Rules. The role requires an experienced individual who can manage complex financial postings with accuracy and efficiency, while providing essential cover for telegraphic transfers (T/Ts) and Payroll when required. Responsibilities 1. Daily Cashiering Duties Posting of receipts, payments, transfers, and disbursements to client and office ledgers. Managing daily banking processes including reconciliations, cheque handling, and allocation of funds. Ensuring correct segregation of client money and office money in line with SRA Accounts Rules. Processing refunds, write-offs, and adjustments in accordance with internal controls. Monitoring ledger balances and resolving queries from fee earners promptly. 2. Financial Compliance Ensuring all financial transactions comply with the latest SRA Accounts Rules. Supporting internal audit processes and preparing documents for external accountant’s reports. Maintaining accurate, up-to-date accounting records with strong audit trails. 3. Cover fo...

Morgan McKinley Northern Home Counties is delighted to be partnering with a growing organisation to recruit an experienced Accounts Payable Manager. This is a fantastic opportunity for a hands-on, process-driven professional to join a dynamic and evolving finance team during an exciting period of systems and process improvement. Role Overview As the Accounts Payable Manager, you will take full ownership of the AP function, leading a team of approximately 6 and ensuring the smooth running of day-to-day operations. This role requires a "hands-on" approach, where you will be actively involved in the detail while also driving process improvements and supporting system-related projects, including work around Microsoft Dynamics. Key Responsibilities * Lead, mentor, and develop the Accounts Payable team, ensuring high performance and continuous development * Oversee the end-to-end AP process, including invoice processing, supplier payments, reconciliations, and query resolution * Adopt a hands-on approach, supporting the team with day-to-day processing where required * Ensure strong financial controls and compliance with internal policies and procedures * Drive process improvements to enhance efficiency, accuracy, and scalability within the AP function * Manage supplier relationships, ensuring timely payments and effective resolution of queries * Support month-end activities, including reconciliations and reporting ...

Keen to make your mark on the environment by contributing directly to the future of renewable energy? As our Financial Accountant you will play a central role in delivering accurate, timely, and insightful financial reporting for our growing organisation. You will be responsible for preparing statutory financial statements under FRS102, maintaining balance sheet reconciliations, managing VAT returns, and supporting treasury and cashflow forecasting to guide key management decisions. You will take ownership of capex reporting, maintain the fixed asset register, process inter-company loan transactions, and liaise with external auditors, tax advisors, and regulatory bodies to ensure compliance and smooth year-end processes. This role also provides the opportunity to support the CFO and private equity partners with ad-hoc analysis, giving visibility into strategic business decisions. Role: Financial Accountant, Accountant Part Qualified Accountant, Group Financial Accountant, Financial Reporting Accountant, Management Accountant Salary: up to £50k base salary plus great benefits! Location: Head office - Bedford, Bedfordshire

Keen to make your mark on the environment by contributing directly to the future of renewable energy? As our Financial Accountant you will play a central role in delivering accurate, timely, and insightful financial reporting for our growing organisation. You will be responsible for preparing statutory financial statements under FRS102, maintaining balance sheet reconciliations, managing VAT returns, and supporting treasury and cashflow forecasting to guide key management decisions. You will take ownership of capex reporting, maintain the fixed asset register, process inter-company loan transactions, and liaise with external auditors, tax advisors, and regulatory bodies to ensure compliance and smooth year-end processes. This role also provides the opportunity to support the CFO and private equity partners with ad-hoc analysis, giving visibility into strategic business decisions. Role: Financial Accountant, Accountant Part Qualified Accountant, Group Financial Accountant, Financial Reporting Accountant, Management Accountant Salary: up to £50k base salary plus great benefits! Location: Head office - Bedford, Bedfordshire You will bring hands-on experience preparing statutory accounts, working with HMRC, and supporting audits. We are happy to consider qualified and part-qualified individuals, actively working towards AAT, CIMA, or ACCA. You will bring strong IT and Excel skills and be able to navigate multiple accounting systems confidently. This is an excellent opportunity for a proactive, detail-focused professional to develop their career in a dynamic and fast-paced environment, contributing directly to the financial integrity and strategic decision-making of a forward-thinking renewable energy group. CLICK APPLY and send through a copy of a CV for immediate consideration

We're on a mission to be the nation's most-loved neighbourhood restaurant. Sunshine-filled food, great energy, teams that genuinely have each other's backs, and usually a dog snoozing under someone's table. As we grow, we need a stand-alone Payroll Manager to make sure the brilliant people across our restaurants are paid accurately, compliantly and on time, every single pay run. You'll own payroll end-to-end across our UK sites using Fourth Payroll, oversee TRONC administration, and work closely with our People, Finance and Ops teams. You're the kind of person who sleeps well at night knowing the numbers are spot on. What you’ll be doing Running payroll Managing the end-to-end payroll process using Fourth Payroll Making sure salaries, hourly pay, bonuses and deductions are processed accurately every time Liaising with the Troncmaster to administer TRONC through payroll Managing payroll deadlines, approvals and payment runs without anything slipping Supporting the numbers Preparing and posting payroll journals, including accruals for gross payroll, employer NIC and pensions Reconciling net pay control accounts to BACS runs and investigating any variances Sense-checking PAYE and NIC liabilities against RTI submissions Supporting the Finance team with P&L payroll reporting and balance sheet reconciliations during month-end ️ Keeping things compliant Making sure payroll complies with UK legislation (PAYE, NIC, pensions and statutory payments) Managing HMRC submissions and ensuring payments are made on time Owning year-end payroll processes, including P60s and P11Ds Maintaining accurate payroll records and documentation What we’re looking for You will have Experience running end-to-end payroll Experience with Fourth Payroll (or a similar payroll system) A strong understanding of UK payroll legislation (PAYE, NIC, RTI) Confidence handling the accounting side of payroll (journals, accruals, control accounts, P&L reporting) A high level of accuracy, organisation and attention to detail ✨ Bonus points if you also have Experience in hospitality or multi-site businesses Knowledge of TRONC or service charge administration A payroll qualification (CIPP or similar) Why join Megan's? Be part of a team that lives by our values: Team Player, Results Driven, Adaptable, Grit. Growth opportunities in a fast-expanding restaurant group. Plenty of upskilling opportunities through our apprenticeship programs. Dog friendly office and restaurants - please bring your fluffy four-legged friends to work! Competitive salary, perks & the chance to grow with one of the most exciting hospitality brands in London. Perks & Treats ✨ 50% off when you dine with your favourite people Plenty of fun, feel-good team socials Access to our Employee Assistance Programme - free, confidential support 24/7 including mental health sessions Early access to wages through Stream Long service awards and celebrations - think fancy meals out and relaxing weekends away ️ Free, delicious Megan’s food & drinks for lunch every day Plus all the usual standard stuff like pension contributions & 28 days holiday Grow With Us Ongoing training & real progression opportunities - if you want to grow professionally, we’ll back you through fully funded programmes. Get involved in new openings as we grow

Exciting new job opportunity !Adaptable Recruitment are delighted to be exclusively partnering with a rapidly growing SME who is seeking an experienced and detail-driven Credit Reconciliations Analyst to oversee the end-to end credit control function.

The role involves posting journals, conducting reconciliations, and ensuring financial data integrity.

This role involves daily bank reconciliations, resolving discrepancies, and general finance administration.

We are a fast-growing, FinTech company looking for a talented and enthusiastic individual to join our team.We are expanding, making this a perfect position if you would like to have a significant impact on our company’s growth and develop your role and career as the business evolves.You will join

The role involves maintaining accurate accounting records, preparing reconciliations, and supporting VAT record keeping.

A growing B2B payments startup in Greater London is seeking a Treasury Reconciliations Analyst. Responsibilities include daily calculations, reconciliations, and collaboration across teams.

A leading finance recruitment agency is seeking a Finance Assistant to join their team in Ossett, West Yorkshire.This role involves supporting the finance team with day-to-day operations, generating reports, and processing invoices.Ideal candidates should have strong attention to detail, good commun

Experience with AI / LM tools and LLM use cases to streamline STP for Reconciliations. Understanding of Reconciliations in the wider CIB is a plus in order to identify opportunities for standardization of processes across Securities Services, Markets & Payments. Operations Leadership in the Reconcil

Responsible for multi-site reconciliations including Manufacturer bonus accounts, debtor accounts and vehicle reconciliations. Reconciliations Accountant in Buckinghamshire.

A leading UK construction firm based in Stirling is looking for an Accounts Assistant to support their Financial Accountant and Group Financial Controller.This role involves processing financial transactions, maintaining purchase registers, and assisting in payroll.Ideal candidates will have experie

The role involves preparing reconciliations, reporting variances, and managing ledgers within the finance team.

A rapidly scaling B2B payments startup is seeking a Treasury Reconciliations Analyst to support critical treasury operations. This role involves executing calculations, performing reconciliations, and ensuring the integrity of client funds.

A leading financial services company in Greater London is seeking a CASS Reconciliations Associate responsible for overseeing and reconciling client assets and money while ensuring compliance with relevant FCA CASS regulations.

Reconciliations, Banking & Corporate Actions Manager. Daily internal and external client money reconciliations & investigation.

This position requires managing reconciliations, liaising with clients and external parties, and overseeing the development of junior staff.

The successful candidate will process detailed inventory transactions, manage financial reconciliations, and collaborate with various teams to enhance operational efficiency.

An independent school based in Dorking is seeking a Finance Assistant to join their small administrative team.The role involves processing financial transactions, maintaining records, and supporting the Head of Finance.Candidates should have a foundation in finance administration with experience in

Perform internal and external client asset reconciliations in line with internal policies and FCA CASS 6 requirements. Perform internal and external client money reconciliations in line with internal policies and FCA CASS 7 requirements. Complete daily client money reconciliations accurately and wit

Responsibilities include managing transactions, bank reconciliations, and liaising with clients.

A leading retail firm in Greater London is seeking a finance professional to manage cost centres and perform reconciliations.

A finance organization in the United Kingdom seeks a Company Accounts Assistant to support day-to-day financial operations.The role includes managing staff expenses, assisting with VAT preparation, and maintaining accurate financial records.Candidates should have strong organizational and numerical

Understanding of Reconciliations Processes end to end and how they apply to Securities Services Products. Experience with Automation Tools such as Alteryx, UI Path to introduce efficiency and scale to the Reconciliations Processes. Experience with AI / LM tools and LLM use cases to streamline STP fo

A leading energy provider in London is offering an internship in their payments team.The intern will manage the cheque process, handle payments, and support customer queries.This role requires meticulous attention to detail and adaptability in a fast-paced environment.Ideal candidates will have a ca

Responsibilities include managing credit control, processing invoices, and conducting bank reconciliations.

A leading pension scheme organization in Greater London is seeking a Public Markets Operations Associate.This role involves daily trading support, reconciliation investigations, and collaboration with fund managers and custodians.Ideally, you should have financial experience, be detail-oriented, and

A respected employer in Lincolnshire is seeking a Financial Analyst for a 12-month fixed-term contract.The successful candidate will be responsible for financial analysis, reconciling accounts, and preparing month-end reports.Candidates should have strong analytical and accounting skills, as well as

A Recruitment Agency is seeking a finance professional to support accounting functions in Alton, Hampshire.This part-time role (20 hours/week) involves managing aged debtor accounts, contacting customers for overdue payments, and contributing to efficient financial processes.The ideal candidate has

This role involves managing client money reconciliations, team workflows, and regulatory compliance. A financial services firm in the UK is looking for a Reconciliations, Banking & Corporate Actions Manager.

A leading fund administration provider in the United Kingdom is looking for a Senior Fund Accountant to ensure high standards of client service.This role requires three years of accounting experience in the Fund industry and proficiency in Microsoft Office.You will prepare financial statements, trai

A recruitment agency in the United Kingdom seeks a Qualified Accountant to join a growing firm focused on automation technology for fund accounting.Responsibilities include client engagement, technical delivery, and participation in fund accounting operations.Successful candidates will hold a profes

A leading insurance firm in London is seeking an IBA Technician.You will manage a portfolio of Bureau and Non-Bureau Insurer accounts, ensuring the timely collection and settlement of premiums while fostering relationships with key stakeholders.Candidates must have previous IBA experience, strong co

A leading financial services firm in the UK seeks a Product Delivery Director to enhance product delivery processes.This role involves directing the end-to-end delivery journey, ensuring compliance with regulatory requirements, and mentoring a dedicated team.The ideal candidate will have a strong ba

The successful candidate will handle daily reconciliations, resolve discrepancies, and enhance processes related to ETD products.

The role involves leading the Reconciliations Transformation Team, overseeing product delivery from inception to customer delivery, and optimizing operational management.

The position involves high-volume invoice processing, complex reconciliations, and ensuring timely supplier payments.

This role involves assisting with the administration of fund monies, supporting daily claims reconciliations, and maintaining accurate financial records.

A leading online fashion retailer in Greater London is seeking a Financial Accounting Manager to oversee cash accounting and improve reconciliation processes.You will lead a team, manage the cash journey from payment to settlement, and drive operational excellence.The ideal candidate is a qualified

A reputable recruitment agency is seeking a detail-oriented Bookkeeper to strengthen the finance function for a well-established car dealership in Greater London.The role involves maintaining accurate financial records, processing transactions, and producing financial reports.Ideal candidates will h

A leading Caterpillar dealer in Cannock Chase is looking for a motivated Accounts Payable Clerk.This role requires attention to detail and analytical skills to ensure accurate financial processing.Responsibilities include resolving purchase order issues, responding to supplier queries, and reconcili