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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.

Office Administrator (Finance & Customer Support) Full-time | On-site Overview This role suits someone who thrives in a varied position and enjoys being the go-to person in a busy office. You’ll combine strong administrative capability with hands-on finance support, customer service, and a solid understanding of purchase ledger, credit control, and month-end routines. It’s ideal for someone who likes to keep operations running smoothly and isn’t afraid to roll up their sleeves. Key Responsibilities Office Administration • Act as the first point of contact for general office enquiries, • Manage day-to-day office operations, supplies, and facilities, • Maintain internal records, filing systems, and documentation, • Support management with scheduling, correspondence, and ad-hoc tasks Finance Support • Process purchase invoices and maintain the purchase ledger, • Assist with credit control, including issuing statements and following up on overdue accounts, • Reconcile supplier statements and resolve invoice queries, • Support month-end processes such as accruals, journals, and reconciliations, • Work closely with the finance team to ensure accurate and timely reporting Customer Support • Handle incoming customer enquiries via phone and email, • Provide product/service information and resolve issues professionally, • Liaise with internal teams to ensure customer needs are met, • Maintain customer records and update CRM systems Skills & Experience • Proven experience in an office administration role, • Background in finance support, including purchase ledger and credit control, • Comfortable with month-end routines and working to deadlines, • Strong customer service skills and confident communication style, • Proficient in Sage (Sage 50 or Sage 200 preferred), • Excellent organisational skills with the ability to multitask, • A proactive, adaptable, all-rounder who enjoys variety Personal Attributes • Reliable, approachable, and calm under pressure, • Strong attention to detail, • Positive attitude and willingness to help across the business, • Able to work independently and as part of a team

Accountant • Annual Salary: £32,000 - £35,000 (DOE) (Temp to Perm or Straight Perm), • Location: Bedfordshire Day-to-day of the role: • Invoice Management: Produce sales invoices, handle supplier invoices and payments, and resolve any invoice queries., • Banking Tasks: Perform bank reconciliations and cash allocations, ensuring accuracy in all financial records., • Payroll and Taxation: Manage payroll processes, VAT calculations, and submissions, ensuring compliance with current financial regulations., • Credit Control: Oversee credit control processes to ensure timely payments and maintain cash flow., • Reporting: Provide comprehensive financial reports to directors, aiding in strategic decision-making., • Experience: AAT Studier preferred or relevant finance experience, • Software Proficiency: Comprehensive experience with QuickBooks and an excellent understanding of Excel., • Numeracy Skills: Exceptional numeracy skills for accurate financial management., • Organisational Skills: Excellent organisational skills to handle multiple tasks efficiently., • Interpersonal Skills: Ability to develop and maintain effective working relationships., • Competitive salary based on experience., • Opportunity to work in a fast-paced and growing sector., • Supportive team environment.

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

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 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. Requirements Essential • 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. Due to the large number of responses we receive it is not always possible to respond to every application straight away. Should your skills and experience be a match for this role, or any other vacancy we may have, we will normally contact you within 72 hours of receiving your application. If you wish to apply for further roles please do so

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

A regional healthcare provider in England is seeking a motivated Accountancy Assistant to join their Financial Accounting Team full-time.Responsibilities include reconciling control accounts, preparing payment information, and providing support to team members.An ideal candidate has strong attention

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

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

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

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.

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

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

Group Executive Reconciliations Director. Group Executive Reconciliations Director.

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

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.

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

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 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

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

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

The role requires strong analytical and Excel skills for overseeing reconciliations and improving processes.

Investigating, identifying root causes, and rapidly resolving any discrepancies or errors within reconciliations and payment processing. Your accuracy in reconciliations, calculations, and adherence to procedures is critical. Not Your Typical Treasury Reconciliations Analyst Role.

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

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 modern hospitality company located in Greater London is seeking an Accounts Receivable Supervisor.This hands-on role involves supervising core Accounts Receivable tasks such as invoicing and payment allocations, managing customer billing queries, and enhancing ledger reconciliation.Ideal candidate

A leading global financial services firm is seeking a Product Delivery Director in Greater London.In this pivotal role, you will effectively manage the product delivery journey across various functions, ensuring efficiency and compliance with regulations.The ideal candidate has deep knowledge in Sec

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

A well-established organization in the United Kingdom is looking for a Finance Assistant to support various finance functions, including accounts payable, credit control, and reconciliations.

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

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 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

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

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

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.