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This privately owned company supplies innovative products to customers across a range of sectors. As an industry leader their success is built on investment in R&D, looking after their employees and keeping their values of enthusiasm and integrity at the heart of the business. Led by an experienced senior management team who have achieved consistent year on year growth, they are currently looking to recruit an Interim Financial Controller to cover maternity leave for a period of circa 12-15 months. This process has been carefully planned in advance and ideally they are looking for someone who can start relatively quickly, initially to provide support and stability to the transactional team as they work towards a new ERP implementation, then shadowing the Financial Controller prior to maternity leave commencing August onwards. This role would suit an experienced accountant comfortable joining a business going through a period of change and willing to work closely with a finance team ensuring all bank reconciliations, sales invoicing, purchase ledger, payment runs etc are handled correctly and supporting month end procedures, before transitioning to provide full cover for the Financial Controller. Reporting to the Directors you will carry responsibility for all the day to day accounting needs of the business, supervising a small team your main duties as Financial Controller will be: • Managing internal controls and financial processes., • Inventory control, updating costs, stock counts, valuations etc., • Cashflow forecasting and managing working capital, • Preparing annual budget and departmental forecasts, • Monthly preparation of management accounts, • Supporting CAPEX processes and investment appraisals, • Ongoing control of costs and overheads, • Sales and profitability analysis, • Monthly VAT returns, PAYE and HMR liaison, • Preparing the year end accounts and audit files Level of knowledge and experience: • Previous experience of a financial management or senior management accountant / financial controller level role, • CIMA / ACCA or ACA qualified although strong QBE applicants will also be considered., • Technically proficient with MS Office products, particularly Excel, • Ideally experienced with ERP systems, implantation / upgrades, • Previous experience of working in the manufacturing and supply sector would be ideal The ideal candidate profile would be an enthusiastic, positive and driven individual able to collaborate with team members whilst also having the willingness to take ownership of issues and provide solutions. The business has a happy and settled workforce, so this is a rare opportunity to join an established company with a family feel where employees are well looked after. The role will be office based but as this is a fixed term contract they can accomodate some hybrid working, although applications will only be considered from candidates living within a reasonable commuting distance to Blackpool.

Reconciliations Operations Officer Blackpool An established wealth management business is looking to hire an Operations Officer to join its Reconciliations team. This is a strong opportunity for someone with operations experience to step into a broad, hands-on role covering UK and international reconciliations. You will be joining a collaborative team responsible for ensuring the accuracy and integrity of cash, stock, and custody positions, while playing a key role in resolving breaks and improving processes The Role • ePerform daily reconciliation of cash and stock accounts across UK and international entitie, • sReconcile safe custody assets and external bank account, • sInvestigate and resolve reconciliation discrepancies efficientl, • yWork closely with internal teams to reduce and clear outstanding item, • sEnsure all reconciliations meet internal controls and regulatory requirement, • sManage and reconcile stamp duty, including reclaim processe, • sContribute to process improvements within the reconciliations functio, • nSupport internal and external audit request, • sMaintain and update operational procedure Requirement • Minimum 2 years’ experience in wealth management or banking operation, • Strong reconciliations experience (cash, stock, custody preferred, • Understanding of UK regulatory environment; Crown Dependencies exposure is advantageou, • Experience with Avaloq or similar systems is beneficia, • SWIFT knowledge is a plu

We are Delighted to be recruiting for an Accounts Assistant to join our clients really exciting company based in South shore Blackpool. This role is an easy commute for people travelling from Cleveleys, Bispham, Layton, Hambleton, Lytham and Wesham! Accounts Assistant Salary: £25,000- £26,000 Accounts Assistant Hours: 9am-5pm Monday- Friday Accounts Assistant Company benefits: • 20 days +bank Holidays, • Onsite Parking, • pension scheme Accounts Assistant roles and responsibilities: -Bank Reconciliations -Credit Control (telephone and email) -Data entry -Assisting with problem solving -Assisting with reports creation -Sales/purchase ledger -Reporting to team leader The ideal candidate will be: • A great team player, • Strong communicator, • IT competent -Forward thinking If this role is permanent, gap personnel is operating as the employment agency. If this job is a temporary role, gap personnel is operating as the employment business. Gap personnel is committed to the selection, recruitment and development of the best people, basing judgements solely on suitability for the job Whilst we endeavour to respond to all applications individually, due to high volumes, this is not always possible. Than...

The successful candidate will support the day-to-day running of general finance administration. Salary: £27,300 - £14.00PH !!20 hours a week !! Your main responsibilities in the Accounts Assistant position will include - • Posting and allocating customer payments, • Performing bank and account reconciliations, • Supporting the management of debtor accounts, • Assisting with sales ledger administration, • Raising invoices and credit notes, • Resolving finance and payment queries, • Supporting month-end finance processes, • Maintaining accurate financial records and documentation, • Assisting the wider finance team with ad hoc duties Key Requirements - • Previous experience in an Accounts Assistant, Finance Assistant or transactional finance role, • Good understanding of finance processes, • Experience with reconciliations and/or cash posting, • Strong attention to detail and organisational skills, • Confident communication skills, • Good Excel and finance systems knowledge, • Positive and team-focused approach This is an excellent opportunity to join an established business For further information on the Accounts Assistant position, please apply now. Blue Arrow is proud to be a Disability Confident Employer and is committed to helping find great work opportunities for great people. AMRT1_UKTJ ...

The successful candidate will support the day-to-day running of general finance administration. Salary: £27,300 - £14.00PH !!20 hours a week !! Your main responsibilities in the Accounts Assistant position will include - • Posting and allocating customer payments, • Performing bank and account reconciliations, • Supporting the management of debtor accounts, • Assisting with sales ledger administration, • Raising invoices and credit notes, • Resolving finance and payment queries, • Supporting month-end finance processes, • Maintaining accurate financial records and documentation, • Assisting the wider finance team with ad hoc duties Key Requirements - • Previous experience in an Accounts Assistant, Finance Assistant or transactional finance role, • Good understanding of finance processes, • Experience with reconciliations and/or cash posting, • Strong attention to detail and organisational skills, • Confident communication skills, • Good Excel and finance systems knowledge, • Positive and team-focused approach This is an excellent opportunity to join an established business For further information on the Accounts Assistant position, please apply now. Blue Arrow is proud to be a Disability Confident Employer and is committed to helping find great work opportunities for great people

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Reporting into the Financial Controller responsibilities will includePreparing / posting accounting journals- Managing invoice process/payments <

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Have hands-on ownership of month-end close process and accounting reconciliations.

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