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Axon Moore are partnering with a dynamic, multi-entity organisation to appoint an Interim Group Reporting Lead. This is a high-impact, highly visible role sitting at the heart of the group finance function, reporting directly to the Group Finance Director / CFO.\n\nThis is a broad and technically demanding position where you will take full ownership of the group reporting process across multiple subsidiaries — from end-to-end consolidations and intercompany reconciliations through to compliance, technical accounting, and board-level reporting.\n\nThis role would suit a fully qualified accountant (ACA, ACCA, CIMA or equivalent) with proven group reporting experience who thrives in a fast-paced, complex environment. You'll be technically strong, commercially minded, and able to hit the ground running from day one.\n\nKey responsibilities will include:\n\nLeading the group consolidation and close process across all subsidiaries\nManaging intercompany reconciliations\nEnsuring compliance with accounting standards and regulatory requirements\nLiaising with external auditors and coordinating the year-end audit\nProducing board-level reporting packs with clear financial commentary\nSupporting subsidiary finance teams with technical accounting queries\nWhat we're looking for:\n\nFully qualified accountant with strong group reporting credentials\nHands-on experience of multi-entity consolidations\nStrong communicator, confident engaging at senior stakeholder level\nAvailable at short notice and able to commit to an interim engagement\nFor more information on this exciting opportunity please contact me on (phone number removed) or (url removed)\n\nINDFIN

Financial Accountant\n\nBradford \n £39k-£43k\n\nPermanent\n\nHybrid\n\nSellick Partnership are currently recruiting for a Financial Accountant to join a forward-thinking public sector organisation. This is a fantastic chance to develop your career within the public sector, working across a broad range of financial accounting activities while supporting the delivery of high-quality services to the community.\n\nAs a Financial Accountant, you will play a key role in supporting with the financial reporting, controls and year-end processes.\n\nKey responsibilities will include:\n\nSupporting the preparation of the annual Statement of Accounts and year-end close\nProducing financial reports, reconciliations and balance sheet analysis\nAssisting with budget monitoring, forecasting and financial planning\nSupporting external audit processes and ensuring strong audit trails\nMaintaining and reconciling general ledger and control accounts\nContributing to the Council's statutory reporting and financial governance\nWorking closely with stakeholders across the organisation to provide financial adviceQualifications & Skills;\n\nIdeally part-qualified (ACCA / CIMA / CIPFA or equivalent)\nHave experience in financial accounting or reporting\nDemonstrate strong attention to detail and analytical skills\nBe confident communicating with non-finance stakeholders\nBe motivated to develop within a public sector finance environmentWhat's on Offer;\n\nFlexible / hybrid working arrangements\nExcellent Pension Scheme\nFull study support (where applicable)\nGenerous annual leave entitlement\nOpportunity to work in a high-impact, community-focused organisation\nClear career progression within a large finance function \n\nSellick Partnership is proud to be an inclusive and accessible recruitment business and we support applications from candidates of all backgrounds and circumstances. Please note, our advertisements use years' experience, hourly rates, and salary levels purely as a guide and we assess applications based on the experience and skills evidenced on the CV. For information on how your personal details may be used by Sellick Partnership, please review our data processing notice on our website

Job Reference: NLD- Salary: £39,291 raising to £40,962 after probationEmployment Type: Fixed Term Please note: This is a maternity cover fixed term contract Do you enjoy working with numbers and want to build your accounting career in a role that really makes a difference? We’re looking for a detail-focused and motivated Assistant Service Charge Accountant to join our Finance team at PA Housing. This is a great opportunity to develop your skills while playing a key role in ensuring our service charges are accurate, transparent, and fair for residents. You’ll work closely with our Service Charge Accountant and wider teams to support the full service charge cycle from budgets to year-end statements helping us deliver high-quality financial information and excellent customer service. This isn’t just about accounting it’s about making sure residents understand what they’re paying for and ensuring we deliver value for money. What’s in it for you. In addition to the salary, we offer a number of benefits, including: • High street discount schemes, • Health cash plans, • 26 days’ annual leave, increasing to 29 after three years, with the opportunity to buy more, • Flexible bank holidays take them when it suits you, • Car leasing scheme, • Hybrid working offering you the flexibility to thrive in your role. You'll have the opportunity to blend the best of both worlds, spending approximately two to three days per week in the office once settled in the role. This is flexible and depends on meeting cycles and board activity. We also offer an optional nine-day fortnight scheme, allowing you to compress your hours if it suits the role. What you’ll be doing • Support the preparation of service charge budgets and year-end statements, • Assist with monthly accounting processes including journals, accruals, prepayments, and reconciliations, • Review and analyse service charge costs, investigating variances and providing clear commentary, • Work with budget holders and internal teams to ensure costs are accurately recorded and allocated, • Produce financial data and analysis to support decision-making, • Help deliver the full service charge cycle, ensuring deadlines are met, • Support the production and review of scheme-level budgets and statements, • Liaise with auditors and support audit requirements, • Maintain and improve data accuracy within service charge systems (including Bluebox), • Respond to internal and external queries, providing clear and helpful information, • Identify opportunities to improve processes and drive efficiencies What we’re looking for We’d love to hear from you if you: • Are part-qualified (ACA, ACCA, or CIMA) or working towards a qualification, • Have experience in a finance or accounting role (service charges experience is a bonus), • Are confident working with financial data and large datasets, • Have strong Excel skills and enjoy analysing information, • Can manage your time effectively and meet tight deadlines, • Are a great communicator who can explain financial information clearly, • Enjoy working both independently and as part of a team, • Have a proactive, “can-do” attitude and a focus on continuous improvement, • Are interested in developing your knowledge of service charge accounting and housing finance If specific qualifications are required, please upload them with your application to demonstrate your eligibility. At PA Housing, we believe in respect, integrity, and accountability. Our work is about people not just properties and we’re always looking for ways to do better. If that sounds like your kind of place, we’d love to hear from you. AGENCIES: We know where you are if we need your support so please do not contact us. To apply for this role please click on the apply button or for any enquiries please email - We reserve the right to close this job advert early if we receive a sufficient number of applications. Therefore, we advise you to apply promptly to ensure your application can be considered.

Management Accountant – Automotive Industry Location: Bradford | Full-Time | Permanent We are seeking an experienced Management Accountant with a background in the automotive/motor trade industry to join our team in Bradford. Responsibilities • Prepare management accounts and financial reports, • Experience of reconciliations, • Adept at the production of Composite reports, • Reconcile accounts and support year-end processes, • Work closely with management to improve business performanceRequirements, • Previous automotive accounting experience essential, • Strong management accounting knowledge, • Experience with Kerridge / Pinnacle, • Qualified by experience What We Offer, • Competitive salary up to £40k, • Company Car, • On-site parking, • 33 days annual leave inc bank holidays, • Life Assurance, • Retail discounts

We are pleased to be working with an excellent growing business located in Bradford who are looking for a part qualified or full qualified management accountant to join them on a full time permanent basis. This role would suit someone studying their CIMA/ACCA/ACA - ideally someone with manufacturing or construction experience. You will be joining a medium sized finance team, reporting into the financial controller within the business. Duties will include: • Prepare and post month-end journals (accruals, prepayments, depreciation), • Assist with the production of monthly management accounts, • Reconcile general ledger accounts and investigate discrepancies, • Maintain supporting schedules for balance sheet accounts, • Ensure month-end close is completed accurately and on time, • Oversee and support accounts payable and receivable processes, • Review purchase and sales ledger transactions for accuracy, • Monitor aged debtors and creditors, following up on outstanding balances, • Process inter company transactions and reconciliations, • Ensure correct coding of income and expenditure, • Perform regular bank reconciliations, • Monitor cash flow and report on variances, • Assist with cash forecasting based on transactional data, • Prepare and submit VAT returns, • Ensure compliance with HMRC regulations and internal policies, • Maintain accurate financia...

We have an exciting opportunity for a Payroll and Bookkeeping Assistant to join a growing, modern firm of Accountants based in Cleckheaton. As a Payroll and Bookkeeping Assistant, you will be responsible for: • Process sales and purchase invoices, receipts, and payments, • Perform bank reconciliations, • Prepare and submit VAT returns, • Assist in the end-to-end processing of weekly, fortnightly, and monthly payrolls for a portfolio of clients, • Input, check, and reconcile payroll data including salaries, bonuses, overtime, and deductions, • Ensure compliance with UK payroll legislation, including PAYE, National Insurance, and statutory payments (SSP, SMP, SPP), • Support the administration of workplace pensions, including auto-enrolment, employee assessments, and re-enrolment duties, • Process starters and leavers, including issuing P45s and ensuring accurate records, • Assist with year-end procedures, including P60s and P11Ds, • Liaise with HMRC regarding payroll queries and submissions (RTI – FPS/EPS) To qualify or this Payroll and Bookkeeping Assistant position, ideally you will meet the following:, • Minimum 1-2+ years’ bookkeeping and payroll experience, having worked at an accountancy firm., • Proficiency in accounting software, including Sage, QuickBooks, and Xero would be beneficial.What’s on offer?, • Rewards platform that offers vouchers a...

Are you passionate about building a career in accounting? Ready to take the first step toward becoming a fully qualified Accountant? We're offering an exciting opportunity to join our structured Training Programme, where you'll work towards a recognised professional accounting qualification while gaining valuable, hands-on experience in a supportive environment. As part of the programme, you'll receive a comprehensive training package and exposure to real-world business scenarios in one of the following areas: • Financial Accounting Here is an overview of each programme: Trainee Financial Accountant • Support accurate financial reporting and compliance by assisting with monthly reports, reconciliations, and statutory accounts preparation., • Maintain core accounting records through general ledger management, journal postings, and balance sheet reconciliations., • Ensure regulatory and tax compliance by helping prepare VAT, corporation tax returns, and other submissions., • Contribute to process improvements and finance projects while providing administrative and analytical support to the wider team.<...

Blue Arrow- Blackpool is seeking an experienced Senior Finance Assistant to join a growing business in the fast-paced digital advertising industry.

Experienced in Legal Cashiering? Our client is looking for an experienced Legal Cashier to join their busy accounts team.This is perfect opportunity for someone looking to progress their career.Manage bank reconciliations, receipts, payments, and client/office account transactions.Process cheques, C

As the Accounts Receivable Officer, you will be required to work to month end deadlines including but not limited to completing daily, weekly, and monthly tasks to ensure that bank reconciliations, cash postings, and cashflow reporting are completed accurately.You will prepare consolidated invoices

A fantastic opportunity has arisen for a Nordic language-speaking Assistant Accountant to join a growing finance function, offering clear progression and support towards professional qualifications (CIMA/ACCA). Working closely with the Financial Controller and wider Controllership team, you will be responsible for supporting period-end close processes, maintaining balance sheet integrity, and gaining exposure to key technical areas including GRNI, Fixed Assets, VAT and Leases. Key Responsibilities: Perform monthly balance sheet reconciliations Support month-end close activities and ensure timely reporting Process journal entries accurately and efficiently Contribute to internal controls and compliance (e.g., SOX) Assist in technical accounting areas (e.g., VAT, Fixed Assets, Leases) Carry out other ad-hoc tasks and finance projects as required What Were Looking For: Fluency in a Nordic language (Swedish, Norwegian, Finnish or Danish) Either studying or looking to start a professional accounting qualification (CIMA/ACCA) Strong organisational skills and a proactive, enthusiastic approach Able to work independently and as part of a collaborative team Experience with SAP (preferred but not essential) This is an ideal opportunity for someone looking to develop a long-term career in finance within a supportive and dynamic environment. You'll gain hands-on experience across a wide range of financial activities and receive full study support to become a fully qualified accountant. TPBN1_UKTJ

Accounts and Office Manager Location: Pudsey area Salary: £32,000 £38,000 (depending on experience) Holiday: 25 days (including 3 days to be taken between Christmas & New Year) + Bank Holidays Working Hours: 28 hours per week Free onsite parking Pension scheme We are supporting a small, owner-managed business seeking an organised and proactive Accounts and Office Manager to support the smooth day-to-day running of the company. This is a varied, hands-on role covering office administration, accounts support, payroll liaison and compliance administration , working closely with the Directors. Key Responsibilities Sales and purchase ledger administration using Sage Raising invoices, purchase orders and delivery documentation Bank reconciliations, VAT returns and general finance support Liaising with external accountants and payroll providers Maintaining staff records and payroll administration Managing compliance documentation and accreditations (e.g. CHAS, ISO, SSIP) General office management and administrative support Identifying opportunities to improve and streamline processes About You Previous experience in an accounts, finance or office management role Confident using Sage and Microsoft Excel Strong organisational skills with excellent attention to detail Comfortable managing a varied workload independently Reliable, professional and happy working in a small team Desirable: Experience in a small business environment and compliance or accreditation support. This role would suit someone who enjoys variety, takes ownership, and wants to play a key role in helping a growing business run efficiently. TPBN1_UKTJ

Accounts Assistant / Administrator Our Client Accounts Assistant required for our client, they are a reputable and growing mechanical contractor based in the Gildersome area. They are currently enjoying a successful period of expansion and are looking to add an Accounts Assistant to support the wider team. Accounts Assistant Responsibilities The Accounts Assistant will be tasked with; - Chasing outstanding invoices and managing credit control on a day-to-day basis - Raising and sending customer invoices in a timely and accurate manner - Managing day to day accounts activity using Xero accounting software - Processing purchase invoices and reconciling supplier statements - Handling incoming finance queries from customers and suppliers - Assisting with bank reconciliations and month-end processes - Supporting the wider team with general accounts administration duties - Assisting the Managing Director with various tasks Accounts Assistant Requirements - Based within a commutable distance of Gildersome - Previous experience in an Accounts Assistant, Finance Assistant or similar role - Experience using Xero accounting software - Good understanding of invoicing and credit control processes - Strong attention to detail and organisational skills - AAT Level 2 Certificate in Accounting (Advantageous) - Confident communicator, both written and verbal - Proficient with Microsoft Excel and general IT systems Accounts Assistant Remuneration - Salary £25,400 - £32,000 - 23 Days Holiday + BH - Sick pay - Pension scheme - Training and development opportunities - Supportive team environment - Full package to be discussed at interview

Fin Search are recruiting an Assistant Accountant on a permanent basis for a well performing, growing business based in Bingley. This is an excellent opportunity for a well rounded assistant accountant or accounts assistant looking for a varied and fast paced role in a growing organisation. Reporting in to a brilliant CIMA qualified Financial Controller, this role will assist with the timely and accurate production of the monthly management accounts pack and KPI reporting. Duties will include, however are not limited to, balance sheet reconciliations, posting accruals and prepayments, fixed asset register maintenance and depreciation calculations, stock journals, VAT returns, sales analysis and MI reporting. The successful candidate will: • Have worked in a relevant assistant accountant or accounts assistant role previously, • Have strong Excel skills, • Have excellent attention to detail, • Have strong verbal and written communication skills £35,000 - £45,000 + study support (if desired) + 25 days annual leave (plus bank holidays) + birthday day off + pension scheme + free on site parking

Perfect role for a newly qualified practice or industry trained accountant Fast paced role in the telecommunications and renewables industry About Our Client Highly successful listed telecommunications company with global reach. Constant investment in start ups and joint ventures as well as exciting new renewables projects. Job Description Month end accounting for central company and/or group companies Balance sheet reconciliations Posting journals Ad-hoc project work due to sales, purchases, acquisitions, joint ventures, migration of finance systems Taking part in transition of centralised finance systems to other parts of the company either domestically or internationally The Successful Applicant Qualified: ACA / ACCA / CIMA Stat account prep experience / audit experience or management accounts experience - Strong communicator - be willing and able to key stakeholders internally and externally when required Team work: Be able to work collaboratively and be willing and pro-active enough to adapt to new teams when the opportunity arises Be a developer and maintainer of relationships across the business and with external stakeholders What's on Offer Matched pension up to 10% Health-care Dental care Annual leave purchase scheme Travel insurance Personal accident insurance Income protection Life insurance Priority at major event venues We are happy to provide application and/or accessibility support, please contact your Marks Sattin or Grafton consultant directly to discuss your needs. We're committed to protecting the privacy of all our candidates and clients, please visit TPBN1_UKTJ