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Watkin Jones, a market-leading developer and manager of build-to-rent and purpose-built student accommodation, is seeking a talented and detail-driven Finance Professional to join our Group Finance team. This is an exciting opportunity to play a key role in the preparation, analysis and filing of financial information across a wide portfolio of entities within the Group for a period of 18 months. About the Role In this broad and hands-on role, you will take ownership of financial reporting for multiple Special Purpose Vehicles (SPVs) and support key Group-level processes. You will work closely with colleagues across Finance, Audit, Tax and wider business teams, ensuring accurate reporting, strong financial controls and compliance with statutory requirements. Key Responsibilities SPV Financial Ownership • Full responsibility for monthly SPV financials, including journal posting, cost reviews and Group reporting., • Support the production of the Group Annual Report and Accounts., • Prepare and file the Group VAT return, as well as VAT submissions for SPVs outside the VAT Group., • Manage monthly bank reconciliations and maintain oversight of CHAPs payment controls., • Prepare and code payments in line with Group policies., • Prepare balance sheet reconciliations across the Group., • Act as a key point of contact for external auditors and tax advisors., • Support ad-hoc projects for the Group Financial Controller. We are looking for someone who is highly organised, detail-focused and equipped with strong technical accounting skills. You will be confident working across multiple entities, managing competing priorities and meeting tight deadlines. You should be comfortable engaging with a range of internal and external stakeholders, proactive in your approach, and eager to learn and develop within a dynamic finance team. What We Offer: At Watkin Jones, we believe in investing in our people. Here’s what we offer: Rewards: Discretionary annual bonus, cash paid health plan, life insurance, and more. Professional Growth: A pivotal role within a forward-thinking organisation and the opportunity to work on diverse and exciting projects. Work-Life Balance: 25 days of annual leave (increasing with tenure), agile approach to work and discounted gym memberships. Benefits: Exclusive shopping discounts, and a contributory pension scheme. About Us: Watkin Jones was established in 1791 and has been building homes since 1927. More recently, we listed on the AIM market in 2016 with a market cap of £255m (current market cap c. £550m). In FY2020 we generated gross revenue of £354m and a Gross Profit of £75.9m. Our position in the market is based on a ‘capital light’ model, where we typically work with institutional forward funders. Watkin Jones’ success to date has been based on our emphasis on building relationships of trust, our customer focus and our forward-thinking structure. Our intention is to create the future of living, which to us means high quality rental homes, community focus and sustainably driven development. Apply Now: If you have a passion for delivering high-quality developments and the skills to navigate complex projects from planning through completion, we want to hear from you!

Accountable Recruitment are delighted to be partnered with a large manufacturing company based in Ellesmere Port to recruit an experienced Cost Accountant. Reporting to the Finance Director you will be responsible for analysing and controlling costs to maximise profits and drive efficiencies across the business. Responsibilities Include: • Costing of new products, ensuring accurate standard costs and BOMs., • Deliver quarterly standard cost updates with clear communication to senior management., • Perform weekly process order settlements, variance calculations, and provide actionable insights., • Lead month-end close for production and inventory, including actual costing., • Prepare monthly balance sheet reconciliations (GRNI, stock in transit, inventory)., • Analyse and report manufacturing variances (PPV, freight, storage), identifying and resolving cost issues., • Lead variance review meetings with senior management., • Produce monthly plant financials, comparing actuals vs forecasts and highlighting key risks/opportunities., • Partner with Product Management on new product development and customer tenders., • Support annual budgeting, including overhead absorption rate calculations., • Support external audit requirements., • CIMA, ACCA, AC qualfied or QBE., • Proven Costing experience in a manufacturing environment., • Excellent Outlook, Excel skills and use of ERP system., • Bonus scheme., • 25 days holiday., • 20% wfh after qualifying period (dependent on business needs)., • Death in service, • Enhanced pension after qualifying period.

An exciting opportunity has risen for a Cost Engineer to cover maternity leave based in Warrington on a hybrid basis (2 days a week) with part time and flexible working options available. Interested in this role You can find all the relevant information in the description below. This is a 12-month contract role inside IR35 at £55ph (umbrella). *Only apply if you are a British Citizen and passport holder and not have worked outside the UK during the past 5 years. * You will require BPSS clearance for this role. ROLE RESPONSIBILITIES: We're looking for a cost engineer who bring a positive, proactive, can do attitude to their work. You'll thrive here if you enjoy solving problems, taking ownership and helping project teams make informed decisions. Strong Excel skills, confident communication, and the ability to build effective relationships with stakeholders at all levels are essential. If you're someone who likes to get into the detail, spot issues early and create clarity from complexity, you'll fit right in. You will support Project Managers in delivering projects on time and within budget through rigorous attention to detail and the application of Amentum's project controls processes and best practice techniques. Core Project Controls: Applying project controls processes and systems Project set up, close out and reconciliations Ensuring accurate cost allocation Cost forecasting and financial analysis Monitoring revenue and gross margin Ensuring corporate systems accurately reflect project status Monitoring aged debt and supporting recovery Preparing client specific monthly reports Producing internal reporting for Operational Project Reviews Contributing to and/or xrnqpay attending monthly project meetings Supporting bids and proposals Supporting Project/Programme Managers with: Earned value analysis Risk and opportunity management Programme and resource monitoring Preparing change control and early warning notices Maintaining quality documentation Monitoring key performance indicators ESSENTIAL: A positive, proactive can-do attitude, with the confidence to take ownership and solve problems High confidence using Excel - including formulas, lookups, pivot tables, data validation

Accountable Recruitment are delighted to be partnered with a market leading business in Wrexham to recruit a Management Accountant. You will lead a small and capable accounts team responsible for delivering all core financial processes across the business. Responsibilities: All candidates should make sure to read the following job description and information carefully before applying. • Supervise the upkeep of purchase, sales, and nominal ledgers., • Lead the month-end close cycle, including preparation of journals, reconciliations, accruals, prepayments, and necessary adjustments, • Deliver monthly management accounts and annual statutory accounts, with clear analysis and insights., • Develop, track, and report on budgets and forecasts to aid strategic planning and decision-making., • Oversee cash flow management, ensuring accurate forecasting and sufficient liquidity for operational requirements., • Manage payroll and pension processes, maintaining compliance with HMRC and relevant legislation, • Maintain and reconcile the fixed asset register, as well as profit and loss and balance sheet reports., • Administer online banking, including the preparation and authorization of payments, • Coordinate with external accountants, auditors, and financial stakeholders to ensure accurate and compliant reporting., • Provide weekly financial metrics and commentary to enhance leadership visibility and performance monitoring., • Perform financial analysis and contribute to ad hoc projects supporting broader strategic goals., • Prepare and submit statutory filings, including VAT and corporation tax returns., • Submit annual accounts and statutory documents to Companies House., • Oversee insurance renewals and utility agreements to ensure cost-effectiveness and compliance. xrnqpay Skills Required: • Qualified accountant (ACCA, CIMA or equivalent) with at least 3 years Management Accountant experience., • Strong technical accounting and analytical skills, • Detail-orientated and highly organised, with an ability to manage multiple priorities, • Effective communicator, able to collaborate across departments and with external partners, • Calm under pressure and capable of delivering to tight deadlines, • Commercially aware, with a proactive and problem-solving mindset, • 25 days holiday increasing with service, • Health care, • Life assurance, • Pension, • Hybrid and flexible working

Edinburgh (EH1) • Contract Location:Edinburgh (site-based) The full job description covers all associated skills, previous experience, and any qualifications that applicants are expected to have. Duration:Minimum 2 years Reporting to:Regional Commercial Manager Role Overview We are seeking an experiencedSenior or Managing Quantity Surveyorto support the commercial delivery of a majorenergy infrastructure projectin Edinburgh. This role will focus on ensuring robustcommercial management, contract compliance, and financial controlacross the project lifecycle. The project is administered underFIDIC terms and conditions, making prior FIDIC experience essential. Key Responsibilities • Lead thecommercial managementof a large-scale energy project, • Administer and manageFIDIC contracts, ensuring compliance and risk mitigation, • Managesubcontractor procurement, including tendering and contract preparation, • Overseesubcontractor valuations, payments, and final accounts, • Prepare and maintainproject budgets, forecasts, and cost/value reconciliations, • Deliver accuratecost reporting and financial projections, • Work closely withProject and Site Managersto optimise commercial performance, • Identify and managecommercial risks and opportunities, • Proven experience atSenior or Managing Quantity Surveyor level, • Strong working knowledge ofFIDIC contracts(essential), • Demonstrable experience within theenergy sector, ideally including:, • High Voltage (HV) works, • Substation projects, • Minimum5+ years post-qualification experiencein construction, civil engineering, or electrical infrastructure, • Degree qualified inQuantity Surveyingor similar, • Strongcommercial acumen and contract management skills, • Excellentcommunication, negotiation, and stakeholder managementabilities, • Chartered status (e.g.RICS) This is a fantastic opportunity to join along-term (minimum 2-year) flagship energy projectwith strong pipeline continuity and career progression potential.

Quantity Surveyor (Construction / Refurbishment) Ensure you read the information regarding this opportunity thoroughly before making an application. £65,000 - £70,000 + Car Allowance + 30 Days Plus Increasing Holidays + Monday to Friday + Tailored Training Edinburgh, Scotland Are you a Quantity Surveyor from a Construction/Refurbishment background or similar, looking to play a crucial role for a well-established large scale construction firm who work across Scotland and the UK? On offer is the opportunity to join a hugely successful yet growing company who operate across multiple sectors with the main aspects being in construction, energy, defence, public sector, automotive and aviation. As this company are a part of a wider group, opportunities are always available across the business. This varied role will see you responsible for and trained to work on multiple projects at once, producing bills of quantities, tender specifications, cost/value reconciliations as well as liaise across the business with Directors and General Managers. This role would suit a Quantity Surveyor from Refurbishment / Construction background or similar looking to work for a growing company who will allow you to work across multiple sectors widening your skillset through guidance and training where required. The Role • Assist with procurement, payments and invoice accuracy, • Coordinate multiple projects, • Focused on construction and refurbishment, • Quantity Surveyor or similar QS, Quantity Surveyor, Surveyor, Estimator, Cost Planning, Tendering, Construction, Engineering, Surveys, Quantity, Construction, Refurbishment, Scotland, Edinburgh, Glasgow If you are interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job is not quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. Ernest Gordon Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. xrnqpay By applying for this job, you accept the T&C's, Privacy Policy and Disclaimers which can be found at our website.

We are working with a growing hospitality business looking to appoint an experienced Finance Manager to join their finance team. This is a key role supporting financial operations, commercial performance and ongoing growth. This role would suit a AAT Qualified, ACCA/CIMA part qualified or QBE Accountant looking for a hands on role with an opportunity to add value and regularly support senior leadership with the commercial management of the business. Salary/Benefits: £40-45,000 Flexible working available Enhanced Pension 25 days holiday Excellent benefits Job Duties: Lead production of financial and management reporting, ensuring accuracy and timeliness. Manage budgeting, forecasting and P&L reviews, providing insight to support decision-making. Oversee financial controls, audit preparation and compliance requirements. Handle stock control, purchasing processes and cost-efficiency measures. Produce weekly, monthly and quarterly financial forecasts and reconciliations. Strengthen systems, reporting frameworks and process improvements. Oversee expenditure controls, purchase orders and credit facilities. Support intercompany financial processes and income flows. Partner with internal teams to provide financial guidance across the business Ideal Experience: Strong finance leadership experience within hospitality, hotels or multi-site operations. Technical expertise in budgeting, forecasting, financial control and balance sheet management. Ability to present insights clearly to non-finance stakeholders. Highly organised, detail-driven and comfortable managing deadlines. Strong relationship-building skills across departments. Proactive mindset with a drive for process improvement and strong controls. Professional, accountable and capable of supporting and developing team members. TPBN1_UKTJ

Accountable Recruitment are delighted to be partnering with a growing manufacturing company based in Deeside to recruit a Regional Finance Manager. Reporting to the Finance Director you will be responsible for; monthly management accounts, year-end statutory accounts and managing a small team, as well as process improvement and other projects. Duties & Responsibilities: Budget and forecasting - provide analytical advice in the preparation of budgets to support operations and site objectives. Assist in the rollout of new systems and automation processes, contributing to process standardisation and digital acceleration. Prepare periodic analyses and reports with attention to completeness, accuracy, and timeliness, ensuring compliance with statutory obligations. Performs monthly reconciliations and ensure balance sheet integrity, quality, and risk mitigation. Lead month-end and year-end close processes, delivering timely and accurate reporting. Ensures accounting entries comply with group policies and IFRS/ UK GAAP, monitor accruals and provisions, investigate discrepancies, and resolves issues. Manage audit preparation and act as the primary contact for internal and external auditors. Ensure compliance with local tax laws, VAT or GST requirements, and statutory deadlines. Oversee the Credit Control function. Skills required: CIMA, ACCA or ACA qualified. Experienced in year year-end statutory accounts and monthly management accounting Strong systems skills including ERP and Excel High level of attention to detail Competitive Salary and benefits package including: Flexible and hybrid working. 25 days holiday increasing with service. Health care and death in service plans. Pension Free parking on site. TPBN1_UKTJ

Finance Manager • Ellesmere Port, Wirral, • £35,000 – £45,000, • Monday–Friday, 37.5 hours per week, • Progression to Financial Controller Why join this business? This is a fantastic opportunity to join a growing and well-established SME with an excellent reputation in its sector. The company offers a forward-thinking, supportive culture where your ideas are valued, and you’ll have the autonomy to make a real impact. With ambitious plans to double in size over the next 12 months and beyond, the business is entering an exciting phase of growth. You’ll work closely with an innovative Managing Director and a supportive senior leadership team, playing a key role in shaping the financial future of the company. The role Reporting directly to the Managing Director, this is a hands-on and commercially focused Finance Manager position with real scope to grow. You will take ownership of the finance function in a standalone capacity, providing both financial control and strategic insight to support business decisions. Key responsibilities include: • Preparation of management accounts, • Ownership of cashflow forecasting and budgeting, • Full responsibility for P&L and balance sheet, • Managing accounts to trial balance, • Producing month-end accounts, • Handling VAT returns, • Daily bank reconciliations, • Supporting wider business functions with financial insight and problem-solving This is a highly visible role offering regular interaction with the board and the opportunity to evolve into a Financial Controller position as the business grows. About you • Strong experience in bookkeeping to trial balance, • Proven ability to manage P&L and balance sheet, • Experience producing management accounts, budgets and cashflow forecasts, • Comfortable working in a standalone role with autonomy, • Knowledge of Xero About Beam Recruit Beam Recruit is a specialist Accountancy & Finance consultancy based in Liverpool, supporting businesses across the North West. A note from us Due to the high volume of applications, we may not be able to provide individual feedback. If your application is successful, we will be in touch within 5 working days

Payroll & Finance Exec - Job Description Location: Chester Salary: Up to £13.50 per hour Hours: Monday-Thursday, 9:00am-5:30pm Some later working may be required on Wednesdays/Thursdays - time will be given back. Overview We are looking for a proactive and highly accurate Payroll & Finance Executive to join our client's team. This role is ideal for someone who thrives in a fast‑paced environment, enjoys working with numbers, and can handle a range of payroll and finance administration tasks with confidence and efficiency. This position offers hybrid working once fully trained, with a minimum of 2 days per week in the office. Key Responsibilities Payroll & Reporting Raise invoices accurately and in a timely manner Prepare hours using Excel Import payroll data and key payroll information into internal systems Resolve payroll queries and provide clear communication to stakeholders Liaise with external agencies as required Extract payroll system reports and perform balancing checks Complete payroll reconciliations Support HMRC reporting, administration, and reconciliation Produce Excel reports for various internal departmentsFinance Administration Update purchase ledger information Complete debtor ledger reconciliations Update QuickBooks with payments Complete bank reconciliations within QuickBooks Assist with administration for VAT return preparation Provide general ad‑hoc administrative support as neededSkills & Experience Required Strong ability to work with speed and accuracy Reliable and self‑motivated, with a proactive approach Comfortable in a busy, fast‑paced environment, working to tight deadlines A strong team player with good communication skills Advanced Excel knowledge, including formulas and formatting Knowledge of QuickBooks (desirable but not essential) Payroll or umbrella payroll knowledge (desirable but not essential)Working Pattern 4‑day week, Monday to Thursday Standard hours: 9:00am - 5:30pm Potential later hours mid‑week; time off in lieu provided Hybrid working once trained: minimum 2 office days per week, remainder from homeAdecco 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. By 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

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 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

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

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.

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

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

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

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.

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

Performing meticulous reconciliations of customer bank accounts to ensure absolute fund integrity and enforce regulatory compliance. Investigating, identifying root causes, and rapidly resolving any discrepancies or errors within reconciliations and payment processing. Your accuracy in reconciliatio

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

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

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

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

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

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

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

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

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

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

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

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

Group Executive Reconciliations Director. Group Executive Reconciliations Director.

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.

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

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

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

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

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 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.

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

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

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