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Assistant Quantity Surveyor Location: Reading, Berkshire Business Unit: Infrastructure Contract Type: FTE About J Coffey J Coffey is a leading construction contractor with a strong reputation for delivering complex infrastructure and building projects across the UK. With a commitment to quality, safety, and innovation, we partner with public and private clients to bring vital infrastructure to life - especially in the UK water sector, where resilience, compliance, and sustainability are key. Role Overview The Assistant Quantity Surveyor will support the project’s commercial lead in managing subcontractor accounts, cost reporting, change management, procurement, and commercial administration. The role is ideally suited to someone seeking progression within a structured commercial team on a major long-term infrastructure programme. Key Responsibilities • Assist in managing the commercial aspects of subcontract packages, including payments, variations, and final accounts., • Support in preparing and reviewing subcontractor valuations and ensuring accurate measurement of works., • Maintain cost trackers, budget forecasts, and cashflow information., • Assist with capturing, valuing, and administering early warnings, compensation events, and change notifications in line with NEC contract processes., • Support risk identification, cost impacts, and mitigation reporting., • Support procurement activities including preparing enquiry documentation, comparison of subcontractor quotes, and drafting subcontract orders., • Maintain procurement logs and help ensure timely placement of orders., • Carry out on-site measurement, take-offs, and checks against drawings and specifications., • Assist with preparing interim valuations and supporting evidence for the commercial team and client., • Assist in preparing monthly cost/value reconciliations (CVRs), commercial dashboards, and progress reports., • Ensure all commercial documentation is recorded and maintained in accordance with project governance and audit standards., • Work closely with site engineers, planners, and project managers to ensure accurate progress reporting., • Liaise with subcontractors to support commercial compliance and resolve queries. Key Requirements • Degree or HNC/HND in Quantity Surveying, Commercial Management, or a related discipline (or working towards one), • 1–3 years’ experience in a commercial/quantity surveying role within construction or civil engineering (water/utilities experience beneficial but not essential), • Understanding of NEC contracts, • Ability to obtain and maintain relevant security clearance is essential, • Strong analytical, numerical, and problem-solving skills, • Good communication and interpersonal abilities with confidence working across multi-discipline teams, • Proficiency in Microsoft Office; experience with commercial systems is an advantage, • A proactive, organised, and collaborative approach to work, • Full UK driving licence (site travel required) What We Offer • Competitive salary and benefits package, • Career development and training pathways (including professional accreditation support), • Supportive and collaborative team culture, • Exposure to a high-profile, technically challenging infrastructure programme. If you have the above experience we would strongly encourage you to apply. Upon review a member of our dedicated recruitment team will be in touch to discuss your application.

Sheridan Maine is currently recruiting for a Finance Manager to join a growing business in the Reading area. Working for a SME business and reporting to the Group Finance Director, the role will encompass all aspects of management accounting and will be responsible for the following tasks: • Prepare and distribute monthly management accounts, • Provide variance analysis and commentary, • Liaise with budget holders and prepare the annual budgets, • Run monthly budget review meetings, • Business partner with stakeholders providing key analysis and management information, • Ensure the timely month end close of financial activities such as journals, accruals and prepayments, balance sheet reconciliations, • Review and develop processes and systems, • Provide financial support with ongoing projects The successful candidate will have the following skills and experience: • Proven experience in an all round management accountant or similar role, • Strong analytical and IT skills, • Excellent interpersonal skills, • Experience of working with a range stakeholders, • Qualified Accountant (ACCA/ACA/CIMA) Due to location, own transport would be preferred. This is a newly created position that will be joining a dynamic and forward thinking business that boasts an incredible customer base and potential opportunity for career growth. You are required to be eligible to work in the UK full time without restriction. Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within five days please assume that on this occasion your application has not been successful.

Finance Manager £65,000 to £70,000 Reading | Office based with some hybrid | SME | Hands on | Varied and commercial We would be open to someone who is qualified and has worked in an SME. Or someone who is QBE (Qualified by experience) We need someone who can drive to an office near Reading. This is mainly office based, at least 4 days a week - so wanting coffee, human interaction and air-conditioning would be a benefit. This is a brilliant opportunity for someone who wants a fun, varied and genuinely hands on Finance Manager role in a growing SME. Ideal for someone who enjoys everything from solid accounting and controls through to commercial support, analysis, business partnering and FP&A. This is a sub £25m turn over division of a larger group. You get the best of both worlds, hands on a chance to make an impact, but also with the backup and support of a larger group! If you want a role where you can make an impact, improve processes, work closely with an FD and actually add value across the whole business, this will suit you perfectly. This role will involve directly supporting the local SLT. (MD, CEO, Ops Director etc) What you will be doing • Own the management accounts, reporting and month end timetable, • Produce accurate financial statements, P&L, balance sheet reconciliations and variance analysis, • Deliver weekly and monthly cashflow forecasts, • Lead budgeting and forecasting cycles, • Support commercial and operational teams with insight, cost analysis and business partnering, • Improve processes, controls and reporting across finance and operations, • Work closely with the FD on planning, decision support and ad hoc projects, • Ensure high quality data, accuracy and consistency across all reporting, • Help drive margin improvement and profit growth across the business What we are looking for • A capable, hands on finance professional with experience in an SME, • Management accounts background with strong commercial awareness, • Someone who enjoys variety, pace and getting stuck in, • Advanced Excel and strong analytical skills, • Able to communicate well with senior leaders, non finance teams and external partners, • A problem solver who enjoys improving processes and making things better, • ACCA or CIMA qualified, part qualified or qualified by experience, • Resilient, organised and comfortable juggling multiple tasks Why this role • You get full visibility across the whole business, • You work closely with a supportive FD, • You get variety across accounting, FP&A, operations and commercial finance, • You get to improve things, not just report on them, • You will genuinely grow and develop with the business If you want a Finance Manager role where you are trusted, involved and able to make a real difference, this is a great

BILLINGS CLERK / ACCOUNTS ASSISTANT My client is lookin for a Billings Clerk/Accounts Assistant to join their law firm The purpose of this role is to assist Fee Earners and the Accountant in time recording and billing and to provide administration support as required. • LAA billing., • Time Recording of Files - if required and checking time recording, • Process all LAA monthly billing , which includes Crime , Family and Prison Law, using the CMS system. Knowledge of LAA billing an advantage. Updating all the spreadsheets and reconciling, • Complete the Monthly Legal Aid Agency Submission and billed files spreadsheet, • Private Client Billing, • Create invoices / send to clients/ process payments., • Credit control for private client/ debtors. Monthly reconciliations, • Posting payments and receipts from the client bank account and reconciling, • Full knowledge of CMS system ( to be trained), • Setting up file openings, • Posting account charges, • Posting receipts, • Running reports and reconciling, • Petty cash, • Checking Monthly expenses for payroll, • First Aid Accounting ability. Excel experience Full compliance and understanding of accounts rules, HMRC, LAA regulations. Communicate clearly with any parties related to financial information.

At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. UK Independence Team – Risk Management – Independence Senior Associate Within the professional services environment, appropriate risk management is fundamental to the successful delivery of our client services and promotion and protection of our brand. Within EY, the UK Risk Management group (which covers audit independence/ethics, conflicts, anti-bribery, anti-money laundering, data protection, enterprise and business risk, and other risk and regulatory areas), is responsible for the promotion, protection and support of risk management within the business. The group aims to uphold our business standards, maintain and enhance the value of the brand, and ensure that the firm complies with the external/internal rules and regulations imposed on the firm in relation to the conduct of its business. The UK Independence Team forms part of the UK Risk Management Group which reports directly to senior leadership. The opportunity A vacancy exists for an Independence Senior Associate within the business relationship and hospitality, gifts & favours (HGF) area of the UK Independence team. Among other things, the business relationship sub function is responsible for reviewing proposed business relationships EY seeks to enter with 3rd parties e.g. procurement relationships, subcontracts, sponsorships, alliances etc in order to consider permissibility under applicable audit independence regulations, including those of the UK Financial Reporting Council (FRC) through their Ethical Standard 2024. The team also oversee the firm’s compliance with the very strict HGF requirements imposed by the FRC and other independence regulators with respect to EY audit clients. This is a permanent, full-time position based in London or Leeds. Your key responsibilities The role will be varied in nature, and whilst the primary focus will be HGF related, it will include the following responsibilities: • Analysis of proposed business relationships the UK firm intends to enter., • Provision of professional Independence advice to the business, • Supporting with the ongoing, periodic review and analysis of Independence detect controls in relation to both HGF and business relationships, • Supporting with the ongoing, detailed monthly review/reconciliations of HGF reports, including handling follow up protocols in order to resolve open matters, • Supporting Managers, Senior Managers and Directors with the review of HGF related queries and consultations, • Overseeing the maintenance of the HGF team sharepoint site, including relevant guidance and quick reference guides, • Creation of MI data reports for the Head of the Business Relationship sub function and other internal stakeholders, • Oversight of and collaboration with offshore support centre colleagues to ensure outsourced HGF Independence activities are completed timely and accurately, • Supporting Managers, Senior Managers and Directors with ad hoc Independence tasks, as necessary. Experience Candidates must possess the following skills and experience: • Several years’ experience working in a Risk Management function, • Strong analytical and interpretation skills with excellent attention to detail, • Extremely organised and able to assist with and/or manage projects, • Adaptability and flexibility with good team working skills and the ability to multi-task, • Ability to work to pre-determined deadlines and meet objectives under pressure, • Ability to think strategically and handle complex concepts, • Proactive approach and capability of working using own initiative, • Strong communication ability with colleagues at all levels Whilst Independence experience is not essential for this role, it would be extremely beneficial. All applicants are expected to have prior risk management experience at either Associate or Senior Associate rank (or equivalent). What We Offer We offer a competitive remuneration package where you’ll be rewarded for your individual and team performance. Our comprehensive Total Rewards package includes support for flexible working and career development, and with FlexEY you can select benefits that suit your needs, covering holidays, health and well-being, insurance, savings and a wide range of discounts, offers and promotions. Plus, we offer: • Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next., • Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way., • Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs., • Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs. If you can demonstrate that you meet the criteria above, please contact us as soon as possible. The exceptional EY experience. It’s yours to build. Apply now. EY | Building a better working world EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets. Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow. EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.

Financial Controller Location: Wokingham (Hybrid) Salary: £70,000 - £75,000 per annum About the Client This organisation operates within the software sector, providing digital solutions that support improved performance and safety across complex environments. With a strong record of growth, they are continuing to scale their operations. They embrace flexibility and adaptability, empowering their teams to find the best solutions and drive meaningful change. About the Job This position will play a key role in commercial and management accounting, supporting pricing strategy and financial operations. Reporting to the Commercial Finance Director, you’ll help ensure sound financial controls while also assisting with contractual and bid support. Duties will include: • Supporting customer pricing and bids, including maintaining the price list and profitability analysis, • Advising on financial terms in contracts, tenders, and statements of work, • Delivering management accounts and forecasts for individual customer groups, • Supporting tax compliance, audits, and financial process improvements, • Assisting with global finance requirements, including foreign entity setup and cross-border tax matters, • Overseeing transactional finance, including sales and purchase ledgers, bank reconciliations, expenses, and payroll preparation, • Contributing to VAT and R&D returns and monitoring licence usage, • Leading or supporting two finance team members, • Suggesting cost efficiencies and process enhancements, • Assisting in audit preparation and supplier reviews About the Successful Applicant You will be a qualified accountant (ACA, ACCA, CIMA) with strong Excel capabilities, commercial awareness, and the confidence to work cross-functionally. You'll be detail-focused but capable of seeing the broader picture and comfortable presenting financial insights to non-finance stakeholders. What You Will Receive in Return You’ll join a growing and dynamic organisation with a collaborative culture and clear focus on employee development. The company offers hybrid working, a supportive environment, and exposure to both UK and international finance operations—ideal for someone seeking variety and progression within a forward-thinking software business.

A well established company in Arundel, West Sussex is seeking an experienced Credit Control Assistant.This office-based role involves credit control duties such as chasing debts, processing payments, and handling queries.Ideal candidates will have proven experience in a similar role and excellent IT

Key responsibilities include processing invoices, managing customer accounts, and producing bank reconciliations.

A local recruiting agency is seeking an experienced Accounts Administrator for a full-time position in South Leicestershire.The successful candidate will handle invoicing, payments, and assist in the preparation of financial documents.The role requires proficiency in Sage Accounting software and exc

A recruitment agency in the UK is seeking an Accounts Assistant to support the finance team's day-to-day operations.The role involves processing invoices, assisting with sales ledger duties, and maintaining financial records.The ideal candidate will have strong numerical and analytical skills, profi

The role involves processing invoices, ensuring sales ledger accuracy, and conducting reconciliations.

The role involves data migration, reconciliations, and financial administration.

A leading financial services company is seeking an Accounts Assistant in York and North Yorkshire to support the finance department with tasks such as processing transactions, maintaining financial records, and assisting with reporting.Ideal candidates will have AAT qualifications or equivalent expe

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

The ideal candidate will engage in VAT reporting and compliance within Europe, preparing monthly VAT returns and conducting reconciliations.

The role involves overseeing credit control, conducting bank reconciliations, and coordinating payment runs.

The ideal candidate will process supplier invoices, maintain customer records, and assist with bank reconciliations.

A well established business in Horsham is seeking an experienced Accounts Payable Assistant to join their finance team.You will handle purchase ledger invoicing, reconcile supplier invoices, and manage payment runs.Ideal candidates will have proven experience in a similar role, strong communication

A luxury hotel in North Yorkshire is seeking a finance professional to oversee banking reconciliations and manage accounts.

A leading recruitment agency in North Yorkshire is seeking a Finance Assistant to join a friendly finance team.Ideal candidates may be starting their finance career or have 1-2 years of experience.Your responsibilities will include processing invoices, managing supplier accounts, and performing cred

A financial services firm is seeking a proactive Treasury Assistant to handle daily treasury activities like cash management and bank reconciliations.

In this hands-on role, you will handle daily finance transactions including bank reconciliations, processing invoices, and credit control.

Key responsibilities include monthly financial closings, bank reconciliations, and supporting the Finance Director with audits.

A recruitment agency in the UK is seeking a dedicated Bookkeeper to manage day-to-day bookkeeping processes.This role offers the chance to work in a collaborative finance team where you will handle invoices, VAT, and payroll.The ideal candidate has experience in a transactional finance role and a ke

A dynamic and growing company in the United Kingdom is looking for an experienced Accounts Assistant to manage accounts payable and receivable tasks.The successful candidate will raise invoices, process payments, and monitor outstanding debts.Excellent analytical and numerical skills, along with adv

This exciting role involves posting cash transactions, reconciling cash in transit, and assisting with balance sheet reconciliations.