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Company Industry - Construction Services Role: Management Accountant / Finance Manager Salary: £70,000+ Offices: City of London (Office based - flexibility to WFH available) The company: A chance to join a well-known construction industry business that works closely with Tier 1 contractors in the UK. The company has seen sustained growth year-on-year and are looking to continue growing via M&A and natural growth. This is an opportunity for a qualified Management Accountant / Finance Manager to progress into a Financial Controller position and be a part of the growth with the business. Successful applicants would ideally have NetSuite experience or ERP implementation experience, CIS / Construction industry experience and be qualified (CIMA/ACCA/ACA). The role: As a Management Accountant / Finance Manager you will: • Oversee AP / AR ledgers (there is an outsourced AP team and an in-house AR function), • Prepare accurate management accounts packs, • Month-end drawdowns, • Prepare VAT returns & CIS returns, • Cashflow forecasting, • Lead on project accounts - regular update meetings with PM / QS, subcontractor accounts overview, labour analysis & reconciliations, • Liaising with Commercial & Contracts team on contract / tendering, • ACCA / CIMA / ACA Qualified, • Construction industry experience, • £70,000+ basic salary, • Discretionary bonus, • 5 days in office but they are flexible to WFH if needed, • 8-5.30 - flexi hours available, • Quarterly team bonding exercises, • Regular team socials

Build. Control. Own It. Financial Controller (Real Estate – UK Portfolio) OUR CLIENT is a privately held real estate investment firm with international headquarters, with over 3 decades track record and ~1 million sq. ft. under management across the UK and US. They are known for smart acquisitions, sharp asset management, and value-driven enhancements in office real estate. As a powerhouse in transatlantic real estate, they are now seeking a seasoned Financial Controller to take full charge of financial operations across their UK portfolio. You will be a ‘hands-on’ expert with extensive experience at asset level across commercial / office real estate who thrives in the detail and is comfortable being the go-to finance lead in a lean, high-performing team The role of Financial Controller will include the following key areas: • End-to-end property-level accounting: from rent rolls to tenant ledgers and arrears., • Service charge mastery: budgets, reconciliations, apportionments—done right., • Tax and compliance: UK VAT, capital allowances, withholding and corp tax—with external advisor oversight., • Hands-on financial reporting: prepare monthly, quarterly, and annual accounts under UK GAAP/IFRS., • Audit & statutory filing leadership: drive year-end processes across UK SPVs., • CAPEX & development accounting: track refurb spends, recover charges, and capitalise correctly., • Controls & systems: maintain high-integrity reporting in a lean family office environment., • Stakeholder engagement: work closely with asset managers, property managers, and surveyors. THE PERSON – You will be: • Ideally qualified (ACCA / CIMA or ACA / equivalent) with over 10 years of experience, ideally in a hands-on finance role within property / real estate and must have office asset exposure., • Strong working knowledge of UK commercial real estate accounting, tax (especially VAT), and service charge mechanisms., • Self-starter attitude — someone who doesn’t need a team to do high-quality work., • Advanced Excel skills; experience with Yardi, MRI, or similar systems advantageous., • Detail-obsessed but commercially minded — equally comfortable in the weeds and in the boardroom. Benefits • Flexible working, • Direct access to decision-makers — no red tape., • International exposure in a tight-knit, entrepreneurial team., • The autonomy to build your own systems, influence strategy, and be a true finance leader — not just a processor. Why This Role? • Autonomy & ownership – build processes, shape reporting, and influence decisions, • Make a difference This is more than a controller role. It’s your chance to be the financial brain behind a high-value real estate portfolio. Please note that due to volume we cannot get back to everyone, however every application is looked at and considered and will be held on Trident International’s database for review. If you have not heard back from us within 5 working days you should assume your initial application has been unsuccessful, however if suitable roles arise in the future, we will make every effort to contact you. By applying for this job, you accept the Privacy Policy and Disclaimers which can be found on our website. To learn more about our company and vacancies we are currently working on, visit our website and follow us on LinkedIn

Treasury Systems Analyst / Business Analyst - Fintech (AI)London (Hybrid) A fintech firm is building out its UK delivery capability and is looking to hire a Treasury Analyst / Business Analyst to sit at the intersection of treasury, technology, and AI driven transformation. This role offers the opportunity to work directly with enterprise finance and treasury teams, helping them redesign how their functions operate through intelligent automation and modern treasury infrastructure. The Role: You will support the end-to-end delivery of client implementations from initial onboarding through to go-live and adoption. Working closely with treasury, finance, and operations teams, you will analyse current-state processes and help design and deploy future-state solutions powered by automation and AI. This includes everything from connectivity with banks and ERPs through to identifying where intelligent workflows can enhance efficiency, control, and decision-making. This is a hands-on role combining delivery, process design, and stakeholder engagement. What you will be doing: Implementation and Delivery • Support end-to-end implementation for enterprise clients from kickoff through to go-live, • Manage delivery timelines, dependencies, and risks, • Work with treasury and finance teams to understand existing processes and pain points, • Map workflows across systems, including banking, ERP, and internal tools, • Identify opportunities for automation across areas such as reconciliations, approvals, forecasting, and exception management, • Configure and deploy intelligent workflows tailored to client environments, • Define how automated processes interact with systems, data, and users, • Coordinate integrations across ERP systems, banking platforms, and internal tools, • Work closely with product and engineering teams to resolve implementation challenges, • Engage with stakeholders across treasury, finance, IT, and risk, • Manage expectations around scope, timelines, and deliverables, • Drive adoption by aligning solutions with real-world user workflows, • Support training, documentation, and change management Delivery Experience • Experience delivering B2B SaaS implementations, ideally within enterprise environments, • Strong project management and stakeholder communication skills, • Ability to map and redesign end-to-end processes, • Experience improving workflows through systems or automation, • Exposure to automation, workflow tools, or AI-driven solutions, • Strong interest in how technology can transform finance and treasury functions, • Comfortable working with APIs, integrations, and technical teams, • Able to understand system architecture, data flows, and constraints, • Familiarity with cloud-based systems an

About The Company Frazer Jones is delighted to be exclusively partnering with a highly regarded and widely recognised organisation in the Financial Services sector. Renowned for its strong growth trajectory, exceptional customer service, and presence in a rapidly expanding market, the business has established a reputation for consistently distinguishing itself from its competitors. Culture and Benefits: Attractive renumeration package Flexible working environment Operate within a collaborative and team focused environment About The Role Working as part of a collaborative team and drawing on your payroll and benefits expertise, you will take on a strategic position that blends hands-on delivery with meaningful contribution to wider business initiatives. You'll manage day-to-day payroll responsibilities while also supporting a variety of ad hoc projects, including but not limited to: Key Responsibilities • Process monthly end to end payroll, • Collaborate closely with stakeholders both internally and externally, • Liaise and support with all aspects of the benefits scheme, • Prepare monthly payroll journals, reconciliations, audits and other aspe...

Prepare month-end revenue accruals; revenue variance analysis; account reconciliations; month-end tie outs. Carry out Senior Reviews of calculations prepared by Revenue Accountants. Duties of the Revenue Accountant include.

Your new company We're partnering with an expanding insurance/reinsurance organisation in London, seeking a skilled Insurance Finance Specialist to strengthen their reporting, controls, and reconciliation processes. This is a fantastic opportunity for a qualified ACCA / ACA / CIMA accountant who thrives in a hands-on environment and enjoys working across technical accounting, IFRS, reconciliations, and financial controls. You'll become a key part of a small, agile finance team where your expertise will genuinely shape reporting quality, accuracy, and process improvement. Your new role • Supporting IFRS and statutory reporting, working closely with internal and external stakeholders., • Performing balance sheet and cash/bank reconciliations to maintain complete and accurate financial records., • Managing credit control processes and resolving queries with brokers, insurers, and reinsurers., • Maintaining and updating accounting records within Sage., • Assisting with audits, month-end close, and enhancing internal controls. What you'll need to succeed • Fully qualified ACCA / ACA / CIMA accountant., • Experience within insurance or reinsurance accounting., • Strong reconciliation experience: balance sheet, cash, bank., • Knowledge of IFRS reporting., • Confident communicator and proactive problem sol...

An immediate requirement has arisen for an Surveyor/Senior to join a leading Property Asset Management team within their Central London team working with a leading Asset Management client. This is a London based role with some flexibility to work from home offering up to £60,000 Per Annum + Car Allowance + Benefits. Job Role: • Working as part of a leading Property Asset Management team where you will be managing commercial office assets primarily within Central London for a leading clients, • Ensure tenant arrears are proactively managed as well as dealing with Tenant & Client Queries Draft, review and approve service charge budgets, • Service charge reconciliations, • Carry out regular property inspections & liaise with the Building and facilities management team., • Ensure accurate client reports are prepared to the correct specifications, • Reading and summarising of leases and ensure accurate data is maintained on the property management systems, • Advance reporting for critical lease event dates such as reviews, lease expiries and break options Identify opportunities for providing additional services to client Skills Required: • MRICS Qualified is preferred but not essential, • Exp...

Key Responsibilities End-to-end management of a complex payroll, ensuring accurate and timely processing Full responsibility for pensions administration, including auto-enrolment, contributions, queries, and liaison with providers Managing payroll and pension-related audits, reconciliations, and st

Performing regular physical stock counts and audits and resolving discrepancies, missing stock or expired stock issues. You will manage inventory day to day, ensure stock movement is tracked accurately, and take ownership of audits, reconciliations and resolving discrepancies, helping to keep UK, EU

Project Quantity Surveyor Job in Central London Project Quantity Surveyor Job now available. Join a forward-thinking construction consultancy working across high-profile residential and mixed-use developments in London. This is a great opportunity for a driven Quantity Surveyor to take ownership of exciting projects while enjoying hybrid flexibility and a supportive professional environment. They're a progressive cost and project management practice recognised for its collaborative approach, technical expertise, and commitment to modern methods of construction. The team partners with leading developers, investors, and contractors to deliver outstanding results across the built environment. With a reputation for innovation and quality, the firm offers an excellent platform for career progression and continuous learning. Role & Responsibilities Reporting to the Associate Director Liaising with clients and internal cost consultants and project managers delivering cost consultancy services from acquisition to final accounts Providing Cost Control, Cost Planning, Cost Estimates and Procurement advice Leading negotiation and contract preparation Engaging with the supply chain to support procurement strategies Carrying out budget reconciliations and cost reporting throughout project lifecycles Administering contractor payments and ensuring commercial compliance Conducting value engineering and supporting risk assessments. Required...

Oversee day-to-day finance operations* Manage month-end close (journals, reconciliations, reporting)* Deliver management accounts and board reporting packs* Ensure strong financial controls and balance sheet integrity* Support statutory reporting and external audits* Drive process improvements and e

Role: Automation Specialist (Discovery) Location: London (Hybrid) Type: Initial 4-week contract Status: Outside IR35 The role Cedar are supporting a client undertaking a focused discovery of their transactional finance environment, with the objective of reducing manual processing through targeted automation, improved data flows and system efficiency. The current landscape relies heavily on Excel-based processes, manual journal handling, and data movement between ERP, banking platforms, and reporting outputs. There is limited use of structured automation. This engagement requires a hands-on specialist who can operate at the level of process, data, and tooling. You will analyse how data moves across the finance function, identify failure points and inefficiencies, and implement practical automation using the Microsoft stack. The outcome will be a combination of delivered improvements and a clearly defined, prioritised backlog for further automation. Scope of work You will work at a detailed technical level across finance processes, systems, and data: Decompose transactional finance workflows across Accounts Payable, Accounts Receivable, and reconciliations into discrete steps, including system interactions, data transformations, and manual interventions Trace data lineage across ERP, Excel workbooks, banking files, and reporting outputs, identifying duplication, rekeying, and ...

Lead the finance function, combining BAU delivery with process and control improvements* Partner with the COO and senior leadership team* Manage and support a team of 6. Oversee day-to-day finance operations* Manage month-end close (journals, reconciliations, reporting)* Deliver management accounts

Were offering an exciting opportunity for a qualified accountant with deep experience in both investment accounting and unit pricing to join our Financial Operations team. Alongside day-to-day oversight, youll lead month-end investment accounting processes, reconciliations, and the delivery of quart

Key Responsibilities Perform daily and weekly e‑commerce and retail payment reconciliations Calculate host margin deductions and resolve discrepancies Produce weekly sales and aged debtor analysis, including debt chasing Complete monthly stock and sales reconciliations and investigate var

Complete payroll reconciliations, variance checks and month-end reporting for HR and Finance. Maintain robust payroll controls, documentation and support continuous process improvement. Provide expert support on complex employee and manager payroll queries.

Duties: * Credit Control * Invoicing * Query Resolution * Invoicing and Billing * Reporting and Reconciliations * Timely and Accurate Invoicing * Cash Flow Support * Customer Relationship Management * Data Integrity * Internal Collaboration * Process Improvement * Risk Mitiga

Kenny Recruit are looking for an Accounts Payable Clerk to join a well established, yet growing, wellbeing & fitness company. This is an exciting opportunity for an experienced Accounts Payable Clerk to join a fast-paced, international finance team supporting EMEA entities. This role offers exposure to multi-currency transactions, high-volume invoice processing, and end-to-end accounts payable responsibilities within a collaborative environment. Salary: £30,000 - £35,000 per annum (dependent on experience) + Benefits Location: Chiswick but offer remote working, with occasional travel to head office needed. You MUST live in the UK to be considered for this role Working hours: 9.00am - 5.30pm Key Responsibilities Invoices * Managing the accounts payable inboxes of 2 entities ensuring all invoices received are logged. * Investigate and resolve invoice queries with company departments and suppliers. * Code and post a high volume of supplier invoices onto financial system upon satisfactory authorisation from nominated personnel. Payments * Preparation and processing of multi-currency payment runs a week. * Raise ad-hoc manual payments. * Post and match off direct debit payments on the financial system. * Management of the bank reconciliations of all three EMEA entities. Expenses * Support in processing expenses, ensuring they follow company policy. * Support in processing emplo...

Financial Accountant / Italian Speaker.An excellent remote opportunity for a qualified accountant, who is fluent in oral and written Italian and English, with Italian accounting knowledge, financial reporting, reconciliations, month-end, year-end and audit support experience.Ideal for a bilingual fi

Avencia are partnered with a global insurer who are looking to recruit a Claims Operations Technician in their London office. The team supports claims operations and premium processing for outsourced partners. You'll deliver a proactive, flexible service while ensuring compliance with internal procedures and maintaining high standards of data quality and service delivery. Key responsibilities • Accurately input and validate claims data to support reporting and analysis, • Monitor claims systems and liaise with technical teams to ensure compliance, • Manage claims notifications, correspondence, and allocation, • Process payments, reserve adjustments, and other financial transactions, • Handle bordereaux processing (claims and premium) in line with guidelines, • Perform reconciliations across claims, premiums, and inter-company accounts, • Support cashflow management and large payments, • Produce MI and KPI reports, resolving queries with internal and external stakeholders, • Assist with audits, compliance, and governance activities, • Experience in insurance (claims, operations, technical accounting, or admin), • Bordereaux experience preferred but not essential, • Strong attention to detail and ability to work with...

Relationship Manager Marylebone, London (Hybrid: 3 days in the office, 2 days from home) Salary: £35,000 + benefits Prospectus is thrilled to be working with an ambitious organisation that is transforming the landscape of modern philanthropy. As a fast‑moving, award‑winning charity working with high‑net‑worth individuals, foundations, and dynamic charitable projects, they are driven by their mission to make giving easier. They are looking for a Relationship Manager to join their team, someone who thrives in a fast-paced, ever-evolving environment, brings energy and initiative, and is excited to take ownership of a varied and meaningful portfolio of work. If you're motivated by problem‑solving, enjoy making sense of complexity, and want to see the real-world result of your work, you'll fit right in. What You'll Do • Build good relationships with clients and intermediaries., • Oversee financial administration including reconciliations, payment processing, budgeting, and cashflow management., • Review, assess, and summarise grant applications and project reports., • Carry out due diligence in accordance with UK charitable law and regulatory requirements., • Analyse complex information, spot risks, and ensure proper compliance throughout., • Maintain detailed internal processes while adapting to a dynamic, entrepreneurial environment., • Support externa...

They're seeking a Finance Assistant to join their London-based finance team and support the accurate recording and processing of financial transactions. Develop core finance skills through hands-on experience in sales ledger, purchase ledger and bank reconciliations. Work within a collaborative

As an Fund Accountant, you will work closely with the Fund Controller who is all about internal growth and development. Maintenance of fund cashbooks, including daily reconciliations of fund cash movements and the split of principal and interest. Oversee the preparation of quarterly, and annual fina

About The Role Are you the right applicant for this opportunity Find out by reading through the role overview below. Right across infrastructure, theres a requirement to not only maintain, but also renew and reimagine. Whatever stage youre at in your career, with us youll have an opportunity to grow and develop. Delivering essential infrastructure services for life, while being safety first, and client and customer centric in afriendly, fun and respectful environment where you are encouraged to thrive. Where will you be working? Aviation Gatwick - We manage reactive and planned maintenance and upgrade the existing infrastructure in and around Gatwick Airport. We deliver a mix of civil engineering and building schemes through our existing suite of contracts with clients operating across a diverse group of sectors. Want to come and be a part of it? What will you be doing? Youll support the Managing Quantity Surveyor in delivering services effectively and consistently. Youll manage the commercial and financial aspects of the projects, ensuring they are completed within budget and to the required standards. Overseeing cost management, contract administration, and procurement, while also providing guidance to junior surveyors. This role involves significant interaction with clients, contractors, and other stakeholders throughout the project lifecycle.Well ask you to prepare financial reports, including cost reconciliations and progress reports, to keep stakeholders informed of project performance.Identifying and mitigating commercial risks associated with the project, such as cost overruns or delays. Youll participate and deliver structured training and mentoring, especially for those pursuing professional qualifications like the APC. Youll promote a strong culture of contractual and commercial awareness, ensuring compliance with group procedures and governance. This includes active involvement in the work-winning process, resource planning, and collaboration with pre-contract teams. The role will involve engagement with the Contract Services team to resolve disputes, and coordination with the Insurance department to pursue recoveries, are also vital. Well ask you to partake in project reviews and executive meetings ensures transparency and accountability. Finally, youll contribute to group-wide initiatives, promoting behavioural programmes, and ensuring compliance with legal and audit requirements are part of a well-rounded team. What youll bring • A degree in Quantity Surveying, Civil Engineering, or a related field. MRICS or CICES accreditation is preferred, • Experience working on civil engineering schemes, or other safety-critical sectors such as aviation, rail or highways, • The ability to resolve commercial disputes and negotiate favourable outcomes, • Proficient with cost estimation techniques and in the use of the Microsoft Office suite of software, • Strong analytical, communication, and negotiation skills., • Competitive salary packages, • Private healthcare, including online GP Service, 24 hours a day, 365 days a year, • Matched or contributorypension scheme, • Life insurance, • My Rewards portal, access to 1000s retail discounts, • Cycle to work scheme, • Employee Assistance Programme, • Access to Mental Health First Aiders, • Enhanced maternity or paternity leave, • Reward and recognition schemeIn addition, this role offers, • Company car and fuel card with a range of electric and hybrid vehicles to choose from, • Salary sacrifice car scheme, • Health Care Cash Plan, giving you the ability to claim back medical expenses for things like dental, eyecare and physiotherapy and much more!, • Discretionary bonus scheme, • 25 days annual leave plus bank holidays, • Recommend a friend get rewarded for introducing people to us! #MGroupR&A INDREG IND1

Role: Project Quantity Surveyor Location: Exeter Vacancy Type: Employee Contract Type: Permanent As a Project Quantity Surveyor, you will support the Commercial Manager in driving commercial performance, improving efficiencies, and managing project costs. The role involves taking ownership of the financial and contractual aspects of projects, ensuring robust commercial control and the delivery of agreed margins. You will be responsible for identifying, recording, and managing both risks and opportunities, applying strong commercial judgement across all stages of the project lifecycle. Key Responsibilities Manage and monitor project costs, including weekly profit and loss reporting Review contract documentation and provide commercial and contractual advice Track project progress and maintain accurate cash flow forecasts Produce and review commercial forecasts, Cost Value Reconciliations (CVRs), and project finance reports Take responsibility for subcontract management, including forecasting, order placement, and negotiation of subcontract terms Prepare subcontract documentation, enquiries, and assessments of quotations Place subcontract orders and manage subcontract valuations, invoices, payments, and final accounts Manage the change control process, including risk and value management Track and administer project changes, variations, and contractual notices Assess and value variations and compensation events Prepare and submit interim valuations and payment applications, and support final account agreement Attend risk reviews, progress meetings, and commercial meetings with clients and project teams Support tendering and pricing activities where required Assist credit control functions with cash recovery and forecasting Provide day-to-day commercial and contractual support to operational teams Experience and Qualifications Degree-qualified in Quantity Surveying or a related discipline (RICS-accredited or equivalent desirable but not essential) Experience within the utilities or infrastructure sector is advantageous, though candidates from other sectors will be considered Sound working knowledge of construction contracts, with NEC experience preferred Strong ability to prioritise workload, manage multiple tasks, and work under time pressure Excellent communication and stakeholder engagement skills High attention to detail with a logical and analytical approach What's in it for you? A competitive benefits package designed to support life both in and out of work, including: Company pension scheme Company car or car allowance Death in service benefit Opportunity to purchase additional annual leave (up to 5 days) Employee rewards scheme offering discounts across high street and online retailers Employee assistance programme 25 days annual leave plus bank holidays Private healthcare Overtime opportunities Refer-a-friend incentive scheme TPBN1_UKTJ

Job Profile for Quantity Surveyor CF46276 Bennett and Game Recruitment are proud to be working with a well-established contractor who are looking to appoint an experienced Quantity Surveyor to join their commercial team. This is an excellent opportunity for a commercially astute construction professional to take ownership of multiple projects from contract award through to final account, while also supporting project delivery and coordination. This is a varied role suited to someone who enjoys both commercial management and project support, with the opportunity to work closely with senior leadership and play a key part in successful project delivery. The Role The successful candidate will be responsible for managing the commercial and project co-ordination aspects of several live projects, ensuring works are delivered on time, within budget, and in line with contractual requirements. Key Responsibilities Review contract documentation including terms and conditions, employer's requirements, drawings, warranties, and bonds Provide commercial and contractual advice throughout the lifecycle of each project Attend pre-contract and post-contract meetings Monitor, price, and agree project variations and change orders Prepare and submit monthly applications for payment and manage interim valuations Oversee payment tracking and ensure timely agreement of final accounts Produce cost value reconciliations (CVRs), forecasts, and cash flow reports Support dispute resolution where required Prepare tender enquiries and subcontract packages Negotiate subcontract terms and place orders Manage subcontractor applications, payments, and final accounts Help improve internal commercial processes and procedures Support junior commercial staff and encourage best practice across the team Requirements Previous experience in a Quantity Surveyor role within construction Strong understanding of contract administration, valuations, CVRs, and subcontract management Experience working across multiple projects simultaneously Good knowledge of construction processes and project delivery Excellent communication and organisational skills Ability to build strong working relationships with clients, subcontractors, and internal teams Willingness to travel to site when required Bennett and Game Recruitment are a multi-disciplined technical recruitment agency based in Chichester, West Sussex operating across the UK with specialist teams covering a range of industries. We are acting as a Recruitment Agency in relation to this vacancy, and in accordance with GDPR by applying you are granting us consent to process your data, contact you about the services we offer, and submit your CV for the role you have applied for. TPBN1_UKTJ

Quantity Surveyor Modular Accommodation Job Title: Pre-Construction Quantity Surveyor Modular Accommodation Job reference Number: 357445-6614-2664 Industry Sector: Quantity Surveyor, QS, Offsite Modular Buildings, Offsite Construction, Offsite Solutions, Offsite Building Industry, Modular Construction, Building Contractors, Consultants, Architects, End Users, Main Contractors, Location: Brandesburton (hybrid working) Remuneration: £40,000 - £45,000neg + up to 12.5% bonus Benefits: Car allowance and exceptional benefits package The role of the Pre-Construction Quantity Surveyor Modular Accommodation will involve: Quantity Surveyor role dealing with high value projects of temporary offsite modular buildings Producing feasibility studies, material take-offs and preparing tender documentation Working on projects across a range of sectors such as defence, education, health etc Manage the subcontract procurement process preparation of procurement schedules, tender packages, tender reconciliations and subcontract documents Analysis of sub contract scope, tender quotations, and cost negotiation Ensuring the preparation and agreement of all monthly project interim valuations and final account, including factory and site visits as necessary Recognise potential contractual issues on site and make good records including photographs and written statements to protect the companys interests The ideal applicant will be Pre-Construction Quantity Surveyor Modular Accommodation with: Must have 2+ years quantity surveying experience within the construction industry Ideally will have experience within the modular accommodation or offsite buildings market sector Relevant HND qualification/ Quantity surveyor degree or similar Experience in NEC 3 & JCT contracts Full UK driving license & access to vehicle Work independently and as part of a team IT literate (Microsoft Office) Mitchell Maguire is a specialist Construction Recruitment Consultancy, dealing exclusively with Construction Jobs, Construction vacancies and Quantity Surveying positions within: Quantity Surveyor, QS, Offsite Modular Buildings, Offsite Construction, Offsite Solutions, Offsite Building Industry, Modular Construction, Building Contractors, Consultants, Architects, End Users, Main Contractors, TPBN1_UKTJ

Senior Quantity Surveyor Location: St Asaph / North Wales Salary: £60,000 - £65,000 + package An excellent opportunity has arisen for an experienced Senior Quantity Surveyor to join a forward-thinking organisation specialising in Design & Build affordable housing schemes across North Wales. This is a key leadership role, offering the chance to shape and manage commercial operations on exciting new build projects, including modular timber frame developments. The Role As Senior Quantity Surveyor, you will: Lead and manage a team of Quantity Surveyors, ensuring projects are delivered to the highest commercial standards. Oversee pre- and post-contract administration, including procurement, tendering, cost appraisals and contract management. Take the lead on new build development contracts, including modular timber frame projects, ensuring efficiency and value for money. Manage subcontractor procurement and relationships, while driving value engineering and cost savings. Prepare and present monthly cost reports, cashflow forecasts, and cost value reconciliations to senior management. Act as the main commercial point of contact for both internal and external stakeholders. Support junior colleagues and trainees by providing on-the-job guidance and mentoring. About You We are looking for a commercially astute professional with: Degree in Quantity Surveying and professional membership of RICS (or equivalent). Significant experience working as a Senior Quantity Surveyor within construction, ideally in social housing, public sector, or modular build. Strong track record of managing contracts under JCT forms. Proven ability to lead a commercial team and deliver value across multiple projects. Excellent organisational, negotiation and communication skills. A detail-oriented approach, able to manage deadlines and priorities effectively. A valid UK driving licence and access to transport. Knowledge of zero carbon principles and experience with modular/timber frame construction would be advantageous. The Package Salary: £60,000 - £65,000 (DOE) + competitive benefits package. 23 days holiday, rising with service to 26 days plus bank holidays. Full-time, permanent role (40 hours per week, Mon-Fri). Opportunities for career development and progression within a progressive business delivering much-needed affordable housing. This is a fantastic opportunity to take a senior role within a Design & Build affordable housing specialist making a real impact across North Wales. Apply: If you're interested in this opportunity, then please get in touch today with our Commercial Specialist, Mark Harris. Building Careers UK specialises in Construction and Property recruitment and serves as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. By applying for this job, you accept the Terms and Conditions, Privacy Policy, and Disclaimers which can be found on our website. We welcome applications from individuals of all backgrounds, experiences, and identities. Our recruitment process is designed to ensure equal opportunities for all candidates, regardless of age, gender, race, ethnicity, religion, disability, sexual orientation, or any other characteristic. Please Note: Due to high volume of applicants, only those shortlisted will be contacted. INDCOM TPBN1_UKTJ

Job Descripti on As Senior Quantity Surveyor, you will lead commercial activities on 12 live projects, ensuring profitable delivery of Education and Commercial schemes. You will work with a senior team to oversee new builds and refurbishments, manage financial reporting and subcontractor payments, and maintain strong financial control. This role offers clear progression within a growing and established Tier 2 contractor. You will shape project outcomes through robust commercial and contractual management (JCT). Role Manage commercial and contractual aspects of 12 live projects Oversee new build and refurbishment schemes from start to finish Prepare valuations, forecasts, reconciliations, and cost reports Handle subcontractor procurement, valuations, and payments Maintain strong financial control and ensure profitable project outcomes Provide regular reporting to Commercial Director and senior team The Candidate Solid background as a Quantity Surveyor in general / commercial construction Experience on commercial , health or education projects Strong commercial and contractual knowledge with attention to detail Ability to manage multiple responsibilities independently Highly motivated, organised, proactive Degree in Commercial Management / Quantity Surveying The Package c£65k Basic + Car Allowance Pension Bonus Career Training and Clear career path Laptop and Mobile ? TPBN1_UKTJ

Key responsibilities include: Supporting day-to-day transactional accounting and month-end processes Preparing and reviewing balance sheet reconciliations Assisting with property-related financial reporting and analysis Supporting finance projects and process improvements Collaborating closely with

Halliday Marx have partnered with an exciting marketing giant to hire a Management Accountant on a permanent basis. Hybrid working (2/3 days in the office) Responsibilities • Preparation and delivery of monthly and quarterly management accounts for multiple entities, including detailed variance analysis and commentary, • Ownership of balance sheet reconciliations and ensuring accuracy and integrity of financial data, • Submission of financial results into group reporting systems, ensuring deadlines are consistently met, • Production of ad-hoc financial analysis to support business decision-making, • Management of intercompany reconciliations and resolution of discrepancies at period end, • Involvement in budgeting and forecasting cycles, including rolling forecasts and annual planning, • Preparation of statutory financial statements under UK GAAP, • Supporting the year-end audit process and liaising with external auditors, • Responsibility for tax reporting packs and compliance submissions, working closely with central tax teams, • Assisting with internal controls, compliance processes, and documentation (including SOX-style frameworks), • Acting as a key finance contact for internal stakeholders, responding to queries and providing insight, • Driving process improvements to enhance efficiency, accuracy, and scalability within finance operations, • Supporting working capital management and capital expenditure reporting, • Collaborating within a high-performing finance team, demonstrating strong communication, organisation, and the ability to work under pressure Requirements • 2-3 years of finance experience, • Minimum of 1 year of Management Accounts experience, • Available to start within 2 months, • Full ownership of the PnL, Balance Sheet, and Trial Balance

Management Accountant Pinpoint Resourcing are working with a media business based in Camden who are actively seeking a Management Accountant to oversee their revenue, royalties and month end process. Duties: • Partner with commercial finance and legal teams to ensure accurate monthly revenue recognition., • Prepare invoices, resolve billing issues, and streamline billing processes., • Manage month-end close activities, including accruals and journal postings., • Understand transaction flows and drive improvements to revenue processes., • Prepare balance sheet reconciliations (accrued/deferred revenue, accrued expenses)., • Provide dotted-line support to a junior team member., • Processing royalties statements, • End to end contract analysis, • Assist with budgeting and forecasting., • Support the Group’s annual audit., • 2+ years experience working in a similar role, • Finalist or Qualified ACCA/CIMA/ACA or equivalent, • Experience producing management accounts, • £50,000 - £60,000 DOE, • 5 days in the office If you are interested in hearing more, please apply today! Due to the anticipated high volume of applications for this advertisement, it is with regret that we may only be able to contact those applicants successful in being shortlisted. However, your application for this or any further roles, may mean that we are able to contact you when additional vacancies become available. Should you not want this to be the case, please feel free to contact us directly to ensure we are aware of your wishes.

Finance Director (FTC) 12 months £150,000 (DOE) An established law firm is seeking an experienced Interim Finance Director to provide maternity cover on a fixed-term contract. This is a senior leadership role with real operational exposure, ideal for someone who enjoys being close to the detail while operating at a strategic level. The Finance Director will play a pivotal role in maintaining financial stability, strengthening reporting capability, and acting as a trusted commercial partner to senior stakeholders. Despite the seniority of the role, this is a hands-on position requiring direct ownership of core finance outputs, particularly monthly management reporting. The successful candidate will quickly build credibility across the business, balancing technical excellence with relationship-driven leadership. This is a high-impact opportunity for an experienced finance leader who thrives in complex, fast-paced environments and enjoys leading from the front. Key Responsibilities: • Timely ownership and delivery of the monthly management reporting cycle, providing clear insight into financial performance and variances, • Production and review of accurate management accounts, including P&L, balance sheet and cashflow, ensuring robust commentary for senior stakeholders, • Direct oversight of forecasting and short- to medium-term financial planning, incorporating input from operational leaders, • Hands-on involvement in cashflow management, working capital monitoring and liquidity planning, • Providing meaningful analysis of performance trends, risks and opportunities to support commercial decision-making, • Acting as a senior finance partner to partners and department heads, building trust and influencing outcomes through insight and data, • Ensuring strong financial controls are maintained, with regular review of reconciliations and balance sheet integrity, • Leadership and support of the finance team, maintaining momentum and clarity during the maternity cover period, • Overseeing compliance with LLP and legal sector financial requirements, working with external advisers where required, • Managing stakeholder relationships with auditors, banks and other external parties during the contract period, • Supporting budgeting cycles, financial modelling and ad-hoc commercial projects as required by the business, • Maintaining high standards of accuracy, pace and accountability across all financial outputs Skills & Qualifications • Qualified accountant (ACA, ACCA or CIMA) with demonstrable senior-level experience in a legal or LLP environment, • Proven track record of producing and owning detailed monthly management reporting within a professional services context, • Comfortable operating in a hands-on finance leadership role, combining strategic oversight with operational delivery, • Strong interpersonal skills with the ability to build credibility quickly with partners and senior stakeholders, • Highly organised, resilient and adaptable, with the confidence to step into an interim leadership role seamlessly This is a compelling opportunity for an experienced Finance Director with a strong background in the legal sector who enjoys balancing senior leadership with hands-on delivery. The firm is seeking someone who can step in smoothly, establish credibility quickly and provide immediate impact throughout this maternity cover. Applications are particularly welcomed from candidates available to commence in early summer Please note our advertisements use PQE/salary levels purely as a guide. However we are happy to consider applications from all candidates who are able to demonstrate the skills necessary to fulfil the role. Please note that your personal information will be treated in accordance with our .

About the Client Our client is a long-established and highly regarded firm of Chartered Accountants and business advisers based in North London. With circa 50 years of history, they have built a reputation for delivering a personal, relationship-led service to owner-managed businesses and private clients across a wide range of sectors. The firm supports clients with audit, statutory accounts, tax compliance, payroll, cloud accounting and specialist advisory services. Known for their stability and low staff turnover, they offer a supportive, collaborative environment, and client centric approach The Role Owing to continued growth, the firm is seeking a Accounts Senior Manager to join its Accounts department. This is a key position offering exposure across multiple Partners and a broad portfolio of SME and owner-managed clients (typically under £10m turnover). The portfolio can be shaped around the successful applicants' strengths and interests, providing variety and genuine client engagement. Key responsibilities will include: • Manage a varied portfolio of SME and owner-managed clients, • Allocate outsourced work and maintain smooth workflow delivery, • Provide feedback and coaching to ensure high-quality output, • Act as a key point of contact for client queries, • Support Partners with ongoing client service and advisory opportunities, • Prepare and/or review statutory accounts under FRS 102 and FRS 105, • Review reconciliations, lead schedules and draft accounts, • Assist in the delivery of management accounts, • Oversee basic tax compliance work linked to your accounts portfolio, • Liaise with internal tax specialists when required, • Review work prepared by UK and offshore team members The role sits within a collaborative Accounts and Audit function, supported by Managers, Senior Managers and Partners in the UK. The firm works closely with offshore teams, and has done this for many years, providing excellent resource support and structured workflow processes. The firm's tech stack includes CCH for accounts and tax, Xero for bookkeeping (with openness to Sage and QuickBooks), and Karbon for workflow management. The Successful Applicant In order to be a genuine contender for this role, applicants must be able to demonstrate current working knowledge in a chartered accounting environment, with the following background • ACA or ACCA qualified (essential), • Experience managing SME / owner-managed business portfolios, • Comfortable reviewing work and supervising junior team members, • Confident communicator, both internally and with clients, • Able to commute easily to North London What's On Offer The firm has a superb reputation with their client base and with staff retention, with many staff members citing that it feels 'like a second family'. There is a real chance for progression to directorship if that is the path desired, or if not, then the chance to sit in a great role with the following: • Discretionary annual bonus (December), • Annual salary review, • Flexible hybrid working (typically 3 days office / 2 days home) If this vacancy is of interest to you, then please apply or contact Jonathan from Absolute Recruit. However, if it is not right for you but you think it could be suitable for someone you know, please forward this on, as we operate a referral scheme with a donation to a charity of your choosing. Terms & Conditions apply. #LI-JC1

Financial Controller / Finance Manager, £40,0000-£50,000, Tockwith An established and growing manufacturing business based in the Tockwith area is seeking an experienced Financial Controller / Finance Manager to play a key role in its continued success. This is an excellent opportunity to join the company at an exciting stage of growth, with plans to expand headcount and move to a larger facility. The successful candidate will take full ownership of the finance function, lead the finance team, and report directly to the Board of Directors. This is a fully office-based role with on-site parking available. Key Responsibilities Oversee all financial activities across the business Manage sales applications, invoicing, credit control, and retentions Approve and schedule payment runs in line with cash flow Complete monthly VAT returns Monitor and manage cash flow against budget Analyse and post credit card transactions Perform bank reconciliations and authorise payments Manage online banking transactions Prepare monthly management accounts, including consolidations and WIP review Lead annual accounts preparation and liaise with auditors Attend Board meetings to present and discuss financial performance Oversee corporation tax payments Manage Directors salaries and monthly PAYE Set up and manage hire purchase (HP) agreements Review vehicle finance, utilities contracts and compliance (e.g. MOTs) Requirements Strong understanding of work in progress (WIP), applications for payment and retentions (ideally within construction or manufacturing or similar sectors) Proven experience in a Financial Controller or Finance Manager role Solid knowledge of accounting principles and financial management Proficiency in accounting software, particularly Xero Strong analytical and problem-solving skills Excellent communication and interpersonal abilities Professional qualification (FCA, ACCA, or CIMA) preferred, though part-qualified or qualified by experience candidates will be considered TPBN1_UKTJ

As Interim Head of Finance, you will play an integral role in overseeing daily operations within the Finance department. Your responsibilities will include managing monthly accounting processes, reviewing key financial documents such as management accounts and balance sheet reconciliations, preparing schedules for accruals and prepayments, maintaining asset registers, assisting with audits, and supporting budget planning. What you'll do: Deputise for the Director of Finance as required, providing dependable support and guidance to ensure continuity in leadership. Provide day-to-day leadership to the Finance team, fostering motivation and creating a supportive environment that encourages collaboration and high performance. Manage senior members of the team by setting clear aspirations, equipping them to supervise their line reports effectively, and monitoring consistent supervision throughout the department. Act as a visible presence within the institution to resolve blockages arising from financial administration quickly and efficiently, ensuring smooth operations. Review Monthly Management Accounts thoroughly to guarantee accuracy and reflect the current financial position of the organisation. Oversee balance sheet reconciliations including all bank accounts, maintaining meticulous attention to detail in all financial processes. Prepare and review schedules of accruals, prepayments, and journal postings to ensure compliance with accounting standards. Maintain the Fixed Asset Register and depreciation schedule with precision, supporting asset management across the institution. Assist with year-end procedures and statutory audit processes by providing technical support and ensuring timely completion of requirements. Support planning and budget-setting processes by engaging with stakeholders across departments, offering financial advice and solutions as needed. What you bring: Previous experience in a similar finance leadership role within an organisational context is essential for success in this position. Demonstrated experience managing teams effectively by building positive relationships and nurturing talent within a supportive environment. Excellent IT skills including proficiency with finance systems (such as Agresso), MS Word, Excel, and PowerPoint are required for efficient workflow management. Ability to work under pressure while meeting agreed deadlines ensures reliability during peak periods or complex projects. Highly effective communication skills enable you to convey complex information clearly to diverse audiences including senior colleagues and stakeholders. Qualified Accountant status (e.g., CCAB-qualified) is mandatory for this role; evidence of relevant qualifications must be provided. Please Note - The role is office based 4 days per week with one day working from home! Whilst this role carries the title Interim Head of Finance, I am happy to consider other job titles (Finance Manager, Senior Management Accountant) as long as you have Team Management experience and are fully qualified as listed above. Sponsorship is not available for this position Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates TPBN1_UKTJ

What's on Offer Hybrid working (23 days in the office) Private medical A real route to progression not just a talking point Enhanced benefits package Campbell Grove Talent are working with a genuinely exciting business in Leeds, to find a Financial Accountant who wants to do more than just tick boxes. If you're newly qualified and ready to own a broad remit in a fast-moving commercial environment, this could be the role you've been waiting for. Already in practice and thinking about making the jump to industry? This one's worth a look. The Role You'll be reporting into the Financial Controller and taking real ownership of the monthly close cycle, from initial close right through to Board-ready reporting packs. You'll be the person who keeps the numbers accurate, insightful and on time, sitting across both management and statutory reporting. Key Responsibilities Leading the end-to-end monthly close and delivering management accounts to senior stakeholders Keeping balance sheet reconciliations tight and reviewing margin performance Preparing year-end statutory accounts Owning the integrity of the financial system day-to-day, including fixed assets Leading the external audit process Getting stuck into budgets, forecasts and process improvement Acting as a trusted finance partner to non-finance teams across the business About You Qualified (ACA, ACCA or CIMA) A strong communicator who's comfortable at all levels Solid grounding in management and financial accounting Someone who thrives under pressure and enjoys a fast pace If you would like a confidential chat before applying, then please reach out to Lucy Regan or Emma Dugdale. TPBN1_UKTJ

Payroll Supervisor - £35,000 to £40,000 + Benefits - Twyford, Berkshire - (5 days on site) FryerMiles is delighted to be partnering with an independent healthcare sector organisation in Twyford Berkshire, who are recruiting a Payroll Supervisor to support on a permanent basis during an exciting period. Reporting to the Payroll Manager the Payroll Supervisor will support with daily payroll function, whereby the employees trust they will be paid accurately and timely. This role is crucial in supporting the operation of payroll activities while ensuring data accuracy, compliance, and timely processing across multiple payroll tasks. Key Responsibilities - Oversee and actively process end-to-end UK payroll, including: - Starters, leavers, and changes - Overtime, allowances, bonuses, and deductions - Ensure full compliance with UK payroll legislation, including PAYE, NI, pensions (auto-enrolment), and statutory payments - Supervise, support, and coach a small payroll team, ensuring workloads are managed effectively - Review and approve payroll outputs, reconciliations, and variance checks - Act as the main escalation point for complex payroll queries from employees and stakeholders - Pension files and statutory reports - Year-end processes including P60s and P11Ds - Maintain payroll controls, documentation, and procedures - Liaise with HMRC, pension providers, and third-party payroll vendors as required - Support payroll audits and internal reviews Skills & Experience - Proven experience supervising or senior-level experience in UK payroll - Strong hands-on experience with full end-to-end payroll processing - In-depth knowledge of UK payroll legislation (PAYE, NI, pensions, statutory payments) - Experience managing or mentoring a small payroll team Desirable Experience - Payroll qualification (CIPP or equivalent) - Experience with payroll systems and HRIS platforms Payroll Supervisor - £35,000 to £40,000 + Benefits - Twyford, Berkshire - (5 days on site) TPBN1_UKTJ

Your new company Our client is looking to recruit a Finance Manager for a hybrid role to oversee the transactional team. Your new role You will be managing a team of 6 across the purchase and sales ledger, oversee reconciliations for customers and suppliers, ensuring all records provide a true and fair view and that discrepancies are promptly resolved. A key responsibility will be the efficient preparation of supplier payments within agreed terms and SLAs, alongside maintaining the debtor's ledger with accurate record-keeping and timely billing. With a strong commitment to continuous improvement, professional standards, and collaborative team work, you will monitor performance, address underperformance, and identify opportunities to maximise results. You will also ensure that all VAT and statutory requirements are met for debtor and creditor payments, while upholding audit standards and working effectively with auditors. The role includes representing the team at internal and external meetings and providing operational cover as needed. What you'll need to succeed You will have experience of managing a transactional team along with good systems skills, including Excel and the ability to work with key stakeholders. What you'll get in return Salary £40000 - £45000, plus enhanced pension, 27 days holiday plus bank holidays and flexible working What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk TPBN1_UKTJ

This growing chemical company based in Suffolk is seeking a proactive Interim Management Accountant to join its finance team. Reporting directly to the Head of Finance, this role will focus on month-end reporting, forecasting, and commercial analysis, supporting strategic decision-making across the business. This is a fantastic opportunity for a finance professional to gain hands-on exposure to the full breadth of finance, from management reporting to business partnering, while helping to develop and improve financial processes in a dynamic, growing organisation. Key Responsibilities Management Reporting & Analysis Prepare and deliver accurate monthly management accounts, including detailed commentary and variance analysis Support the budgeting, reforecasting, and long-term planning cycles Partner with commercial and operational teams to analyse financial performance and cost drivers, providing actionable insight Provide ad hoc financial analysis and modelling to support strategic projects and business growth initiatives Financial Controls & Processes Maintain balance sheet reconciliations, including accruals, prepayments, deferred income, and intercompany transactions Assist with cashflow forecasting and working capital management Contribute to automation, reporting enhancements, and system improvements within the finance function Prepare audit schedules and liaise with external auditors as required Other Responsibilities Support the finance team with ad hoc projects and initiatives as needed Identify opportunities to improve processes and efficiency across the finance function About You Part- or fully-qualified accountant (ACCA, CIMA, or ACA) Minimum 2-3 years' experience in a similar management accounting or finance role Strong experience in month-end reporting, forecasting, and commercial analysis Excellent business partnering skills and ability to influence operational teams Experience with balance sheet reconciliations, accruals, and intercompany transactions Strong analytical and problem-solving skills with a high attention to detail Confident communicator with the ability to present financial information clearly to non-finance stakeholders TPBN1_UKTJ

Your new companyThis innovative Real Estate firm has a portfolio of partnering in iconic locations predominantly in the heart of London. This forward-thinking firm based in Central London is renowned for their outstanding projects and uncompromising approach. The company has been operating for over 20 years, achieving exceptional growth and is looking for an ambitious Accounts Payable Specialist to lead and drive change through their finance function.Your new roleThe client is looking to attract an ambitious, forward-thinking Accounts Payable Specialist to support the Finance Director in a broad and busy role. This is a fantastic opportunity to join a fast-paced, purpose-driven organisation. Core responsibilities include: Own and maintain the accounts payable function, ensuring all transactions are accurately recorded.> Perform bank reconciliations> Prepare and post month-end journals and assist with trial balances and reporting> Aged creditor reporting> Provide ad hoc finance support to the Finance Director What you'll need to succeed> Experience of the above core responsibilities with property accounting experience> Actively studying towards an ACCA, CIMA or AAT qualification> Excellent attention to detail and strong organisational skills> Confident communicator and effective team player What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Month end accounting activities, completing multiple balance sheet reconciliations to an agreed timescale, providing assistance with the wider financial accounting duties and ad hoc projects as and when required.

Key responsibilities: Group consolidations across multiple entities Ownership and clean-up of balance sheet reconciliations Supporting month-end close and statutory reporting Assisting with audit and improving financial controls post-ERP Key requirements: Proven group accounting experience in a mult

Senior MEPQuantity Surveyor Meridian are working with a leading MEP/M&E and Construction consultancy that are looking to grow their London team due to increasing work in the area. They work with leading, Tier-1 contractors as well as smaller regionalised firms. With increasing workflow they are hiring for multiple commercial roles, including Senior staff. Offering a wide array of benefits including career progression, flexible working, great earning potential, and long-term career prospects, this is a great opportunity for a Senior MEP Quantity Surveyor looking to join a leading and reputable consultancy! Benefits include (but are not exclusive to): Immediate starts available (subject to successful application process) Flexible starting salary (DoE) Bonuses/appraisals available dependant upon performance Professional membership fees Working on regionalised contracts in the Greater London area Hybrid working available Carallowance available Training and development workshops Travel expenses Company pension scheme Company life insurance Private medical cover Real, working examples within the company of progression opportunities Joining a well-established and leading team within M&E Commercial Consultancies, that have experience across many sectors and dealt with sites across the UK Duties include: Managing the value and cost of complex M&E projects at various stages of project delivery Being the focal point for effective communicationsbetween clients, stakeholders, and internal teams to meet supply and delivery targets Delivering profitability on assigned project(s) and working with others to ensuretargets and time demands are met Managing risk and changeprocesses Working with legal teams to create agreements and contract documentation Providing commercial advice and support to the client, making sure quality is never compromised Produce client applications and cost value reconciliations (CVRs) Establish and grow both your and the consultancies professional network within the Built Environment Implement and monitor administrative and management systems to supportexisting project control systems Monitor and manage compliance with commercial agreements and administration Present in regular project cost reports and risk meetings Requirements for the role: Already completed RICS or equivalent course - this is not an entry-level/trainee grade role Vast experience pricing and surveying MEP Building Services across various job locations and values Experience specifically within commercial M&E projects and building services, and an understanding of pre-construction as well as project delivery (at various stages) Excellent communication skills Strong computer-literacy and MS Office capability Ability to work with others and in team environments, with an emphasis on problem-solving and conflict resolution Excellent presentation skills in verbal and written formats If you are an ambitious and Senior MEP Quantity Surveyor looking to join a growing and well-established consultancy in the UK then this role is perfect for you! Please apply directly to the advert, oremail for more information. Meridian Business Support is a recruitment specialist acting on behalf of our client as an Employment Agency for this vacancy. TPBN1_UKTJ

Ownership of the monthly management accounts process Full balance sheet reconciliations Supporting inventory accounting and margin analysis Assisting with year-end and audit processes Working closely with internal stakeholders to ensure data integrity and reporting accuracy This is a hands-on role i

Reporting to the Directors and this is a hands-on Company Accountant role is responsible for the day to day management of the finance function. You will oversee all transactional finance, payroll, HMRC compliance and month and year-end processes, acting as the primary finance lead within the business. The position is with a long established import and distribution business operating across the UK retail and trade markets. With an international supplier base and multi currency transactions, the company has built a strong reputation in its sector and continues to grow through long standing customer relationships and operational expertise. Key Responsibilities Full responsibility for daily finance operations, including cash management, banking and reconciliations (GBP, EUR and USD) Managing weekly UK and international supplier payment runs, including foreign currency transactions Overseeing purchase and sales ledger processes, ensuring accurate postings and reconciliations Monitoring aged creditors and debtors, resolving queries and investigating discrepancies Processing weekly and monthly payroll, including RTI submissions, pensions, P11Ds and payroll journals Preparing quarterly VAT returns and supporting compliance submissions in conjunction with external accountants Acting as first point of contact for HMRC queries and audit requirements Managing month-end close, reviewing P&L, trial balance and balance sheet reconciliations Maintaining clean and accurate ledgers ahead of external accountant review Supporting year-end processes, including reconciliations, accruals, prepayments and audit preparation Key Experience Proven experience in a standalone or number one finance role within an SME environment Strong working knowledge of payroll, VAT and HMRC compliance Experience managing multi-currency transactions and foreign supplier payments Confident overseeing both transactional finance and month-end reporting Comfortable liaising with external accountants and auditors Practical, hands-on approach with the ability to work independently Package & Working Pattern Salary to £40,000 depending on experience Office-based role in West Yorkshire Full-time position with standard weekday hours IPS Finance has 45 years experience in the Yorkshire accountancy recruitment market. We have built our business on long term relationships with both individuals and clients in all sectors, bringing real benefits to all concerned. Please visit our website to view the latest accountancy / finance and practice opportunities. TPBN1_UKTJ

Our client is a dynamic and fast-growing organisation with a turnover of approximately £100 million. To support its continued growth, the business has created a new role: Group Financial Accountant. This position will play a pivotal part in ensuring the accuracy and integrity of consolidated financial reporting across the Group. Joining at an exciting stage characterised by ongoing investment and strong organic growth, the successful candidate will help shape the financial control environment. The primary focus of this role is to ensure that the Group's financial processes, systems, and internal controls are robust, efficient, and fit for purpose. The post holder will produce high-quality consolidated financial information and provide clear, reliable visibility to the Board, supporting further growth and strategic decision-making.This opportunity will suit an ambitious, commercially astute, Accountant with strong financial accounting expertise and excellent systems' capability. Reporting to the Head of Finance, core accountabilities will include: Timely and accurate preparation of consolidated Group financial information Provision of weekly flash reporting to shareholders Monthly review of all Group company balance sheets and reconciliations Identification and implementation of financial accounting process change requirements Review of all Group company cash flow forecasts Review and documentation of financial processes and procedures Collation and review of Group forecasts and budgets Key point of contact for the external audit Ad hoc projects associated with the business Experience, skills and Qualifications A fully qualified or qualified by-experience Accountant, with strong financial accounting experience Excellent communicator and ability to business partner with senior stakeholders throughout the sites, demonstrating good self-confidence Excellent Excel and systems ability Keen eye for continuous improvements Salary and benefits Competitive annual salary - dependent on experience Full-time permanent role, office based in new office space Holidays incremental with length of service Contributory employer pension Continuous professional development Cycle to work Scheme Long service awards Employee discounts Life Assurance 24/7 free Employee assistance programme What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk TPBN1_UKTJ

Job Description Commercial Manager Hybrid with Travel across the South & Southwest Permanent, full-time Competitive salary, Company car or allowance, Bonus plus benefits We are seeking an experienced Commercial Manager with strong expertise in NEC contract management to lead commercial activities across major utility infrastructure programmes. The ideal candidate will demonstrate deep knowledge of the utilities sector-covering water, energy, or wider infrastructure-and will be responsible for maximising commercial performance, managing risk, and ensuring compliance with NEC contract standards across the Water Engineering solution group. More about the role: Contract & Commercial Management: Lead the commercial administration of NEC3/NEC4 contracts, including ECC, PSC, and subcontract arrangements. Manage contract drafting, negotiation, change control, early warnings, compensation events, and dispute avoidance. Ensure full compliance with contract conditions, governance frameworks, and regulatory requirements. Financial & Performance Management: Own project commercial performance, including forecasting, cost control, cash flow management, and budget compliance. Produce accurate monthly commercial reporting (CVRs, cost/value reconciliations, earned value metrics). Identify opportunities for cost savings, revenue enhancement, and commercial optimisation Risk & Opportunity Management: Lead commercial risk identification, assessment, mitigation, and reporting processes. Advise project teams on commercial implications of project decisions and strategic direction. Ensure proactive management of compensation events and variations to protect commercial outcomes. Stakeholder & Supplier Engagement: Work closely with project managers, engineers, planners, and finance teams to deliver integrated project performance. Manage supplier and subcontractor relationships, including procurement, tender evaluation, and contract award. Resolve commercial and contractual queries from clients, consultants, and supply chain partners. Governance & Assurance: Support internal and external audits, ensuring strong commercial governance and record-keeping. Implement best practice NEC processes across project teams, including training and mentoring. Qualifications About you: Degree in Quantity Surveying, Commercial Management, Engineering, or related field (preferred). Professional membership (RICS, ICES, CIHT, APM or equivalent) advantageous. NEC accreditation essential.NEC3/NEC4 accreditation (e.g., ECC Supervisor, Project Manager, or advanced NEC training). Significant commercial management experience within the utilities, water, energy, or infrastructure sectors. Strong financial literacy and experience in cost management, forecasting, and performance reporting. Proven ability to manage large-scale projects (£5m-£100m+). Excellent negotiation, communication, and stakeholder management skills. Demonstrable experience in dispute avoidance and resolution. Strong analytical and problem-solving capability. Additional Information What we can offer you: Enhanced maternity, paternity and adoption pay and leave Company pension Life assurance scheme (x4 salary) Medicare Cash Plan (includes cash payments towards dental, medical, therapeutic treatments) with the option to add up to 4 dependants Refer a friend scheme Employee assistance programme (access to GP appointments and mental health support) Competitive annual leave plus bank holidays Training and career progression opportunities Adler and Allan are committed to fostering diversity and inclusion in our workplace. We proudly embrace equal opportunities for all applicants, regardless of race, colour, religion, sex, sexual orientation, gender identity or national origin. If you require any support with your application, whatever the circumstance, please let us know. TPBN1_UKTJ