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Our client, a top-tier accountancy practice with ambitious expansion plans, is looking for a Group Management Accountant to join their team on a full time hybrid basis in their offices in Oxford. Reporting to the Group Financial Controller, you’ll be fully supported to develop your skills while taking ownership of key areas of the month-end cycle and wider group operations. You’ll be involved in: • Managing day-to-day bookkeeping and preparing monthly management accounts, • Month end, budgeting, forecasting and financial analysis, • Visiting regional offices to review KPIs and support their accounting needs, • Preparing and processing payments and managing bank reconciliations, • Completing quarterly VAT returns, • Assisting with year-end audit processes, • Supporting group finance operations including AP, credit control and ad hoc tasks, • Playing a hands-on role as the business continues to grow and acquire new companies Whilst you will be based in the firm's Oxford office, the role will involve travel to other offices across the firm. About you: • You will be ACCA/ACA part or fully qualified., • You will have experience in a similar role either in practice or industry and you will have strong experience producing management accounts , ideally in a multi entity setting., • You will have good month end, budgeting, forecasting and financial analysis skills and a high level of accuracy with reconciliations In return you can expect full study support, hybrid working with flexible hours, exposure to a supportive, collaborative and talented group of professionals and a competitive benefits package.

Potensis is pleased to partner with a trusted and respected Residential Developer who have developed an enviable reputation for consistently delivering high end, complex and design led projects throughout the South East for over 20 years. Due to expansion, they are looking to attract and recruit a Finance Manager who can work as a key member of the Finance team and help the business achieve its long term growth plans. Responsibilities will include: • Preparing month end balance sheet reconciliations and management accounts, monthly journals and account analysis., • Assist in the preparation of the monthly forecasts., • Work as the secondary divisional contact, covering for the Finance Director as required., • Ensure that all cash flow forecasts are as accurate as possible., • Implement and oversee regional financial policies aligned with Group standards to ensure robust governance., • Provide financial insight at local Board and Valuation Review meetings to support strategic decision-making., • Identify and deliver opportunities to streamline financial processes and enhance system efficiency, • Manage the interim and year end process with external auditors through to sign off for the division and prepare divisional reporting returns Experience: • Experience of working within a similar role would be preferred, • Experience of working with accountancy software, • CIMA, ACCA or ACA qualified., • Advanced Microsoft Excel, Financial modelling and proficient IT skills (Word, Outlook), • Excellent administration and organisation skills., • Strong analytical, numerical, problem-solving abilities., • Excellent written and verbal communication skills. This is an excellent opportunity with a leading residential developer who can offer an excellent all-round package and realistic opportunities for future progression. • For further information, please apply today.

Managing intercompany reconciliations and subsidiary accounts.

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

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

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

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

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

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

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

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

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.

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.

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.