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Systems Accountant – Oxford Area£50,000 – £70,000 (salary guide set by Fletcher George) | Flexible Working | Bonus | Excellent Benefits Fletcher George is working with an innovative and growing organisation within the technology and financial services space, looking to appoint a Systems Accountant to join its specialist team. This role represents a genuine move away from a traditional finance position. It will appeal to someone who has already moved into a systems and analytical role and enjoys using data and technology to improve processes and drive efficiencies. This is an excellent opportunity for a finance professional who enjoys understanding how businesses operate and translating financial processes into practical solutions whilst working closely with systems, data and business teams. Previous experience working as a Systems Accountant, Business Analyst or Financial Analyst is preferred. The Role Working closely with internal teams and clients you will: • Gather, analyse and challenge financial and operational requirements, • Support business analysis activity to understand processes and improve system functionality, • Design finance-related processes including posting logic, reporting structures and reconciliation processes, • Work with financial and operational data to identify trends and support decision making, • Support data analysis and reporting initiatives which improve visibility and business performance, • Act as a bridge between finance and technical teams, • Contribute to wider systems and process improvement projects About You You may be ACA, ACCA or CIMA qualified or part-qualified and bring relevant systems and data/business analytical practical experience. You are likely to bring: • Experience within finance systems, ERP projects, business analysis or data analysis environments, • A background in accounting or finance, with a move towards systems, reporting, transformation or analytical work, • Strong accounting knowledge, commercial awareness and analytical thinking, • Experience interpreting financial and operational data to support decision-making, • Strong stakeholder communication skills, with the ability to build relationships across finance, systems, technical and operational teams, • Confidence acting as the link between finance, systems and technical colleagues, • An understanding of financial processes, reporting structures, reconciliations and system workflows, • Experience within FinTech or the wider financial services sector would be highly beneficial, although this is not essential, • An interest in AI and emerging technologies, particularly where they can improve reporting, analysis and business processes This is not a software development role and does not require coding, although you should be comfortable understanding how data is structured, including schemas. A good understanding of APIs and how systems communicate and exchange data between platforms would also be useful. What's on Offer • Flexible working arrangements, • Bonus potential, • Private healthcare and pension, • Car parking available, • Career development and progression opportunities, • A varied role with exposure to interesting projects, • Supportive team culture and a modern working environment We have intentionally applied a broad salary range and each application will be considered based on relevant experience, expertise and qualifications. This opportunity would suit someone who enjoys working where finance, systems, technology and business analysis come together and who is looking to continue developing within a modern and evolving environment. The role is commutable by car along the M40 corridor from Oxford, Reading, High Wycombe, Beaconsfield and Aylesbury. Fletcher George is an accountancy and finance recruitment agency, acting as an employment agency. We aim to reply to all successful applicants within 48 hours.

FP&A Analyst, Up to £75,000, Oxford 2 Days per week We are supporting a client in South-Central Oxford with the recruitment of a Finance Systems & FP&A Analyst - a hybrid role that blends financial planning, systems ownership and data architecture across a growing international business. This position sits at the intersection of FP&A, finance systems and data management. The successful candidate will not only support budgets, forecasts and commercial insight, but also act as the architect and custodian of the underlying data structures, ERP configuration and reporting tools that power financial decision-making.It’s an ideal opportunity for someone who enjoys variety, thrives in a fast-moving environment and wants to influence how finance systems and data evolve as the business scales. Oxford-based - 2 Days Per week on-site Up to £75,000 Key ResponsibilitiesFP&A & Commercial Insight • Maintain and enhance the company’s core financial model, ensuring accuracy, scalability and alignment with new tools and AI capabilities, • Standardise planning processes across departments to eliminate silos and improve consistency, • Lead the technical delivery of annual budgets and rolling forecasts, challenging assumptions where needed, • Provide deep-dive analysis into business performance, delivering clear insight to senior leadershipSystems Architecture, Development & Integrity, • Act as functional lead for the ERP and connected finance tools, ensuring structures and master data support business complexity, • Identify inefficiencies and design system-based automation solutions (e.g., automated reconciliations, data triggers), • Work with non-finance teams to ensure operational data flows accurately into finance systems, • Create a “single source of truth” across the organisationData Engineering & Business Intelligence, • Develop and automate reporting using tools such as Power BI, Jet Reports or similar, • Build dashboards to support day-to-day decision-making, • Ensure all departments understand how data structures map into financial reporting, • Maintain strong data governance and drive improvements in data quality and storageQualifications & Experience, • Professional accounting qualification (ACA/ACCA/CIMA) preferred; part-qualified with strong experience also considered, • 5+ years in financial analysis or finance systems roles, • Experience delivering full budget cycles and forecasting in a dynamic environment, • Strong ERP experience (Dynamics, Oracle, SAP, Sage) and BI tools (Power BI, Tableau), • Comfortable working with non-finance teams to translate operational activity into financial outputs, • Understanding of relational databases and financial data structures, • Confident working in a fast-paced, evolving environment with high autonomy#4787331

Deputy College Accountant | £55,000-£65,000 DOE + Excellent Benefits | Oxford | Permanent Your new companyWe are partnering exclusively with one of the University of Oxford’s oldest and most distinguished colleges, in the recruitment of a Deputy College Accountant to play a key role in its finance function. This is a broad and visible position combining technical accounting, team oversight, and the opportunity to contribute to significant finance transformation projects-including the implementation of a new finance system and development of enhanced reporting tools. Working closely with the College Accountant and Finance Bursar, you will act as a trusted deputy, supporting strategic and operational financial management across the College. Your new role You will take ownership of core financial processes while helping modernise and improve how finance operates across the College. Key responsibilities include: • Deputising for the College Accountant and supporting supervision of the finance team, • Supporting month-end and year-end processes, including statutory reporting and audit preparation, • Producing high-quality management accounts with clear commentary on variances and trends, • Strengthening financial controls through balance sheet and control account reconciliations, • Supporting budgeting and cash flow forecasting processes, • Leading improvements in financial processes, including SOP development and automation, • Contributing to the implementation of a new finance system and enhanced reporting capability, • Overseeing transactional areas including accounts payable and the rent ledger, • Preparing VAT returns, including partial exemption calculations, • Maintaining key financial records including fixed assets, investments, and donationsWhat you'll need to succeed, • A professionally qualified accountant (ACA, ACCA, CIMA), • Strong Technical Accounting Knowledge, including financial reporting and controls, • Experience of improving processes and ideally supporting systems implementation or automation., • Advanced Excel and confidence working with financial systems (e.g. Sage, Opera or similar), • Ability to communicate financial information clearly to non-financial stakeholders, • Well-organised, adaptable, and able to manage a varied workload, • Experience within higher education or the charity sector (including Charity SORP) would be advantageous but is not essential.What you'll get in return, • £55-65k salary DOE, • Generous pension scheme, • 30 days annual leave + bank holidays, • Free parking in City Centre Oxford, • Cycle to work, • Electric car scheme, • Private medical insurance, • Free gym access on site, • Free lunches on site when working, • Bus pass scheme, • And much moreWhat 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 and supporting statement outlining your suitability for the role. 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.#4780250

Management Accountant + Study support, Hybrid working available, office located in Didcot Your new company Management Accountant - Ideally a CIMA / ACCA studiers or experience equivalent. Milton Park (Hybrid) 3 days on-site per week We are seeking a Management Accountant to join a well-established consultancy company based in Milton Park. In this role you will provide essential management accounting and reporting support to Senior Management Accountants and Finance Business Partners, working closely with colleagues across the finance function. We are looking for a fast learner with strong attention to detail and a proactive, positive approach to work. This role is particularly well suited to candidates actively studying CIMA/ACCA or someone with strong experience in month-end. Your new role • Prepare monthly management accounts for review, ensuring accurate analysis of performance against budget and identification of key variances., • Conduct overhead analysis, highlighting significant trends and variances compared to prior months and budgets, and presenting clear commentary for management use., • Process and input journal entries, including accruals and prepayments, and organise financial data in a meaningful and well-structured format., • Build monthly financial reports through the preparation and posting of journals, as well as reviewing and actioning accruals and prepayments., • Support the preparation of annual budgets and forecasts, working closely with the Management Accounting team. Update budgets during the year to reflect operational changes and process amendments as required., • Assist Senior Management Accountants and the Finance Manager with ad-hoc reporting, identifying trends and opportunities for process improvement., • Complete clearing account reconciliations, investigate variances, and ensure outstanding items are resolved promptly., • Work closely with shared services teams to ensure accurate and timely posting of accounts payable and cash transactions, and support operational teams with related queries. What you'll need to succeed • Ability to work under pressure and meet tight deadlines, • Methodical and systematic approach to work using your own initiative whilst being adept at problem-solving, • Ability to communicate clearly and concisely, • Good attention to detail, • Experience of using computerised accounting systems, preferably Oracle, • Previous experience in a similar role. (Handling month-end), • Strong Excel Skills, • AAT/CIMA/ACCA studier will be advantageous. What you'll get in return • Competitive salary of up to £40,000, • Comprehensive benefits package, • Opportunities to develop your skills and progress your career, • Study support available, • Hybrid working: 3 days in office, 2 days at home, • Chance to work on a variety of interesting projects across the UK 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. #4776580

This is a fantastic opportunity to join a well-established Publishing business based in Oxford in a broad and highly visible Financial Controller role. Producing monthly management accounts including P&L, Balance Sheet and Cash Flow reports, alongside month-end duties such as reconciliations, ac

Robert Half are delighted to be partnering with a well-established organisation based in Kidlington to recruit a permanent Bookkeeper. This position offers a varied workload across accounts payable, accounts receivable, bookkeeping, VAT compliance and wider financial support. You will join a lovely, experienced team and benefit from flexible working hours while being based onsite. The Role • Salary: £30,000 - £35,000, • Working pattern: Open to full-time or part-time (4 days per week), • Flexible working hours, • Onsite role - potential to work from home one day per week following training & onboarding. Key Responsibilities • Manage Accounts Payable and Accounts Receivable processes, • Handle general bookkeeping duties and maintain accurate financial records, • Prepare and submit VAT returns, including partial exemption reconciliations, • Complete bank reconciliations, • Process bank payments and support cash management activities, • Assist with year-end duties (experience desirable but not essential), • Provide support with a small element of payroll where required, • Support ad-hoc finance tasks as needed Your Profile • Strong bookkeeping experience with solid AP and AR knowledge, • Experience preparing VAT returns; partial exemption experience highly beneficial, • Confident ...

A rare opportunity has arisen for an Accountant to join an international business with head offices based in Oxfordshire on a hybrid working basis. Working within a friendly and supportive team, key duties of the role will include: • Month-end accruals and prepayments, journals, reconciliations, fixed assets, • Preparing reports for management and internal teams, • Assisting with audit queries, • Performing balance sheet reconciliations, • Assisting with statutory accounts preparationA candidate with a high level of accuracy, adaptability and motivation will be required. Prior experience of month end accounting would be advantageous as well as excellent reconciliation skills. The position would suit an individual who is either part qualified (AAT/ ACCA/ CIMA) or qualified by experience. 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.If you’re passionate about this position or are keen to hear more please click on “apply” above as soon as possible....

Accounts Manager Annual Salary: £40,000 - £45,000 per annum Location: Oxford Job Type: Full-time, Permanent, In Office Reed Accountancy are delighted to be exclusively partnering with a growing, high end design and manufacturing company based in Oxford who are seeking an Accounts Manager to oversee the finance function of a company with a £15m turnover. Reporting directly to the Finance Director, this role is crucial for maintaining the financial health of our operations. The position includes supervising team members, handling daily financial activities, and contributing to month-end and quarterly reports. Day-to-day of the role: • Supervise two team members responsible for purchase ledger and subcontractor calculations., • Perform daily bank reconciliations for both Sterling and Euro currency accounts., • Review sales contracts and raise sales invoices., • Undertake and review month-end project calculations, including commission statements for payroll., • Maintain source documents for recording sales and turnover, including posting of month-end income., • Oversee Construction Industry Scheme (CIS) processing and control, including filing monthly returns., • Review monthly company credit card usage before processing by the accounts assistants., • Support month-end close processes., • ...

Legal Cashier Job Type: Part-time (15-20 hours per week, 5 days a week) Location: North Oxford Salary: Pro-rata £35,000 - £37,000 per annum (Full-time equivalent) Reed Accountancy Oxford are delighted to be partnering with a repeat client in North Oxfordshire who are seeking a Legal Cashier to manage their client accounts, ensuring compliance with Solicitors Regulation Authority (SRA) guidelines. This role requires a professional who is adept at maintaining precise financial records and handling sensitive information with integrity and care. This part-time position offers a hybrid working arrangement following a probationary period, and is a fantastic opportunity for someone looking for a flexible position, within a family run business that is naturally growing, to take ownership of client accounts and support the wider finance function. Day-to-day of the role: • Maintain client ledgers to ensure accurate financial tracking., • Perform bank reconciliations to ensure the bank accounts and books are aligned., • Process transactions, including receipts and payments via bank transfers and cheques., • Invoice clients for services rendered and follow up on overdue payments., • Conduct thorough bookkeeping checks to identify and correct any errors., • Submit quarterly and year-end VAT returns via the govern...

Finance Officer Provide day-to-day guidance and support to team members, fostering a positive, inclusive, and collaborative working environment - Help prioritise workloads, ensuring tasks are delivered accurately and on time - Support learning and development within the team, encouraging knowledge sharing and continuous improvement - Step in to provide cover for the Finance & Procurement Manager when needed - Oversee the accurate maintenance of sales and purchase ledgers, ensuring data is recorded clearly and consistently (using systems such as QuickBooks) - Support effective credit control processes, working constructively with customers to minimise overdue balances - Assist with preparing information for management reporting, including month-start and month-end processes - Carry out bank reconciliations across multiple currencies and accounts, ensuring discrepancies are identified and resolved promptly - Contribute to regular payment runs, ensuring suppliers are paid accurately and on time - Use tools such as Microsoft Excel to analyse financial data (e.g. billing, subcontractor costs) and identify trends or opportunities for improvement • Support the team in maintaining organised, accessible records and documentation - Look for ways to improve processes, systems, and ways of working to make the function more efficient and effective Essential Selection Criteria - Experience working in a finance, accounts, or procurement en...

Quantity Surveyor & Senior Quantity Surveyor Oxford office Full-time/ Permanent Our clients are a leading main contractor delivering commercial new build and refurbishment projects, and are now growing their commercial team in Oxford in line with a strong pipeline of projects. There are opportunities for both QS and Senior QS level candidates to join the existing commercial team which is focused on high quality project delivery. Suitable applicants will have experience at QS/Senior QS level, however we will consider an experienced Assistant QS looking for the next step in their career. Previous experience of commercial build projects (JCT) is required, preferably new build or refurbishment in sectors such as Healthcare, Education, Student Accommodation and similar. Main Duties and Responsibilities Manage project cost plans, estimates, and tender documentation Oversee procurement schedules and subcontractor engagement Conduct site measurements and take-offs Administer subcontractor and supplier valuations, payments, and cashflow Attend and lead client meetings, valuations, and value engineering workshops Prepare and review contract documentation and tender returns Implement and manage key subcontract packages and contractual requirements Prepare CVRs (Cost Value Reconciliations) and report to senior management * Identify and mitigate commercial risks throughout the project li...

Robert Half are pleased to be partnering with a rapidly growing organisation based in Abingdon to recruit a Management Accountant. The Management Accountant will receive a salary of up to £65,000 along with other attractive benefits including hybrid remote working (2 days in the office, 3 days working from home). This is a commercial role and would best suit someone with business partnering experience. Primary responsibilities; • Fully support the financial activities of the group entities, servicing the NHS & private patients directly, • Conduct monthly financial closure activities, including balance sheet reconciliations, journal entries, accruals, provisions and reconciliation of financial statements, • Analyse variances and trends to identify areas for improvement and drive efficiency gains, • Collaborate with cross-functional teams to streamline financial processes and enhance internal controls, • Prepare Management reports and commentary providing financial performance and key insights, for the business, • Assist the FP&A manager with the annual budgeting and forecast processes, providing support and analysis of risks and opportunities as needed, • Participate in audit activities and ensure compliance with regulatory requirements, • Stay updated on accounting standards and best pr...

This is a broad and highly visible Financial Controller role offering the opportunity to work closely with senior leadership and oversee the day-to-day running of the finance function within a fast-paced environment. This position will suit a hands-on finance professional who enjoys balancing both management accounting and operational finance responsibilities, while supporting the smooth running of the wider finance function. This is a 3-month temporary opportunity based in Oxford, offering hybrid working with 3 days in the office and 2 from home.Key Duties: • Producing monthly management accounts including P&L, Balance Sheet, and Cash Flow reporting • Managing month-end processes including reconciliations, accruals, and prepayments • Managing cash flow forecasting, banking, and multi-currency payments • Overseeing Accounts Payable, Accounts Receivable, and credit control activities • Preparing VAT returns and supporting tax compliance • Producing sales analysis and stakeholder reporting • Driving process improvements and strengthening financial controls • Supporting payroll preparation and liaising with external accountantsKey Skills: • Fully qualified accountant or finalist level (ACCA, CIMA, or ACA) • Available immediately or on a notice period of no more than 1 week • Previous experience within a hands-on Financial Controller or Senior Finance role • Strong management accounts and month-end experience • Expe...

The Part-Time Payroll Assistant will support the Accounting & Finance department in ensuring the smooth and accurate processing of payroll within an established organisation. This temporary role requires a detail-oriented individual with proficiency in payroll systems and a commitment to accuracy. Client Details This organisation is focused on delivering meaningful impact through its work. The company offers a collaborative and supportive environment where employees contribute to its mission-driven goals. Description • Process payroll data accurately and in a timely manner., • Ensure compliance with relevant payroll regulations and internal policies., • Maintain and update payroll records and employee information., • Handle payroll queries and provide clear, professional responses., • Assist in preparing reports and reconciliations related to payroll activities., • Collaborate with the Accounting & Finance team to support overall operations., • Ensure confidentiality of employee data and payroll information., • Identify and resolve discrepancies in payroll processing. Profile A successful Part-Time Payroll Assistant should have: • Proficiency in payroll systems and Microsoft Excel., • Strong attention to detail and organisational skills., • Knowledge of payroll processes, including tax and c...

We are seeking an Accounts Supervisor to join a small Finance team, initially on a 3-month Temporary basis, with the possibility of extension if successful. This role is based on client premises in Abingdon and offers the opportunity to take control of a range of AP & AR processes, assisting with a backlog and putting in place new processes that will help structure the immediate future. Reporting directly to the Finance Manager, this position requires a proactive individual with a strong background in both Accounts Payable and Receivable oversight. Day-to-day of the role: Implement a structured monthly schedule for payments, invoice entries, bank reconciliations, and remittances. • Drive continuous improvement in processes and systems. Accounts Payable Oversight: • Review key accounts and address historical discrepancies., • Organise regular payment runs, ensuring all invoices are captured and processed accurately., • Maintain strong supplier relationships and manage payment terms effectively. Accounts Receivable Oversight: • Manage the credit control function to ensure timely cash collection., • Review aged debt reports and work towards reducing overdue balances., • Address escalated customer queries and disputes, and assist in clearing historical balances. Controls, Reporting & Process Improvement:<...

Sheridan Maine are recruiting for a leading international business in Oxfordshire who are seeking an experienced Credit Controller with European language skills on a long term temporary basis. Main duties of the role will include: • Monitoring and chasing debts on a ledger of accounts., • Sending out copy invoices and statements., • Dealing with payment and invoice queries., • Customer accounts reconciliations., • Setting up new customers on the systems., • Producing aged debt reporting., • Credit checking new customers.You must speak a European language fluently and have prior experience in credit control or accounts receivable. The ability to quickly adapt to new systems is essential. The company offer a flexible working culture and remote working. If you’re passionate about this position or are keen to hear more, please click on “apply” as soon as possible.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.You are required to be eligible to work in the UK full time without restriction....

We are seeking an Accounts Supervisor to join a small Finance team, initially on a 3-month Temporary basis, with the possibility of extension if successful. This role is based on client premises in Abingdon and offers the opportunity to take control of a range of AP & AR processes, assisting with a backlog and putting in place new processes that will help structure the immediate future. Reporting directly to the Finance Manager, this position requires a proactive individual with a strong background in both Accounts Payable and Receivable oversight. Day-to-day of the role: Implement a structured monthly schedule for payments, invoice entries, bank reconciliations, and remittances. • Drive continuous improvement in processes and systems. Accounts Payable Oversight: • Review key accounts and address historical discrepancies., • Organise regular payment runs, ensuring all invoices are captured and processed accurately., • Maintain strong supplier relationships and manage payment terms effectively. Accounts Receivable Oversight: • Manage the credit control function to ensure timely cash collection., • Review aged debt reports and work towards reducing overdue balances., • Address escalated customer queries and disputes, and assist in clearing historical balances. Controls, Reporting & Process Improvement:

Finance Manager required for a growing multi-site business. This is a hands on role and you will lead a busy finance function within a fast paced, customer focused business. This is a fantastic opportunity for an experienced finance professional who thrives on managing people, improving processes and taking ownership of day to day financial operations. You'll oversee management accounts, payroll, cashflow, reconciliations, supplier payments and financial reporting, while supporting and developing a small finance team. The role also involves working closely with senior leadership to drive efficiency, accuracy and continuous improvement across the business. Key Responsibilities: • Management accounts and month-end reporting, • Payroll, VAT and compliance processes, • Cashflow management and reconciliations, • Debtor control and supplier payments, • Financial systems management and process improvements, • Team leadership and development About You: • Ideally qualified, • Ideally sector experience in Property, Hotels, Restaurants, Multi Site businesses, • Experienced Finance Manager or Senior Management Accountant, • Strong leadership and communication skills, • Highly organised with excellent attention to detail, • Confident managing multiple priorities and deadlines, • Experience wit...

Career Moves is collaborating with a leading Media business in Oxfordshire to find an Assistant Accountant.This role within the Finance department offers a varied and rewarding opportunity for someone looking to grow their finance career.The Assistant Accountant will be responsible for maintaining l

Key Responsibilities Manage Accounts Payable and Accounts Receivable processes Handle general bookkeeping duties and maintain accurate financial records Prepare and submit VAT returns, including partial exemption reconciliations Complete bank reconciliations Process bank payments and support cash ma

The UK Atomic Energy Authority is seeking an Assistant Financial Accountant to support financial accounting activities, including month-end reporting and reconciliations.

Helping to prepare statutory accounts and finalise accounts under the overall supervision of your manager. Producing profit and loss accounts and balance sheets. Preparing working papers including bank reconciliations, other reconciliations and manual control accounts.

Accountant (Car Dealership) Oxford, Oxfordshire £45,000 - £50,000 (DOE) + Company Car Monday to Friday (On-site) We are currently recruiting for an experienced and driven Accountant to join a well-established motor group based in Oxford. This is a key role within the business, offering the opportunity to work closely with senior leadership and play a vital part in driving financial performance across the dealership. The Role As Dealership Accountant, you will take full responsibility for the financial management of the site, ensuring accurate reporting, strong controls, and insightful analysis to support business growth. Key Responsibilities Prepare group accounts and contribute to monthly management meetings Oversee all financial transactions across the dealership Manage debtor control and reporting Monitor and report on working capital Oversee vehicle stock funding Perform balance sheet reconciliations Produce forecasts, budgets, and financial reports Prepare dealership comparison and performance reports Submit composite reports in line with manufacturer requirements Lead and manage Sales Administration and Accounts teamsAbout You Previous experience as an Accountant within a franchised motor dealership Strong understanding of the retail automotive sector Experience managing accounts across multi-site operations (desirable) Proactive and commercially aware, with a passion for supporting business growth Strong leadership and team management skills Excellent attention to detail with the ability to meet deadlines Confident decision-maker with the ability to implement robust financial controlsWhat's on Offer Competitive salary (£45,000 - £50,000 DOE) Company car Stable, Monday to Friday working pattern Opportunity to join a growing and successful motor group Key leadership role with real influence on business performanceWhy Apply? This is a fantastic opportunity for an experienced automotive accountant to step into a senior, business-critical role where your expertise will directly contribute to the success and growth of the dealership. Candidates must be eligible to work in the UK without restriction. Please visit our website to view our Privacy Policy. Performance Resourcing have a number of vacancies for Sales and Aftersales Managers, Transactions Managers, Technicians, Service Advisors, Sales Executives and Parts Advisors, contact us for more information

Finance Manager required for a growing multi-site business. This is a hands on role and you will lead a busy finance function within a fast paced, customer focused business. This is a fantastic opportunity for an experienced finance professional who thrives on managing people, improving processes and taking ownership of day to day financial operations. You'll oversee management accounts, payroll, cashflow, reconciliations, supplier payments and financial reporting, while supporting and developing a small finance team. The role also involves working closely with senior leadership to drive efficiency, accuracy and continuous improvement across the business. Key Responsibilities: Management accounts and month-end reporting Payroll, VAT and compliance processes Cashflow management and reconciliations Debtor control and supplier payments Financial systems management and process improvements Team leadership and development About You: Ideally qualified Ideally sector experience in Property, Hotels, Restaurants, Multi Site businesses Experienced Finance Manager or Senior Management Accountant Strong leadership and communication skills Highly organised with excellent attention to detail Confident managing multiple priorities and deadlines Experience with accounting systems and payroll platforms Positive, proactive and commercially aware mindset This is an excellent opportunity to join a growing organisation where you can make a real impact and help shape the future of the finance function. Bond Williams Professional Recruitment are an equal opportunity employer and operate as an Employment Business and Recruitment Agency TPBN1_UKTJ

Position: Finance Administrator Salary £34,000 Shifts: Monday to Friday 9am to 5pm Finance Administrator Benefits: • Competitive salary package - Company Pension Scheme - Career progression opportunities - Supportive and professional working environment - 20 days holiday + banks About your new company: My client is a well-established provider within the hire and equipment sector, currently looking to recruit an experienced Finance Administrator to support their growing operation. This is an excellent opportunity for a motivated individual with strong finance, administration, and customer service experience to join a busy and professional team. About your new Finance Administrator role: • Maintaining and managing our Xero accounting system, with previous Xero experience preferred - Managing accounts payable and accounts receivable processes - Processing supplier invoices and preparing payment runs including BACS - Chasing outstanding payments and managing credit control activities - Resolving invoice and account queries with customers, suppliers, and internal departments - Carrying out bank reconciliations and investigating discrepancies - Reconciling company credit card statements and petty cash - Preparing and posting journal entries - Supporting month-end and year-end finance procedures - Assisting with VAT returns and CIS returns where required - Processing payroll timesheets and supporting payroll administration - Maintaining accurate financial records and fixed asset registers - Ensuring the InspHire hire system reconciles accurately with Xero on a monthly basis - Assisting with the collection, verification, and reporting of business data - Managing day-to-day supplier issues and escalating discrepancies where necessary What you’ll need to succeed for this Finance Administrator role: • Previous experience within accounts, finance administration, or credit control - Excellent communication and telephone manner - Strong numeracy and administration skills with high attention to detail - Ability to prioritise workload and work under pressure to tight deadlines - Confident, professional, and approachable personality - Experience using Xero, InspHire, or similar systems would be advantageous - Hire sector experience is preferred but not essential - A methodical and organised approach to work Next steps: INDSHW

Position: Finance Administrator Salary £34,000 Shifts: Monday to Friday 9am to 5pm Finance Administrator Benefits: Competitive salary package Company Pension Scheme Career progression opportunities Supportive and professional working environment 20 days holiday + banksAbout your new company: My client is a well-established provider within the hire and equipment sector, currently looking to recruit an experienced Finance Administrator to support their growing operation. This is an excellent opportunity for a motivated individual with strong finance, administration, and customer service experience to join a busy and professional team. About your new Finance Administrator role: Maintaining and managing our Xero accounting system, with previous Xero experience preferred Managing accounts payable and accounts receivable processes Processing supplier invoices and preparing payment runs including BACS Chasing outstanding payments and managing credit control activities Resolving invoice and account queries with customers, suppliers, and internal departments Carrying out bank reconciliations and investigating discrepancies Reconciling company credit card statements and petty cash Preparing and posting journal entries Supporting month-end and year-end finance procedures Assisting with VAT returns and CIS returns where required Processing payroll timesheets and supporting payroll administration Maintaining accurate financial records and fixed asset registers Ensuring the InspHire hire system reconciles accurately with Xero on a monthly basis Assisting with the collection, verification, and reporting of business data Managing day-to-day supplier issues and escalating discrepancies where necessaryWhat you’ll need to succeed for this Finance Administrator role: Previous experience within accounts, finance administration, or credit control Excellent communication and telephone manner Strong numeracy and administration skills with high attention to detail Ability to prioritise workload and work under pressure to tight deadlines Confident, professional, and approachable personality Experience using Xero, InspHire, or similar systems would be advantageous Hire sector experience is preferred but not essential A methodical and organised approach to workNext steps: If you are interested in applying for this Finance Administrator role or you are looking for advice on your next career move, please send your up-to-date CV via this advert or call Shane on (phone number removed). INDSHW

Robert Half are pleased to be partnering with a rapidly growing organisation based in Abingdon to recruit a Management Accountant . The Management Accountant will receive a salary of up to £65,000 along with other attractive benefits including hybrid remote working (2 days in the office, 3 days working from home). This is a commercial role and would best suit someone with business partnering experience. Primary responsibilities; Fully support the financial activities of the group entities, servicing the NHS & private patients directly Conduct monthly financial closure activities, including balance sheet reconciliations, journal entries, accruals, provisions and reconciliation of financial statements Analyse variances and trends to identify areas for improvement and drive efficiency gains Collaborate with cross-functional teams to streamline financial processes and enhance internal controls Prepare Management reports and commentary providing financial performance and key insights, for the business Assist the FP&A manager with the annual budgeting and forecast processes, providing support and analysis of risks and opportunities as needed Participate in audit activities and ensure compliance with regulatory requirements Stay updated on accounting standards and best practices to ensure adherence to industry regulations Key experience and attributes; Strong organisational skills and ability to meet strict deadlines Comfortable working in a fast-paced, flexible environment Experience with Monthly Closure processes, balance sheet reconciliations and financial analysis Self-motivated with a proactive approach Strong understanding of accounting principles and financial reporting standards Proficiency in Microsoft Excel and financial management system (Microsoft Dynamics NAV and / or Business Central are desirable) Excellent analytical and problem-solving skills, with the ability to interpret complex data Effective communication skills, both verbal and written, with the ability to convey financial information to non-financial stakeholders Detail-oriented mindset with a focus on accuracy and quality Proven track record of driving process improvements and implementing best practices Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice. TPBN1_UKTJ

As a Senior Care Assistant at a Barchester care home, you'll look after the different needs of our residents to enable us to deliver quality, person-centred care and support.Your role will involve supervising and inspiring a team of dedicated Care Assistants alongside the Deputy General Manager.You

Care Assistant - Bank - Care Home - Bramley Green.As a Bank Care Assistant at a Barchester care home, you'll help residents enjoy each day by making sure they get the quality care and support they deserve.You'll assist with daily living, providing support and companionship and sharing great moments

Assist with the delivery of a clean and safe user environment within various premises across East Ayrshire in order to assist with the promotion, delivery and integration of the Council’s key objectives; specifically in relation to the Community Plan, Shared Commitments, Single Outcome Agreement a

Community Learning and Development Support Worker (Temporary).Based within the Youth Team, this role offers an exciting opportunity to provide dedicated youth work support as part of Renfrewshire Council's Connected Communities team.It is an excellent opportunity to develop your career as a Communit

Relief Social Care Assistant, St Brendan’s, Isle of Barra.Distant Islands Allowance per hour).You will work enthusiastically as a member of a team that promotes and supports Adults with Support Needs to actively take part within local resources and facilities, to maximise their inclusion, independ

Please note this is a part time role.As a Maintenance Assistant at a Barchester care home, you'll help to create the safe and attractive surroundings that enable us to give our residents the quality care and support they deserve.It's important that our homes give the right first impression and that

Applications for this post will only be accepted from current employees of West Lothian Council (this includes casual and agency staff who are currently undertaking work for us).You will support the Passenger Transport Manager in ensuring that the council’s passenger transport services are support

This is full time 35hrs per week role.As a Housekeeping Assistant at a Barchester care home, you'll help to create a warm and homely environment that enables us to meet each resident's unique needs.Keeping the home clean and safe is no small task, which is why the role of Housekeeping Assistant is s

Note : This role could be located anywhere between Brystol, London or Derby but 2 days/week in Derby are mandatory.ALTEN is an engineering and technology consultancy services company.We are a leading Engineering and IT consultancy operating across 30 countries, making waves in all sectors: Aeronauti

An established, values-led charity is seeking a passionate and experienced professional to join its expanding accommodation services.The organisation delivers specialist, trauma-informed support to individuals and families affected by domestic abuse, helping them to rebuild their lives, increase res

Mechanical Inspection Team Leader – Formula 1.Northamptonshire | Motorsport Valley.Circa £62,500 + Bonus + Outstanding Benefits.Monday – Friday | 07:00 – 15:30.Are you an experienced CMM Programmer, Senior Inspector or Inspection Team Leader looking to take your career to the pinnacle of moto

I like working in safeguarding because it is the team that best enables relationship-based practice.I am very keen to develop a connection with the children and families I support, and I put a lot of effort into this.When we reach the end of our journey together and children are safely cared for by

Join our MeTS Settlement and Specialist Services Business Unit as a.Mainframe Application Support Team Leader.This role offers the opportunity to manage day-to-day operations whilst utilising your own technical skills to deliver enhancements and BAU support tasks as well as develop strategic experti

Key responsibilities will include:.Lead and coordinate activities across the cell to meet daily production goals and maintain alignment with company priorities through effective prioritisation, escalation, and decision-making.Act as the central point of escalation for resolving major production, qua

Team Leader – Caller Operations (Remote).We're looking for a Team Leader to take charge of our caller operations across multiple brands.We run both B2B and B2C campaigns, and you'll be managing a large team of callers working across a varied mix of projects.The role covers the full lifecycle: inte

Very Competitive Salary + Shift Allowance + Annual Bonus + Comprehensive Benefits Package.Our client is a leading operator of critical industrial infrastructure and process facilities across the UK.They are seeking an experienced Shift Team Leader to join their operations team, taking responsibility

At Marble Partners, we believe leadership is not defined by titles but by action.True leaders bring people together, raise standards, and create momentum wherever they go.As our organisation grows across London, we are looking for someone who is ready to step forward, take ownership, and inspire oth

W Talent is delighted to be partnering with a well-established waste management and resource recovery organisation operating the UK's largest network of Energy Recovery Facilities (ERFs).The business plays a vital role in supporting the UK's climate goals by diverting waste from landfill and convert

Location: Field based – Surrey, West Sussex, South West London.Hours: 35 hours per week, Monday to Friday.At Innovus we are committed to delivering market leading solutions and professional services; and as an RCA Team Leader you will be contributing to our vision to be recognised as the market le

A highly regarded, Legal 500 recognised and award-winning law firm, with offices across the East Midlands, is looking for an enthusiastic and experienced Senior Conveyancer to join as a Team Leader to manage and develop their expanding Residential Conveyancing team in Leicester.This is an excellent

Warehouse / Logistics Operative.If you would like to know a bit more about this opportunity, or are considering applying, then please read the following job information.Full time, Permanent (Monday to Friday).Monday to Friday 10am - 7pm (Part time may be considered).In this hands-on Logistics positi