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Overview Mitchell Adam are proud to be partnering with a growing SME construction business based near Tamworth, who are looking to appoint a Management Accountant ready to step up into a more involved role. Following a sustained period of growth, this is an excellent opportunity to join a business where finance is evolving, offering increased responsibility and real exposure to core reporting processes. Working closely with senior finance, you will support the production of monthly management accounts, with increasing ownership of P&L and balance sheet reporting. You will be heavily involved in month-end activities including journals, accruals and reconciliations, while producing analysis and commentary to help explain performance across the business. As the role develops, you will gain exposure to project-based reporting and work alongside operational teams to ensure financial information reflects activity on site. You will also play a part in improving processes and reporting, with the opportunity to build experience using COINS and develop within a fast-paced construction environment. Skills Needed • Experience within a finance role with exposure to month-end or management accounts., • Confident handling journals, accruals and reconciliations., • Strong Excel skills with the ability to analyse and interpret financial data., • A clear step-up opportunity into a more involved management accounts role., • Exposure to COINS and project-based reporting within construction., • A growing SME environment offering variety and hands-on experience. This is an excellent opportunity for a Management Accountant looking to step up and gain broader exposure within a growing construction business. If you're keen to develop your skills in a hands-on Tamworth-based business, please apply now.

A well-established and reputable manufacturing company is seeking an organised and detail-oriented Bookkeeper to join its finance team in a varied, hands-on role. This is a great opportunity for someone with strong all-round finance experience who is looking for stability and flexibility within a supportive environment. Working closely with the Finance Manager, you will take ownership of key transactional and reporting processes, ensuring the smooth running of day-to-day finance operations. The role will suit someone confident across sales ledger, purchase ledger, and bookkeeping, with exposure to month-end duties and management accounts. Responsibilities will include managing the sales and purchase ledgers, processing invoices and supplier payments, maintaining accurate records, supporting month-end processes such as reconciliations, accruals and prepayments, and carrying out credit control while liaising with internal and external stakeholders to resolve queries. Ideally, you will have: • Strong experience across sales ledger, purchase ledger, and general bookkeeping with exposure to month-end processes and supporting management accounts, • Excellent attention to detail and the ability to manage multiple priorities, • Confident communication skills and a proactive, reliable approach, • A competitive salary and a highly generous holiday allowance, • A stable and supportive working environment with a strong team culture, • Flexibility within the role to support work-life balance

Oakley Recruitment is working in partnership with an established organisation based in Tamworth. This is an excellent opportunity to join the team as a Credit Controller on a full-time permanent basis Culture and Environment Our client is a values-led organisation with a strong sense of identity and purpose at the heart of everything they do. Their core values are not just words on a page but are genuinely embedded into the day-to-day culture, guiding how the team works, collaborates, and supports one another. Personality As a Credit Controller, youll be working closely with the Financial Controller by managing the sales ledger and ensuring timely collection of outstanding in line with the agreed terms. Were looking for someone with a Can do attitude. Someone who takes pride in the workplace appearance, standards, and always happy to go the extra mile. This is your opportunity to make a real impact in a thriving, growth-focused environment. Reward 5% Pension, Health care, Life Cover, Income Protection, Denplan all available following successful completion of a 6-month probationary period 37.5 hours (8:30 17:00) Salary competitive basic salary plus quarterly and annual bonus Free use of our holiday homes in Tenerife, Padstow and St Ives with subsidised petrol/flight costs Charity events, match funding and volunteering opportunities Retail discounts and savings An extensive EAP suite to support health and financial well-being Job Role: Proactively contacting customers to ensure payments are received in line with agreed terms Monitoring customer credit limits and payment behaviours, escalating concerns to the Finance Controller and the relevant Brand Managers/Area Sales Teams if required Investigating, resolving and communicating invoice queries in collaboration with relevant departments Raising credit notes as required Reviewing and releasing sales orders in line with internal controls and procedures Opening new customer accounts and performing credit checks in line with company policies Raising manual or service invoices and credit notes as required Accurately allocating payments received and maintaining clean, tiny ledger accounts Initiating and managing debt collection procedures where necessary Maintaining and communicating up to date lists of accounts placed on stop Preparing rebate reports, complete relevant reconciliations and issue rebate payments via credit note or BACS Building and maintaining strong relationships with internal teams and external customers Skills and experience: Experience in a busy finance environment with relevant experience in a Credit Control role is essential Excellent communication skills Good knowledge of Microsoft Excel Good commercial acumen, integrity and credibility Good attention to detail Please Note: We do not contact or write to unsuccessful candidates. If we have not contacted you within 48 hours of your application, you should presume that your application was unsuccessful. By applying for this vacancy, you are permitting for Oakley Recruitment to contact you and retain your details. In compliance with the regulations (April 2004) in place under the Employment Agencies Act, Oakley Recruitment will require proof of identification. A copy of your passport, birth certificate and NI number will be required, as part of your interview process TPBN1_UKTJ

Your new company Hays are pleased to be partnering with a growing Tamworth-based business, who are looking to appoint an Interim Management Accountant. Your new role Full accountability for producing accurate monthly management accounts. Detailed P&L analysis Comprehensive variance analysis against budget and/or forecast Management of accruals, prepayments, and fixed assets Margin analysis by site Balance Sheet ownership, ensuring all accounts are fully reconciled and maintained to an exceptional standard. Financial commentary, providing clear insight into performance and key drivers. Significant involvement in the annual budgeting cycle and periodic forecasting, including variance analysis against previous budgets and forecasts. Primary point of contact for the annual external audit, ensuring a smooth and well‑managed process. Support the enhancement of financial controls, processes, and reporting frameworks. Business Partnering:Act as a finance partner to operational and departmental teams, helping them understand and manage their budgets. Monitor spend, challenge variances, and provide financial insight to support effective cost control and informed decision-making. What you'll need to succeed You will bring proven experience in a comparable role, with responsibility for producing management accounts and supporting informed financial decision-making. The position requires strong analytical skills and advanced Excel capability, with the ability to manipulate data, assess financial performance and deliver clear, actionable insight. Attention to detail is critical, particularly when reviewing balance sheet reconciliations, financial reports and supporting schedules. The successful candidate will demonstrate robust financial discipline. What you'll get in return Modern office space Free parking on site 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 (url removed)

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

A finance organization in the United Kingdom seeks a Company Accounts Assistant to support day-to-day financial operations.The role includes managing staff expenses, assisting with VAT preparation, and maintaining accurate financial records.Candidates should have strong organizational and numerical

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

A Recruitment Agency is seeking a finance professional to support accounting functions in Alton, Hampshire.This part-time role (20 hours/week) involves managing aged debtor accounts, contacting customers for overdue payments, and contributing to efficient financial processes.The ideal candidate has

A leading energy provider in London is offering an internship in their payments team.The intern will manage the cheque process, handle payments, and support customer queries.This role requires meticulous attention to detail and adaptability in a fast-paced environment.Ideal candidates will have a ca

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

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

Group Executive Reconciliations Director. Group Executive Reconciliations Director.

A reputable recruitment agency is seeking a detail-oriented Bookkeeper to strengthen the finance function for a well-established car dealership in Greater London.The role involves maintaining accurate financial records, processing transactions, and producing financial reports.Ideal candidates will h

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

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

A leading financial services company in Greater London is seeking a CASS Reconciliations Associate responsible for overseeing and reconciling client assets and money while ensuring compliance with relevant FCA CASS regulations.

A leading global financial services firm is seeking a Product Delivery Director in Greater London.In this pivotal role, you will effectively manage the product delivery journey across various functions, ensuring efficiency and compliance with regulations.The ideal candidate has deep knowledge in Sec

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

The role involves posting journals, conducting reconciliations, and ensuring financial data integrity.

A well-established organization in the United Kingdom is looking for a Finance Assistant to support various finance functions, including accounts payable, credit control, and reconciliations.

A leading financial services firm in the UK seeks a Product Delivery Director to enhance product delivery processes.This role involves directing the end-to-end delivery journey, ensuring compliance with regulatory requirements, and mentoring a dedicated team.The ideal candidate will have a strong ba

A leading insurance firm in London is seeking an IBA Technician.You will manage a portfolio of Bureau and Non-Bureau Insurer accounts, ensuring the timely collection and settlement of premiums while fostering relationships with key stakeholders.Candidates must have previous IBA experience, strong co

A recruitment agency in the United Kingdom seeks a Qualified Accountant to join a growing firm focused on automation technology for fund accounting.Responsibilities include client engagement, technical delivery, and participation in fund accounting operations.Successful candidates will hold a profes

A leading Caterpillar dealer in Cannock Chase is looking for a motivated Accounts Payable Clerk.This role requires attention to detail and analytical skills to ensure accurate financial processing.Responsibilities include resolving purchase order issues, responding to supplier queries, and reconcili

A leading online fashion retailer in Greater London is seeking a Financial Accounting Manager to oversee cash accounting and improve reconciliation processes.You will lead a team, manage the cash journey from payment to settlement, and drive operational excellence.The ideal candidate is a qualified

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

Perform internal and external client money reconciliations in line with internal policies and FCA CASS 7 requirements. Complete daily client money reconciliations accurately and within required deadlines. Produce management information relating to cash and asset reconciliations.

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

An independent school based in Dorking is seeking a Finance Assistant to join their small administrative team.The role involves processing financial transactions, maintaining records, and supporting the Head of Finance.Candidates should have a foundation in finance administration with experience in

Investigating, identifying root causes, and rapidly resolving any discrepancies or errors within reconciliations and payment processing. Your accuracy in reconciliations, calculations, and adherence to procedures is critical. Not Your Typical Treasury Reconciliations Analyst Role.

We are a fast-growing, FinTech company looking for a talented and enthusiastic individual to join our team.We are expanding, making this a perfect position if you would like to have a significant impact on our company’s growth and develop your role and career as the business evolves.You will join

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

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

Understanding of Reconciliations Processes end to end and how they apply to Securities Services Products. Experience with Automation Tools such as Alteryx, UI Path to introduce efficiency and scale to the Reconciliations Processes. Experience with AI / LM tools and LLM use cases to streamline STP fo

A respected employer in Lincolnshire is seeking a Financial Analyst for a 12-month fixed-term contract.The successful candidate will be responsible for financial analysis, reconciling accounts, and preparing month-end reports.Candidates should have strong analytical and accounting skills, as well as

A financial services firm in the UK is looking for a Reconciliations, Banking & Corporate Actions Manager. This role involves managing client money reconciliations, team workflows, and regulatory compliance.

A regional healthcare provider in England is seeking a motivated Accountancy Assistant to join their Financial Accounting Team full-time.Responsibilities include reconciling control accounts, preparing payment information, and providing support to team members.An ideal candidate has strong attention

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

A leading finance recruitment agency is seeking a Finance Assistant to join their team in Ossett, West Yorkshire.This role involves supporting the finance team with day-to-day operations, generating reports, and processing invoices.Ideal candidates should have strong attention to detail, good commun

Understanding of Reconciliations in the wider CIB is a plus in order to identify opportunities for standardization of processes across Securities Services, Markets & Payments. Operations Leadership in the Reconciliations space is highly desirable. Technology Experience / practical technical knowledg

A growing B2B payments startup in Greater London is seeking a Treasury Reconciliations Analyst. Responsibilities include daily calculations, reconciliations, and collaboration across teams.

The role involves maintaining accurate accounting records, preparing reconciliations, and supporting VAT record keeping.

A leading pension scheme organization in Greater London is seeking a Public Markets Operations Associate.This role involves daily trading support, reconciliation investigations, and collaboration with fund managers and custodians.Ideally, you should have financial experience, be detail-oriented, and

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

A rapidly scaling B2B payments startup is seeking a Treasury Reconciliations Analyst to support critical treasury operations. This role involves executing calculations, performing reconciliations, and ensuring the integrity of client funds.

A leading UK construction firm based in Stirling is looking for an Accounts Assistant to support their Financial Accountant and Group Financial Controller.This role involves processing financial transactions, maintaining purchase registers, and assisting in payroll.Ideal candidates will have experie

The role requires strong analytical and Excel skills for overseeing reconciliations and improving processes.

A leading fund administration provider in the United Kingdom is looking for a Senior Fund Accountant to ensure high standards of client service.This role requires three years of accounting experience in the Fund industry and proficiency in Microsoft Office.You will prepare financial statements, trai