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This Financial Accountant role involves managing financial reporting and ensuring compliance with accounting standards to keep the business running smoothly. You'll handle day-to-day financial tasks and contribute to the efficient operation of the accounting function in the industrial and manufacturing sector. \n Client Details \n This role is within the industrial and manufacturing sector. \n Description \n\n • Prepare and review financial statements in line with relevant accounting standards.\n, • Ensure compliance with statutory reporting requirements and deadlines.\n, • Perform reconciliations and maintain accurate financial records.\n, • Support month-end and year-end close processes.\n, • Analyse financial data to assist with decision-making.\n, • Collaborate with internal teams to provide financial insights and reports.\n, • Assist with audits and liaise with auditors when required.\n, • Identify and implement process improvements in financial operations.\n\n Profile \n A successful Financial Accountant should have: \n\n • Strong knowledge of accounting principles and financial reporting standards.\n, • Experience in preparing financial statements and reconciliations.\n, • Proficiency with accounting software and financial systems.\n, • Attention to detail and ability to meet strict deadlines.\n, • Strong analytical skills and problem-solving abilities.\n, • Excellent communication skills to work effectively with various stakeholders.\n\n Job Offer \n\n • Daily rate between £270 and £330, dependent on the level of experience.\n, • Temporary contract offering flexibility and valuable experience in the industrial and manufacturing sector.\n\n If you're interested in this role, apply now. \n People are at the heart of Michael Page. We are committed to creating an inclusive environment. As an inclusive recruiter we welcome applications from people of all backgrounds, identities and experiences. If you require any adjustments or accommodations during the recruitment process, we'll work with you to ensure you can perform at your best.

This is a highly visible, project-focused role that will suit an experienced accounting professional with strong technical accounting and investigative skills. The primary focus of the assignment will be a revenue recognition reconciliation project across the EMEA region, reviewing existing accounting treatment, reconciling revenue-related balances and investigating historic discrepancies to establish accurate and reliable reporting. \n The successful candidate will need to be comfortable working through complex accounting data, challenging existing assumptions and getting into the detail to understand how balances have arisen. You will identify root causes, resolve discrepancies and help establish stronger processes and controls around revenue recognition going forward. \n Financial Controller - EMEA - Benefits \n\n • Hybrid working pattern\n, • Private Healthcare\n, • Pension scheme\n\n Financial Controller - EMEA - About The Role \n You will need resilience, tenacity and a hands-on approach. This is not a role for someone who simply wants to oversee an established reporting process. We are looking for someone who enjoys unpicking complex accounting issues, reconciling historic balances and getting to the root cause of reporting discrepancies. \n Working as part of the wider EMEA finance function, the successful candidate will take ownership of a significant revenue recognition reconciliation project. You will review revenue-related accounts and supporting data across multiple entities, identify inconsistencies between accounting records and underlying commercial information and determine the appropriate corrective action. \n A key element of the assignment will be understanding how revenue has historically been recognised, particularly within a project-based environment, and ensuring that balances are supported, reconciled and accounted for correctly under the appropriate accounting standards. \n You will work closely with stakeholders across Finance and the wider business to obtain supporting information, challenge existing treatments and resolve outstanding issues. Alongside correcting historic discrepancies, you will also help identify weaknesses within existing processes and recommend improvements that create greater accuracy and control around revenue reporting in the future. \n Key Responsibilities \n\n • Take ownership of a detailed revenue recognition reconciliation project across multiple EMEA entities.\n, • Review and reconcile revenue-related balance sheet and P&L accounts, identifying historic discrepancies and unsupported balances.\n, • Investigate differences between revenue recognised within the financial accounts and underlying contracts, projects, billing information and supporting documentation.\n, • Review the application of Percentage of Completion (POC) accounting and other revenue recognition methodologies across relevant contracts and projects.\n, • Analyse historic accounting entries and transactions to understand how balances have arisen and determine the appropriate corrective treatment.\n, • Investigate complex revenue recognition queries and identify the root cause of accounting and reporting discrepancies.\n, • Prepare and post, or recommend, appropriate correcting journals and adjustments.\n, • Ensure revenue is recognised appropriately in accordance with IFRS and US GAAP requirements.\n, • Work closely with Finance and operational stakeholders to obtain and validate supporting information.\n, • Improve the quality and integrity of revenue reconciliations and supporting documentation.\n, • Identify weaknesses within existing revenue recognition processes and controls and recommend practical improvements.\n, • Establish clearer and more robust reconciliation processes to support accurate revenue reporting going forward.\n, • Support the wider finance team with revenue-related accounting queries arising during month-end and reporting cycles.\n, • Provide clear visibility to senior finance stakeholders regarding outstanding issues, findings, corrective actions and project progress.\n\n The Successful Financial Controller - EMEA Will Have \n\n • Strong technical accounting knowledge, particularly in relation to revenue recognition.\n, • Strong knowledge of IFRS and US GAAP.\n, • Previous experience of Percentage of Completion (POC) accounting and accounting for project or contract-based revenue.\n, • Demonstrable experience of undertaking complex financial reconciliations and investigating historic accounting discrepancies.\n, • Experience working within a complex, multi-entity and international environment.\n, • The ability to work through significant volumes of financial data and supporting documentation to identify inconsistencies and root causes.\n, • Strong problem-solving, analytical and investigative skills.\n, • Excellent critical thinking skills with the confidence to challenge existing accounting treatments and processes.\n, • ACA, ACCA, CPA, CIMA or equivalent qualification.\n, • Significant accounting experience within complex finance environments.\n, • A track record of improving accounting processes, reconciliations and financial controls.\n, • The ability to work autonomously, manage competing priorities and deliver against a defined project timetable.\n\n

Senior Financial Accountant – Global Technology – Egham, Surrey – Hybrid working (2 days in office) - £70,000 \n \n Join a global technology business that works with some of the world’s best-known organisations, including Google, Amazon and AstraZeneca. The business combines technology, creativity and advisory services to deliver experiences and solutions used by millions of people every day. \n \n As a Senior Financial Accountant, you’ll join the EMEA accounting team and report into the Accounting Manager. This is a hands-on role with real ownership across month-end, reconciliations and core accounting, alongside the opportunity to improve processes within a growing international organisation. \n \n The Role \n\n • Own key areas of month-end, including journals, reconciliations, cash and intercompany accounting.\n, • Prepare and review balance sheet reconciliations, investigating and resolving discrepancies.\n, • Support the Accounting Manager with month-end close and wider accounting activities.\n, • Support statutory accounting, audits and financial reporting across EMEA.\n, • Identify and implement process improvements to increase efficiency and accuracy.\n\n \n Requirements \n\n • Qualified, finalist or actively studying towards an accounting qualification.\n, • 2–3+ years’ experience in a hands-on financial accounting role, with ownership of month-end.\n, • Strong accounting fundamentals and experience with statutory accounting.\n, • US GAAP and/or IFRS knowledge preferred\n, • D365 experience preferred.\n, • Naturally investigative, accurate and confident getting to the bottom of discrepancies.\n, • A hands-on, commercially minded accountant who enjoys improving processes and taking ownership.\n\n

We're partnering with a global organisation that supports some of the world's most recognised brands and enterprises. This position is being represented to the market on a fixed term basis for a period of 6 months and therefore requires someone who is immediately available or able to start at short notice. \n This is a highly visible role with a specific focus on revenue recognition across the EMEA region. The successful candidate will take ownership of a key revenue recognition project, reviewing existing accounting treatments, investigating historic and current reporting issues and ensuring revenue is recognised accurately, consistently and in accordance with the relevant accounting standards. \n The role will suit an experienced accounting professional who enjoys getting beneath the numbers and is comfortable working through complex contracts, revenue streams and accounting treatments. You will be expected to identify inconsistencies, challenge existing processes and work with stakeholders across the business to establish robust and sustainable revenue recognition practices. \n Alongside the revenue project, you will support the wider EMEA accounting function through month-end reporting, P&L investigation, process improvement and strengthening financial controls. \n \n Accounting Manager EMEA - Benefits \n\n • Hybrid working pattern\n, • Private Healthcare\n, • Pension scheme\n\n \n Accounting Manager EMEA - About The Role \n The primary focus of this position will be to lead a detailed review of revenue recognition across multiple EMEA entities, ensuring that revenue is accounted for appropriately under both IFRS and US GAAP. \n You will need strong technical accounting knowledge combined with an investigative and hands-on approach. This will involve reviewing contracts and existing accounting treatments, understanding how revenue is currently recorded and identifying areas where recognition, cut-off, accruals or deferrals require correction or improvement. \n A key element of the assignment will involve Percentage of Completion (POC) accounting, making previous experience within project-based, contract-led or long-term revenue environments particularly valuable. \n You will work closely with Finance and operational stakeholders to understand the commercial substance of customer arrangements and ensure this is accurately reflected within the financial accounts. Where historic processes or treatments require improvement, you will be expected to identify the root cause, recommend the appropriate accounting treatment and implement stronger controls going forward. \n This is an excellent opportunity for an experienced technical accountant who enjoys solving complex accounting issues and wants to make a tangible impact within a sophisticated international finance function. \n \n Key Responsibilities \n\n • Take ownership of a significant EMEA revenue recognition project, reviewing existing processes and accounting treatments across multiple entities.\n, • Review customer contracts and commercial arrangements to determine the appropriate timing and method of revenue recognition.\n, • Ensure revenue is recognised accurately and consistently in accordance with IFRS and US GAAP, including the relevant principles of IFRS 15 and ASC 606.\n, • Review and challenge Percentage of Completion (POC) accounting, ensuring appropriate recognition of revenue and associated costs across long-term projects.\n, • Investigate revenue-related P&L discrepancies, accounting anomalies and historic reporting issues.\n, • Review accrued income, deferred revenue, contract assets and contract liabilities, ensuring balances are fully supported and reconciled.\n, • Assess revenue cut-off and ensure transactions are recorded within the appropriate accounting period.\n, • Identify weaknesses or inconsistencies within current revenue recognition processes and implement improved controls and procedures.\n, • Work closely with commercial and operational stakeholders to understand contractual terms, project delivery milestones and other factors impacting revenue recognition.\n, • Prepare and review journal entries, reconciliations and supporting schedules relating to revenue.\n, • Support the month-end close process across multiple EMEA entities, ensuring revenue-related reporting is accurate and delivered within agreed deadlines.\n, • Strengthen the quality, consistency and audit trail of revenue reporting across the region.\n, • Produce clear documentation of revenue recognition methodologies, accounting judgements and supporting controls.\n, • Support internal and external audit queries relating to revenue and associated balance sheet accounts.\n\n \n The Successful Accounting Manager EMEA Will Have \n\n • Significant revenue recognition experience gained within a complex business environment.\n, • Strong practical knowledge of IFRS 15 and US GAAP / ASC 606 revenue recognition principles.\n, • Previous experience of Percentage of Completion (POC) accounting or accounting for long-term projects and contracts.\n, • Experience reviewing complex customer contracts and translating commercial terms into appropriate accounting treatment.\n, • Strong understanding of accrued revenue, deferred revenue, contract assets, contract liabilities and revenue cut-off.\n, • Experience investigating and resolving revenue-related P&L and balance sheet discrepancies.\n, • Strong knowledge of IFRS and US GAAP.\n, • Experience working within a complex, multi-entity and international environment.\n, • Excellent analytical, investigative and problem-solving skills.\n, • The confidence to challenge existing accounting treatments and processes where appropriate.\n, • ACA, ACCA, CPA, CIMA or equivalent qualification.\n, • Significant accounting experience with ownership of month-end reporting processes.\n\n Howett Thorpe are acting as a recruitment agency in relation to this role and comply with all relevant UK legislation and do not discriminate on any protected characteristics. Due to the high volume of applications we currently receive, we are unable to respond to all candidates. If you do not hear from a Consultant within 5 working days, please assume that you have not been successful.

Marc Daniels is partnering with a growing and ambitious business to recruit a Senior Project Accountant to join its Finance team. This is a hands-on, high-impact role with responsibility for project accounting, revenue recognition, month-end reporting, and ensuring the accuracy and integrity of project balances across the ledger. \n This position will suit a technically strong accountant who enjoys working closely with both Finance and operational teams, and who can bring structure, control, and insight to a fast-growing business. \n The role \n You will own the accounting across all revenue-generating disciplines, ensuring project balances are accurate, complete, and fully explained. You will be responsible for revenue recognition on a percentage completion basis, WIP, accrued and deferred revenue, project cost accounting, and the reconciliation of contract asset and liability positions. \n You will also lead a controlled month-end close across the project ledgers, prepare the monthly project summary report, and support the production of management accounts down to gross margin. Working closely with Commercial Finance and the wider business, you will help ensure accounting entries are supported, reconciled, and clearly understood. \n Key responsibilities \n · Own monthly revenue recognition across all revenue-generating disciplines on a percentage completion basis. \n · Account for WIP, accrued revenue, deferred revenue, contract assets, and contract liabilities. \n · Reconcile certified and applied values against revenue recognised and explain variances. \n · Own project cost accruals, subcontract accounting, provisions, retentions, and related balance sheet reconciliations. \n · Lead month-end close for project ledgers, including cut-off and period-end adjustments. \n · Produce the monthly project summary report, covering P&L and balance sheet movements. \n · Reconcile the project ledger to the general ledger and support statutory reporting. \n · Prepare the trading result down to gross margin within the monthly management accounts. \n · Provide commentary on movements in revenue, cost, margin, and intercompany balances. \n About you \n · Qualified accountant (ACCA, ACA, CIMA or Equivalent) \n · Strong project accounting and revenue recognition experience. \n · Good knowledge of month-end processes, reconciliations, and management reporting. \n · Confident working with commercial teams and explaining accounting adjustments clearly. \n · Experience with FRS 102 is highly desirable, and IFRS 15 awareness would be an advantage.

\n An exciting opportunity has arisen for an experienced and qualified finance professional to join a growing international organisation as a UK Financial Controller within this leading pharmaceutical business. This is a broad and hands-on role offering responsibility across financial accounting, taxation, treasury, reporting, audit management, budgeting, and business support activities. \n Reporting directly to senior leadership, you will play a key role in ensuring the accuracy and integrity of financial operations while supporting strategic decision-making and maintaining compliance with UK financial and tax regulations. \n Key Responsibilities \n\n • Lead month-end, quarter-end, and year-end close processes.\n, • Prepare financial statements in accordance with Local GAAP and IFRS.\n, • Manage corporate tax, VAT, withholding tax, and other statutory filings.\n, • Coordinate and manage external and internal audits.\n, • Oversee cash management, payment planning, and bank reconciliations.\n, • Maintain robust financial controls and ensure compliance with company policies.\n, • Manage budgeting, forecasting, and financial reporting activities.\n, • Provide financial insights and forecasts to support business planning and commercial decision-making.\n, • Act as the primary point of contact for finance-related enquiries.\n, • Support payroll accounting processes and related reporting requirements.\n, • Help drive continuous improvement across finance processes and systems.\n\n About You \n You will be a proactive, detail-oriented finance professional who thrives in a dynamic environment and is comfortable taking ownership of a broad finance remit. \n Essential Requirements \n\n • Qualified Accountant\n, • Post-qualification experience in the pharmaceutical sector is essential\n, • Strong knowledge of UK accounting principles, financial reporting, and taxation\n, • Experience preparing management accounts and statutory financial statements\n, • Experience of leading a small finance team\n, • Excellent written and verbal communication skills\n, • Exposure to ERP systems and international reporting environments.\n\n At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer.By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.

Interim Financial Accountants - Infrastructure Transformation \n Five interim roles | Maidenhead hybrid | ASAP to 31 December 2026 | £400-£600 per day Outside IR35 \n I am supporting an infrastructure business through a significant finance clean-up and stabilisation programme. The business is looking for five experienced interim Financial Accountants who can bring technical strength, pace and practical delivery to a complex multi-entity environment. \n These are hands-on remediation assignments for seasoned finance contractors who are comfortable walking into imperfect ledgers, diagnosing what is wrong, rebuilding control, and leaving behind processes that the permanent team can operate with confidence. \n The opportunity \n You will join a focused interim team working alongside the Financial Controller to address priority areas across statutory accounts, balance sheet reconciliations, cashbook and bank reconciliation, intercompany, consolidation and wider ledger clean-up. Each contractor will own a defined area, but the roles are deliberately connected: issues surfaced in one area will often drive the work into another. \n The brief is to get under the skin of the numbers, resolve historic issues, improve audit readiness, and support the business in moving from manual, inconsistent processes to a cleaner and more controlled finance function. \n Key focus areas \n\n • Financial statements: reviewing auditor-produced statutory accounts across UK and European entities, challenging technical positions, reconciling to the GL and supporting audit completion.\n, • Balance sheet reconciliations: building and embedding a proper reconciliation standard, clearing legacy unreconciled positions and moving the process towards BAU.\n, • Cashbook and bank reconciliation: rebuilding the cash position, clearing historic gaps, posting corrective journals and establishing a repeatable reconciliation cadence.\n, • Intercompany and consolidation: resolving multi-entity, multi-currency intercompany issues, improving mapping and settlement processes, and helping create a controlled group position.\n, • Flexible finance support: picking up residual ledger, process and clean-up issues, supporting the permanent team and moving across priorities as the programme evolves.\n\n What I am looking for \n\n • Qualified accountant, or QBE with equivalent demonstrable experience.\n, • Strong technical accounting fundamentals, including confidence with double entry, trial balances, control accounts and chart of accounts.\n, • Proven experience in finance remediation, clean-up, restructuring or transformation assignments.\n, • Advanced Excel skills and confidence working with large data sets, manual workarounds and imperfect ERP outputs.\n, • Strong multi-entity experience; consolidation, intercompany, FX and foreign currency exposure are highly desirable.\n, • Experience in project-based or contract-led businesses, with knowledge of IFRS 15 or FRS 102 revenue recognition, would be advantageous.\n, • Comfortable producing audit-ready deliverables, responding to auditor queries and documenting work clearly.\n, • Self-directed, pragmatic and able to work at pace with minimal oversight.\n, • NetSuite experience would be useful but is not essential.\n\n Why this will appeal \n This is a strong assignment for contractors who enjoy fixing complex finance problems rather than maintaining the status quo. You will have clear ownership, visible impact, and the opportunity to leave a finance function materially stronger than you found it. \n The client expects an initial presence in Maidenhead two to three days per week while the contractors get up to speed, with scope for greater remote working once established and subject to team requirements. \n For more information or to discuss your application please contact me \n

Financial Accounting Manager, EMEA – Global Technology – 6 month FTC - Egham, Surrey – Hybrid working (2 days in office) - £100,000 \n \n Join a fast-growing global technology business working with some of the world’s best-known organisations. Combining technology, creativity and advisory expertise, the business delivers innovative solutions and experiences used by millions of people every day. \n \n As Financial Accounting Manager, EMEA, in this 6 month FTC, you’ll take ownership of the regional accounting function, leading the month-end close, financial reporting and technical accounting. \n \n The Role \n\n • Lead the EMEA month-end close, covering revenue, cash, payroll, fixed assets, leases and operating expenses.\n, • Review complex reconciliations and journal entries, ensuring accuracy and strong audit trails.\n, • Manage, mentor and develop a team of accountants, providing technical guidance and oversight.\n, • Ensure accounting policies and reporting comply with Local GAAP and US GAAP.\n, • Partner with Finance, FP&A, Treasury, HR and other teams on reporting and business projects.\n, • Drive process improvements, systems projects and best-practice initiatives across the accounting function.\n\n \n Requirements \n\n • Qualified accountant CIMA / ACA / ACCA\n, • 5+ years’ progressive accounting experience working within industry\n, • Strong technical accounting and financial reporting experience, with a solid understanding of US GAAP and IFRS.\n, • Must have experience working in D365\n, • Must have experience working in a global and complex business\n, • A hands-on, commercially minded leader with strong analytical skills, an ownership mentality and a passion for improving processes.\n\n \n Why Join? \n This is a fantastic opportunity to join an international technology business where you’ll have genuine influence over the EMEA accounting function. You’ll be trusted to shape processes and policies, develop a high-performing team and work closely with senior stakeholders in a dynamic, growing environment.

Hunter Adams are delighted to be supporting our client with recruiting an experienced Workday Payroll Specialist to take ownership of accurate, compliant and efficient UK payroll delivery across a multi-site organisation. Acting as the payroll subject matter expert, you’ll manage the end-to-end payroll process while helping to optimise Workday, consolidate payrolls and reduce manual processes. You’ll work closely with HR Operations, Finance and external payroll providers to deliver an excellent employee experience. \n \n Key responsibilities will include: \n\n • Managing end-to-end UK payroll processing\n, • Validating payroll outputs and completing reconciliations\n, • Ensuring compliance with HMRC, PAYE, NIC and pension requirements\n, • Managing year-end processes, including P60s and P11Ds\n, • Maintaining accurate payroll data and workflows within Workday\n, • Supporting the transition to a consolidated managed payroll service\n, • Managing relationships with external payroll providers\n, • Resolving complex payroll queries and discrepancies\n, • Identifying opportunities to improve accuracy, efficiency and automation\n, • Supporting wider payroll and HR transformation initiatives\n\n \n About you: \n\n • Strong end-to-end UK payroll experience, ideally gained over three to five years\n, • Excellent knowledge of UK payroll legislation and statutory requirements\n, • Hands-on experience using Workday for payroll or payroll-related HR data\n, • Experience of payroll reconciliations, controls and audit requirements\n, • Strong analytical skills and attention to detail\n, • Confidence working with HR, Finance and third-party providers\n, • A proactive, process-driven and continuous-improvement mindset\n\n \n Experience of outsourced payroll, multi-site organisations, payroll consolidation or M&A environments would be particularly valuable. A CIPP qualification, or progress towards one, would also be advantageous. \n \n This is an excellent opportunity for an experienced payroll professional who enjoys combining operational delivery with systems optimisation and process improvement.

Senior Billing Analyst Apply below after reading through all the details and supporting information regarding this job opportunity. Maidenhead, Berkshire | Hybrid Working | Full Time Marc Daniels Specialist Recruitment is partnering with a leading international organisation to recruit a Senior Billing Analyst to join a growing finance operations team based in Maidenhead. This is an exciting opportunity for an experienced billing professional who enjoys working with complex data, driving process improvements, and partnering with stakeholders across a fast-paced, evolving business. The successful candidate will play a key role in ensuring the timely and accurate delivery of high-volume billing activity while helping to enhance systems, controls, and operational performance. The role offers significant exposure across multiple business functions and would suit an analytical individual who thrives on problem-solving, continuous improvement, and delivering excellent customer outcomes. Key Responsibilities Oversee the delivery of accurate and timely monthly billing cycles, ensuring the integrity of large and complex datasets. Perform detailed reconciliations, data validation, and investigation of billing discrepancies. Lead root cause analysis activities and provide meaningful reporting and recommendations to senior management. Act as a subject matter expert for billing processes and support key business projects and transformation initiatives. Drive continuous improvement across billing operations, identifying opportunities to improve efficiency, controls, accuracy, and customer experience. Partner with internal stakeholders to support the implementation of new products, services, and operational changes. Analyse large volumes of financial and operational data to support business decision-making and performance monitoring. Support audit requirements by providing analysis, documentation, and responses to internal and external stakeholders. Contribute to the development of reporting frameworks, KPIs, and operational metrics. Mentor and support colleagues, promoting best practice and helping to drive high performance across the team.The Successful Candidate Minimum of 5 years' experience within billing operations, finance operations, revenue assurance, or a similar analytical environment. Strong experience managing complex billing processes within a fast-paced and high-volume organisation. Advanced Excel skills, including the ability to manipulate and analyse large datasets. Proven ability to identify process inefficiencies and successfully deliver operational improvements. Strong analytical and problem-solving skills, with exceptional attention to detail. Experience working with ERP or finance systems; exposure to NetSuite or similar platforms would be advantageous. Excellent stakeholder management skills, with the confidence to communicate complex information clearly to both finance and non-finance audiences. Strong presentation skills and experience engaging with senior stakeholders. Ability to manage multiple priorities, work to deadlines, and perform effectively under pressure. Demonstrable leadership qualities with the capability to guide, influence, and support others. Ambitious, proactive, and committed to continuous professional development.What's on Offer Competitive salary and benefits package Hybrid working arrangement Career development and progression opportunities Exposure to business-critical projects and transformation initiatives Collaborative and supportive working environment Opportunity to join a growing organisation during an exciting period of change and expansion Diversity & Inclusion Our client is committed to creating an inclusive workplace where everyone can succeed and contribute. Applications are welcomed from all suitably qualified candidates regardless of background, identity, or experience. By applying, you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data. xrnqpay Unfortunately, due to the high volume of applications expected, only shortlisted candidates will be contacted. If you have not heard from us within 14 days, please assume that your application has not been successful on this occasion

The Successful Candidate Part-qualified accountant or actively studying towards ACA, ACCA, CIMA or an equivalent qualification. Advanced Excel skills and experience using ERP systems and reporting tools would be advantageous. Perform reconciliations between commercial and statutory financial reporti

About the role Sytner Sunningdale has a fantastic opportunity available for an Accounts Assistant to join their team. As a Sytner Accounts Assistant, you will support the day to day functions of the accounts department from the sales and purchase ledgers to the daily cash postings and bank reconciliations. You will also assist the Dealership Accountant and Management team in other ad-hoc duties where required. Sytner Accounts Assistants work a variety of flexible patterns between Mondays – Friday; however, this sometimes can include weekends to ensure we provide our customers with the highest possible levels of service. About You Previous experience and a good working knowledge of all accounting routines, including stock checks and month-end reconciliations are essential. Knowledge of the CDK/Kerridge Dealer Management system and Microsoft Office would is not essential but would be advantageous. Ideally, you will be enthusiastic, well organised, diligent, and able to work to strict deadlines whilst paying attention to detail and working both as an individual and as part of a small team. Why Sytner? Sytner Group are delighted to provide an industry-leading benefits package. We are passionate about continuous improvement and building an environment where everyone feels valued, appreciated and able to reach their full potential. Enhanced Holiday Entitlement – 33 days inc. bank holidays Industry-leading Maternity, Paternity and Adoption Pay Career Development Recognition of Long Service every 5 years Discounted Car Schemes High Street Discounts Discounted Gym memberships Cycle to work scheme One day a year paid voluntary / community work At Sytner, our values and the way we behave are important to us. We are committed to creating an equitable working environment where we value and respect every individual's unique contribution, supporting our colleagues to thrive and achieve their full potential. As part of our commitment to Diversity and Inclusion, you have the right to ask for changes / adjustments to job interviews and the recruitment process. For more information around reasonable adjustments and the recruitment process please

My client is seeking a Head of Finance & Compliance Manager to lead their financial operations and ensure regulatory compliance. This role is central to maintaining financial accuracy, strengthening client relationships, and safeguarding the firm’s adherence to legal and professional standards. You will act as the financial coordinator across the business, overseeing billing, reporting, compliance, and risk management. Key Responsibilities • Manage the full billing cycle, ensuring timely and accurate invoicing • Monitor payments and proactively follow up on outstanding balances • Maintain precise financial transaction records • Strengthen fee earner–client relationships through transparent financial communication Financial Reporting • Provide clear insight into the firm’s financial health • Produce reports that support strategic decision-making • Ensure compliance with legal accounting standards General Accounting Duties • Supervision and monitoring of the accounts function • Monitor income, expenditure, and budget adherence • Post monthly journals (accruals, prepayments, payroll) • Process VAT returns • Perform bank reconciliations • Manage payroll processing and PAYE/NI payments • Ensure compliance with accounting standards and regulatory requirements • Manage SAR audits and liaise with banks and HMRC • Support senior management with financial analysis and respond to partner/staff queries Compliance & Risk Management • Assist with compliance across SRA rules, GDPR, AML, COFA and other regulatory frameworks • Manage professional indemnity insurance and other firm-wide policies • Act as the primary contact for audits and regulatory reviews • Support fee earners with client onboarding and KYC processes About You • Strong experience in legal finance or professional services • Deep understanding of compliance frameworks (SRA, AML, GDPR) • Excellent communication and stakeholder management skills Should you have any questions or wish to apply please do not hesitate to contact Clear Legal and Financial Recruitment. Please Note: Due to the number of applications we receive we may be unable to respond to every application directly. If you have not heard from us within 3 working days, please assume your application has been unsuccessful

Your new company A well-established and growing professional services firm is looking to appoint a Management Accountant to join its expanding outsourcing team. Working with a varied portfolio of UK and international clients, you'll become part of a collaborative business that combines technical expertise with a genuinely supportive and down-to-earth culture.This is an excellent opportunity for someone who enjoys management accounting, cloud-based software and building strong client relationships, whilst developing their career within a successful and growing practice. Your new role Your responsibilities will include: Preparation of monthly and quarterly management accounts Managing a portfolio of UK and international clients Preparing and reviewing VAT returns Performing balance sheet reconciliations Supporting clients with accounting software queries Working with a variety of accounting systems, including Xero, QuickBooks, Sage, NetSuite, Microsoft Dynamics and SAP Liaising directly with clients and building long-term relationships Supporting process improvements and efficiencies within client finance functionsWhat you'll need to succeed Strong double-entry bookkeeping knowledge Previous experience preparing management accounts Experience completing VAT returns Confident undertaking balance sheet reconciliations Experience using cloud accounting software such as Xero, QuickBooks, Sage or similar Strong communication and client-facing skills Experience gained within an accountancy practice or outsourcing environment would be advantageous.What you'll get in return Competitive salary and benefits package Hybrid and flexible working arrangements Ongoing training and professional development Exposure to a diverse portfolio of clients and industries Support towards further professional qualifications Clear progression opportunities within a growing team The opportunity to develop expertise across management accounting, VAT and cloud accountingWhat 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)

Professional Financial Accounting Specialist Location South East England, Berkshire, Sleugh Job Type Temporary, Full-Time Salary £31,000 per annum Benefits Hybrid working arrangement with two days working from home Job Description The Professional Financial Accounting Specialist undertakes comprehensive financial accounting duties within an established accounting function. The role requires maintaining accurate financial records, preparing financial statements, and ensuring compliance with relevant accounting standards and regulatory requirements. The post holder works closely with various departments to support month-end and year-end closing processes and provides detailed financial analysis to assist management decision-making. Key Responsibilities Maintain and reconcile general ledger accounts ensuring accuracy and completeness of financial data Prepare and review monthly, quarterly and annual financial statements in accordance with UK accounting standards Perform balance sheet reconciliations and investigate discrepancies Assist with the preparation of statutory accounts and liaise with external auditors during audits Support budgeting and forecasting activities by providing financial data and variance analysis Ensure compliance with relevant financial regulations, company policies, and accounting principles Process and verify invoices, payments, and expense reports in a timely manner Contribute to continuous improvement of accounting processes and internal controls Prepare financial reports and summaries for management and other stakeholders as required Maintain accurate and organised financial documentation and records Respond promptly to financial queries from internal and external parties Required Qualifications Recognised professional accounting qualification or working towards one (for example, AAT, ACCA, CIMA or equivalent) Strong understanding of UK accounting standards and financial regulations Education A minimum of A-level qualifications or equivalent qualifications in relevant subjects Degree in Accounting, Finance, or a related discipline Experience At least two years’ experience working in a financial accounting role within the accounting, banking or financial services sectors Experience preparing financial statements and performing reconciliations Familiarity with month-end and year-end closing processes Knowledge and Skills Excellent numerical accuracy and attention to detail Proficient in accounting software and Microsoft Office applications, particularly Excel Ability to interpret and apply accounting standards and financial legislation Strong organisational and time management skills to meet deadlines Effective communication skills, both written and verbal Ability to work independently and as part of a team Problem-solving skills with a proactive approach to resolving financial discrepancies Preferred Qualifications Experience working within the banking or financial services industry Knowledge of financial reporting software and enterprise resource planning systems Understanding of tax regulations and compliance requirements

Are you a Senior Quantity Surveyor looking for a new opportunity with a forward-thinking business? Location: Slough, SL3 (Hybrid) Job Type: Full-time Salary: Competitive, market-related (dependent on experience) Overview: We are seeking an experienced Senior Quantity Surveyor with over 10 years of experience to join a well-established and growing construction business. This role involves overseeing the commercial aspects of projects across both construction and civil engineering (groundworks) sectors, ensuring effective cost control, procurement, and financial management throughout the project lifecycle. The ideal candidate will have strong expertise across JCT and NEC contracts, with the ability to manage commercial risk and deliver successful project outcomes. Key Responsibilities: Lead all commercial and quantity surveying functions from pre-contract through to final account. Prepare, manage, and report on Cost Value Reconciliations (CVRs). Oversee cost planning, cost control, and financial forecasting across projects. Manage subcontract procurement, negotiation, and appointment. Administer contracts under JCT and NEC forms. Conduct valuations, variations, and final account settlement. Provide accurate and timely commercial reporting to senior stakeholders. Identify and mitigate commercial risks and opportunities. Work collaboratively with project teams to ensure financial targets are achieved.Key Skills & Experience: Minimum 10+ years' experience in Quantity Surveying. Proven experience across construction and civil engineering (groundworks) projects. Strong knowledge of JCT and NEC contracts. Expertise in cost management and analysis, CVR reporting, and financial control. Construction procurement and subcontract management. Excellent commercial awareness and negotiation skills. Strong attention to detail with the ability to work under pressure and meet deadlines.Education & Qualifications: Degree qualified in Quantity Surveying, Commercial Management, or related discipline. RICS accreditation (MRICS) preferred (or working towards).Technical Competencies: Strong proficiency in Microsoft Office Suite (Excel, Word, Outlook). Experience using commercial and cost management systems is advantageous.Salary & Benefits: Competitive, market-related salary (dependent on experience). Comprehensive benefits package. Opportunities for career progression and professional development.To Apply: Please submit your CV and a cover letter detailing your relevant experience and why you are interested in this Senior Quantity Surveyor position

My client is looking for a highly organised and detail-oriented Accounts Assistant to provide financial and administrative support Full Job Description About the Role My client is looking for a highly organised and detail-oriented Accounts Assistant to provide financial and administrative support directly to the Chief Operating Officer (COO). This is an excellent opportunity for someone with accounts and administration experience who enjoys working in a fast-paced environment and takes pride in maintaining accuracy across financial processes. The successful candidate will play a key role in supporting day-to-day business operations through invoicing, order processing, pricing maintenance, reporting, and administrative support. Key Responsibilities Invoicing and Financial Administration Prepare, update, and maintain customer and supplier invoices. Ensure all billing information is accurate and processed in accordance with company procedures. Assist with maintaining accurate financial records and documentation. Proforma Management Follow up on outstanding proforma invoices with customers, suppliers, and internal teams. Ensure timely payment, confirmation, and progression of orders. Pricing Administration Update and maintain sales pricing within company systems. Ensure pricing information remains accurate and up to date. Support the communication of pricing changes where required. Order Processing and Review Review customer and supplier orders for accuracy. Verify pricing, quantities, and supporting documentation before processing. Identify and resolve discrepancies promptly. Reporting and Analysis Assist in producing regular financial and operational reports for the COO. Compile data relating to sales, invoicing, pricing updates, and order status. Support business decision-making through accurate reporting. Reconciliations and Record Keeping Assist with account reconciliations and transaction reviews. Identify discrepancies and support their resolution. Maintain organised and accurate records. Executive Support Provide administrative support to the COO on a range of finance and operational activities. Assist with ad hoc projects and ensure deadlines are met. Handle confidential information with professionalism and discretion. Skills & Experience The ideal candidate will have: 2–3 years' experience in an accounts, finance, or administrative support role. Experience with invoicing, order processing, and financial administration. Good working knowledge of Sage 200. Strong attention to detail and a high level of accuracy. Confidence using spreadsheets and business/accounting systems. Excellent organisational and time management skills. Strong communication skills, particularly when following up on outstanding documents or payments. The ability to prioritise workload and manage multiple tasks effectively. A professional, reliable, and proactive approach

Maidenhead Area | Hybrid Working Available Competitive Salary + Benefits Are you looking to build a career within project accounting and gain exposure to complex, high-value projects in a growing business? We are recruiting for an Assistant Project Accountant to join a busy and expanding finance team. This is an excellent opportunity for someone with a strong grounding in finance and accounting who enjoys working with project-based financial data, supporting month-end processes, and partnering with stakeholders across the business. The Opportunity Working closely with senior finance professionals, you'll play a key role in supporting the accounting and reporting behind a diverse portfolio of projects, ranging from short-term assignments through to large-scale, multi-year contracts. This is a varied and hands-on role offering exposure to: ✅ Revenue recognition and contract accounting ✅ Project cost accounting and financial reporting ✅ Month-end journals and balance sheet reconciliations ✅ Work in progress (WIP), accrued and deferred revenue accounting ✅ Client invoicing and payment applications ✅ Timesheet, utilisation and project performance reporting ✅ Financial analysis and project profitability reporting ✅ Audit support and year-end preparation ✅ Process improvement and systems development initiatives Key Responsibilities Prepare monthly project accounting schedules and revenue calculations Maintain WIP, accrued income and deferred revenue reporting Support month-end close activities, journals and reconciliations Assist with project cost accruals and project profitability analysis Produce project reporting and financial insights for stakeholders Monitor timesheet accuracy and utilisation reporting Process client invoices and support query resolution Reconcile project ledgers and investigate variances Support finance process improvements and system enhancements About You We're keen to hear from candidates with experience in: Assisting in Project accounting, Assisting in management accounts, financial accounting or contract accounting environments Month-end processes, reconciliations and journal preparation Revenue recognition, WIP accounting or project reporting ERP systems and strong Excel skills Working with large volumes of financial and operational data Building relationships across finance and operational teams What We're Looking For ✔ Strong attention to detail and accuracy ✔ Excellent organisational and analytical skills ✔ Ability to manage multiple deadlines in a fast-paced environment ✔ A proactive approach to problem solving and process improvement ✔ Confident communication skills and the ability to challenge when required ✔ A collaborative and commercially minded approach Why Apply? This role offers genuine development within a growing finance function and the opportunity to develop specialist project accounting expertise while working across a varied portfolio of projects. If you're looking for a role where you can broaden your technical accounting experience and make a real impact within an expanding business, we'd love to hear from you. 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)

Commercial Finance Analyst Marc Daniels Specialist Recruitment is partnering with a fast growing Infrastructure business looking to recruit a Commercial Finance Analyst. This is an excellent opportunity for an ambitious finance professional looking to develop their commercial finance and project accounting expertise within a fast-paced and evolving environment. Reporting to the Commercial Finance Manager, the successful candidate will play a key role in supporting project financial performance, maintaining the integrity of financial reporting, and ensuring accurate and timely data is available to support commercial decision-making. This position offers significant exposure to operational stakeholders and provides a strong platform for career development within commercial finance. Key Responsibilities: Project Financial Reporting & Portfolio Support Support the maintenance and administration of project financial reporting across a portfolio of projects. Update and review project financial data, including actual costs, percentage completion and key commercial milestones. Prepare consolidated portfolio reporting for review by senior finance stakeholders. Monitor project performance and support the identification of emerging risks and opportunities.Working Capital & Cash Flow Support Prepare project and portfolio working capital analysis. Assist in identifying funding gaps and escalating key issues where required. Support weekly cash forecasting processes through the provision of accurate project data.Forecasting & Budgeting Compile project forecasting data, including estimated costs to complete and project outturn positions. Support budgeting and reforecasting activities by providing accurate financial information and analysis. Assist with translating operational assumptions into financial forecasts.Monthly Accounting & Reporting Act as a key contact for resolving missing financial and operational data required for month-end reporting. Support revenue recognition and project accounting processes. Perform reconciliations between commercial and statutory financial reporting systems. Prepare reporting packs and supporting analysis for monthly performance reviews. Investigate and resolve data discrepancies, escalating issues where appropriate.Project Lifecycle Support Assist with project setup and maintenance within financial and operational systems. Support project closure activities, including the review of accrued costs, work in progress and balance sheet positions. Ensure financial data remains accurate throughout the project lifecycle.Business Partnering & Stakeholder Management Support project reviews through the preparation of financial analysis and reporting. Build strong relationships with operational, commercial and finance teams. Promote financial awareness and support stakeholders in understanding project performance and reporting requirements.Continuous Improvement Support finance transformation and process improvement initiatives. Assist in the development of reporting tools, dashboards and automation opportunities. Contribute ideas to improve financial planning, reporting and data quality. The Successful Candidate Part-qualified accountant or actively studying towards ACA, ACCA, CIMA or an equivalent qualification. Qualified by experience candidates will also be considered. Previous exposure to commercial finance, project accounting, management accounting or FP&A. Strong analytical skills with the ability to work confidently with large volumes of financial data. Advanced Excel skills and experience using ERP systems and reporting tools would be advantageous. Excellent attention to detail and ability to reconcile complex financial information. Strong communication skills with the confidence to engage with both finance and non-finance stakeholders. Proactive, inquisitive and eager to learn. This is an excellent opportunity for a commercially minded finance professional seeking to develop their career within a growing organisation where they can make a genuine impact while gaining broad exposure across project finance, forecasting, reporting and business partnering. By applying, you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data

Senior Billing Analyst Maidenhead, Berkshire | Hybrid Working | Full Time Marc Daniels Specialist Recruitment is partnering with a leading international organisation to recruit a Senior Billing Analyst to join a growing finance operations team based in Maidenhead. This is an exciting opportunity for an experienced billing professional who enjoys working with complex data, driving process improvements, and partnering with stakeholders across a fast-paced, evolving business. The successful candidate will play a key role in ensuring the timely and accurate delivery of high-volume billing activity while helping to enhance systems, controls, and operational performance. The role offers significant exposure across multiple business functions and would suit an analytical individual who thrives on problem-solving, continuous improvement, and delivering excellent customer outcomes. Key Responsibilities Oversee the delivery of accurate and timely monthly billing cycles, ensuring the integrity of large and complex datasets. Perform detailed reconciliations, data validation, and investigation of billing discrepancies. Lead root cause analysis activities and provide meaningful reporting and recommendations to senior management. Act as a subject matter expert for billing processes and support key business projects and transformation initiatives. Drive continuous improvement across billing operations, identifying opportunities to improve efficiency, controls, accuracy, and customer experience. Partner with internal stakeholders to support the implementation of new products, services, and operational changes. Analyse large volumes of financial and operational data to support business decision-making and performance monitoring. Support audit requirements by providing analysis, documentation, and responses to internal and external stakeholders. Contribute to the development of reporting frameworks, KPIs, and operational metrics. Mentor and support colleagues, promoting best practice and helping to drive high performance across the team.The Successful Candidate Minimum of 5 years' experience within billing operations, finance operations, revenue assurance, or a similar analytical environment. Strong experience managing complex billing processes within a fast-paced and high-volume organisation. Advanced Excel skills, including the ability to manipulate and analyse large datasets. Proven ability to identify process inefficiencies and successfully deliver operational improvements. Strong analytical and problem-solving skills, with exceptional attention to detail. Experience working with ERP or finance systems; exposure to NetSuite or similar platforms would be advantageous. Excellent stakeholder management skills, with the confidence to communicate complex information clearly to both finance and non-finance audiences. Strong presentation skills and experience engaging with senior stakeholders. Ability to manage multiple priorities, work to deadlines, and perform effectively under pressure. Demonstrable leadership qualities with the capability to guide, influence, and support others. Ambitious, proactive, and committed to continuous professional development.What's on Offer Competitive salary and benefits package Hybrid working arrangement Career development and progression opportunities Exposure to business-critical projects and transformation initiatives Collaborative and supportive working environment Opportunity to join a growing organisation during an exciting period of change and expansion Diversity & Inclusion Our client is committed to creating an inclusive workplace where everyone can succeed and contribute. Applications are welcomed from all suitably qualified candidates regardless of background, identity, or experience. By applying, you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data. Unfortunately, due to the high volume of applications expected, only shortlisted candidates will be contacted. If you have not heard from us within 14 days, please assume that your application has not been successful on this occasion

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