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Full ownership of the UK month end close, ensuring accurate, timely and insightful management accounts * Accountability for balance sheet integrity, including reconciliations, accruals, provisions and technical judgements * Preparation and coordination of UK statutory accounts and audits, acting as

Ensure timely and accurate balance sheet reconciliations and general ledger reviews.

At Taylor Wimpey, we don’t just build houses; we build futures. Not just for the people who live in our homes, but for our own people too. When we bring our collective skills together, we make amazing things happen - for ourselves, for each other and for our customers. There are incredible opportunities on your doorstep, and we want you to discover them all. With 22 regional offices across the UK and operations in Spain, we bring our vision to life locally. Here, you’ll be given the tools to develop your skills and the freedom to explore new avenues. Share your ideas, experience a no-blame culture, and shape your work around your life. Every single one of us plays a vital role in bringing to life incredible places and spaces, where anyone can thrive. We believe in making a positive difference to our planet, as well as to people. Home to work that matters, and you can be a part of it. The Finance Manager is a pivotal role in the regional finance function. The role is to manage the region’s finance personnel and function, running controlled finance processes and delivering accurate outputs in a timely manner. The Finance Manager is accountable for all aspects of the business unit’s (BU) finance processes, including the preparation of consolidated monthly management accounts, assistance in modelling of financial forecasts and plans for the BU, reporting of data and information to Division/Group, and management of the cash book/treasury function, sales invoices, accounts payable and staff expenses processes. The Finance Manager will engage as a business partner with colleagues from other disciplines, being able to review and challenge with the aim of enhancing financial and business performance. The role will deputise for the BU’s Finance Director (FD) at business unit management team (BUMT) Board/ other meetings. The individual will have a process improvement mindset / approach. Management of Finance Department • Line manager of finance staff within the team. Manage the team members through a positive, engaging approach, ensuring that processes are robust and controlled, and outputs delivered correctly and in a timely manner., • Manage the consolidated monthly close process, ensuring a clean close of all sub-ledgers, interfaces, and accounting judgements, with the general ledger closed by WD3., • Oversight and approval of changes made by the Accounts Clerk to the BU payroll., • Submission of actuals and forecast data to Division and Group (via OneStream) on WD4, confirming the accuracy of all data in the P&L, balance sheet, cash flow and other submitted operational data., • Preparation of monthly management reporting for the BU. Include commentary which explains both YTD and full-year forecast variances from budget (or forecast), for review by the FD and incorporation in the monthly BUMT Board Report. The analysis will reflect operational understanding., • Review balance sheet reconciliations, including entries and accounts managed by central teams (e.g. payroll accounting), ensuring that items are correctly analysed and any accounting anomalies are cleared on a timely basis. Highlight issues to the FD during review and gain overall FD sign off., • Account, forecast and report on cost excesses/ savings, and attend cost variation meetings., • Account and forecast for the complex areas of notional interest (IAS) on land acquisitions, land overage payables and closed sites., • Update Group Treasury with cash forecasts and advise of any significant unexpected cash movements., • Preparation of annual statutory accounts and the annual tax packs., • Ensure Finance Manual procedures are complied with and timely dispensation sought where appropriate., • Liaise with external audit and manage the process of delivering information required., • Review and manage VAT and CIS returns for accuracy, before submission to Group Tax., • Review and obtain sign-off for monthly payment runs and ensure they are in line with group limits., • Review WIP and land recoverability reports, to ensure that all planned balance sheet amounts will be recovered by end of phase/ site. Liaise with the commercial and land departments to resolve any over/ under-recovery issues., • Preparation of forecasts and projections sourced from the COINs environment, for approval by the FD, and submission to Division/ Group. These presently consist:, • 2 Year Profit and Cashflow Forecast, • Forward land bank profit projection, • Qualified Accountant – ACA, ACCA, CIMA, with prior experience of working as a financial accountant (or external auditor) and management accountant., • Staff management (required) with development of staff (preferred), • Good working knowledge of MS Office and Excel in particular, • Previous industry experience At Taylor Wimpey, we are committed to enabling you to make a home with us. Our work is not just about building homes; it's about doing work that matters, making a positive impact on the lives of our customers and the communities we serve. We enjoy many benefits as standard, including excellent retail discounts, company funded life insurance and private healthcare, and access to a quality pension scheme with company contributions. We also offer our discounted house purchase scheme, car leasing scheme and share plans, as well as the opportunity to tailor your benefit package to suit your needs with options such as buying extra annual leave or adding dependants to your benefit cover. Our total reward offer works perfectly with our culture, we are a welcoming community where everyone can feel at home. We create a home to your future by providing opportunities for growth and development. We offer industry leading professional training and development, which supports you to unlock your potential and fulfil your career and personal goals in a variety of opportunities and environments. We look to develop our people in the skills and areas they are most interested in, leveraging your qualities and appreciating your unique competencies, skills and expertise that, when we come together, make this a great place to work. If you want to do work that matters and build a career that lasts, make a home at Taylor Wimpey. As a proud Disability Confident Employer, Taylor Wimpey is committed to creating a diverse and inclusive workforce. We actively collaborate with individuals who have disabilities and long-term health conditions which have an effect on their ability to do normal daily activities, ensuring that barriers are eliminated when it comes to employment opportunities. In line with our commitment, we guarantee an interview to applicants who declare to us during the application process that they have a disability and meet the minimum requirements for the role. Join us in building a truly diverse and empowered team. Please inform your line manager if you wish to apply for this role.

We are recruiting for an Accounts person with credit control experience Before applying for this role, please read the following information about this opportunity found below. Responsibilities: Credit control Chasing debts via all methods available Debtor insurance Processing supplier invoices using Acorn bespoke system Sales ledger invoicing Supplier & customer account opening Supplier payment reconciliations & batch xrnqpay preparation Processing purchase invoices imputing to Xero Query liaison with custom...

Job Title: Management Accountant Location: Dudley Salary: £40,000 - £45,00 Top of the range will be offered to a candidate with proven experience running Management Accounts. We are currently recruiting for a really exciting client of ours, they are nationally recognised in their field! This role is crucial in supporting the Financial Controller with preparing monthly Management Accounts and making valuable improvements to processes and systems! This is a hands on role that will include elements of transactional work initially. The business is undergoing a few changes, so it is a very exciting time to join and put your stamp on Accounting processes! The ideal candidate will be able to hit the ground running with Management Accounts and be looking to grow with the company, great progression is available here! Responsibilities Will Include: • Preparing and posting month end journals, ensuring information is correct and completed within Finance SLA’s., • Be hands on with Accounts Payable and reconcile bank accounts, ensuring all information is accurate and up to date., • Review and complete balance sheet reconciliations., • Preparing monthly Management Accounts, collating all relevant information and identify variances, analysing any unusual cost trends to report to the FD Ideally, You ...

About the Business A fantastic opportunity to be a Management Accountant for a fast-growing logistics business based in Walsall who have potential for growth opportunity and really look after their employees. This role gives you a fantastic chance to progress your career in a collaborative environment, with a supportive manager to learn from while working hybrid. Main Duties: As a Management Accountant your main duties include: • Oversee day-to-day finance operations, including accounts payable and receivable, payroll coordination, banking, and general ledger management., • Ensure all financial transactions, journals, and reconciliations are processed accurately and on time., • Maintain and strengthen financial controls, ensuring compliance with accounting standards, HMRC regulations, and internal policies., • Review and reconcile control accounts, resolving discrepancies efficiently., • Prepare monthly management accounts within agreed deadlines for review by the Head of Finance., • Monitor financial performance, analyse variances, and provide clear explanations., • Ensure all statutory obligations are met, including VAT returns, audit preparation, and support for annual accounts., • Improve financial systems, processes, and reporting, including optimisation of Brightpearl ERP.

Senior Quantity Surveyor {High-end Hospitality} Wolverhampton, occasional travel to sites Up to £100,000 + Car/Car Allowance + Company Benefits Are you a Quantity Surveyor or similar from a fit-outs/hospitality background or similar looking to join a recently established high-end hospitality refurb and fit-out business. Do you want to join a business who are in its infancy and offering great scope for autonomy as well as progression into senior management within the business. On offer is the exciting opportunity for Quantity Surveyor to join a newly established refurbishment and fit-out business who cater to the hospitality industry. Established in 2019 , this business has already worked with some of the biggest names in hospitality. In this role, the successful Quantity Surveyor would be responsible for taking owner ship of the post-tender commercial lifecycle across a diverse portfolio of projects. From preparing and agreeing final accounts to managing subcontractor packages and producing month cost/value reconciliations, you'll play a critical role in ensuring financial control and project profitability. The ideal Quantity Surveyor would have a proven track record in a similar role. Ideally come from a hospitality or fit-out background. Be happy to work in the office, as well as occasional travel to site. The Role:<...

Previous management or supervisor experience within a food retail or similar fast‑paced operation. Carrying out performance management/absence management as appropriate. Carrying out cash reconciliations, voids and refunds and other ‘management’ tasks for till colleagues.

A leading automotive parts distributor in the UK is looking for an Accounts Payable Clerk to assist with financial operations.The role involves managing invoices, ensuring timely supplier payments, and maintaining comprehensive financial records.Candidates should have 1-3 years of relevant experienc

Transaction Recruitment are supporting our Walsall based client in their search for an experienced Purchase Ledger Clerk to join them on a permanent basis. My client is looking for a proactive AP professional with demonstrable experience of delivering results within a fast paced environment. This position is largely office based. Daily duties and experience required includes: • Processing high volumes of purchase invoices, • Performing statement reconciliations accurately, • Identifying discrepancies and rectifying accordingly, • Strong communication skills, with the ability to develop rapport with customers, • Query resolution My client is a well established business enjoying a period of sustained growth. They offer modern open plan offices, free on site parking and a working environment which promotes work/life balance. If this position is of interest please get in touch as they are looking to secure the right person quickly

Accounts Assistant! Based in Wolverhampton Flexibility for part-time or full-time hours Temporary ongoing £13.00 to £15.00 per hour (dependent on experience) We are seeking a detail‑focused and proactive Accounts Assistant to support the finance function across accounts payable, purchase and sales ledger, and payroll. This role is ideal for someone with strong transactional finance experience who enjoys working in a busy environment. Key Responsibilities Processing high volumes of supplier invoices accurately and efficiently Matching, batching, and coding purchase invoices in line with company policies Managing the purchase ledger, including supplier reconciliations and query resolution Supporting the sales ledger, including invoice raising, cash allocation, and credit control support as required Preparing and processing payment runs (BACS, CHAPS, cheques) Maintaining accurate supplier and customer account records Payroll and wages administration Supporting month‑end processes, including ledger reconciliations and reporting Setting up new supplier and customer accounts and ensuring compliance with internal controls Responding to internal and external finance queries in a professional and timely manner Assisting with audits and ad‑hoc finance administration duties as required Skills & Experience Proven experience in an accounts payable or finance administration role Hands‑on experience with purchase ledger and sales ledger processes Payroll or wages administration Strong attention to detail with a high level of accuracy Ability to manage deadlines and workload effectively Confident communicator, comfortable dealing with suppliers, customers, and internal stakeholders Good working knowledge of finance systems and Microsoft Excel Personal Attributes Organised, reliable, and conscientious Proactive with a positive, team‑focused attitude Flexible and willing to support across different finance functions Adecco is a disability-confident employer. It is important to us that we run an inclusive and accessible recruitment process to support candidates of all backgrounds and all abilities to apply. Adecco is committed to building a supportive environment for you to explore the next steps in your career. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer. By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website

Accounts Payable Assistant – Perm - Wokingham Hybrid (with parking) - £25-28K plus benefits We’re partnering with a well-established international business with a strong UK and European presence, currently looking to strengthen their central finance function with the addition of an Accounts Payable Assistant. This is a great opportunity to join a busy, collaborative finance team supporting both UK operations and wider European procurement activity. You’ll play a key role in ensuring the smooth running of the accounts payable function, maintaining accuracy, control, and strong supplier relationships across multiple currencies and regions. The Role As Accounts Payable Assistant, you’ll be responsible for the end-to-end processing and control of supplier invoices and payments, ensuring all transactions are accurate, compliant, and processed in a timely manner. Key responsibilities include: * Processing stock and non-stock supplier invoices accurately and efficiently * Reconciling the AP ledger to supplier statements * Preparing and running weekly payment cycles across multiple currencies * Managing new supplier set-ups and maintaining supplier master data * Handling supplier queries and resolving discrepancies, including goods received not invoiced (GRNI) * Processing ad-hoc manual payments (e.g. proforma invoices) * Supporting bank reconciliation query resolution relating to AP * Liaising with internal teams to resolve pricing and invoice discrepancies * Processing supplier-related adjustments including ship and debit and commission invoices * Managing supplier bank detail changes in line with strict internal controls * Applying knowledge of UK and international VAT on stock purchases * Working closely with the wider finance team to maintain compliance and strong financial controls About You We’re looking for someone who brings both accuracy and a proactive approach to their work, with a strong focus on process and detail. You will ideally have: * Experience in an Accounts Payable or similar finance role * Exposure to ERP systems (JD Edwards or similar) * Strong Excel and Microsoft Office skills * A solid understanding of VAT (UK and international desirable) * Confidence handling supplier queries and reconciliations The Opportunity This role sits within a central UK finance team supporting both domestic operations and European procurement activity. It offers exposure to a fast-paced, international environment where accuracy, ownership, and continuous improvement are highly valued

In a Nutshell… We have an exciting opportunity for a Payment Clerk to join our team within Vistry Divisional Projects, at our Wolverhampton office. As our Payment Clerk, you will Process and maintain accounts payable records and provide financial administrative support to regional finance teams, ensuring timely, quality financial information is provided and maintained in accordance with group procedures and policies. We value in-person collaboration and team culture, but we're also committed to supporting flexible working where possible. We encourage you to raise any specific requirements during the interview process so we can explore how this could be accommodated. Let's cut to the chase, what's in it for you… Competitive basic salary and annual bonus Salary sacrifice car scheme available to all employees Up to 39 days annual leave plus bank holidays 2 Volunteering days per annum Private medical insurance, with employee paid cover Enhanced maternity, paternity and adoption leave Competitive pension scheme through salary sacrifice Life assurance at 4 x your annual salary Share save and share incentive schemes Christmas company shutdown Employee rewards portal with many more benefits…In return, what we would like from you… Behave in line with our company values - Integrity, Caring and Quality IT literate including MS Excel/Outlook High volume processing environment with good knowledge of end-to-end accounts payable function Ability to resolve and reconcile issues with limited supervision Self-motivated and ability to work on own initiative Time management and organizational skills to manage workload Ability to communicate to all stakeholders, both internally and externally Ability to work as part of a wider teamDesirable… COINS finance system experienceMore about the Payment Clerk role… Accurate processing, coding, and matching of invoices in accordance with group policies. Liaising with suppliers to resolve invoicing queries in a professional manner, on a timely basis and to comply with statutory requirements. Liaising with procurement & commercial teams as necessary to resolve issues. Review of invoices on hold and clear in a timely manner. Supplier reconciliations. Handling all post/emails related to invoices and any other associated duties including scanning. Checking subcontractor payments prior to processing. Raise approved PO's appropriately. Supporting the finance team as required.Finally, let's tell you a bit more about us… We build more than homes, we're making Vistry. Being a responsible developer and award-winning employer means we live each day through our ethos - doing the right thing. Our behaviours reflect this, as well as our values of integrity, caring and quality. Shaping all we do; they empower us to develop sustainable communities across affordable and private housing. We work in a partnership-led way, and you'll recognise our renowned brands Bovis Homes, Linden Homes and Countryside Homes. Together with Vistry Works, our manufacturing operation, and the functional support of Vistry Services, we're a proud UK Green Building Council member, UK top five housebuilder with a five-star House Builders Federation (HBF) customer satisfaction rating, and winner of many awards including Top Employer, Global Top Inspiring Workplaces, and Best for Talent Attraction and Outreach. Join us in making Vistry. #LI-AD1

Senior Accounts Assistant Wolverhampton £35,000 – £40,000 Full Time | Permanent Hybrid working Are you a hands-on finance professional who enjoys owning the day-to-day running of a finance function, whilst also supporting wider business decision-making? We’re recruiting exclusively on behalf of a growing business seeking an experienced Senior Accounts Assistant to take ownership of the operational finance function, working closely with senior leadership. This is a fantastic opportunity for someone who enjoys variety, autonomy, and being a trusted finance support within a fast-moving business. The Role: Day-to-day bookkeeping, maintaining accurate financial records and ledger management Purchase / sales ledger, invoicing, expenses, payments, reconciliations, journals, accruals and prepayments Cashflow monitoring, short-term forecasting, VAT returns and financial compliance Supporting monthly management accounts, variance analysis and financial reporting Liaising with external accountants, payroll providers and supporting year-end processes Identifying process improvements to drive greater efficiency and accuracy within financeWe’re looking for somebody who is: Experienced within a senior accounts/finance role Comfortable working independently and taking ownership Confident preparing management accounts / supporting month-end Strong with reconciliations, VAT and cashflow management AAT qualified or equivalent experience preferred

About the Business An opportunity to be a Financial Controller for a well-established services company based in Willenhall, who provide growth potential towards a Financial Director role and have a great culture surrounding the business. This role gives you a fantastic chance to manage your own small team and become a key factor in strategic decision making. Main Duties: As a Financial Controller your main duties include: • Lead and manage all financial operations, including budgeting, forecasting, reporting, and cash flow management, ensuring alignment with the company’s strategic objectives., • Oversee the preparation of monthly management accounts, capital expenditure reporting, balance sheet reconciliations, statutory accounts, and returns, reporting directly to the Group Finance Director., • Support and contribute to the year-end process., • Lead, mentor, and develop a finance team of three, fostering a culture of high performance, accountability, and continuous professional development., • Set objectives, monitor performance, and provide coaching and development support., • Lead the annual budgeting process and ongoing forecasting cycles., • Prepare and submit quarterly VAT returns., • Lead the preparation of the annual budget., • Review accounts payable and receivable balances, processing invoices as required., • Maintain and enhance financial systems, processes, and internal controls., • Prepare and manage cash flow forecasts., • Collaborate closely with operational teams to ensure realistic and aligned financial plans., • Ensure robust financial governance across the organisation., • Monitor and strengthen financial controls, systems, and processes to mitigate risk and ensure financial integrity., • Assist with ad hoc reporting requests from internal management. Location / Office / Culture The role is hybrid with flexible 3 days in the office. You’ll oversee your own small team (ca. 10) with a welcoming working environment in their modern office based in Willenhall. The business is very flexible in its working patterns, and you’ll have the opportunity for future development to Finance Director. What We Are Looking For The ideal candidate will have: • ACA/ACCA/CIMA qualified – or equivalent, • Demonstrable experience in leading diverse and successful finance teams, • Strong technical understanding of accounting regulatory requirements and standards, • Someone who is committed to ongoing professional development Why Join the business • Hybrid working with flexible days, • Professional development with career progression towards Financial Director role, • Oversee your own team and progress your leadership, • Work in a welcoming team with a great working environment, • Be a part of a business who really care about making a positive in his life About Us We are a local accountancy recruitment specialist. We appreciate that roles are often online for a long period of time. If you want to check if this role is still live or just want more details before applying, call us directly. Ref: VL68604

We’re looking for a detail-oriented and proactive Accounts Assistant to support our Financial Controller and wider business. This is a varied role covering purchase ledger, sales ledger, cash book management, and general accounting support, ideal for someone who enjoys being hands-on and making a real impact. Key Responsibilities Purchase Ledger • Process purchase invoices daily in a paperless environment, • Match invoices to purchase orders, • Reconcile supplier statements and resolve discrepancies, • Manage outstanding creditor balances and payment schedules, • Liaise with suppliers and internal teams to resolve queries Sales Ledger & Credit Control • Manage the full sales ledger function, • Proactively chase outstanding payments and monitor aged debt, • Maintain accurate records and reconcile to the financial ledger, • Support the sales team with documentation for deliveries and shipments Cash Book • Post and allocate daily cash receipts and payments, • Maintain accurate cash books, • Prepare monthly bank reconciliations Accounts & Reporting • Support VAT processes (including Hungary and Spain), • Assist with VAT returns, journals, and petty cash, • Prepare intercompany stock transfers, • Support month-end, quarter-end, and year-end reporting, • Assist with audits and produce reports for management What We’re Looking For • Strong attention to detail and excellent administrative skills, • Confident communicator, able to engage with stakeholders at all levels, • Proactive and organised with a problem-solving mindset, • IT literate and comfortable working in a paperless environment Job Type: Permanent Work Location: In person

Purchase Ledger Clerk Location: Dudley Area Salary: Up to £28,000 Permanent: Full Time - On-site Are you an experienced Purchase Ledger professional looking to join a well-established and growing manufacturing business? We are currently recruiting for a Purchase Ledger Clerk to join a busy finance team within a successful manufacturing organisation supplying specialist products across healthcare and commercial markets. This is a varied role where you will take responsibility for the day-to-day management of the purchase ledger, working closely with suppliers and internal departments to ensure the smooth running of accounts payable processes. Key Responsibilities: Processing high volumes of purchase invoices Matching invoices against purchase orders and delivery notes Supplier statement reconciliations Assisting with weekly and monthly payment runs Allocating supplier payments Handling supplier queries via phone and email Supporting month-end processes and accrual reporting Assisting with audit preparation and ad hoc finance administration About You: Previous experience within a Purchase Ledger or Accounts Payable role Strong attention to detail and high levels of accuracy Comfortable working in a fast-paced environment Good communication skills and confident dealing with suppliers Strong organisational skills and ability to prioritise workload Experience using ERP or accounting systems advantageous This is a fantastic opportunity to join a friendly and supportive team within a stable and growing business. To apply, please submit your CV for immediate consideration

About the Business A fantastic opportunity to be a Management Accountant for a fast-growing logistics business based in Walsall who have potential for growth opportunity and really look after their employees. This role gives you a fantastic chance to progress your career in a collaborative environment, with a supportive manager to learn from while working hybrid. Main Duties: As a Management Accountant your main duties include: • Oversee day-to-day finance operations, including accounts payable and receivable, payroll coordination, banking, and general ledger management., • Ensure all financial transactions, journals, and reconciliations are processed accurately and on time., • Maintain and strengthen financial controls, ensuring compliance with accounting standards, HMRC regulations, and internal policies., • Review and reconcile control accounts, resolving discrepancies efficiently., • Prepare monthly management accounts within agreed deadlines for review by the Head of Finance., • Monitor financial performance, analyse variances, and provide clear explanations., • Ensure all statutory obligations are met, including VAT returns, audit preparation, and support for annual accounts., • Improve financial systems, processes, and reporting, including optimisation of Brightpearl ERP., • Drive automation and continuous improvement to enhance efficiency and reduce manual workload., • Collaborate across departments while demonstrating strong analytical skills, attention to detail, and the ability to communicate financial information clearly. Location / Office / Culture Based in their Walsall office, you’ll be joining to a collaborative workspace with a flexible working arrangement. Add to a team of circa. 10 people that will put real time into you and your development. Ideal for an all-rounder who can work independently and cooperatively. What We Are Looking For The ideal candidate will have: • ACCA/CIMA qualified or QBE, • Be competent with financial systems, • Have worked a minimum of 2 years in a Management Accountant role, • Have good technical accounting knowledge alongside commercial acumen and understanding of ledger responsibilities/ transactional finance. Why Join the business • Hybrid working, • Competitive salary, • Fantastic and supportive managers, • Flexible working arrangement, • Pension and other benefits About Us We are a local accountancy recruitment specialist. We appreciate that roles are often online for a long period of time. If you want to check if this role is still live or just want more details before applying, call us directly. Ref: VL69299