Reconciliations jobs in WolverhamptonCreate job alerts

On an exclusive basis, We are recruiting for a Financial Accountant to join a successful and growing professional services organisation in Wolverhampton. This is an excellent opportunity for a technically strong accountant to take ownership of key financial reporting and control activities within a fast-paced, commercially focused environment. \n Working closely with the wider finance team and senior stakeholders, you will help ensure the accuracy and integrity of financial reporting while supporting statutory compliance, audit and the continued improvement of finance processes. \n Key Responsibilities \n\n • \n Prepare monthly financial accounts, including P&L, balance sheet and supporting analysis. \n • \n Support the preparation of annual statutory accounts and year-end reporting. \n • \n Own balance sheet reconciliations, investigating and resolving outstanding items. \n • \n Assist with month-end and year-end close, including journals, accruals and prepayments. \n • \n Coordinate with external auditors and manage audit information requirements. \n • \n Prepare VAT returns and support wider tax and regulatory compliance. \n • \n Manage intercompany accounting and reconciliations across multiple entities. \n • \n Maintain robust financial controls and ensure accounting policies are consistently applied. \n • \n Support cash flow reporting and working capital management. \n • \n Work closely with operational teams and senior stakeholders to resolve financial queries and improve reporting. \n • \n Identify opportunities to streamline processes, strengthen controls and improve the efficiency of the finance function. \n • \n Support ad hoc projects, analysis and wider business initiatives. \n\n About You \n\n • \n ACA/ ACCA qualified - could be a first mover from practice. \n • \n Strong financial accounting and technical reporting experience. \n • \n Good understanding of statutory reporting, audit and financial controls. \n • \n Strong Excel and financial systems skills. \n • \n Excellent attention to detail with the ability to manage multiple deadlines. \n • \n Confident communicator, comfortable working with senior stakeholders across the business. \n • \n Proactive and commercially aware, with a continuous improvement mindset. \n\n Greenwell Gleeson Ltd is acting as an Employment Business in relation to this vacancy.To find out more about how and why Greenwell Gleeson Ltd process your personal data in line with the data protection regime please go to the privacy notice on our website

Mitchell Adam are delighted to be partnering with a well-established and successful business, who are looking to appoint an experienced Management Accountant to join their finance team. This is a varied and hands-on position, reporting directly into the Group Financial Controller and working closely with senior stakeholders across the wider business. \n The Management Accountant will play an important role in providing accurate and meaningful financial information to support business performance and decision-making. Alongside the core month-end responsibilities, you'll be involved in financial analysis, VAT, balance sheet reconciliations, costing and reporting, with the opportunity to identify trends, highlight areas for improvement and contribute to the continued efficiency of the finance function. \n Skills Needed \n\n • \n Extensive experience within a similar Management Accountant role, with strong experience across month-end accounting. \n • \n Strong understanding of UK accounting standards and experience with journals, accruals, prepayments, balance sheet reconciliations and VAT returns. \n • \n Advanced Excel skills and experience using financial systems, with Sage experience highly advantageous. \n • \n Strong analytical and problem-solving skills, with the ability to identify variances, investigate trends and provide meaningful financial insight. \n\n What You Will Receive \n\n • \n The opportunity to report directly into the Group Financial Controller, gaining valuable exposure to senior finance and the wider business. \n • \n A varied Management Accountant position combining month-end, financial reporting, analysis, VAT and wider accounting responsibilities. \n • \n The opportunity to work closely with different teams and stakeholders, developing a strong understanding of the wider business and its financial performance. \n • \n A supportive team environment where everyone works collaboratively, with the opportunity to take responsibility and contribute to process improvements. \n\n This is an excellent opportunity for an experienced Management Accountant looking for a varied and hands-on role within an established business. You'll have responsibility across the full month-end process while also providing financial insight, analysing performance and supporting senior stakeholders with decision-making. \n If you're an experienced Management Accountant looking for a new challenge and a role offering variety, responsibility and strong exposure to the wider business, we'd love to hear from you.

Job Type: \n Fixed-Term Contract (Maternity Cover) Salary: \n £45,000-£60,000 per annum Location: \n Tipton Hours: \n Mon-Fri (8.30-5) \n Your new company \n Hays Senior Finance are supporting a well-established business in the West Midlands as they look to appoint a Management Accountant to cover a period of maternity leave. Our client is a family-run utility and civil engineering contractor who has experienced significant growth in the last decade, achieved through consistently delivering high-quality work on behalf of their strong client base. \n Your new role \n Reporting to the Group Financial Controller, you will play an important role in delivering accurate and timely financial information across the business. You will provide meaningful insight to senior stakeholders, support effective decision-making and help improve overall business performance and profitability. \n\n • Prepare and post month-end journals within agreed deadlines\n, • Assist with the preparation of monthly management accounts\n, • Complete bank and balance sheet reconciliations\n, • Prepare and process accruals and prepayments\n, • Investigate variances and unusual cost trends, escalating key findings where appropriate\n, • Prepare monthly and quarterly VAT returns in line with internal and HMRC deadlines\n, • Reconcile financial information against costing reports\n, • Review and validate subcontractor payments before processing\n, • Support purchase ledger and sales ledger activities when required\n, • Produce ad hoc financial reports and analysis to identify trends, patterns and areas for improvement\n\n What you'll need to succeed \n\n • Qualified Accountant (ACA/ACCA/CIMA)\n, • Experience within a similar management accounting position\n, • Broad understanding of UK accounting standards and practices\n, • Flexible, hands-on approach covering both financial analysis and day-to-day accounting tasks\n, • Excellent analytical and problem-solving capabilities\n, • High attention to detail and commitment to financial accuracy\n, • Strong Excel skills and experience using accounting software (ideally Sage)\n\n What you'll get in return \n In return, you will receive a competitive salary of up to £60,000 per annum (depending on experience) and the chance to join a successful, values-led organisation that is going from strength to strength. The business offers a collaborative working environment where hard work, loyalty and ambition are recognised and encouraged. Due to the nature of the role, you will either be immediately available or on very short notice and comfortable working from the office 5 days a week. \n What you need to do now \n If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. \n 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. \n 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 hays.co.uk

A new opportunity to work for a civil engineering contractor with over 40 years of industry experience, built on strong Black Country values. Over the last decade, we have achieved significant growth through consistently delivering high-quality work for major clients.As we continue on our exciting growth journey towards a £100m turnover milestone, we are looking for a talented and motivated Management Accountant to join our finance team. If you thrive in a fast-paced environment and want to be part of a business that values hard work, loyalty, and ambition, we'd love to hear from you. \n The Role \n Reporting directly to the Group Financial Controller, the Management Accountant will play a critical role in ensuring the finance function delivers accurate, timely, and meaningful financial information to support strategic business decisions.This is an excellent opportunity for a qualified accountant who enjoys working closely with operational teams and senior stakeholders, helping to drive profitability and continuous improvement across the business. \n Key Responsibilities \n\n • Prepare and post month-end journals within agreed Finance SLAs.\n, • Reconcile bank accounts, ensuring accuracy and completeness.\n, • Complete and review balance sheet reconciliations.\n, • Assist with the preparation of monthly management accounts.\n, • Analyse financial performance, identify variances, and investigate unusual cost trends.\n, • Prepare and submit monthly and quarterly VAT returns in line with company and HMRC deadlines.\n, • Manage prepayments and accruals, ensuring accurate financial reporting.\n, • Reconcile costing reports and validate financial data.\n, • Review and validate subcontractor payments prior to processing.\n, • Support purchase ledger and sales ledger functions as required.\n, • Produce ad-hoc financial reports and analysis, identifying trends and recommending improvements.\n, • Contribute to process improvements and enhanced financial controls across the business.\n\n About You - We are looking for an individual who is: \n\n • Comfortable working within a fast-paced SME environment.\n, • Confident supporting a small, collaborative team.\n, • Self-motivated and able to work independently with minimal supervision.\n, • Proactive, organised, and adaptable to changing priorities.\n, • Committed to delivering accurate, high-quality work.\n, • Able to balance strategic analysis with day-to-day accounting responsibilities.\n, • A strong communicator with excellent relationship-building skills.\n\n Skills & Experience \n\n • Significant experience in a similar Management Accountant position.\n, • Strong knowledge of UK accounting standards and practices.\n, • Advanced proficiency with Sage Accounting and Microsoft Excel.\n, • Excellent analytical and problem-solving abilities.\n, • Strong attention to detail and accuracy.\n, • Proven ability to manage multiple priorities and meet deadlines.\n, • Ability to work collaboratively with stakeholders across all levels of the business.\n, • Experience working within a growing, fast-paced environment is advantageous.\n, • Strong working knowledge of Microsoft Office, particularly Excel and Word.\n\n Qualifications \n\n • ACCA, CIMA, or equivalent professional accounting qualification.\n\n Whats on offer? \n\n • Competitive salary reviewed regularly.\n, • Opportunity to work within a successful and growing organisation.\n, • Supportive culture.\n, • Exposure to key business decision-making processes.\n, • Opportunity to make an impact within a dynamic finance team.\n\n If you have previous experience and this role is of interest, apply now! \n

Gleeson Recruitment Group are exclusively supporting an international manufacturing organisation with the appointment of a Cash & Treasury Accountant. This is an excellent opportunity for an experienced finance professional who enjoys combining cash management, forecasting, financial analysis, and stakeholder engagement within a complex business environment. \n Working closely with senior finance leadership and operational teams, you will play a key role in optimising cash performance, improving working capital, and delivering high-quality financial insight to support business decision-making. \n The Role \n This is a highly visible position with responsibility for overseeing cash reporting, forecasting, and treasury-related activities across several UK entities. \n Key responsibilities will include: \n\n • Producing accurate cash flow reporting, forecasts, and budgets.\n, • Monitoring and analysing cash performance, identifying trends and opportunities for improvement.\n, • Managing and reviewing bank reconciliations and cash-related controls.\n, • Leading initiatives to reduce overdue customer debt and improve working capital performance.\n, • Providing clear and meaningful analysis of foreign currency movements and their impact on the business.\n, • Supporting hedging and foreign exchange exposure management through insightful reporting and recommendations.\n\n \n About You \n We are interested in speaking with qualified finance professionals who combine strong technical accounting knowledge with excellent analytical and communication skills. \n You will ideally have: \n\n • ACA, ACCA, CIMA, or equivalent accounting qualification.\n, • Previous experience in cash management, treasury accounting, or working capital optimisation.\n, • Strong financial planning, forecasting, and reporting expertise.\n, • Advanced Excel skills and the ability to work with large and complex data sets.\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. \n 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.

On an exclusive basis, greenwellgleeson are recruiting for a No.1 Financial Controller role within a growing SME, offering clear progression to Finance Director. \n Working closely with the Directors, this is a hands-on and commercially focused position with responsibility for leading the finance function, improving processes and providing insight to support business growth. \n Key Responsibilities \n\n • \n Own the monthly management accounts, providing accurate reporting and commercial insight. \n • \n Maintain strong financial controls, balance sheet integrity and reconciliations. \n • \n Lead and develop the finance and administration team \n • \n Manage cash flow, working capital and credit risk. \n • \n Partner with Directors on margins, pricing, profitability and business performance. \n • \n Drive improvements to finance systems, processes and reporting. \n • \n Gradually take on wider FD responsibilities, including strategic planning, board reporting and external stakeholder management. \n\n About You \n\n • \n Qualified ACA, ACCA or CIMA with strong SME finance experience. \n • \n Commercially minded with strong financial control, cash flow and working capital knowledge. \n • \n Proven team leadership and development experience. \n • \n Hands-on, proactive and confident partnering with senior stakeholders. \n • \n Strong systems and process improvement mindset. \n • \n Ambitious to progress into a Finance Director role and make a significant impact on the growth of the business. \n\n Greenwell Gleeson Ltd is acting as an Employment Business in relation to this vacancy.To find out more about how and why Greenwell Gleeson Ltd process your personal data in line with the data protection regime please go to the privacy notice on our website www.greenwellgleeson.co.uk

Skill Set - Zoho Books; Payroll Processing; GST, TDS & Statutory Compliance; Advanced Excel Work Mode On -site Work Time 1.30 PM to 10.30 PM Electronikmedia is a bootstrapped IT services company delivering AI solutions, software development, and QA/testing to 30+ international clients across the US, UK, and EU. We need a sharp, detail-oriented Accountant to own the full finance function — bookkeeping, payroll, statutory compliance, and MIS — working directly with the CEO. • Maintain accurate books in Zoho Books — journals, ledgers, reconciliations, • Process vendor invoices, client billing, and expense claims, • Monthly bank reconciliations, AR/AP tracking, petty cash management, • Payroll Processing, • End-to-end monthly payroll for 70+ employees — accurate, on time, • Validate inputs: attendance, leave, reimbursements, salary revisions, • Compute F&F settlements; resolve employee payslip and tax queries, • GST, TDS & Statutory Compliance, • File GSTR-1, GSTR-3B monthly/quarterly, • TDS computation, deduction, payment, and 24Q/26Q returns, • PF, ESI, Professional Tax — contributions and filings, • Liaise with CA/auditors for annual filings and audit support, • Monthly P&L, balance sheet, and cash flow for CEO review by Day 5, • MIS reports — cost centre, project, and client-wise profitability, • Budgeting, forecasting, and variance analysis support, • Multi-currency reporting — USD/GBP/EUR for international clients B.Com / CA Inter / MBA Finance; 3–6 years in IT services or software company; Strong knowledge of GST, TDS, PF, ESI, Kerala PT; Proficiency in Zoho Books, GreayttHR and Advanced Excel #J-18808-Ljbffr

Your new company A well-established business is seeking an Assistant Management Accountant to join its finance team on a permanent basis. This is an excellent opportunity for an ambitious finance professional looking to develop their accounting experience within a supportive and collaborative environment. The organisation offers exposure to a broad range of financial responsibilities and genuine opportunities for career development. As Assistant Management Accountant, you will play a key role in supporting the financial operations of the business. You will be responsible for maintaining accurate financial records, managing transactional finance activities, and assisting with the production of management information. • Managing accounts payable and accounts receivable processes., • Processing invoices, billing activities, and financial transactions., • Supporting month-end reporting and ensuring accurate financial results., • Preparing financial statements, including balance sheets, income statements, and cash flow reports., • Monitoring outstanding payments and liaising with internal stakeholders to resolve issues., • Reviewing credit limits and supporting credit control processes., • Maintaining accurate customer and supplier ledgers, journals, and financial records., • Producing regular and ad-hoc financial reports to support business decision-making., • Supporting internal and external audits., • Ensuring compliance with financial regulations and reporting requirements., • Assisting with expense administration and reconciliations., • Identifying opportunities to improve financial processes, systems, and reporting., • Previous experience in an accounts or finance., • Experience working with both sales and purchase ledgers., • Strong bookkeeping and financial administration knowledge., • Excellent attention to detail and accuracy., • Strong analytical and problem-solving skills., • Excellent organisational skills with the ability to meet deadlines., • Strong Microsoft Excel skills and experience using accounting or ERP systems., • Excellent communication and stakeholder management abilities., • A proactive and professional approach with a desire to develop your career within finance., • Permanent full-time position., • Salary of £30,000 to £35,000, depending on experience., • Opportunity to join a supportive and collaborative finance team., • Ongoing training and professional development opportunities., • Exposure to a broad and varied accounting role., • Genuine opportunities for career progression., • Competitive benefits package and positive working environment. #J-18808-Ljbffr

At Tosca, we’re not just leaders in reusables—we’ve been pioneering sustainable solutions for over 60 years. We empower our partners with tailored innovations that drive efficiency and sustainability while reducing environmental impact. If you’re passionate about sustainability and operational excellence, we invite you to join our team. At Tosca, the accurate management of returnable assets is essential to delivering efficiency, sustainability and value across the supply chain. We are looking for an Asset Control Specialist to take ownership of stock audits and reconciliations for our UK & Ireland customers, ensuring data integrity, timely closures and clear, customer‑facing communication. You will combine precise data management with investigative work to identify discrepancies early, drive corrective actions and protect Tosca’s asset value. • Plan and schedule physical stock counts with field teams; ensure all audits are executed on time and fully reconciled within three months., • Analyse customer declarations (CDI/EDI), spot anomalies, contact customers to clarify issues and agree corrective actions; unblock pending transactions to prevent delays., • Prepare the monthly Asset KPI slide for the MBR, report deviations and trends, and monitor forward cover data to maintain accuracy., • Hold weekly review meetings with Sales, coordinate group counts and elevate roadblocks to management where required; align progress with Customer Service and Sales., • Coordinate with Finance to issue loss/gain invoices; attend customer audit meetings and, when needed, participate in on‑site counts., • Ensure strict adherence to European Asset Management processes and timelines., • 3+ years’ experience in asset control, inventory management or a similar operational role within supply chain/logistics., • Advanced Excel (pivots, formulas, data analysis) and confidence working with asset declaration/tracking tools (CDI/EDI); exposure to BI/reporting (e.g., Tableau/Power BI) is a plus., • Strong analytical skills, attention to detail and the ability to meet strict deadlines; clear, professional communication and cross‑functional collaboration., • Location: Dudley, UK — on‑site role with up to 20% travel to other EMEA locations., • Able to commute to the Dudley office as required., • Participation in the company bonus plan, • 25 days of annual leave plus 8 public bank holidays (33 days in total), • Private medical insurance (comprehensive cover for you, with the option to add dependents at a competitive rate, available after probation), • Life insurance (coverage equivalent to one time your base salary, effective from day one), • Workplace pension scheme (employer contribution 3%, employee contribution 5%, after probation), • A collaborative, international and supportive work environment Dudley, UK – this is a full‑time, on‑site role with occasional travel (up to 20%). We continuously invest in your personal and professional development through our training & coaching programs. You will join a dynamic and fast‑growing company that is part of a strong international group. We take pride in our green service and encourage our employees to participate in our growth and help us co‑define the path to success. You will work in a fun environment with a supportive team that cares about each other and encourages collaboration at all levels. We value diversity and equal opportunity. Applicants are welcomed on the basis of their individual merits as we do not discriminate on the grounds of age, sex, disability, ethnic or racial origin, religion or belief, or sexual orientation. With both customers and employees around the world, we are committed to ensuring our team reflects the unique communities around us. External recruitment services/agencies will not be used for this position. #J-18808-Ljbffr

Management Accountant | Wolverhampton | Up to £39,000 Are you an experienced Management Accountant looking for your next challenge? We're hiring for a growing finance team based in Wolverhampton, offering the chance to own a broad range of core finance processes and make a real impact on business reporting and compliance. • Bank reconciliations and weekly cash flow forecasting, • Sales ledger management, credit control and customer credit vetting, • Month-end close and quarterly VAT returns, • Preparing management accounts - accruals, prepayments, variance analysis, balance sheet reconciliations, • Fixed Asset Register and depreciation, • Cost of sales analysis, WIP review, stock verification and valuation, • Supporting annual budgeting and statistical reporting, • Producing daily/weekly/monthly reports for senior management, • Driving process automation and improvement, • AAT qualified (or equivalent) - essential, • Proven experience in an accounts department, • Advanced Excel skills, • Strong communication skills, self-motivated and analytical, • Expert knowledge of double-entry bookkeeping, • Working knowledge of VAT regulations and UK GAAP, • CIMA (newly qualified), • Manufacturing environment experience, • Sage Line 50 / Payroll experience Location: Wolverhampton Salary: Up to £39,000 Job Type: Full-time, Permanent #J-18808-Ljbffr

My client is bringing their finance function back in-house after a period of outsourcing and are looking for a Sole Charge Finance Manager to build it properly from the ground up. This is a hands‑on role for someone who enjoys owning the numbers end‑to‑end; from journals and reconciliations through to statutory accounts and audit. If you’re looking for a role where you “oversee” rather than do, this won’t be the right fit. Initially, you will be the sole finance lead for the group, working closely with the Group CFO. You will personally: • Produce monthly management accounts and statutory accounts, • Own month‑end close, journals and balance sheet reconciliations, • Prepare audit files and liaise directly with auditors and advisors, • Set up processes, controls, templates and documentation, • Improve reporting timelines and data quality, • Support group reporting and analysis as the business grows Over time, the role will naturally evolve and a team will be built, but the foundation is hands‑on execution. • You’ve worked in practice and know how to build accounts from scratch, • You’ve since moved into industry and stayed close to the detail, • You’re comfortable being the go‑to person for finance, • You enjoy improving messy or underdeveloped finance environments, • You’re happy working primarily on‑site, • You come from a large PLC or heavily shared‑service environment, • You expect a finance team around you on day one, • You’re looking for a purely strategic or leadership‑only role, • You don’t want to be hands‑on with journals, reconciliations and accounts prep, • A rare chance to build a finance function properly, • Direct access to senior leadership and ownership, • Autonomy, trust and real influence, • Long‑term progression as the business scales, • Competitive salary and benefits If you’ve run finance on your own before, or want to, we’d love to hear from you. This is a genuinely hands‑on, sole charge role. Candidates from large corporate or oversight‑only backgrounds are unlikely to be a fit. #J-18808-Ljbffr

Management Accountant – FTC Our salaries are competitive and reviewed regularly to ensure they remain fair and in line with the wider industry. The Old Stables, Watery Lane, Tipton, DY4 8NA Doocey Group is a family-run utility and civil engineering contractor with over 40 years’ experience built on strong, Black Country values. We’ve experienced significant growth over the past 10 years which we’ve achieved through consistently delivering high quality work on behalf of our clients, including National Grid and South Staffordshire Water. We pride ourselves on the strength of our relationship with our clients and subcontractors and despite operating in a very fast-paced and often challenging industry, we will soon register a turnover of £100m, a significant milestone for the organisation. If you’re looking to join a business that values hard work, loyalty and ambition, you’ll feel right at home here. As our Management Accountant, reporting to the Group Financial Controller, you be responsible for ensuring the finance function delivers what is required by the wider business. You will play a key role in driving financial insight and supporting strategic decision-making across the business. You’ll be responsible for providing accurate, timely, and meaningful management information to senior internal stakeholders, helping to steer overall business profitability. • Preparing and posting month-end journals, ensuring information is correct and completed within Finance SLAs, • Reconciliation of bank accounts, ensuring all information is accurate and up to date, • Review and complete balance sheet reconciliations, • Assist with preparation of month end accounts, collating all relevant information, and ensure all detail is accurate and up to date, • Identify variances, analysing any unusual cost trends, raising any issues to Finance Director, • Complete monthly and quarterly VAT returns, within Company and HMRC deadlines, • Prepare and process all prepayments and accruals, ensuring transactions are accurate and completed within Finance SLAs, • Reconciliation with costing reports, to review and ensure all information is accurate and up to date, • Validate all subcontractor payments, prior to processing, ensuring amounts are accurate, and completed with Finance SLAs, • Assisting with purchase ledger and sales ledger tasks and queries, • Completing an ad-hoc duties, including reporting and analysis of data, to review trends and patterns, ensuring an action plan is implemented is required, • Comfortable working in a fast-paced SME environment, contributing to continuous improvement and efficiency, • Confident working in a small team and understands how to navigate working in a small team where everyone works together and supports one another, • Takes ownership of their performance and can work with minimal supervision, • Proactive and self-motivated attitude, • Adaptable and responsive: able to manage changing priorities and a varied workload, • Has a flexible, can-do approach to tasks – comfortable contributing to high-level analysis and day-to-day accounting duties, • Possess strong attention to detail and a commitment to accuracy, • Extensive experience within a similar role, • Strong, proven understanding of UK accounting standards and practices, • Advanced proficiency in financial software such as SAGE Accounting and MS Excel, • Exceptional analytical and problem-solving skills, with a keen attention to detail, • Excellent interpersonal skills, with the ability to build strong relationships across teams, • Ability to prioritise tasks, meet deadlines, and manage multiple projects simultaneously, • Self-driven, results-oriented, with a ‘can do’ attitude without compromising safety and/or compliance., • Ability to work collaboratively with various stakeholders, including employees, management, regulatory agencies, and the community, • Ability to adapt to a fast-paced environment., • Comprehensive knowledge of Microsoft Office software, especially Word and Excel, • ACCA, CIMA, or equivalent Doocey Group value a diverse workforce and welcome applications form all sections of the community, regardless of any protected characteristics. Please note that we operate with a preferred supplier list and will not accept unsolicited CVs from recruitment agencies with whom we do not have an existing agreement #J-18808-Ljbffr

Real careers, long term opportunities, and a great employer. • Working Hours: 40 (Monday to Friday, office-based), • Location: Aldridge, West Midlands, • Contract Type: Permanent, • Start Date: ASAP We’re looking for an experienced Financial Controller to lead and continually improve our finance function, ensuring the business has accurate, timely and meaningful financial information to support effective decision-making. This is a broad and influential finance role, combining financial control and reporting with strategic planning, business improvement and leadership. If you’re commercially minded, confident working across different areas of a business and motivated by making financial information genuinely useful to operational teams, this could be the role for you. As Financial Controller, you’ll report directly to the Managing Director and take responsibility for the performance and effectiveness of the finance function, with direct responsibility for the Accounts team. You’ll oversee everything from management accounts, budgeting, forecasting and cash flow through to statutory reporting, financial controls and strategic financial planning. A key part of the role will also be strengthening the relationship between finance and operational teams, helping the wider business better understand financial performance and identify opportunities for improvement. You’ll be responsible for ensuring financial reporting is accurate and timely, while making management information accessible and meaningful to managers across the business. • Managing the production of accurate and timely management information, including monthly management accounts, variance analysis and KPIs., • Leading budgeting, forecasting, cash flow, Balance Sheet and Profit and Loss management, cost accounting and variance analysis., • Supporting the manufacturing areas of the business to improve costing and efficiencies., • Supporting strategic financial planning, including funding, capital investment, payback calculations, acquisitions and disposals, grants and foreign exchange opportunities., • Managing statutory accounts and reporting requirements, including VAT returns, Corporation Tax and Capital Allowances., • Overseeing financial controls across sales ledger, purchase ledger, banking, debtors, creditors, fixed assets and other control accounts., • Managing intercompany transactions and reconciliations., • Maintaining the integrity of financial information across departmental systems and the accounts system., • Ensuring Accounts department processes are documented, maintained and kept up to date within the Quality Management System., • Identifying opportunities to improve systems, working practices, cost efficiency and the overall effectiveness of the finance function., • Building stronger links between finance and operational teams to support and influence business improvements., • Supporting and developing junior members of the Accounts team., • Maintaining effective relationships with customers and suppliers while ensuring sensitive financial, customer, supplier and employee information remains secure. We’re looking for someone CIMA qualified who combines strong financial expertise with commercial awareness, and a genuine interest in how the wider business operates. You’ll be comfortable taking ownership of the finance function while working collaboratively with colleagues across different departments. You’ll have an excellent understanding of accounting in a manufacturing environment for an SME. You’ll also bring: • Cost accounting capabilities., • Strong financial management and reporting capabilities., • The ability to produce accurate, reliable and meaningful management information., • Experience of budgeting, forecasting, cash flow and financial control., • A strong understanding of statutory financial reporting and compliance requirements., • The ability to analyse financial performance and communicate it in clear, business-focused language., • A continuous improvement mindset, with the ability to identify opportunities to improve systems and processes., • Strong communication skills and the ability to develop effective relationships with colleagues, customers and suppliers., • The ability to support and develop other members of the finance team., • A professional, organised and self-motivated approach. This is an opportunity to take on an influential finance role where your work will extend beyond producing the numbers. You’ll work directly with the Managing Director and teams across the business, helping improve financial reporting, strengthen controls and ensure financial information supports better business decisions. You’ll also have the opportunity to shape how the finance function works with the wider business, improving systems and processes and contributing to ongoing business efficiencies and continuous improvement. Gold 21st August 2026 Great Jean 22nd June 2026 Excellent service, great staff. Do I get a calendar at Chrissy this year ? Emma 22nd April 2026 Great service from start to finish. Made sure everything was as we requested. Great customer service Simon 18th March 2026 really pleased with every aspect. Customer team excellent and deliveries good and excellent quality containers Ian 18th March 2026 Positive experience – excellent customer service and very helpful delivery driver #J-18808-Ljbffr

Reed in Wolverhampton is seeking an experienced Management Accountant on a temporary basis to support the finance team through a busy reporting period. You will prepare journals, manage month-end close, balance sheet reconciliations, and provide insightful variance analysis; essential qualifications include ACCA/CIMA/ACA and strong Excel/ERP experience. This temporary role offers a £350 per day rate and requires the ability to work to tight deadlines within a busy finance function in #J-18808-Ljbffr

You are responsible for managing and controlling costs throughout the lifecycle of construction projects. You will ensure projects stay within budget, resources are effectively utilised, and all parties comply with contractual obligations. You are critical to the success of all projects, serving as the financial guardian and ensuring that costs are well-managed without sacrificing quality. • Maintaining good relations with clients and their representatives., • Representing the Company’s interest at meetings held relating to the work under their control., • Supporting staff to perform commercial/contractual duties as necessary., • Liaising with other departments to provide information to improve the service provided and received by the Commercial / Financial Departments, • Preparation of monthly, interim and final valuations, applications for payment, reconciliations of valuations and costs, and certification of amounts for contract, sub-contractors, specialists and suppliers., • Providing the necessary information to enable an accurate and regular review of cash flow and position on contracts to be maintained., • Recovery of all monies to which the Company is entitled in return for all work undertaken., • In conjunction with the Procurement Manager, placing of supplier agreements and sub-contracts on work under the Quantity Surveyor’s control., • Providing support, guidance, training and mentorship to develop the commercial team., • Other related tasks as required, • A relevant degree in Quantity Surveying/Engineering (or similar) from a UK University to support your competency in the role., • 3 – 5 years relevant experience required., • Must have experience in supporting civil infrastructure projects., • Strong Commercial Focus., • Experience in NEC Contracts in UK is essential., • Full Clean UK Driving License, • Previous experience working on water projects – wastewater/clean water, • A member of the relevant Professional Institution Coffey is a water infrastructure and civil engineering specialist operating in every major construction sector throughout Ireland and the UK. Passionate about quality and efficiency, this passion drives our belief in delivering projects with the best workforce. The hallmarks of our work are innovative solutions, engineering ingenuity, professional construction management and the highest level of safety and quality. We pride ourselves in nurturing an environment that empowers critical thinking, creative problem-solving, customer focus, efficiency and flexibility. Coffey values are at the heart of everything we do – Do the right thing, Do it better, Do it together. #J-18808-Ljbffr

Contract: 12-month fixed term Hours: Full time, 37.5 hours per week Contractual base: Negotiable - occasional travel to Wolverhampton required Closing date: 12/10/2026 Help us ensure our rents and service charges are accurate, compliant and provide the foundation for great customer outcomes. At Bromford Flagship LiveWest, accurate rent and service charge management plays a vital role in delivering excellent customer service, supporting regulatory compliance and enabling informed business decisions. As our Rent & Service Charge Analyst, you’ll provide expert analysis and operational support across all aspects of customer charges, helping to maintain high-quality data, robust processes and exceptional service delivery. Working as part of our Finance team, you’ll support rent setting, service charge administration, reporting and data management activities, while collaborating with colleagues across the organisation to ensure customers receive accurate information and support. This is an excellent opportunity to develop your expertise in a specialist area while contributing to a transforming and supportive team environment. As a Rent & Service Charge Analyst, you’ll play a key role in the production, administration and reporting of customer rent and service charge data. You’ll work with complex information, maintain high standards of accuracy and provide expert support to colleagues, customers and external stakeholders. • Supporting the production and maintenance of rent and service charge data, including rent setting, service charge estimates, reconciliations, reporting and query resolution., • Maintaining accurate customer charge, financial and property information within our systems to ensure data integrity and compliance., • Delivering high-quality analysis and reporting to support operational, audit and regulatory requirements., • Supporting annual rent and service charge reviews, regulatory returns and other key cyclical activities., • Working closely with colleagues to investigate and resolve customer charge queries in a timely and accurate manner., • Ensuring financial information is processed efficiently while maintaining excellent levels of accuracy and attention to detail. We’re looking for a motivated and analytical individual who enjoys working with data, solving problems and delivering excellent customer outcomes. You’ll be highly organised, comfortable working with complex information and able to communicate technical concepts clearly to a range of stakeholders. • Experience working with rent, service charges or customer charges., • Strong Excel skills and confidence using financial and business systems, ideally including Microsoft Dynamics., • Experience handling and analysing complex data., • Excellent analytical, numerical and problem-solving skills., • Strong communication skills with the ability to explain technical information clearly and effectively., • A methodical and detail-focused approach with the ability to deliver accurate work within agreed timescales. This is a fantastic opportunity to build your expertise in a specialist area of housing finance while making a meaningful contribution to customer outcomes and business performance. You’ll join a supportive and evolving team where you’ll have the opportunity to develop professionally, work with a wide range of stakeholders and play an important role in delivering key organisational priorities. At Bromford, we’re committed to helping our customers thrive, and our colleagues play a vital role in making that happen. If you’re passionate about data, accuracy and continuous improvement, we’d love to hear from you. The Company has experienced unprecedented growth over the past few years. We have a vast number of employees, and provide support to clients from all over the country. Recently, the company has won multiple workplace environment awards and has an outstanding record of employee satisfaction. • Flexible and hybrid working; many roles support working across our main locations and home, • Performance related pay based on shared success, • A choice of pension schemes with employer contributions of up to 10%, • Employee Assistance Programme that provides 24/7 virtual GP access, prescription service, and talking therapies for you and your family, • Generous holiday, occupational sick pay and paid family leave, • Annual allowance of £500 to spend on benefits of your choosing, including healthcare plans, dental care, gym membership and much more, • Attractive career development opportunities #J-18808-Ljbffr

This is a Fixed term , Full Time vacancy. Contract: 12-month fixed term Hours: Full time, 37.5 hours per week Contractual base: Negotiable - occasional travel to Wolverhampton required Closing date: 12/10/2026 Help us ensure our rents and service charges are accurate, compliant and provide the foundation for great customer outcomes. At Bromford Flagship LiveWest, accurate rent and service charge management plays a vital role in delivering excellent customer service, supporting regulatory compliance and enabling informed business decisions. As our Rent & Service Charge Analyst, you'll provide expert analysis and operational support across all aspects of customer charges, helping to maintain high-quality data, robust processes and exceptional service delivery. Working as part of our Finance team, you'll support rent setting, service charge administration, reporting and data management activities, while collaborating with colleagues across the organisation to ensure customers receive accurate information and support. This is an excellent opportunity to develop your expertise in a specialist area while contributing to a transforming and supportive team environment. As a Rent & Service Charge Analyst, you'll play a key role in the production, administration and reporting of customer rent and service charge data. You'll work with complex information, maintain high standards of accuracy and provide expert support to colleagues, customers and external stakeholders. Your responsibilities will include: • Supporting the production and maintenance of rent and service charge data, including rent setting, service charge estimates, reconciliations, reporting and query resolution., • Maintaining accurate customer charge, financial and property information within our systems to ensure data integrity and compliance., • Delivering high-quality analysis and reporting to support operational, audit and regulatory requirements., • Supporting annual rent and service charge reviews, regulatory returns and other key cyclical activities., • Working closely with colleagues to investigate and resolve customer charge queries in a timely and accurate manner., • Ensuring financial information is processed efficiently while maintaining excellent levels of accuracy and attention to detail. We're looking for a motivated and analytical individual who enjoys working with data, solving problems and delivering excellent customer outcomes. You'll be highly organised, comfortable working with complex information and able to communicate technical concepts clearly to a range of stakeholders. You’ll bring: • Experience working with rent, service charges or customer charges., • Strong Excel skills and confidence using financial and business systems, ideally including Microsoft Dynamics., • Experience handling and analysing complex data., • Excellent analytical, numerical and problem-solving skills., • Strong communication skills with the ability to explain technical information clearly and effectively., • A methodical and detail-focused approach with the ability to deliver accurate work within agreed timescales. This is a fantastic opportunity to build your expertise in a specialist area of housing finance while making a meaningful contribution to customer outcomes and business performance. You'll join a supportive and evolving team where you'll have the opportunity to develop professionally, work with a wide range of stakeholders and play an important role in delivering key organisational priorities. At Bromford, we're committed to helping our customers thrive, and our colleagues play a vital role in making that happen. If you're passionate about data, accuracy and continuous improvement, we'd love to hear from you. Flexible and hybrid working; many roles support working across our main locations and home Performance related pay based on shared success A choice of pension schemes with employer contributions of up to 10% Employee Assistance Programme that provides 24/7 virtual GP access, prescription service, and talking therapies for you and your family Generous holiday, occupational sick pay and paid family leave Annual allowance of £500 to spend on benefits of your choosing, including healthcare plans, dental care, gym membership and much more We’re Bromford Flagship LiveWest (BFL), a place-based affordable housing provider supporting almost 300,000 customers across the southwest, central and east of England. Our purpose is simple and honest: we invest in homes and relationships so that people can thrive. As the UK’s largest provider of new affordable homes, we deliver over 3,000 new homes each year—helping to meet growing demand and build stronger communities. Why our work matters The need for safe, affordable housing has never been greater. Rising costs, growing inequality and increasing homelessness are making it harder for people to buy or rent a home. Strong housing associations like BFL play a vital role in providing quality homes and creating opportunities for a better future. Through place-based working, our teams build progress from the ground up. You’ll find us at the heart of the communities we serve—strengthening neighbourhood relationships, responding quickly to changing needs and planning for the long term. We’re also a place where people can grow. We give our colleagues the tools and opportunities to build meaningful careers, develop future‑ready skills and perform at their best, all within a supportive and inclusive culture guided by our values. We’re a place for people determined to make a difference. We’re proud to be recognised as a Great Place to Work, thanks to our inclusive, values-driven culture. We know that diverse teams bring out the best in everyone, and we are committed to creating a workplace where everyone feels valued, supported, and able to thrive. We are a proud "Disability Confident" (Level 2) and Menopause Friendly employer and have signed the Armed Forces covenant to support those who serve. We encourage people from all sections of our community to apply for jobs with us. Particularly, we welcome those who have been historically underrepresented in areas of our workforce including people from ethnic minority backgrounds, disabled people and members of the LGBTQIA+ community. Wherever possible, we offer flexible working arrangements to help you balance your work and personal life, alongside the tools, training, and opportunities you need to develop and succeed in your career. #J-18808-Ljbffr

Location: Tipton Hours: 3 days per week Salary: Up to £35,000 per annum Are you an experienced Finance Manager looking for a part-time opportunity where you can have real ownership and make a genuine impact? We are working with a growing business in Tipton who are looking to appoint an experienced Finance Manager on a 3-day-per-week basis. This is a fantastic opportunity for someone looking for a hands‑on role within a growing business, taking ownership of the finance function while working closely with senior leadership and investors to support key business decisions. You will be responsible for managing the day-to-day finance operations, producing accurate financial reporting and providing valuable financial insight to support the continued success of the business. • Up to £35,000 per annum, • Flexible 3-day working week, • Genuine ownership and responsibility for the finance function, • Opportunity to work closely with senior management and investors, • Varied and hands‑on role within a growing business, • Supportive and fast-paced working environment, • Casual dress, • Free on-site parking, • Managing the day‑to‑day finance function and supporting the wider office team, • Preparing weekly and monthly P&L reports and financial analysis, • Completing bank reconciliations and cash flow forecasting, • Managing debtor accounts and supporting credit control activities, • Preparing monthly management accounts and investor reports, • Handling VAT returns and supporting payroll processes, • Ensuring financial compliance and maintaining accurate financial records, • Using Sage to ensure accurate and timely financial reporting, • Providing financial insight and analysis to support senior management, • Working closely with investors and senior leadership on financial performance, • Supporting and guiding members of the wider team where required We are looking for an experienced finance professional who is confident working independently and taking ownership of a finance function. The successful candidate will ideally have: • Strong and demonstrable Sage experience, • Proven experience preparing management accounts and financial reports, • Good knowledge of VAT, payroll, reconciliations and cash flow, • Excellent attention to detail with strong analytical and problem‑solving skills, • Confidence communicating financial information to senior leadership, • The ability to work collaboratively and provide support and guidance to colleagues, • Strong organisational and time-management skills, • Ideally, a recognised accountancy qualification such as ACCA, CIMA, ACA or equivalent If you are an experienced Finance Manager looking for a part‑time role offering a competitive salary, flexibility and genuine responsibility, we would love to hear from you. Apply today or get in touch for more information about this opportunity. Please note: Due to the high volume of applications, if you have not heard from us within two weeks, unfortunately your application has been unsuccessful. #J-18808-Ljbffr

Purchase Ledger Manager Our salaries are competitive and reviewed regularly to ensure they remain fair and in line with the wider industry. Tipton Doocey Group is a long-established, family-run utility and civil engineering contractor with over 40 years of industry experience. Built on strong Black Country values, we pride ourselves on integrity, reliability, responsiveness and a commitment to delivering high standards in everything we do. Over the past 10 years, Doocey Group has experienced significant growth, achieved through consistently deliver high-quality work for our clients, including National Grid and South Staffordshire Water. Our success is built to deliver safely and reliably in a fast-paced and often challenging environment. As we approach a turnover of £100m, this marks an important milestone in our journey and reflects the hard work, ambition and dedication of our teams across the business. If you are looking to join a growing organisation that values hard work, loyalty and ambition, you will feel right at home at Doocey Group. The Group Purchase Ledger Manager plays a key role in leading, motivating and supporting the Purchase Ledger Team. The role is responsible for overseeing the end-to-end accounts payable process, ensuring accuracy, efficiency and compliance within a high-volume environment across a group of companies. • Oversee the high-volume processing of supplier invoices across multiple companies., • Match and process invoices against corresponding receipts and obtain the required authorisation for payment clearance., • Follow up invoice queries promptly to ensure approvals are received in time to meet payment deadlines., • Support suppliers and internal stakeholders with invoice and payment queries, working collaboratively across departments where required., • Obtain the necessary authorisations and process ad hoc payments through the online banking portal., • Complete supplier statement reconciliations accurately and in a timely manner., • Ensure payment runs are completed accurately and in line with agreed supplier terms., • Work to tight deadlines to support month-end processes., • Manage, mentor and develop the Purchase Ledger Team., • Oversee the end-to-end accounts payable process, ensuring accuracy, efficiency and compliance., • Collaborate with other departments to drive continuous improvement across accounts payable processes, identifying opportunities to streamline workflows and reduce manual intervention., • Maintain strong supplier relationships and resolve escalated queries effectively., • Maintain accurate digital records., • Strong communication skills, with the ability to liaise effectively with suppliers and internal stakeholders., • Highly organised, with excellent attention to detail., • Ability to lead and motivate a team in a fast-paced, high-volume environment., • Exposure to finance transformations and automation projects., • Excellent and accurate PC skills, with strong working knowledge of Microsoft Excel and Word., • Working knowledge of Sage 50 and Sage 200. Doocey Group value a diverse workforce and welcome applications form all sections of the community, regardless of any protected characteristics. Please note that we operate with a preferred supplier list and will not accept unsolicited CVs from recruitment agencies with whom we do not have an existing agreement. By submitting your application, you consent to Doocey Group retaining your CV, application details, and personal information for the purpose of considering you for current and future employment opportunities. Your information will be stored securely and will only be shared internally as necessary #J-18808-Ljbffr

Management Accountant – FTC Our salaries are competitive and reviewed regularly to ensure they remain fair and in line with the wider industry. The Old Stables, Watery Lane, Tipton, DY4 8NA Doocey Group is a family-run utility and civil engineering contractor with over 40 years’ experience built on strong, Black Country values. We’ve experienced significant growth over the past 10 years which we’ve achieved through consistently delivering high quality work on behalf of our clients, including National Grid and South Staffordshire Water. We pride ourselves on the strength of our relationship with our clients and subcontractors and despite operating in a very fast-paced and often challenging industry, we will soon register a turnover of £100m, a significant milestone for the organisation. If you’re looking to join a business that values hard work, loyalty and ambition, you’ll feel right at home here. As our Management Accountant, reporting to the Group Financial Controller, you be responsible for ensuring the finance function delivers what is required by the wider business. You will play a key role in driving financial insight and supporting strategic decision-making across the business. You’ll be responsible for providing accurate, timely, and meaningful management information to senior internal stakeholders, helping to steer overall business profitability. • Preparing and posting month-end journals, ensuring information is correct and completed within Finance SLAs, • Reconciliation of bank accounts, ensuring all information is accurate and up to date, • Review and complete balance sheet reconciliations, • Assist with preparation of month end accounts, collating all relevant information, and ensure all detail is accurate and up to date, • Identify variances, analysing any unusual cost trends, raising any issues to Finance Director, • Complete monthly and quarterly VAT returns, within Company and HMRC deadlines, • Prepare and process all prepayments and accruals, ensuring transactions are accurate and completed within Finance SLAs, • Reconciliation with costing reports, to review and ensure all information is accurate and up to date, • Validate all subcontractor payments, prior to processing, ensuring amounts are accurate, and completed with Finance SLAs, • Assisting with purchase ledger and sales ledger tasks and queries, • Completing an ad-hoc duties, including reporting and analysis of data, to review trends and patterns, ensuring an action plan is implemented is required, • Comfortable working in a fast-paced SME environment, contributing to continuous improvement and efficiency, • Confident working in a small team and understands how to navigate working in a small team where everyone works together and supports one another, • Takes ownership of their performance and can work with minimal supervision, • Proactive and self-motivated attitude, • Adaptable and responsive: able to manage changing priorities and a varied workload, • Has a flexible, can-do approach to tasks – comfortable contributing to high-level analysis and day-to-day accounting duties, • Possess strong attention to detail and a commitment to accuracy, • Extensive experience within a similar role, • Strong, proven understanding of UK accounting standards and practices, • Advanced proficiency in financial software such as SAGE Accounting and MS Excel, • Exceptional analytical and problem-solving skills, with a keen attention to detail, • Excellent interpersonal skills, with the ability to build strong relationships across teams, • Ability to prioritise tasks, meet deadlines, and manage multiple projects simultaneously, • Self-driven, results-oriented, with a ‘can do’ attitude without compromising safety and/or compliance., • Ability to work collaboratively with various stakeholders, including employees, management, regulatory agencies, and the community, • Ability to adapt to a fast-paced environment., • Comprehensive knowledge of Microsoft Office software, especially Word and Excel, • ACCA, CIMA, or equivalent Doocey Group value a diverse workforce and welcome applications form all sections of the community, regardless of any protected characteristics. #J-18808-Ljbffr

Performance and Support Finance and management - Accounting Cash Accountant Permanent Professional, Engineer & Manager Full-time About the Role We're looking for a commercially minded Finance professional to join our team, playing a key role in driving cash performance and delivering high-quality financial insight across Safran Actuation UK. This is an excellent opportunity to work in a business partnering role where you'll collaborate with Finance, Supply Chain, Shared Services and operational teams to optimise cash flow, support strategic decision-making and influence business performance. You'll take ownership of cash reporting, forecasting and financial analysis while helping to shape business plans and improve financial processes. Working within a supportive Finance team of qualified, part-qualified and early-career professionals, you'll have the opportunity to develop your expertise, build strong stakeholder relationships and make a visible impact across the organisation. • Take ownership of cash reporting, bank reconciliations, forecasting and budgeting, ensuring accurate and insightful reporting for key stakeholders., • Analyse monthly financial performance, identifying trends, variances and opportunities to improve business performance., • Support the delivery of weekly forecasts, monthly forecasts, annual budgets and long-term strategic plans, ensuring data accuracy and alignment across the business., • Lead the consolidation of sales and margin reporting across multiple value streams for actual results, forecasts and strategic planning., • Develop and maintain reporting templates that meet the needs of Finance and wider business stakeholders., • Ensure the integrity and accuracy of financial data by maintaining strong controls and governance processes., • Investigate data issues, identify root causes and work collaboratively with stakeholders to implement improvements., • Produce meaningful financial analysis that supports FP&A reporting and enables informed business decisions., • Partner closely with Value Stream Finance Teams, Supply Chain, Finance Shared Services and other business functions to understand cash movements and foreign currency exposure, helping to optimise cash performance and mitigate FX risk., • Support wider FP&A activities and contribute to continuous improvement initiatives across the Finance function. This role offers the opportunity to gain exposure to strategic financial planning, commercial finance and cross-functional business partnering within a global engineering organisation. If you enjoy analysing data, influencing stakeholders and driving financial performance, this is an exciting opportunity to develop your career in a collaborative and forward-thinking Finance team. • Competitive salary, • Company performance bonus scheme, • Pension scheme - up to 10% employer contribution, • Private medical insurance, • Comprehensive health cash plan, • 25 days annual leave + bank holidays, • Flexible benefits programme (buy & sell holiday allowance, discounted gym memberships, Maternity/ adoption leave- up to 52 weeks, first 26 weeks at full pay, subsequent 26 at 50% (basic pay) and Paternity/Non-Pregnant Parent/ Co-adopter leave 4 weeks full pay), • Structured training & opportunities to progress, • Adaptability - Readily responds to changes in business requirements or scope of responsibilities., • Analytical Thinking - Applies root cause techniques when faced with problems and uses the knowledge gained to mistake proof the process., • Proactively identifies patterns in conflicting information., • Business Innovation - Champions change and continuous improvement as business opportunities., • Provides creative and thoughtful input to improve processes, methods, products., • Customer Focus - Pursues the best customer-focused responses that add value to the business., • Listening - Works to develop "win-win" agreements with co-workers and stakeholders., • Communication - Communicates clear understanding of one's subject matter and offers informed positions. Follows up on commitments made to others; assures closure., • Qualified accountant (CIMA, ACCA, ACA or equivalent), • Strong Analytical skills with advanced Excel skills., • Excellent financial planning, analysis, and reporting skills, • Ability to digest and manipulate complex data sets to translate into meaningful information., • FP&A or management accounting experience in a manufacturing and engineering business., • Ability to prioritise workload, be self-motivated and be an effective communicator., • Experience working in a matrixed or global organisation, • Knowledge of Aerospace, • Lean / continuous improvement mindset Europe, UK, England Stafford Road WV10 7EH Wolverhampton #J-18808-Ljbffr

As a key member of the Finance team, the Fund Accounting Manager will be responsible for supporting the Head of Finance in ensuring the effective and efficient delivery of the company’s financial operations. The role will be responsible for financial reporting, oversight of the fund accounting activities carried out by the outsourced providers, regulatory reporting and cost sharing reporting to the Partner Funds. • Oversee the preparation of the annual reports and financial statements of LGPS Central Limited’s investment products., • Assist in the completion of regulatory returns and ensure compliance with financial regulations., • Work with internal and external auditors, supporting audit plans and ensuring smooth processes., • Contribute to the preparation of the financial statements of subsidiary entities of LGPS Central Limited and reconciliations of balances and transactions between group entities., • Contribute to the preparation of tax filings in respect of the investment products., • Contribute to the management of VAT matters in respect of the investment products., • Contribute to the preparation of regular Partner Fund reporting in respect of the investment products, in liaison with the Investments team and the Investment Operations team, including the provision of cost and performance information., • Prepare and analyse cost transparency workings., • Prepare and analyse cost and performance benchmarking data., • Oversee treasury management activities and cash flow forecasts in liaison with the Investment Operations team, ensuring effective risk management., • Administer the settlement of accounts payable in respect of LGPS Central Limited’s investment products., • Contribute to the development of the business cases for potential products, including the evaluation of the costs thereof., • Oversee the work of the outsourced providers of fund accounting and financial reporting services to LGPS Central’s investment products., • Perform checks, reconciliations and analyses of the output of the outsourced service providers., • Liaise effectively with the outsourced service providers, including participating in regular meetings., • Contribute to the performance management of the outsourced service providers., • Work closely with the Investments and Investment Operations teams on a day-to-day basis., • Manage external service providers, including the outsourced service providers, banking, auditing and tax advisory services., • Support financial reporting and ad hoc responses to the Partner Funds and other key stakeholders., • Assist in developing and ensuring compliance with key financial policies., • Identify and mitigate financial risks, implementing improvements where needed., • Provide financial insights and advice to managers on projects, business cases and decision-making., • Promote financial best practices and value for money across the company through training and advisory support LGPS Central (LGPSC) Ltd is the FCA regulated asset manager for fourteen local authority pension funds across the Midlands. LGPSC is jointly owned on an equal shares basis by those Partner Fund, and it is responsible for managing £100bn+ of their assets. It is one of six Local Government Pension Scheme (LGPS) asset pools in the UK. LGPS Central’s Partner Funds are: • Cheshire Pension Fund, • Derbyshire Pension Fund, • Leicestershire Pension Fund, • Nottinghamshire Pension Fund, • Shropshire Pension Fund, • Staffordshire Pension Fund, • West Midlands Pension Fund, • Worcestershire Pension Fund, • Gloucestershire Pension Fund, • Hampshire Pension Fund, • Suffolk County Council, • Wiltshire Pension Fund, • Norfolk Pension Fund, • Oxfordshire Pension Fund The Company is committed to responsible investment and has made responsible investment a core part of the investment process in every asset class. LGPS Central offers a friendly and diverse, hybrid working environment with a range of employee benefits. The Company moved to new premises at i9, Wolverhampton Interchange in January 2022, close to local transport links. Our objective is to be a leading investment management company working with and for our Partner Funds. With a focus on value for money and performance we want to aspire to be one of the best because this is how we will deliver the superior investment returns and low costs for our Partner Funds • Able to communicate complex and highly technical matters in a way which is understandable and relevant., • Strong reasoning and problem-solving skills, able to develop pragmatic solutions to complex problems., • Good report-writing and verbal skills., • Active participant in continuous professional development, with an up-to-date knowledge of relevant accounting, finance, investments and pensions matters., • Able to motivate and inspire members of the Finance team to develop themselves and perform to a high level., • Able to build effective relationships at all levels of the company and across the wider industry., • Highly organised and able to work to deadlines and manage competing priorities under significant time pressures., • Good interpersonal, communication and people management skills., • Highly analytical, able to work with complex data sets., • Qualified Accountant (ACA, ACCA, CIMA or equivalent)., • Meets all the requirements of being an FCA approved person. We are proud to provide our people with a premium and exclusive benefits package and we are continually improving the rewards we offer. Here are a few of the valuable rewards that you will enjoy: • Competitive salary, • An enhanced and generous Pension Scheme, • 30 days' paid holiday plus bank holidays, • 2 days paid volunteering days, • An extra paid Company Day in addition to paid holidays, • Excellent Learning & Development Opportunities, • Welfare and Family-friendly policies, • Enhanced pay for new parents, • Access to our Employee Assistance Programme - 24-7 Health & Wellbeing Support, • Vitality Private Medical Insurance, • Hybrid Working, • Company Service Awards, • Cycle to Work Scheme, • Company Electric Vehicle Scheme, • Nominees of the Family Friendly Employer of the Year 2022 - Personnel Today Awards 2022, • Winner of the Cultural Awareness Initiative of the Year - FT Advisors Diversity in Finance Awards 2023, • Winner of Diversity and Inclusion Award LAPF In Investments Award 2023, • Winner of LAPF Investment Innovation, • Winner of Pool of the Year 2025 #J-18808-Ljbffr

We are working with a well-established UK engineering group to recruit a Group Financial Accountant as the business continues to strengthen its finance function. Operating across major infrastructure sectors, the organisation delivers complex projects nationwide and has built a strong reputation for quality, reliability and long-term client partnerships. With a long track record of growth and a strong pipeline of secured work, the business offers both stability and the opportunity to contribute to the continued development of a high-performing finance function. This role will sit within the group finance team and will play a key part in ensuring accurate financial reporting, strong financial controls and compliance across multiple group entities. Working closely with senior finance leadership, the position offers excellent exposure across the organisation and the opportunity to contribute to ongoing improvements in processes, reporting and governance. • Established Infrastructure Business – Join a well-respected organisation delivering major engineering and infrastructure projects across the UK, with long-term frameworks and a strong pipeline of secured work., • Broad Group Exposure – Work across multiple group entities, gaining exposure to group reporting, statutory accounting and financial governance within a complex, multi-entity environment., • High Visibility Role – Partner with senior finance leaders and operational stakeholders across the business, providing key financial support and insight., • Process & Controls Development – Play a role in strengthening financial processes, controls and reporting standards across the organisation., • Career Development – Join a business that values its people and supports professional development, offering the opportunity to expand both technical and leadership capabilities., • Prepare and review statutory accounts across multiple group companies., • Support the preparation of consolidated financial statements including profit and loss, balance sheet and cashflow reporting., • Coordinate elements of the year-end statutory audit process and liaise with external auditors., • Manage general ledgers across group entities and ensure accuracy of financial records., • Prepare and review balance sheet reconciliations and supporting schedules., • Support the month‑end close process and ensure timely and accurate reporting., • Support compliance with statutory reporting requirements including VAT, PAYE, CIS and other regulatory filings., • Work with external advisors on corporation tax computations and related reporting., • Manage intercompany transactions and reconciliations across the group., • Assist in the preparation of consolidated financial information and group reporting., • Contribute to improving financial processes, controls and accounting policies., • Identify opportunities to enhance reporting accuracy, efficiency and consistency across the group., • Qualified accountant (ACA / ACCA)., • Strong technical financial accounting background with experience preparing statutory accounts., • Experience working in a multi‑entity or group environment., • Good understanding of financial controls, reporting processes and compliance requirements., • Advanced Excel skills and strong analytical capability., • Strong communication skills with the ability to work with both finance and non‑finance stakeholders., • Experience within construction, engineering or infrastructure environments., • Exposure to project-based or contract-driven businesses. This is an excellent opportunity to join a well-established infrastructure organisation in a key group finance role, offering strong exposure across the business and the opportunity to contribute to the continued development of the finance function. #J-18808-Ljbffr

Doocey Group in Tipton seeks a Management Accountant to join our SME finance team.You will report to the Group Financial Controller and provide timely management information to support strategic decision-making and profitability.The role covers month-end journals, reconciliations, VAT returns, and c

Seeking a Finance Assistant to handle payroll, supplier payments, reconciliations, and general accounting duties, providing support to the finance team and during audits.

Seeking a detail-oriented Accounts Assistant for a remote role in an international business.Responsibilities include processing invoices, managing accounts receivable/payable, bank reconciliations, and assisting with month-end reporting and VAT returns.

Confidential in Thurrock, Essex, is seeking an experienced Finance Administrator to take ownership of a varied debtors ledger across multiple revenue streams.You will be responsible for overseeing your own debtor portfolio, raising invoices and allocating payments, ensuring accurate reconciliation o

Margetts is seeking a Finance Administrator in an in-office role in Birmingham to support the Principal Finance Team with accounting, reconciliations and regulatory compliance. The position involves Transfer Agency cash settlements, client money reconciliations, and daily finance operations, contrib

An established wealth management business is looking to hire an Operations Officer to join its Reconciliations team. This is a strong opportunity for someone with operations experience to step into a broad, hands‑on role covering UK and international reconciliations. Ensure all reconciliations mee

We're partnering with a large, complex consumer-facing organisation to recruit a Reconciliations Manager into a high-profile finance function. Manage complex, high-risk and aged reconciliations, investigating variances and driving timely resolution of outstanding items. Strong Record-to-Report, Fina

An innovative FinTech company in the UK is seeking a skilled Product Manager in the Settlements and Reconciliations space. Ideal candidates will have a strong background in asset management and knowledge of settlements and reconciliations processes.

You will produce daily bank reconciliations in multi-currency environments and process payments while working closely with the wider finance function.

The role involves preparing year-end service charge accounts and balance sheet reconciliations.

The role focuses on producing daily bank reconciliations in multiple currencies and processing payments, with close interaction across the finance function.

You will handle billing, payments, reconciliations and journal postings, supporting month and year-end processes.

Mackie Myers is seeking a Reconciliations Manager in Manchester with hybrid working (2 days in office). The candidate will manage complex reconciliations, implement Oracle ARCS, and collaborate with Finance, FP&A, and external auditors.

Cameron Kennedy is seeking an Operations Officer for its Reconciliations team in Lancashire. The ideal candidate will possess at least 2 years of experience in wealth management or banking operations, along with strong reconciliations expertise.

You’ll support day-to-day operations, complete reconciliations, process financial transactions and investigate discrepancies to maintain strong financial controls.

You will handle payments, journals, reconciliations, month-end tasks, and internal controls while liaising with other departments as needed.

The Law Society seeks an Accounts Payable and Accounts Receivable Manager to lead the AP and AR functions, overseeing invoicing, payments, reconciliation and reporting.You will drive governance, ensure timely processing and build a high-performing finance team to support colleagues, suppliers and cu

Reporting to the Treasury Accountant, you will help deliver an efficient treasury service and support daily cash handling and reconciliations.

Where those who love pizza can be their true self.Plus tips - You'll receive tips/Tronc* .Wellbeing Support for you and your family .Referral Bonus of €450 for referring pizza chefs and €1150 for referring managers .Learning and Development Opportunities to invest in you .You’ll be the

External Advert Cleaner – Oldbury AASC Part Time 19 hours Salary £19,500 pro rata + Company Benefits Company Vehicle provided Here at Serco we have an opportunity for a Cleaning Operative to join our close-knit team working in our Asylum Accommodation and Support Services Contract.AASC offe

Join our night team and work in a state‑of‑the‑art, robotics‑led warehouse — with enhanced night pay.Our night shifts are ideal if you prefer working overnight, want higher pay, and enjoy being part of the operation that keeps thousands of orders moving every day.New to warehousing? No pro

Banyo Ltd in Birmingham is seeking a reliable Van Driver / Warehouse Operative for a full-time position in the B11 area.The role combines driving deliveries across local and nationwide routes with warehouse duties at the Birmingham premises.Applicants must be prepared to perform both aspects of the

As a Freezer Warehouse Operative, you’ll be part of a specialist team working in a high‑performing freezer environment at temperatures as low as -25°C.Your safety and comfort come first, and we provide full thermal protective gear to keep you warm throughout your shift.If you enjoy an active ro

Michael Page Finance is representing a UK-based global engineering and manufacturing group seeking an Assistant Financial Controller to support monthly management accounts, close processes and financial reporting across international operations.The role emphasises improving internal controls, budget