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About The Role: Paysend is a next-generation integrated global payment ecosystem, enabling consumers and businesses to pay and send money online anywhere, anyhow and in any currency. Paysend is UK-based and has global reach having been created in April 2017 with the clear mission to change how money is moved around the world. Paysend currently supports cross-network operability globally across Mastercard, Visa, China UnionPay and local ACH and payment schemes, providing over 40 payment methods for online SMEs.Paysend can send money to over 170 countries worldwide and has attracted more than seven million consumers to its platform. As a global end-to-end payment platform, Paysend has a global network of banks and international and local payment systems and has partnerships with the major international card networks Visa, Mastercard and China Union Pay as a principal members and certified processors. Our success is built on supreme technology, friendly customer service and, of course, the very best talent in the FinTech industry. We’re looking for the future gamechangers of FinTech to join us as we positively disrupt the personal and business payments markets and make financial services more accessible and inclusive for individuals and small businesses around the world. Every day is a new challenge at Paysend, and we approach each project with ambition, innovation and creativity. What You'll Do (Responsibilities): • Responsible for posting journals transactions to the general ledger, • Ownership of centralised processes during month-end cycle such as TB reviews for UK and Irish entities, CAPEX, Fixed Assets, Deferred Revenue etc., • Support in the production of financial slides for Group's month-end close presentations., • Monthly Balance Sheet reconciliations in areas of responsibility, • Monthly analysis and explanation of Profit & Loss and Balance Sheet movements vs prior month., • Responding to external auditor requests, • Business Partnering to ensure high quality postings., • Close collaboration with the settlement team in Serbia., • Monitoring and constant improvement of operational processes and controls, • Other ad-hoc tasks and projects entrusted by Financial Controllers or the Finance Director. Accounts Payable Activities: To work closely with the Accounts Payable Lead and support across the assigned entities. Under supervision and guidance complete the following tasks: Invoices, Banks and Suppliers: • Support with the preparation of the bi-weekly supplier payment runs and the reconciliation process in NetSuite., • Reconcile creditors and bank statements., • Investigate and resolve any discrepancies or misallocated costs, • Follow established controls to reduce errors while also proposing new measures to enhance processes., • Ensure accurate application of VAT to invoicing and cost allocations, • Prepare reports as and when required, • Post monthly internal rechargesGeneral, • You will also be required to fulfil any additional duties as the business may require, • Work individually and with the team to adhere to service level agreements, • Strive to create efficiencies in the day to day working practices to reduce time spent on repetitive & administrative tasks., • Support the audit process for all the entities of the group What You’ll Need To Be Successful In This Role: • Logical thinking, • Excellent written and verbal communication, • Ability to communicate financial data to others, • Attention to detail, • Able to demonstrate proactiveness, • Willing to learn new knowledge and skills Technical/Functional: • Fully qualified accountant ACCA/ACA, • Post-qualified experience 3 years+, • Knowledge of UK & Irish GAAP and IFRS, • Solid knowledge of accounting, financial reporting and tax., • Strong working knowledge of spreadsheets, • Experience using any of the big accounting software: SAP, Oracle NetSuite Ideally, you’ll also have: • Strong technical capabilities and ability to contribute to automation and process improvement projects, • High growth tech experience (preferably FinTech), as well as having experience with best practice in a larger organisation or external audit company, • Understanding of the payments industry, • Functional understanding of NetSuite Why Join Paysend? • Make a Global Impact: Directly impact millions of users worldwide, • Accelerate Your Career: Benefit from internal mobility, mentoring programs, and continuous learning opportunities, • Thrive in a Connected, Global Organization: Collaborate with colleagues across our international hubs and more, • Embrace a Principle-Driven & Focused Culture: Work in an organization guided by strong principles and values that actually help you achieve more than you thought possible, • Enjoy Competitive Compensation and Benefits: Receive a competitive salary, benefits, and flexible work arrangements

Senior Project Accountant • Architecture & Design Advisory, • London, • Permanent Cobalt Recruitment are excited to be supporting a world-renowned and award-winning architectural design consultancy with a global presence to secure a Senior Project Accountant for their London office. The role is newly created and will play a leading part in the revenue accounting, WIP reporting and budget management of the business Key Responsibilities, • Review project WIP, revenue, backlog, budget variances, and profitability, and ensures all billable expenses are billed; tracks latest comments on project and WIP status, • Lead project health reviews with PMs and SLs, • Review weekly Net Service Revenue (NSR) reports to ensure revenue is captured by the correct projects/phases and makes revenue adjustments and/or transfer efforts, • Perform quarterly internal spot audits of select projects, reviews project setup for accuracy, analyzes project costs in relation to contract budgets and contract terms, • Provide end‐to‐end project accounting management from project creation to close‐out contracts, • Review project contracts for financial details to ensure compliance with the project, • Set up projects in the accounting system, liaising with Project Managers (PM) and Senior Leaders (SL) regarding budgets (fee flows); phase set up to assist with project monitoring for the life of the project., • Maintain contract paperwork and files, invoices, aging A/R, change orders, vendor and sub-contractor documents, and other specified logs for project tracking, • Prepare client fees, expenses, consultant invoices, account statements, reports, and other records, • Post cash receipts and sends notifications to relevant parties, logging and reporting details daily, • Responsible for billing and cash flow projections, • Lead and coordinate collection efforts with PMs and SLs; initiates stop‐work procedures and third‐party collections efforts to minimize company exposure, • Prepare and sends weekly collections reports to Managing Director, Project Managers, and Senior Leaders, • Perform Accounts Payable (AP) duties, including coding and posting vouchers, coordinating reviews and approvals, researching vendor payment inquiries, and updating tracking file for Pay‐When‐Paid (PWP) consultants, • Pull vouchers for weekly PWPs and updates PWP tracking, • Notify PWP consultants of their invoice payments, • Bi‐monthly, updates PWP status report on SharePoint after payments have been paid and posted in the accounting system, • Reconcile month‐end PWP tracking versus PWP disbursed files, • Review phases in Power‐Bi to make sure backlog is available for phases being coded to prior posting vouchers in the accounting system, • Enter ICs timecards when treated as labour Ad‐Hoc Tasks, • Implement and executes proper controls to proactively support, monitor and communicate budget, actual status, and labor hours, consultants, and expenses for projects; develops and issues timely reports, • Identify opportunities and areas for improvement, offers suggestions, and implements procedures, processes or tools to improve efficiency and productivity, • Perform additional accounting responsibilities and supports special projects and ad‐hoc analyses Required Experience, • Minimum of 3 years in a mid‐sized professional services organization with project (revenue) accounting duties, • Proficient in Microsoft Office, accounting software, order processing, databases, • Experience with using ERP systems is a must, • Proficient in general ledger, accounts receivable, and accounts payable, • Excellent written and verbal communication skills, • Strong interpersonal skills and diplomacy, • Must handle confidential information in a highly sensitive manner

General Job Description And Person Specification Expense Planning Lead - 12-18 Month FTC Division: Finance - Financial Performance Reports To: As per Beazley’s organisation chart Key Relationships: Executive Management, Finance Leadership Team, Platform Management Committees, Finance (incl. Financial Performance team), Chief Underwriting Office, Underwriting Teams, Group Actuarial and Strategic Finance, Support Functions, and other Business Users. Job Summary: Specialist insurance company Beazley is seeking an Expense Planning Lead to manage how the companies decisions are reflected in the expense base in the current / next year, as well as more medium term horizon, working closely with a wide range of business stakeholders. Reporting to the Head of Expense Accounting, this role is a strategic and operationally focused role to optimise the way Beazley’s decisions are understood / realised through the expense base and processes around delivering a planned expense ratio. This role involves understanding the current and future requirements of Beazley and ensuring these are adequately provided for in the expense base for a given time horizon. It will also involve helping to define controls and analytics around those processes to explain the result and drive efficiencies across the team. Leadership Responsibilities Key Activities & Areas of Responsibility: • Take on significant leadership and strategic responsibility relating to Expense Accounting team representing finance across various committees, boards and forums., • Foster a culture that values employee experience, empowerment and wellbeing alongside amplifying the team’s overall capabilities., • Develop and lead a team with a focus on delivery and governance to provide best in class service. Ensure that all employees have the knowledge and skills necessary to perform effectively in their given roles. You will work with them to ensure effective training and coaching is provided to aid future career progression. Key Activities Leading a team of Expense professionals you will be expected to: Provide Direct Support To Decision Makers • Build strong relationships with executives and business unit leaders to understand decisions / initiatives and translate this into expense plans. This will require working alongside peers (incl. Lead Finance Business Partner - Expenses) to define the expected outcome from a given planning window., • Enable rapid interpretation / updates and support via a continuous feedback loop with all stakeholders., • Effectively communicate to stakeholders by using visuals and story-telling techniques., • Provide continuous coaching to stakeholders, helping them understand the way Expense Accounting & Financial Performance analyses data and arrives at an insight (GAAP output and expense ratios), allowing them to apply it consistently in their decision-making processes., • Challenge stakeholders’ assumptions to reduce bias and introduce finance perspective., • Monitor leading indicators to identify operational performance gaps, drive action or provide alternative approaches. Provide Financial Insight Across The Expense Accounting Arena • Working with Expense Accounting teams, lead the development & implementation of a comprehensive expense planning process aligned with Beazley’s overall objectives (GAAP, Platform & YOA)., • Ensure the team contributes expert Expense (planning) insight & commentary as required across key companywide reporting, including but not limited to group reporting, regulatory reporting, expense reporting and productivity metrics., • Own and deliver the expense planning requirements in concert with the Lead Finance Business Partner (Expenses) ensuring fit for purpose reporting that is right first time & that is of high quality. This should provide insightful MI and Risk & Opportunities amongst other exhibits., • Support the build out of expense planning reporting - with a view to delivering self-serve reporting via effective dashboards., • Ensure appropriate inclusion of strategic initiatives within expense plans, in concert with the Lead Finance Business Partner (Expenses)., • Constantly review appropriateness and alignment of Expense Accounting processes in concert with Expense Accounting managers. Update, embed & document changes required. Facilitate The Creation Of Digital Decision Support Tools • Utilise new technology to continue to enhance the current global offering, ensuring we create efficiency and globalisation across the Expense Accounting Team., • Work with the change team to ensure that decision support tools provide actionable advice for a variety of operational and strategic decisions., • Be the “voice of the internal customer” in meetings with Financial Performance, Technology & Change teams to help design intuitive reports, analysis and dashboards that meet the needs of stakeholders., • Advocate for -- and assist in developing -- change management strategies to facilitate the adoption of new tools and processes., • Articulate and demonstrate the value of decision support tool utilisation for stakeholders and tailor the message for different audience types., • Assist in defining success criteria for Performance Management tools and establishing measurable business and technical metrics to actively monitor utilization and quality. Core competencies Requirements Core competencies in addition to those noted as specific requirements for the role and which are considered to be pertinent to the Expense team are as follows: • Financial planning and analysis expertise: Expert knowledge of expense actuals; budgeting; and forecasting processes, including the ability to drive continuous improvement in these areas., • Strategic thinking and business acumen: Deep understanding of revenue drivers, sales optimization, margin management, and metrics cascades to provide insightful, performance inflecting decision support to business leaders., • Communication and storytelling: Excellent storytelling, communication and presentation skills to effectively convey financial insights, analysis and recommendations to decision makers., • Advanced technology literacy/proficiency: Ability to exploit digital technologies to drive better outcomes for finance and the business., • Problem-solving: Ability to challenge assumptions, identify root causes and develop effective solutions., • Relationship building and collaboration: Proven ability to build strong relationships with business unit leaders and stakeholders. Ability to collaborate with FP&A and technology teams to design intuitive reports, analyses and dashboards, • Continuous improvement: Ability to define success criteria and establish measurable metrics for monitoring tool utilization and quality. Ability to work effectively on a team that uses agile principles to continuously iterate the delivery and development of financial tools and solutions., • Professionalism: Consistently demonstrates integrity, is highly credible, respectful and trustworthy and represents the expense team in a professional manner. Builds and maintains successful working relationships and is seen to go the extra mile., • Learning and development: Identifies strengths and weaknesses and seeks to improve performance. Recognises and takes responsibility for mistakes and learns from them. Continually seeks self-development opportunities. Regularly engages in self-assessment and gives/receives feedback to enhance personal awareness., • Adaptability: Effectively manages changing priorities in a dynamic environment. Seeks training opportunities to understand new working methods. Proves resilient in uncertain and difficult situations and adapts approach/plans/style as required., • Responsibility and Accountability: Assumes full responsibility for the consequences of own behaviour and decisions. Delivers on commitments to clients demonstrating reliability and dependability. Admits mistakes and takes responsibility for correcting them. General It Is Important That Within All Your Interactions Both Internally And Externally You Adhere Beazley’s Core Values - Being Bold, Striving For Better, And Doing The Right Thing. We Also Expect Beazley Employees To • Comply with Beazley procedures, policies and regulations including the code of conduct, • Undertake training on Beazley policies and procedures as delivered by your line manager, the People & Sustainability (P&S) or assurance teams (compliance, risk, internal audit) either directly, via e-learning or the learning management system, • Display business ethics that uphold the interests of all our customers, • Ensure all interactions with customers are focused on delivering a fair outcome, including having the right products for their needs, • Comply with any specific responsibilities necessary for your role as outlined by your line manager, the P&S or assurance teams (compliance, risk, internal audit) and ensure you keep up to date with developments in these areas. This may include, amongst others, Beazley’s underwriting control standards, Beazley’s claims control standards, other Beazley standards & customer relationship management, • Carry out additional responsibilities as individually notified, either through your objectives or through the learning management system. These may include membership of any Beazley committees or working groups Essential Criteria • Experienced qualified accountant (ACA/ACCA/CIMA), • Experience of the financial services or insurance market (preferably Lloyd’s), • Experience of Expense roles within complex insurance organisations and knowledge of accounting policies adopted Personal Specification We are a flexible and innovative employer offering a friendly, collaborative, diverse and inclusive working environment. We actively encourage and expect applications from all backgrounds. We empower people to choose where to work given the work they need to do. Collaboration in office spaces is important but we do not mandate a set number of days in the office or from home - you decide what works best for you and the role you are in. Beazley will offer the person a competitive salary and discretionary bonus with a strong benefits package including commuting reimbursement, free in-office lunch, excellent parental leave and financial physical and mental wellbeing contributions among others. Education And Qualifications Relevant qualifications and capabilities are listed as follows: • Experienced qualified accountant (ACA/ACCA/CIMA) Capabilities • Coaching & leadership skills, • Stakeholder management and relationship building, • Customer focus with strong attention to detail, • Understanding of controls frameworks including documentation, • Experience of a deadline driven environment, • Analytical / Problem solving / Decision making, • Creativity / Innovation

About Smartech Retail Group Do you want to help shape the future of retail? At Smartech Retail Group, we’re rewriting the rules of what retail can be. As the global destination for innovation inside the world’s best department stores, we invite customers to discover, try, and play with the latest creations in tech, gaming, e-mobility, and beyond across our 12 experience-led concept stores worldwide. We believe retail should never be boring — and neither should your career. If you want to make an impact, grow in a dynamic, fast-paced environment, and help build unforgettable in-store experiences, then this might be the most exciting role you’ll ever take on. We are now looking for our next Accountant & Tax Specialist — a key member of our London HQ Finance Team who will ensure financial excellence, compliance, and operational efficiency across the business. About the Role – Accountant & Tax Specialist Are you passionate about finance, numbers, compliance, and efficiency? Do you thrive in a dynamic environment where precision, ownership, and initiative matter? As our Accountant & Tax Specialist, you will play a critical role in managing accounting operations, statutory compliance, taxes, financial reporting, forecasting, and day-to-day treasury activities. You will ensure our financial foundation is accurate, compliant, and scalable while working closely with the Finance Manager and Managing Director. This is a role where you will own the finance cycle end-to-end — from bookkeeping all the way to reporting, tax submissions, analysis, and cashflow control. What You Will Do Bookkeeping & Financial Accounting • Perform full-cycle bookkeeping, journal entries, and daily transaction recording., • Maintain the General Ledger and classify all income/expenses accurately., • Complete month-end close, including P&L and Balance Sheet reconciliations., • Record payroll entries and reconcile payroll returns and taxes., • Prepare monthly management accounts and financial statements. Accounts Payable (AP) • Process purchase orders, verify costs, and match invoices with goods received., • Enter AP invoices, manage approvals, and execute supplier payments., • Process employee expenses, T&E, credit card transactions, and supplier reconciliations., • Maintain accurate overheads and supplier documentation. Accounts Receivable (AR) • Prepare and issue customer invoices, refunds, and credit notes (Xero)., • Record and reconcile customer payments and manage debtor ledgers., • Perform AR analysis, collections follow-ups, and recovery actions., • Support revenue processes to ensure timely and accurate invoicing. Treasury & Cashflow • Perform bank reconciliations and maintain daily treasury controls., • Manage deposits, transfers, and supplier payment runs; reconcile credit cards., • Prepare, monitor, and update cashflow forecasts., • Identify cost-reduction opportunities and support financial efficiency. Tax Compliance & Regulatory Filings • Prepare quarterly and annual tax workpapers and file tax returns on time., • Maintain the tax database and statutory documentation., • Research tax regulations and recommend best-practice approaches., • Liaise with auditors, solicitors, and tax authorities., • Support tax audits, inspections, and statutory reviews. Financial Reporting & Planning • Produce financial reports, dashboards, P&L, and Balance Sheet statements., • Analyse financial data to generate insights for decision-making., • Support budgeting, forecasting, and reforecast processes., • Prepare debtors, creditors, and cashflow reports., • Contribute to decisions that improve profitability and financial performance. Administration & Process Improvement • Maintain accurate filing and record-keeping for all financial and statutory documents., • Support updates to procedures, policies, and systems to enable scalability., • Assist with finance administration, including creditor/debtor management and invoicing compliance. We Are Searching for You… A talented professional with 3–5 years of experience in accounting, tax compliance, and finance operations, ideally in a corporate or public practice environment. Someone who is: • Highly organised, analytical, and detail-oriented., • Proactive, accountable, and able to manage multiple priorities., • Strong in communication and relationship-building across teams and stakeholders., • Confident with financial systems (Xero experience a plus) and advanced Excel skills., • Capable of translating financial and tax insights into practical business recommendations., • A positive, collaborative team player with strong problem-solving skills. The Ideal Candidate • 3–5 years in accounting, tax, or finance roles, • Strong understanding of statutory accounting & tax requirements, • Experience preparing and submitting tax returns, • Strong analytical and forecasting skills, • Excellent written and verbal communication, • Commercial awareness and ability to interpret financial data, • Highly organised, resilient, and deadline-driven, • Team-oriented with a continuous improvement mindset Role Details • Salary Range: £38,000 – £40,000, • Start Date: Immediately, • Location: London (HQ), • Hours: Full-Time

MARI is a global events and experiences company with a portfolio of premium live properties across sports, art, and entertainment. These include the Madrid and Miami Open tennis tournaments and Frieze, a leading voice in contemporary art, as well as Barrett-Jackson, the Premium U.S. Collector Car Auction Company. MARI delivers unforgettable live experiences that connect people, inspire audiences, and shape culture. What You'll Do Event Accountant will be the key finance contact on the Giorgio Armani Tennis Classic, Mubadala Abu Dhabi Open, and also do some work on the Madrid Open and other events. The candidate must have a proactive and adaptive approach to work as well as a willingness and interest in understanding the nature of the business and the many factors affecting it. Key Responsibilities And Accountabilities • Assume position as key finance contact on the following events: Giorgio Armani Tennis Classic, and Mubadala Abu Dhabi Open, • The role will support the VP, Finance Director:, • Business Partner with the Event Directors and Ops team to support on event finances, • Work with the VP and / or senior director of each of these events to ensure they have clear and concise information for decision making, • Be the onsite representing finance, • Ensure all revenue planning and ops budgets are up to date and reconcilable - working with the business teams to do so, allowing for accurate pre and post-show flashes and timely close out of event finances, • Ensure applicable taxes are accounted for appropriately by checking treatment with internal tax team, • Own the bottom-up detailed business planning and cash flow planning, • Own scenario analysis, • Risks and Opps are flagged as necessary, • Where applicable, insurance claims are calculated, supported, and submitted in a suitable timeframe, • Ensure the VP, Finance Director is fully informed of all necessary items, • Work with VP, Finance Director to:, • Ensure the month end P&L and BS reflects the reality of the current view, • Provide commentary to any variance to plan, • Ensure weekly cash flow requests are accurate and complete, • Weekly and ad hoc sales reports are accurate and complete, • Quarterly commission statements issued to the Sales Team are accurate and complete Unusual Challenges or Circumstances e.g. shift(s)/ unsocial hours/ travel etc • Will be required to work occasionally outside of standard working hours or at weekends at events You Have These • Qualified ACA / CIMA / ACCA or equivalent, • Strong IT skills (especially Microsoft Office), • Strong accounting knowledge, • Excellent communication skills, • Process orientated and able to manage and reconcile large data sets, • Flexibility, • Excellent planning & organisational skills to achieve multiple & sometimes conflicting deadlines, • Attention to Detail, • Ability to work under pressure, • Strong focus on seeking efficiencies with attention to detail, • Ability to work proactively and individually but also as a team player We'd Also Love If You Have These • Event experience, • SAP accounting software Working Conditions London, Chiswick Park, Perm, Mon-Fri 9am-5pm

Global Accounting Network is partnering with a leading organisation in the sports industry to recruit an experienced Senior Finance Manager. This opportunity has arisen due to the current post-holder leaving at the end of the month, and we are seeking an immediate replacement to join on an initial 6-month contract. In this pivotal role, you will oversee the finance team responsible for the organisation’s commercial and revenue-generating divisions, taking full ownership of the P&Ls for these areas. Acting as a strategic finance partner, you will play a key role in maximising commercial revenue streams, driving financial efficiency, and influencing decision-making across the business. Key Responsibilities • Lead and oversee the finance team managing commercial and revenue-related business units., • Take full financial ownership of departmental P&Ls, ensuring accuracy, integrity, and transparency of reported results., • Provide strategic financial insight to Executive Leadership, supporting long-range planning, capital investment decisions, and profit generation initiatives., • Collaborate closely with operational budget holders, challenging assumptions, strengthening financial discipline, and improving overall business performance., • Drive continuous improvement across reporting, forecasting, and commercial analysis. About You • Professionally qualified accountant (ACA, ACCA, CIMA or equivalent)., • Strong commercial acumen with experience partnering closely with non-finance stakeholders., • Proven ability to analyse complex financial data and translate insights into actionable business recommendations., • Excellent communication skills and the confidence to influence at senior leadership level., • Experience within the sports industry is beneficial but not essential. What’s on Offer • 6-month interim contract, • Competitive salary, • High-impact role with significant exposure to Executive Leadership, • Opportunity to drive commercial success within a dynamic and fast-paced organisation If you are available immediately and interested in a senior commercial finance role within a leading sports organisation, please get in touch with Global Accounting Network to discuss further.

Department: Audit Location: London Description We are seeking an Audit Partner to join our London office. This is a key leadership opportunity for a highly experienced auditor with the vision, drive, and commercial acumen to grow and shape our large corporate client base. As an Audit Partner, you will play a pivotal role in expanding our presence in the large corporate space while continuing to deliver the highest standards of audit quality and client service. This role offers real scope to influence the strategic direction of the audit department and make a significant impact on the future growth of the firm. Key Responsibilities • Lead and grow our large corporate audit offering, with a focus on developing relationships with larger, more complex businesses and groups., • Build and maintain trusted relationships with key stakeholders in mid-market and large corporates, becoming a go-to advisor on audit, financial reporting, and risk management., • Oversee and deliver high-quality audit services, ensuring technical compliance., • Drive business development, actively identifying and converting opportunities to grow the firm's footprint in the large corporate market., • Lead and mentor audit teams, promoting a high-performance culture and supporting the development of future leaders within the firm., • Ensure quality and compliance across all audit engagements in line with regulatory standards and firm-wide policies., • Optimise project delivery, managing large-scale audits to ensure efficiency, profitability, and high levels of client satisfaction., • Contribute to strategic planning, playing a key role in the evolution of the firm’s audit strategy with a specific focus on large corporates., • Act as a brand ambassador, representing the firm at industry and networking events to enhance our visibility in the market. Skills, Knowledge and Expertise • A qualified accountant (ACA/ACCA or equivalent) with significant post-qualified experience in a senior audit leadership role., • Demonstrable success in winning and delivering audit engagements for large and complex clients., • Strong technical knowledge and the ability to interpret and apply complex accounting and auditing standards., • A strategic mindset with the drive to help shape and grow a practice., • Strategic Thinker: Able to see the bigger picture and align audit strategies with broader business goals., • Commercially Savvy: Strong business acumen with the ability to identify growth opportunities and drive revenue., • Exceptional Communicator: Capable of influencing senior stakeholders and building lasting client relationships., • Resilient Leader: Adaptable and able to thrive in a fast-paced, changing environment while leading high-performing teams., • Entrepreneurial Mindset: Proactive in driving innovation and contributing to the future success of the firm.

This role is pivotal in delivering comprehensive financial, business, analytical, and reporting support across ITN Commercial Productions (Education, and News & Archive divisions) and the Channel 5 Newsroom. Responsibilities include preparing management accounts, forecasts, and budgets, maintaining robust accounting processes, and providing insightful analysis to guide decision-making. The position ensures appropriate controls are in place to safeguard revenues and achieve efficient allocation of budgets, while supporting senior leaders in making informed financial decisions aligned with contractual revenues and other income streams. Key outputs include monthly management accounts presented to business and finance leadership, quarterly forecasting and reporting, and annual budgeting. Success in this role requires close collaboration with operational teams to ensure accurate cost capture and a deep understanding of operations and P&L spend. This is a highly responsive role in a fast-paced environment, demanding flexibility, proactivity, and strong analytical and communication skills. Key tasks and responsibilities ITNCP Management Accounting & Reporting • Prepare monthly management accounts, forecasts, and budgets with clear variance analysis, • Post journals, accruals, prepayments, and perform balance sheet reconciliations, • Review payroll and reconcile headcount to budget and forecast, • Monitor project costs, update cost managers, and ensure accurate production cost tracking, • Maintain project codes and update divisional pipelines with actuals, • Analyse revenue, contribution, and margins; report significant variances to senior management • Support financial close-down of productions and ensure timely revenue recognition, • Prepare commercial analysis, quarterly packs, and audit documentation Business Support & Analysis • Provide ad hoc financial analysis, costings, and scenario modelling for senior stakeholders, • Develop knowledge of major contracts and ensure compliance with budgets, • Modernise financial reports, dashboards, and KPIs, • Conduct revenue and cost analysis, manage divisional pipelines, and monitor renewals ERP System & Process Improvement • Support ERP Finance System rollout and ensure fit-for-purpose production accounting, • Drive purchase order adoption and streamline month-end processes, • Assist with invoice coding, cash advances, and lead finance process training Other Responsibilities • Ensure timely billing, accrued income management, and credit card reconciliations, • Maintain cost codes and detailed process documentation, • Build strong relationships with operational managers and divisional heads, • Provide guidance to junior finance staff and support sustainability reporting, • Contribute to ad hoc projects and foster collaboration within the Finance team, • Be a team player, offering support to the production and wider Finance team Key tasks and responsibilities C5 News Management Accounting & Reporting • Full ownership of C5 News P&L, including core contracts and any additional budgets, • Prepare monthly management accounts, variance analysis, and quarterly/annual forecasts, • Manage payroll reconciliation, balance sheet, journals, accruals, and prepayments, • Ensure accurate cost capture, billing, and timely revenue recognition, • Provide financial and analytical reporting to Channel 5 and internal stakeholders Budgeting & Capital Reporting • Prepare annual budgets and quarterly forecasts in line with client contracts, • Monitor recharges and costs to reflect newsroom usage, • Manage capital plans, ensuring accurate accounting and timely client billing Audit & Compliance • Act as finance contact for internal/external audits, • Prepare documentation and respond to audit queries promptly ERP & Process Improvement • Support ERP system rollout and upgrades; implement Just TV for Newsroom finance, • Drive purchase order adoption and streamline finance processes, • Lead training and maintain process documentation Other Responsibilities • Business partner with operational teams and clients, • Build strong relationships across finance and newsroom teams, • Manage and develop junior finance staff, • Support sustainability reporting and ad hoc projects These are the main requirements of the role and is not an exhaustive list of duties. It is intended to reflect the nature, range, and context of the work, which will change over time. Key Requirements • Qualified accountant CIMA, ACCA/ACA with significant Finance experience, • Production accounting experience beneficial, • A genuine interest in and good understanding of media production, • Demonstrable experience in management accounts, forecasting and budgeting, • Experience working in a fast-paced environment, • An ability to work calmly under pressure and turn their skills and talents to assignments and tasks as directed by the Finance Manager and Financial Controller, • Flexible worker with a positive approach to problem-solving, • Good organizational skills with the ability to multi-task while retaining attention to detail, • Strong Excel and IT skills, • Excellent verbal and written communication skills, • Confident, proactive can-do attitude, • Interpersonal skills and ability to deal with a broad range of people including both finance and non-finance stakeholders, • Ability to prioritize workload and work to deadlines Our people are at the heart of everything we do at ITN. It’s vital that our workforce reflects the diversity of both our audience and the wider society in the UK, so we actively seek candidates from diverse backgrounds and communities. Reasonable adjustments to the recruitment process will be offered, if required, due to a disability or health condition. We also recognise the importance of a good work life balance, so we do everything we can to accommodate flexible working, including part-time and job shares for all our roles. Please just let us know in your application, or at any stage throughout the process, if this is something you want to explore.

Global Organisation seeks an experienced fluent French speaking Financial Accountant to join the business in a permanent role. The French Financial Accountant would have previously reported under French GAAP, have a solid background in financial reporting and a keen eye for detail. Duties of the Financial Accountant include: • Producing monthly financial/management accounts under French GAAP, • Preparing & uploading accruals, prepayments, payroll journals, expenses, and other journals., • Prepare financial statements., • Reconciling all Balance Sheet accounts, • Budget/Forecast costs and revenue preparation and analysis., • Month-end and year-end close processes., • VAT filings, • Assist in internal/external audits., • Cooperate in the intercompany reconciliation., • Preparing all necessary requirements for the Annual Financial Statements and assisting with the internal audit., • Supporting the Financial Controller on projects. Requirements of the Financial Accountant include: • Fluent French Speaker, • Knowledge of French GAAP and IFRS, • Previously worked for an international/multi-site Organisation, • Strong Communication skills, • Able to work on their own initiative as well as part of a team., • Qualified Accountant/Equivalent accountancy qualification, • Hands-on mentality and work ethic., • Excellent interpersonal skills and the ability to build strong working relationships., • Ability to handle multiple priorities in a fast-paced environment. Hybrid working.

The TP ICAP Group is a world leading provider of market infrastructure. Our purpose is to provide clients with access to global financial and commodities markets, improving price discovery, liquidity, and distribution of data, through responsible and innovative solutions. Through our people and technology, we connect clients to superior liquidity and data solutions. The Group is home to a stable of premium brands. Collectively, TP ICAP is the largest interdealer broker in the world by revenue, the number one Energy & Commodities broker in the world, the world’s leading provider of OTC data, and an award winning all-to-all trading platform. The Group operates from more than 60 offices in 27 countries. We are 5,300 people strong. We work as one to achieve our vision of being the world’s most trusted, innovative, liquidity and data solutions specialist. Role Overview This role is within the Front Office Financial Control team and will be responsible for the delivery of Management and Financial accounts for our EMEA Regulated and Trading Legal entities. The role will have a primary focus on Legal Entity Control with significant emphasis on Balance Sheet substantiation, front office costs, intercompany loan agreements, preparation of tax analysis, monthly analytical reviews and adherence to the risk and controls framework. Role Responsibilities • Ensure the EMEA Regulated and Trading entities are completed in line with TPICAP accounting close deadlines. Accounts should be prepared in accordance with IFRS, internal guidelines and group accounting policies., • Take ownership for control and sign off on Financial Performance of assigned Legal entities., • Preparing and maintaining monthly journal entries in the GL including FX, intercompany recharges, prepayments and accruals., • Responsible for the preparation of timely and accurate management information for key stakeholders., • Preparation and review of Balance sheet reconciliations., • Responsible for the monthly substantiation of the GL and the reconciliation of all balances back to the relevant sub-ledgers or source systems., • Review and resolution of intercompany mismatch and ensure balances are supported by underlying agreements., • Production of variance analysis and analytical reviews for the P&L and Balance Sheet., • Anaylsis and understanding of front office costs by business and entity., • Assisting with team developments to improve efficiency, reporting and processes in a controlled environment., • Build a rapport with counterparts in other regions to agree and settle intercompany balances and foster the sharing of best practice., • Ensure an effective risk and control framework is embedded to support our processes., • Assist with the Annual preparation of Budgets and Forecasts for P&L and Balance Sheet, ensuring full understanding of key cost drivers., • Yearend reporting. This will include preparation of Yearend files for relevant Legal entities, analytical reviews and assisting with Audit queries., • Assist Group Tax with the preparation of VAT returns., • Providing Financial data to the tax team for reporting and filings., • Build and maintain professional relationships within the EMEA Finance Team and other key stakeholders. There should be clear communication and adoption of Group Accounting Policies and ensure the Expenditure Control Framework is adhered to at all times., • From time to time you will be asked to undertake any other reasonable duties as required within this role., • Complete any mandatory training by the required deadlines. Essential Experience / Competences: • Qualified Accountant (ACA, ACCA, CIMA) with a minimum of 5 years PQE., • Personal organisation skills including multi-tasking, prioritisation and delivery., • Excellent written and oral communication skills at all levels of the organisation., • Self-motivated, resilient and goal orientated., • Ability to react to changing requirements and adjust process and approach., • Skilled in applications such as Oracle, Excel and Onestream., • Skilled in system or process improvements., • In-depth knowledge of what a good control environment looks like., • Proven attention to detail and accuracy. Desired • Experience working in the financial services sector. Band & level: Professional, 5 Not The Perfect Fit? Concerned that you may not meet the criteria precisely? At TP ICAP, we wholeheartedly believe in fostering inclusivity and cultivating a work environment where everyone can flourish, regardless of your personal or professional background. If you are enthusiastic about this role but find that your experience doesn't align perfectly with every aspect of the job description, we strongly encourage you to apply. You may be the ideal candidate for this position or another opportunity within our organisation. Our dedicated Talent Acquisition team is here to assist you in recognising how your unique skills and abilities can be a valuable contribution. Don't hesitate to take the leap and explore the possibilities. Your potential is what truly matters to us. Company Statement We know that the best innovation happens when diverse people with different perspectives and skills work together in an inclusive atmosphere. That's why we're building a culture where everyone plays a part in making people feel welcome, ready and willing to contribute. TP ICAP Accord - our Employee Network - is a central to this. As well as representing specific groups, TP ICAP Accord helps increase awareness, collaboration, shares best practice, and holds our firm to account for driving continuous cultural improvement. Location UK - 135 Bishopsgate - London

At ITRS, we make society's critical technology work. Our mission is to deliver automated and holistic IT observability solutions that safeguard critical applications and enable innovation. We are the only monitoring and observability platform designed for the most demanding and regulated industries — trusted by 90% of Tier 1 capital markets firms. We believe when our team thrives, so do our customers. With us, you'll find: • A culture that backs you - We're proud to be a Great Place to Work for multiple years in a row due to our inclusive, supportive environment., • Work that matters - Make a real difference with 1,000s of global customers in industries that keep the world running, including 9 out of 10 top investment banks. We are growing and are looking for a new role to oversee the entire Global revenue team at ITRS Working directly with the Sales, Sales Operations and Customer Success teams and with external customers. You will ensure that the group accurately accounts for revenue on all customer contracts across the global business. Reporting to our Group Financial Controller in our London HQ, you will have the benefit or a hybrid work schedule, working 2 days per week in the office. As Finance Manager, you will: • Oversee the delivery of monthly management accounts, • Support the year-end audit, • Co-ordinate and respond to customer compliance matters, • Promote systems and process improvements, • Evaluate and develop revenue recognition policy, ITRS sells both software and services which are occasionally 'bundled'. As the reporting group operates under FRS102 the appropriate treatment from a revenue perspective must be evaluated., • Oversee accounts payable and accounts receivable teams., • Manage credit control and be an escalation point, managing the team to ensure timely receipt of cash, • Maintenance and review of commission calculations, working with the revenue accountant in calculating the commission payable for all entities within the group, • Assist the annual budget and quarterly re-forecast process, working with the FP&A team on global cash and deferred revenue calculations, • Assist the Group FC in the group's external debt compliance, • Support with group tax compliance; corporation tax, sales tax and VAT compliance and other tax filings, • Prepare the groups management accounts, pulling together the reports from our accounting system and consolidating the results into USD, • Manage the groups 13-week cashflow forecast, to review the 13-week cashflow weekly which has been prepared by the credit controller and group finance manager., • Maintain and administer the groups physical and virtual credit cards., • Treasury - approve payments, administration for banking. Requirements • ACCA/ACA qualifications or equivalent with 5+ years post qualification experience, • Experience supporting and presenting to executives and senior management, • Background in implementing financial controls and governance, • Experience in Private Equity backed and SaaS businesses, • Experience in a leadership role, • Experience in numeric and data analysis, • Experience of financial control and accounting operations in a multi-entity, multi-currency organisation, • Understanding of recurring revenue (MARR/ARR) Benefits • Health Insurance and Dental Health Cover for you and your dependants, • Employee Assistance Programme, • Employer Pension, • Flexible Hybrid Working, • Enhanced Parental Leave, • Travel Insurance, • Life Assurance, • Income Protection We welcome applications from everyone in the community as we recognise that a diverse workforce is a stronger workforce.

Company Description We believe in the power of ingenuity to build a positive human future. As strategies, technologies, and innovation collide, we create opportunity from complexity. Our teams of interdisciplinary experts combine innovative thinking and breakthrough technologies to progress further, faster. Our clients adapt and transform, and together we achieve enduring results. We are over 4,000 strategists, innovators, designers, consultants, digital experts, scientists, engineers, and technologists. And we have deep expertise in consumer and manufacturing, defence and security, energy and utilities, financial services, government and public services, health and life sciences, and transport. Our teams operate globally from offices across the UK, Ireland, US, Nordics, and Netherlands. PA. Bringing Ingenuity to Life. Job Description Purpose of the Role and Overview The Commercial Finance Manager (CFM) plays a pivotal role in partnering with the Consulting business and Sector Operating Units to deliver real-time financial insight, strategic guidance, and commercial support. Acting as a trusted advisor, the CFM collaborates closely with Unit leadership to influence decision-making and drive value creation across bids, contracts, pricing, team structures, and operational delivery. This role is central to ensuring financial rigour and commercial effectiveness through accurate and timely reporting of weekly and monthly results, variance analysis, and the preparation of quarterly forecasts and annual budgets. The CFM also leads on ad-hoc financial analysis and contributes to strategic projects that support business growth and performance. Reporting into Corporate Finance and the CFO, the CFM operates across multiple business functions and engages regularly with senior stakeholders, offering high visibility and influence within the organisation. What It Takes to Be a Great Commercial Finance Manager Core Attributes of Excellence: • Strategic Influence: Actively shape business decisions and strategy by delivering timely, relevant commercial and industry insights., • Business Partnering: Operate as a trusted advisor and translator between Corporate and Consulting Units, aligning financial priorities with operational goals., • Commercial Awareness: Anticipate and respond to the evolving needs of both business units and corporate stakeholders., • Leadership & Communication: Demonstrate strong influencing skills, stakeholder engagement, and the ability to present complex information clearly and persuasively., • Data-Driven Insight: Interpret and assess both large-scale and granular data using appropriate analytical tools, tailoring outputs to diverse audiences., • Ethical Judgment: Uphold integrity, form well-reasoned opinions, and stand by them with professionalism and conviction., • Resilience & Agility: Thrive under pressure, adapt quickly to changing demands, and maintain focus on detail while managing ambiguity., • Forward Thinking: Learn from past performance while proactively identifying risks and opportunities ahead of time., • Credibility & Passion: Represent the CFO and organisation with professionalism, enthusiasm, and a commitment to excellence. Key responsibilities: Strategic Business Partnering • Deliver forward-looking financial analysis and performance reporting at client and Go-to-Market (GtM) levels., • Present insights to stakeholders in impactful formats, driving action and value through meaningful engagement., • Educate Unit Leads, Partners, and Consultants on financial principles and commercial acumen., • Lead workshops on finance topics such as bid modelling, the PA model and value creation strategies., • Provide commercial risk management support, including open book reporting and high-risk assignment reviews., • Engage across the full lifecycle of service delivery—from bid modelling to job closure—ensuring sound financial setup, pricing, and risk mitigation. Financial Planning & Reporting • Deliver weekly, monthly, and quarterly performance reporting with variance analysis and actionable insights., • Lead forecasting, budgeting, and sensitivity modelling for business units and leadership., • Perform earned-value analysis to ensure accurate revenue and profit recognition. Revenue & Profitability Oversight • Monitor job profitability against bid projections and advise on corrective actions., • Oversee job setup, invoicing, payment terms, and debt collection to manage working capital., • Review subcontractor arrangements and ensure accuracy in P2P processes. Commercial & Risk Management • Actively manage contract risk portfolios, raising concerns and proposing commercially sound solutions., • Advise on non-routine financial matters including currency exposure, taxation, and interest implications. Audit Preparation & Compliance • Lead internal audit readiness by preparing documentation, reconciling financial data, and ensuring compliance with internal controls., • Support external audit cycles, including the preparation of IFRS templates and coordination with auditors., • Ensure all financial activities are SOX compliant and follow established processes and policies., • Oversee subcontractor arrangements and P2P processes to ensure audit trail integrity and financial accuracy. Risk & Controls Oversight • Actively manage contract risk portfolios, flagging concerns and proposing commercially sound solutions., • Monitor expense and cost anomalies, investigate out-of-policy spend, and implement corrective actions., • Provide commercial risk management support for high-risk assignments and open book reporting Hybrid working - our approach is to be in the office or on client site a minimum of 2 days per week. However, the actual time you spend and where you spend it will vary by role or assignment. Qualifications The equivalent of a UK 2:1 degree Qualified Accountant or CIMA, ACCA, ACA Experience • Experience in dealing with and influencing senior stakeholders, excellent interpersonal skills required, • Experience at managing cross-function/business relationships at all levels within an organisation is desirable, • Strong commercial acumen and awareness, • Advanced excel skills and data analysis, • Previous experience in a global professional services environment and/or dealing with UK Government is desirable, • Previous Line management experience. We know the skill-gap and ‘somewhat need to tick every box’ can get in the way of meeting brilliant candidates, so please don’t hesitate to apply – we’d love to hear from you. Apply today by completing our online application Please be aware that some of our UK roles at PA Consulting require a UK security clearance. All PA people are required to undergo background checks and to achieve the Baseline Personnel Security Standard however, some UK roles also require higher levels of National Security Vetting, where applicants must have at least 5 years of continuous residency in the UK. We therefore ask that you only apply if you meet the residency requirements (i.e. you are a British citizen or have been resident in the UK for the past 5 years), as this is the prerequisite for a security clearance. If you're unsure about your eligibility, we encourage you to review the UK Government’s guidance on security vetting before applying. Additional Information Life At PA encompasses our peoples' experience at PA. It's about how we enrich peoples’ working lives by giving them access to unique people and growth opportunities and purpose led meaningful work. Our purpose guides how we work with our clients and our teams, and support our communities, to deliver insight and impact, solving the world’s most complex challenges. We're focused on building a workplace that values human difference and diverse mindsets, and a culture of inclusion and equality that unlocks the potential in our people so everyone can be their best self. Find out more about Life at PA ___. We are dedicated to supporting the physical, emotional, social and financial well-being of our people. Check out some of our extensive benefits: • Health and lifestyle perks accompanying private healthcare, • 25 days annual leave (plus a bonus half day on Christmas Eve) with the opportunity to buy 5 additional days, • Generous company pension scheme, • Opportunity to get involved with community and charity-based initiatives, • Annual performance-based bonus, • PA share ownership, • Tax efficient benefits (cycle to work, give as you earn) We’re committed to advancing equality. We recruit, retain, reward and develop our people based solely on their abilities and contributions and without reference to their age, background, disability, genetic information, parental or family status, religion or belief, race, ethnicity, nationality, sex, sexual orientation, gender identity (or expression), political belief, veteran status, or any other range of human difference brought about by identity and experience. We welcome applications from underrepresented groups. Adjustments or accommodations - Should you need any adjustments or accommodations to the recruitment process, at either application or interview, please contact us on

About the Opportunity - 3 month role A fast scaling tech company is seeking a hands on Finance Manager to support the team during a period of heightened operational activity. This role requires someone who can quickly understand the business model take ownership of core accounting processes and provide immediate stability throughout the reporting cycle. The ideal candidate combines strong technical accounting expertise with the adaptability needed to operate effectively in a tech environment. Key Responsibilities • Drive the month end close process with accuracy and pace ensuring all deadlines are met., • Prepare review and post a high volume of journals including complex accruals and prepayments., • Take full ownership of intercompany revenue flows reconciliations and eliminations across multiple entities., • Deliver accurate and timely actuals and provide meaningful financial insights to the business., • Partner with finance operations and product teams to explain variances and maintain data integrity., • Strengthen financial controls improve documentation and ensure compliance with internal policies., • Support ad hoc technical accounting work and operational finance requirements. Candidate Profile • Fully qualified accountant ACA ACCA CIMA or equivalent with strong technical grounding., • Demonstrable experience with intercompany structures revenue recognition and multi entity reporting., • Proven capability in managing efficient and accurate month end processes., • Must have hands on experience using MS Dynamics and be confident working within the system., • Comfortable operating in a high growth tech driven environment., • Strong communicator able to work across teams and explain financial information clearly., • Proactive organised and able to deliver from day one with minimal onboarding., • Immediate availability is essential.

Multiverse is the upskilling platform for AI and Tech adoption. We have partnered with 1,500+ companies to deliver a new kind of learning that's transforming today’s workforce. Our upskilling apprenticeships are designed for people of any age and career stage to build critical AI, data, and tech skills. Our learners have driven $2bn+ ROI for their employers, using the skills they’ve learned to improve productivity and measurable performance___In June 2022, we announced a $220 million Series D funding round co-led by StepStone Group, Lightspeed Venture Partners and General Catalyst. With a post-money valuation of $1.7bn, the round makes us the UK’s first EdTech unicorn. But we aren’t stopping there. With a strong operational footprint and 800+ employees, we have ambitious plans to continue scaling. We’re building a world where tech skills unlock people’s potential and output. Join Multiverse and power our mission to equip the workforce to win in the AI era. The Role We are a dynamic and innovative Series D tech company headquartered in the UK, committed to transforming how businesses and finance leverage technology and AI to drive performance. Our finance team propels the business forward to achieve ambitious growth goals. As the Financial Reporting and Tax Accountant, you will play a crucial role in ensuring the accuracy and integrity of our financial reporting processes. Reporting to the Finance Manager, you will assist in all aspects of financial reporting, including month-end close, financial statements preparation, and compliance with regulatory requirements. This role offers a unique chance to accelerate your career by taking ownership of internal and external reporting, driving process improvements, and spearheading automation initiatives using AI. You’ll gain hands-on exposure to scaling a business while working with incredible senior leaders and preparing us for the complexities of becoming IPO ready. Key Responsibilities Financial Reporting & Month-End Close • Support the end-to-end month-end closing process, ensuring the delivery of timely, accurate, and complete financial statements., • Prepare all balance sheet reconciliations, journal entries, and accruals., • Produce the monthly management accounts pack, complete with insightful variance analysis and commentary for senior leadership., • Drive continuous improvement initiatives to shorten the closing cycle and enhance reporting quality through process automation and the adoption of new financial technologies., • Implement AI initiatives to shorten the monthly closing cycle through process automation and insightful variance analysis & commentary., • Review payment runs and process supplier payments in the bank., • Collaborate with FP&A and other teams within the business. Statutory Audit & Compliance • Support the annual statutory audit process, serving as a key point of contact for external auditors and delivering to project timelines., • Support the preparation of the statutory financial statements in accordance with IFRS or UK GAAP (FRS 102)., • Developing and implementing robust revenue recognition policies for new revenue streams as the business evolves, ensuring compliance with IFRS 15 and ASC 606., • Maintaining compliance with global accounting standards and tax requirements across the UK, US and Europe., • Working with external auditors, tax advisors, and other stakeholders to ensure seamless reporting and compliance., • Implement AI initiatives to help automate and prepare audit schedules & supporting documentation., • Ensure all statutory and regulatory filings (e.g. Companies House) are completed accurately and on time. Tax & Payroll Controls • Review corporate tax compliance, including the preparation and submission of VAT, Corporation Tax, and other relevant returns to HMRC., • Review payroll accounting, journal entries and control accounts to ensure compliance with statutory requirements (e.g. BIK, pensions)., • Liaise with external advisors to ensure compliance. Automation & Scalability • Actively identify, evaluate, and implement opportunities for automation across month-end, reporting, tax, and payroll control processes., • Champion the use of existing system capabilities and AI technologies to reduce manual effort, improve accuracy, and enhance controls. Qualifications & Experience • A fully qualified accountant (ACA, ACCA, CIMA or equivalent) is essential. Big 4 audit experience preferred., • Strong knowledge of financial reporting standards and regulations, and awareness of US GAAP is an advantage., • Experience and understanding of UK and US tax compliance laws and regulations., • A detail-oriented mindset focused on accuracy and efficiency in managing financial data and transactions., • Effective communication and interpersonal skills, with the ability to collaborate across teams at all levels., • Comfortable building relationships in a hybrid environment within a global company., • Proactive mindset with the ability to work independently and navigate ambiguity to prioritise tasks in a fast-paced environment, willing to roll up your sleeves when needed., • Proficiency in financial systems and tools (e.g. NetSuite, Excel/Google Sheets)., • Minimum of 2 years of post-qualification experience, with a demonstrable track record in a similar role within the industry., • In-depth technical knowledge of IFRS and UK GAAP (FRS 102). Key Competencies • Tech-Forward & Innovative: A strong interest in and experience with financial systems, AI automation tools, and the practical application of AI in finance to drive efficiency., • Exceptional Attention to Detail: A non-negotiable requirement for a role built on accuracy and control., • Ownership Mentality: Takes full responsibility for their remit and drives outcomes., • Process Improvement Mindset: A natural inclination to not just follow but to challenge and redesign processes for scalability., • Strong Communicator: Ability to articulate complex financial information clearly to both financial and non-financial stakeholders. Benefits • Time off - 27 days holiday, plus 5 additional days off: 1 life event day, 2 volunteer days, 2 company-wide wellbeing days (M-Powered Weekend) and 8 bank holidays per year, • Health & Wellness- private medical Insurance with Bupa, a medical cashback scheme, life insurance, gym membership & wellness resources through Wellhub and access to Spill - all in one mental health support, • Hybrid work offering - we collaborate in the office 3 days per week, • Work-from-anywhere scheme - you'll have the opportunity to work from anywhere, up to 10 days per year, • Team fun - weekly socials, company wide events and office snacks! Our commitment to Diversity, Equity and Inclusion We’re an equal opportunities employer. And proud of it. Every applicant and employee is afforded the same opportunities regardless of race, colour, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender, gender identity or expression, or veteran status. This will never change. Read our Equality, Diversity & Inclusion policy ___. Right to Work Do you have the right to work in the UK? Unfortunately, at this time we cannot offer sponsorship for this role and we cannot consider overseas applications. Safeguarding All posts in Multiverse involve some degree of responsibility for safeguarding. Successful applicants are required to complete a Disclosure Form from the Disclosure and Barring Service ("DBS") for the position. Failure to declare any convictions (that are not subject to DBS filtering) may disqualify a candidate for appointment or result in summary dismissal if the discrepancy comes to light subsequently.

About Inizio & Inizio Advisory: Inizio is a global partner with over 10,500 experts operating in more than 50 countries. We support health and life science companies by turning science into strategy and executing across the product and patient journey. Our services include market research, strategy consulting, transformation consulting, and commercial benchmarking, all designed to be data-backed and patient-inspired. This position sits within the subdivision Inizio Advisory (1,400 employees). About the role: We are looking for a qualified accountant reporting to the FP&A manager, in this broad and interesting role in a fast-paced environment. The company is part of a large international group, which bring both group HQ & internal reporting & analysis requirements. Reporting into the FP&A manager, with some exposure to the CFO, this role will provide the right candidate with a great springboard to build their experience & career. Overall Responsibilities: FP&A: • Ad hoc analysis, • Assisting with quarterly forecasts and annual budget preparation, • Cash flow & balance sheet forecasting, • Revenue pipeline preparation and analysis, • Monthly reporting pack & detailed commercial KPI reports, • Opex analysis, • Business partnering with commercial & operations, • Project profitability tracking, • Operate & advance Power BI model & build financial models to evaluate company's vision and projects Process Improvement Responsibilities: • Challenge current ways of working to drive efficiencies, • Assist in new Certinia/Oracle system implementation, • Increase productivity by developing automated reporting tools, • Proactively identify risks and challenges to the company, • Be part of a continuous improvement culture across finance Skills: • Qualified accountant (ACA from Top 10 audit firm) with 2+ years PQE in an FP&A role, • Strong excel & data analysis – complex formulae & pivot tables etc., • Power BI (or similar data analysis tool), • Previous data analysis experience – Audit/in-house, • Attention to detail, • Quick learner, • Strong self-organisation needed to meet tight deadline requirements, • Strong communication & interpersonal skills, • Ability to step back, think, understand and prioritise Desirable (not essential): • Experience in a professional services company, • Oracle EPM / Certinia system experience Ideal profile: • You are proactive, dedicated and enthusiastic, with a ‘can do’ attitude and approach, • You demonstrate a high level of accuracy and attention to detail, as well as strengths in organisation and prioritisation, • Confident to step up and challenge at senior level, • You are a collaborative team player who works well with colleagues, • You communicate ideas and issues in an effective, straightforward fashion, • You are highly motivated and want to seize opportunities to develop new skills and progress your career Benefits package: • Annual bonus plan, • Company pension contributions of 5% available from your first day (salary sacrifice), • 25 days paid annual holiday, plus public holidays, • Additional birthday day off, • Private health insurance, • Life Assurance plan, • Group Income Protection, • Annual salary reviews, • Enhanced maternity, paternity and adoption leave About Inizio Advisory: Research Partnership is part of Inizio Advisory, a trusted advisor for health and life science companies that turns science into strategy, supporting execution at every stage of the product and patient journey from early commercialization to launch and beyond. Offering market research and insights; strategy; people and transformation consulting; and commercial benchmarking delivered through sector specific connected solutions and intelligence, Inizio Advisory helps create long-term value for clients and their patients. Further information: This is a full-time role, working in a hybrid pattern (2 days per week in the office) at our fantastic HQ location in Holborn London. Don't meet every job requirement? That's okay! Our company is dedicated to building a diverse, inclusive, and authentic workplace. If you're excited about this role, but your experience doesn't perfectly fit every qualification, we encourage you to apply anyway. You may be just the right person for this role or others.

About Us At Kerv, we leverage the power of technology to help our customers stay ahead. We do this through our brilliant people who focus relentlessly on the customer and their needs, delivering world-class cloud solutions and digital transformation. Launched in July 2020, Kerv is a next-generation ‘customer-first, cloud-first’ provider, created to help customers achieve successful business outcomes in a new digital era. The finance team is central to partnering with business leaders to provide accurate, timely and quality information to support their growth plans. Role Purpose The Gross Margin Finance Manager plays a critical role in ensuring accurate, timely, and insightful reporting of gross margin performance across Kerv’s practices. This role supports the Group Finance team by owning the end-to-end accounting, analysis, and reporting of revenue, cost of sales, and gross margin drivers. The role will provide key insights that support decision-making and profitability improvement initiatives across the business. Additionally, this role will be responsible for ensuring staff costs are allocated to and then analysed, between overheads and Cost of Sales. Key Responsibilities Gross Margin Accounting and Reporting • Prepare monthly gross margin reports across all Kerv practices, reconciling revenue and cost of sales accounts., • Prepare and post the Group Payroll into ledger, (received from HR) ensuring correct allocation between overheads and Cost of Sales before end of each month., • Ensure accurate allocation of direct costs (e.g. cloud costs, subcontractor costs, licence fees, support costs) to revenue streams and customers., • Support month-end close processes, including journal postings for revenue accruals, deferred income, and cost accruals., • Perform variance analysis vs. budget, forecast, and prior periods, identifying key margin drivers and trends., • Reconcile revenue and cost data across systems (Dynamics BC, project systems, PSA tools, and billing systems). Financial Planning & Analysis (FP&A) Support • Collaborate with FP&A and Practice Finance Business Partners to validate gross margin actuals vs. forecasts., • Provide insights into profitability by practice, customer, and product line., • Support annual budget and quarterly re-forecast processes, focusing on margin assumptions and cost structures. Cost Control and Process Improvement • Work with operational teams to ensure direct costs are correctly captured and coded., • Review supplier invoices and cost allocations to ensure accurate COGS classification., • Identify opportunities to improve gross margin accuracy through better data, system integration, and process control., • Support finance transformation initiatives including automation and system enhancements. Cross-Practice Collaboration • Partner with Practice Leads and Delivery Managers to understand revenue recognition and project profitability., • Ensure consistency of accounting treatment and reporting across all practices (Cloud, Networks, Collaboration, Digital Transformation, etc.)., • Build strong working relationships with Operations, Sales, and Commercial teams. Governance and Compliance • Maintain appropriate documentation and controls for revenue recognition and cost allocation., • Ensure compliance with Group accounting policies and IFRS standards., • Support external audit requests and internal financial reviews related to gross margin. Essential Skills, Experience, and Attributes • Qualified or part-qualified accountant (ACA, ACCA, or CIMA)., • Experience in management accounting or FP&A, ideally in a technology, managed services, or professional services environment., • Strong understanding of revenue recognition, accruals, and cost matching principles., • Proven ability to analyse large data sets and translate findings into actionable insights., • Advanced Excel and financial systems proficiency (preferably Dynamics Business Central) Power BI, or equivalent). Desirable • Experience working across multiple entities or business units., • Familiarity with project accounting, PSA tools, and margin reporting in service-based businesses., • Experience in continuous improvement or finance transformation projects. Personal Attributes • Analytical, detail-oriented, and commercially astute., • Comfortable working in a dynamic, fast-paced environment with multiple stakeholders., • Excellent communication and interpersonal skills., • Proactive, curious, and process-minded, with a desire to drive margin visibility and control. KPIs / Success Measures • Accuracy and timeliness of gross margin reporting., • Improvement in margin visibility across practices., • Reduction in manual adjustments or errors in cost allocations., • Positive feedback from Finance and Practice teams on reporting quality and insight. You will live the Kerv values… • Think Customer First, • Team is everything, • Spread good vibes, • Build future, • Do the right thing At Kerv, we’re building something special and we’re building it to last. We want everybody to feel valued, included and love working together. With an uncompromising pursuit of amazing employee experience, we always strive to do the right thing. We believe and will relentlessly promote and support the power of diversity, equality and belonging, through collaboration and creating exceptional solutions together.

We are working with leading UK Renewables business is looking for a Financial Controller to join their finance team.This is an exceptional opportunity for you to join a rapidly expanding organisation at the forefront of renewable energy, where your expertise will directly influence the company's growth trajectory. You will be at the heart of financing, capital raising, and process integration, working closely with senior leadership and gaining exposure to senior level executives As Financial Controller, you'll be at the heart of the business-leading on financial elements of long-term agreements, liaising with banks and funders, and preparing compelling investor materials. You'll also take ownership of modelling, FP&A, and core finance processes to enable strategic decision-making at the highest level. • Financial Support for Long-Term Agreements: Collaborate with banks, debt providers, and funding partners throughout origination, due diligence, documentation, and financial close., • Financial Modelling: Develop and maintain investment-ready project-level models with robust assumptions to ensure successful funding outcomes., • Business Planning: Build and own core business plan models linking operational drivers (MW delivery, pipeline management, margin analysis, capex timing, conversion rates) to detailed financial projections., • Board & Investor Reporting: Produce forecasts, scenario analyses, and sensitivities that inform strategic decisions at the highest level., • Presentation Packs: Create high-quality board and investor presentations using PowerPoint, supported by clear Excel outputs., • Systems Integration: Drive integration of finance systems and create scalable processes for purchase order flow, supplier tracking, project cost control, and funding drawdowns., • Qualified Accountant (ACA, ACCA, CIMA, CA), • Advanced Excel skills for robust, investor-grade modelling, • Strong PowerPoint skills to create compelling presentations, • Confident, credible communicator with banks, funders, investors, and senior stakeholders, • Ability to thrive in a fast-paced scale-up environment while collaborating with leadership, • Ideally, experience in renewable energy and long-term contracted revenue models, • Exposure to capital raising processes and investor materials (desirable) Desired Skills and Experience Month end management accounts financial modelling system integration Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates

At Informa, no two days and no two people are the same, and you'll find the freedom, opportunity and support of a fantastic community to make a real impact. We’re an international business that connects specialists with knowledge, helping them to learn more, know more and do more through live and on demand events, digital and data-driven services and academic research. We are home to over 14,000 colleagues across 30 countries and are a member of the UK’s FTSE 100 group of leading public companies. We’re thrilled to have earned the #3 spot in Glassdoor's Best Places to Work 2025 UK list, a recognition based solely on reviews by those who know us best - our current and previous colleagues. In Global Support, we provide expert guidance and hands-on support to the Informa Group and Informa’s many business teams. Across tech, finance, legal, corporate development, HR, communications, operations and many other areas, we work collaboratively and flexibly to help our brands serve their customers and help the company succeed. Job Description This role is based in our 5 Howick Place office. Reporting into the Head of Business Process Excellence you will be responsible for overseeing and optimizing the end-to-end R2R processes. This role involves designing, implementing and standardizing processes, ensuring compliance with industry standards, executing on key projects and driving continuous improvement initiatives. You will work closely with various stakeholders across regions and functions to achieve operational excellence and enhance customer satisfaction. The role requires strong stakeholder management skills as well as the ability to define the R2R strategy and ensure that this is executed through key projects, continuous improvement and process standardisation/simplification. This role will need to support and develop requirements for some of the One Informa initiatives where these touch R2R processes. Informa is regularly integrating new businesses, and this requires the GPOs to work closely with the M&A and Integrations team to align on approach. This requires the development of a to be state while considering what process exceptions make sense to enable these integrations to be successful. Post integration the GPO will need to work with the various teams to work to standardise and simplify these exceptions where appropriate. Key Accountabilities & Responsibilities The R2R GPO is expected to assume the following key accountabilities and responsibilities plus any other reasonable duties as required: • Define, implement, maintain and manage the global R2R process, ensuring standardisation and simplification of processes., • Work with the Delivery team to embed process enhancements while working to transform R2R processes ensuring alignment to process standards and policies., • Identify opportunities for process improvements, streamlining workflows, and implement best practices incl understanding Continuous Improvement opportunities., • Work closely with key stakeholders including the delivery teams, Other GPOs, Divisional Finance Teams (incl the Controllers and CFOs), Balance Sheet Controller, Group Finance, IT, etc to align processes and work on key projects., • Review and enhance key performance indicators (KPIs) and metrics to monitor process performance, analyse data, and report on the efficiency and effectiveness of the R2R process., • Lead change management efforts across R2R (with appropriate support) to ensure smooth adoption of process changes and new technologies within the organization., • Provide Project oversight, Steering Committee support incl 2025/2026 planning and tracking across R2R projects in collaboration with the GBS PMO, • Integrations support incl M&A and Informa International, • Ensure R2R processes comply with relevant regulations, standards, and internal policies. Mitigate risks and issues identified by the GPO, Delivery Teams, RACM reviews and Audits associated with the R2R processes ., • Collaborate with IT to implement and optimize R2R systems and tools, ensuring they support the global process requirements., • Review R2R policies, documentation e,g, Standard Control Procedures and controls by making recommendations for adjustments and/or new policies as required while keeping existing documentation up to date for any changes, • Develop and deliver training programmes to ensure key teams and stakeholders understand and adhere to the global R2R processes., • Focus on enhancing the customer experience by ensuring month-end issues are understood and addressed, support timely and accurate revenue recognition and where appropriate advise on technical accounting needs e.g. trading architecture across projects., • Ability to think strategically and align R2R processes with organizational goals., • Strong leadership skills to drive global initiatives and influence stakeholders., • Skilled in identifying issues and developing effective solutions., • Excellent verbal and written communication skills, with the ability to communicate effectively across different levels, cultures and regions., • Strong attention to detail and accuracy in work., • Ability to work collaboratively with cross-functional and cross-regional teams., • Capable of adapting to changing business needs and environments as well as being able to deal with ambiguity., • Ability to be pragmatic when designing solutions to get the best outcomes for Business and GBS teams, • Proven ability to work to deadlines., • Flexible and adaptable. Qualifications • Qualified accountant (eg ACA, CIMA etc), • Extensive experience in Record to Report processes, preferably in a global or multinational environment., • Proven track record of process change, optimization and continuous improvement., • Strong Stakeholder management experience including the ability to influence without direct authority, • Strong analytical skills with the ability to interpret complex data and make data-driven decisions., • Excellent communication and interpersonal skills., • Proficiency in Informa ERPs (SAP ad Oracle) as well as an understanding of key R2R related software e.g. Blackline., • Knowledge of relevant industry standards and regulations., • Ability to work collaboratively as part of a broad multi-functional team, • Familiarity with automation and transformation in the R2R domain, • Experience with Microsoft Office Suite of applications Additional Information We believe that great things happen when people connect face-to-face. That's why we work in-person with each other, or with customers and partners, three days a week or more. When you’re not spending time together in one of our offices or other workplaces – like at an Informa event – you get the flexibility and support to work from home or remotely. We work hard to make sure Life at Informa is rewarding, supportive and enjoyable for everyone. Here’s some of what you can expect when you join us. But don’t just take our word for it – see what our colleagues have to say at ___ Our benefits include: • Great community: a welcoming culture with in-person and online social events, our fantastic Walk the World charity day and active diversity and inclusion networks, • Broader impact: take up to four days per year to volunteer, with charity match funding available too, • Career opportunity: the opportunity to develop your career with bespoke training and learning, mentoring platforms and on-demand access to thousands of courses on LinkedIn Learning. When it’s time for the next step, we encourage and support internal job moves, • Time out: 25 days annual leave, rising to 27 days after two years, plus a birthday leave day and the chance to work from (almost!) anywhere for up to four weeks a year, • A flexible range of personal benefits to choose from, plus company funded private medical cover, • A ShareMatch scheme that allows you to become an Informa shareholder with free matching shares, • Strong wellbeing support through EAP assistance, mental health first aiders, a healthy living subsidy, access to health apps and more, • Recognition for great work, with global awards and kudos programmes If you would like to request reasonable adjustments or accommodations to assist your participation in the hiring process and, or in the advertised position, please inform the appropriate Talent Acquisition Partner for the role once they have been in touch. Your request will be reviewed and considered in confidence. At Informa, you'll find inclusive experiences and environments where all perspectives and backgrounds are welcomed. As part of this approach and our diversity and inclusion commitments, we are also formally an Equal Opportunities Employer. This means we base decisions on relevant qualifications and merit and do not discriminate on the basis of key characteristics and statuses, including all of those protected by law. Ask us or see our website for full information. See how Informa handles your personal data when you apply for a job ___.

Role Purpose As FP&A Manager, you will join our Finance team during a critical FP&A transformation, reporting directly to the Group Head of FP&A. You will standardize reporting packs, build and automate financial models, and provide timely insights to leadership. This role demands a qualified accountant (ACA/ACCA/CIMA) who can balance monthly deliverables with architecting scalable processes and dashboards. We are seeking an accomplished FP&A Manager with a strong analytical mindset and proven experience in higher education or from subscriber-driven business models, ideally within the TMT (Technology, Media & Telecommunications) or broader B2C businesses. Expertise in integrated 3-statement financial modelling (P&L, Balance Sheet, and Cash Flow) is essential. Reporting to the Group Head of FP&A, you will play a pivotal role in standardizing financial reporting, spearheading automation initiatives, and delivering actionable insights that shape strategic decision-making across our global education network. ROLE And RESPONSIBILITIES Reporting & Pack Harmonization • Design and standardize Group/BU reporting packs covering financial & non-financial KPIs., • Document data-source mappings, filters, and governance rules (owner, frequency, version control)., • Establish a monthly operating rhythm: data collection → pack build → review → distribution., • Integrate key subscriber-based metrics (e.g., subscriber acquisition cost, average revenue per user, retention rate, churn, and customer lifetime value) into FP&A reporting frameworks, with a particular focus on TMT and higher education business models. Financial Modelling & Analysis Build And Maintain Driver-based Excel Models For • Monthly P&L/ 3 Statement Models, roll-forward (variance analysis, headcount, CAPEX, etc.), • Scenario planning (Rolling Forecast, Budget vs. Actual vs. Forecast), • Ad hoc business cases (ROI/payback, “what-if” analysis), • Collaborate with strategic finance, FP&A colleagues, and business stakeholders to validate assumptions and outputs. Data Visualization & Dashboards • Develop interactive dashboards (Power BI or equivalent) for self-service access to key metrics., • Create summary charts (waterfalls, trend lines, bullet graphs) that highlight critical variances and insights., • Systems Design & Automation, • Partner with data and BI teams to ensure real-time MI tracking., • Translate business requirements into FP&A system specifications (Unit4 or similar)., • Automate manual data pulls and recurring calculations via Power Query, macros, or ETL tools., • Prototype a pilot dashboard that consolidates GL/subledger data into a single view. Governance & Controls • Implement quarterly “housekeeping” processes: archive old versions, enforce folder structures, apply naming conventions., • Maintain version-control procedures for all FP&A models (version stamps, change logs)., • Assist in documenting a RACI for Master Data Management to clarify data ownership. Stakeholder Collaboration • Serve as the FP&A point of contact for Group Functions (Sales, Marketing, Commercial, Business Development, IT) and the C-Suite., • Partner with Finance Business Partners by providing data extracts, model outputs, and analytical insights., • Facilitate weekly FP&A check-ins to ensure alignment, escalate issues, and support handoffs. Ad-hoc & Project Work • Provide Group capacity during peak month-end and PBF (Planning, Budgeting & Forecasting) cycles., • Lead quick-win automation projects (e.g., consolidating multiple Excel reports into a Power BI dashboard)., • M&A/ Corporate Finance Project Support Essential Skills And Experience Qualifications & Experience • Fully qualified accountant (ACA, ACCA, CIMA, or equivalent)., • In depth experience on FP&A or financial modelling, ideally in a multi-entity environment., • Proven expertise in advanced Excel modelling: pivot tables, Power Query, Power Pivot, XLOOKUP/INDEX-MATCH., • Strong command over 3-statement financial modelling and TMT and higher education business performance metrics, • Hands-on experience with Power BI (DAX, Power Query) and/or Unit4 (or similar ERP FP module)., • Prior exposure to standardizing reporting packs across multiple business units is highly desirable. Technical Skills • Advanced Excel (pivot tables, Power Query, Power Pivot, XLOOKUP/INDEX-MATCH)., • Strong data-visualization capabilities (Power BI, Tableau, or similar)., • Deep understanding of P&L, Balance Sheet, and Cash Flow interlinkages., • Familiarity with driver-based forecasting and zero-based budgeting methodologies., • Basic understanding of data governance (Master Data Management, RACI, version control). Business & Interpersonal Skills • Excellent written and verbal communication—able to present deep analysis in concise slide decks., • Highly organized, able to manage multiple deliverables under tight month-end and PBF deadlines., • Collaborative mindset—comfortable partnering with FBPs, Controllers, and non-finance stakeholders., • Self-starter: proactive, resourceful, and able to drive projects forward with minimal supervision. Why Join GEDU Global? • Be part of an entrepreneurial, fast-growing education group with a truly global footprint., • Work directly with an experienced executive team driving strategic growth (M&A, new program launches, digital transformation)., • Partner across diverse functions (Sales, Marketing, Commercial, IT, HR) to deliver high-impact insights., • Help build and scale a best-in-class FP&A function—streamlining processes, automating reporting, and influencing C-Suite decisions., • Opportunity to transition from an Group role to a permanent position, shaping GEDU’s financial strategy for years to come.

Company Description ___ is one of the largest advertising agency holding companies in the world and a global leader in the fields of marketing, communications, and digital transformation. A Connecting Company for the Connected Age, Publicis Groupe delivers winning solutions for clients through the Power of One - driven by a common purpose, a powerful spirit, shared behaviours, great character and a relentless focus on our clients. ___ is the backbone of Publicis Groupe. Re:Sources has grown to 5,000+ professionals servicing a network of prestigious agencies across the globe supporting 63+ markets. Re:Sources is Publicis Groupe's Shared Services Platform. We provide Publicis Groupe agencies with the business solutions, technology platforms and expertise they need to transform, innovate and increase productivity. Overview An opportunity has arisen for a Statutory Consolidation Accountant to join the team . The role will report to Chief Accounting Officer. This role will be based in our London office. Please only apply if you have the right to work in UK. Responsibilities Statutory Accounting, Internal and External Audit responsibilities: • Prepare and file the annual consolidated UK Group (50 plus entities) financial statements (including all associated note disclosures) under UK adopted IFRS., • Prepare key non-financial disclosures and associated schedules included in the annual consolidated financial statements including the Strategic report and the Director’s report., • Perform goodwill impairment and other technical matters relating to the annual consolidation. Estimate impairment impacts and agree these with external auditors., • Prepare technical memos relating to goodwill impairment, IC debt classification, DB pensions, revenue recognition and other technical matters relating to the annual consolidation., • Ensure all relevant stat adjustments are posted and reconciled in the consolidation reporting package (HFM)., • Act as the contact between external auditors, agencies and SSC in relation to all consolidation related queries., • Ensure that all consolidation related audit queries from the external auditors are addressed in a timely manner., • Assist with the preparation of filing of the individual statutory accounts under FRS101 for all agencies in the UK and Ireland (50+ set of financials)., • Assist with the preparation of the statutory TB reconciliation including opening reserves and reconcile equity. Analyse and ensure the numbers on statutory accounts are accurate., • Assist with the preparation and coordination of the annual dividend proposal exercises and distribute dividends to the group (including confirmation that dividends have been paid)., • Assist with completing the STAT HFM group reporting process., • Assist with providing technical advisory to legal entities, and support and guide the agency teams., • Assist with advising other accounting teams in the preparation of statutory accounts which are not part of SSC (Off-platform entities)., • Assist with ensuring that the UK group audit is completed in a timely manner and that the Groupe and statutory filing deadlines are met., • Assist with ensuring that all financials are signed by the relevant directors in a timely manner. This process will be managed by the statutory reporting manager and company secretary., • Assist with preparing final statements for entities being struck off., • Ability to communicate across all levels with clear follow-up plans to avoid conflict and confusion., • Manage audit relationships (internal, external) and maintain workflow without any interruptions., • Working on ad-hoc projects, e.g. Entity reduction project, Companies House E-filing implementation. Qualifications Experience and Skills • Experience in preparing consolidations, consolidated financial statements and associated note disclosures for large complex groups., • Solid technical knowledge in IFRS (incl IFRS15 & IFRS16), FRS101 and FRS102 (impairment, goodwill, pension, leases, revenue recognition, debt classification, acquisition accounting, valuation etc.), • Good knowledge and experience of using SAP and HFM., • Qualified accountant (ACA, ACCA or CIMA) and preferably from an audit background., • Experience in preparing statutory accounting for large complex entities (50+)., • Ability to work in a fast paced, high-pressure environment., • Ability to perform tasks and meet all group deadlines., • Experience of working in a multi-cultural environment., • Ability to coordinate and communicate with external and internal stakeholders and senior management (CFO’s , FD’s , CEO’s , MD’s). Additional Information We offer a hybrid working pattern of 3 days in the office and 2 days WFH. Our main office is located in the iconic Television Centre (TVC) at White City, London. We are a Disability Confident Employer and are committed to providing a fair assessment process and are happy to discuss and explore reasonable adjustments during the hiring process. Publicis Groupe UK fosters and inclusive environment through our inspirational Employee Action Groups (EAGs). Benefits We have a comprehensive benefits offering. Our full health and lifestyle benefits package will be shared with you, when you join us. In addition to key benefits like Pension, Life Assurance, Income Protection and Private Medical, some of our other benefits are: • Annual Leave (25 days plus 8 bank holidays), increasing after 5 years, by 1 day per additional service up to 30 days. Birthday Day Off that can be used in your birthday month and the opportunity to Buy or Sell Holiday at the start on each year., • Flexible Bank Holidays, you can switch the 2 Easter bank holidays for other days of your choosing. Reflection Days for time away from work to focus on what works best for you. Work your World, after completion of one year, you have the opportunity to work anywhere in the world, where there is a Publicis Groupe office, for up to 6 weeks a year., • Help@Hand, our lifestyle and wellbeing app that supports you and your family; 24/7 Helpline, Remote GPs, Medical or 2nd Opinion, Mental Health & Wellbeing, Physiotherapy, 1-2-1 Lifestyle Coaching, Nutritional Consultations, Savings & Discounts and lots more., • Inclusive Policies to support you and your family including enhanced Family Leave, Disability, Carers, Transitioning at Work, Flexible Working, Menopause., • Local discounts, restaurants & retailers in Westfield White City. Onsite Café with complimentary breakfast, a subsidised lunch menu, and an in-house barista.

We have exclusively partnered with a high growth business who are looking for an interim Group Accountant to join them December through till April with a high chance of extension. The business has grown through acquisition with 2-3 acquisitions each year. In the last 5 years, they have doubled their revenue and expect the same for 2025 and 2026. They have a working policy of 4 days a week in the office based in Central London. Role: Reporting to the CFO, you will be responsible for: * Prepare and finalise year-end financial statements in accordance with relevant accounting standards (UK GAAP/IFRS). * Complete year-end close processes, including accruals, prepayments, journals, and balance sheet reconciliations. * Prepare supporting schedules for auditors and act as the main point of contact during the audit process. * Analyse year-end variances and provide commentary on financial performance. * Assist with cashflow analysis and annual budgeting/forecasting as required. * Maintain strong internal controls and document year-end procedures. * Support senior finance leadership with ad-hoc reporting and financial analysis. • Group consolidation Skills & Experience: • Available to start on short notice, • 2-3 years PQE experience - Audit trained with industry experience, • IFRS16, IFRS15, IAS3 exposure/knowledge

Job description: JOB DESCRIPTION Job title: Structured Credit Product Controller Corporate Title: Associate Department: Finance Location: London Company overview Nomura is a global financial services group with an integrated network spanning approximately 30 countries and regions. By connecting markets East & West, Nomura services the needs of individuals, institutions, corporates and governments through its three business divisions: Wealth Management, Investment Management, and Wholesale (Global Markets and Investment Banking). Founded in 1925, the firm is built on a tradition of disciplined entrepreneurship, serving clients with creative solutions and considered thought leadership. For further information about Nomura, visit Department Overview Product Control is a key function within the Finance department, interacting with virtually every part of the firm’s businesses, products and technology systems. Product Control is a global function with staff located in London, New York, India and across the Asia Pacific region. Product Control review and opine on new products and transactions ensuring compliance with accounting, regulatory and valuation guidance and the efficient deployment of the firm’s financial resources. Product Controllers are expected to develop a good understanding of the products they monitor and of the strategies used by the trading desk to generate revenue for Nomura. The function has become increasingly technical in content and offers a challenging and interesting role, suited to dynamic, bright and ambitious individuals with a drive to succeed. Product Control has a significant presence and role within the organisation. It has a close working relationship with the trading desks, investment bankers and other corporate areas. It is the central point of contact for many issues that affect the firm including new transaction and product approval, understanding business performance and independent price verification and reserving of trading inventory. It operates dynamically with a heavy focus on automation and technology and is involved in numerous cross departmental projects throughout the firm. Product control management take a hands-on approach to running the department and are keen to reward hard work, enthusiasm and success. They positively promote the need to constantly question and challenge, to strive for improvements and to further your understanding. This leads to an ever changing and exciting environment. Nomura presents a unique opportunity to learn and gain experience of a broad range of products and business lines within a supportive setting and surrounded by skilled professionals. The strong team spirit is encouraged by regular departmental social and team-building events, and an emphasis is placed on achieving a healthy work-life balance. Role description: The controller will oversee the Structured Credit with product exposure to Credit Default Swaps & Indices, Credit linked notes, Total Return Swaps, Structured Repos and Loans. Nomura operate a mature offshore PL production model meaning the onshore role focussed on liaison with the business and value-add advisory work. The role of the onshore team spans business advisory, performance analysis, balance sheet substantiation and valuation controls. The candidate will need to maintain close working relationships with the trading desk and develop a deep understanding of the business’ trading strategies to evaluate desk performance and provide insight to the firm’s senior management on business performance, challenges and opportunities. The candidate will have oversight of all Financial resource metrics including RWA, Leverage Exposure & Funding requirements and be expected to provide value add analysis of the usage and returns on resources deployed. The product control team are an integral part of new business development, co-ordinating the finance response to new products and non-standard transactions, ensuring the new trade proposals meet the firm’s revenue returns requirements. The candidate will be required to develop and maintain a sound understanding of relevant accounting standards and regulatory developments in order to critically assess new business proposals. The role offers exposure to senior management within Nomura Finance, Global Markets, Risk and Operations, challenging the individual to liaise with stakeholders across the bank which will require excellent communication and presentation skills. Skills, experience, qualifications and knowledge required: • Relevant product control experience with a strong understanding and experience of derivatives and financial instruments, preferably structured credit products such as but not limited to credit derivative (CDS, credit indices, credit linked notes, total return swaps)., • Preferably a qualified accountant (CIMA, ACCA, ACA, etc), • Good academics, preferably in a numerate subject., • Self-starter with strong time management and multi-tasking skills., • Ability to face off with key business stakeholders., • Strong communication skills and attention to detail with analytical capability and a can do attitude., • Track record of improving controls and processes and adding value to clients/stakeholders. Nomura competencies Explore Insights & Vision • Respect DEI, foster a culture of psychological safety in the workplace and cultivate a "Risk Culture" (Challenge, Escalate and Respect). Right to Work The UK Government have taken steps to reduce net migration to the UK by limiting the number of overseas workers coming to the UK for employment. Please note that whilst we are able to consider applications from overseas workers from outside the UK (who require a Tier 2 Skilled Worker visa) we can only employ them if we can provide evidence that this is a genuine vacancy for a qualified role. Diversity & Inclusion Nomura is an equal opportunity employer. We value diversity and are committed to ensuring we best reflect the diversity of the communities we serve creating an inclusive environment for all our employees. We welcome all applications and do not discriminate on the basis of age, disability, gender identity and gender expression, pregnancy and maternity, marriage and civil partnership, race, religion or belief, sex or sexual orientation. If you require any assistance or reasonable adjustments due to a disability or long-term health condition, please do not hesitate to contact us. Nomura is an Equal Opportunity Employer

The TP ICAP Group is a world leading provider of market infrastructure. Our purpose is to provide clients with access to global financial and commodities markets, improving price discovery, liquidity, and distribution of data, through responsible and innovative solutions. Through our people and technology, we connect clients to superior liquidity and data solutions. The Group is home to a stable of premium brands. Collectively, TP ICAP is the largest interdealer broker in the world by revenue, the number one Energy & Commodities broker in the world, the world’s leading provider of OTC data, and an award winning all-to-all trading platform. Founded in London in 1866, the Group operates from more than 60 offices in 27 countries. We are 5,200 people strong. We work as one to achieve our vision of being the world’s most trusted, innovative, liquidity and data solutions specialist. Role Overview This role is within the Financial Reporting team which is responsible for the main statutory and financial reporting obligations within the wider EMEA Finance team across TP ICAP, particularly the statutory reporting for all the legal entities within the EMEA region. This role is focussed on ensuring all statutory reporting obligations are delivered in a timely and accurate manner. This role offers the opportunity to actively contribute to a range of Finance-related projects and initiatives. It's a hands-on finance position that requires a self-driven professional with exceptional communication, organisational, managerial, and analytical abilities. Being able to work efficiently whilst ensuring a quality and controlled delivery of information is paramount. Collaboration with various other functions within the finance department will be a significant aspect of this role. Role Responsibilities • Manage the delivery of annual financial statements for EMEA controlled entities., • Compile and review accurate financial statements in accordance with applicable accounting standards (e.g. IFRS and UK GAAP)., • Assist in drafting technical papers for approval to support accounting decisions., • Assist with year end and interim audits including communication with external auditors., • Adhere to regulatory requirements and internal policies for financial reporting and disclosures., • Provide input into the development of reporting systems, controls and finance automation of current BAU processes., • Preparation of high quality regular and ad hoc financial information, applying critical evaluation and making recommendations suitable for senior management., • Stay current with changes in accounting standards and regulatory requirements, and apply them appropriately., • Build strong working relationships across wider Finance team including Tax, Treasury and the Company Secretarial team. Essential Experience / Competencies • Qualified accountant (ACA / CA / ACCA or equivalent) with at least 3 years post qualification experience in a similar position., • Strong understanding and technical knowledge of accounting principles, UK GAAP and IFRS as well as capacity to quickly understand the differences of other local GAAPs., • Self-motivated individual, taking responsibility and ownership in delivering high quality work within set deadlines., • Excellent analytical, problem-solving, and communication skills., • Meticulous attention to detail., • Demonstrates a risk and controls mindset, ensuring deliverables are documented appropriately., • Proficient in Microsoft Office applications and experience in navigating various accounting systems for efficient data management and reporting., • Experience in dealing with internal and external auditors and handling audit requests. Desired • Understanding and implementation of new and existing technical accounting standards., • Experience in managing small teams, including training and development of junior staff., • Experience of working in or with financial services businesses regulated by the FCA., • Proficiency in ERP systems (e.g. Oracle, Onestream) and advanced Excel skills., • Experience with multi-currency ledgers and complex consolidations., • Commercial mindset, with the ability to identify problems, propose and implement solutions., • Experience in finance automation delivering new reporting requirements and process change. Role Band & Level: Professional 5 Not The Perfect Fit? Concerned that you may not meet the criteria precisely? At TP ICAP, we wholeheartedly believe in fostering inclusivity and cultivating a work environment where everyone can flourish, regardless of your personal or professional background. If you are enthusiastic about this role but find that your experience doesn't align perfectly with every aspect of the job description, we strongly encourage you to apply. You may be the ideal candidate for this position or another opportunity within our organisation. Our dedicated Talent Acquisition team is here to assist you in recognising how your unique skills and abilities can be a valuable contribution. Don't hesitate to take the leap and explore the possibilities. Your potential is what truly matters to us. Company Statement We know that the best innovation happens when diverse people with different perspectives and skills work together in an inclusive atmosphere. That's why we're building a culture where everyone plays a part in making people feel welcome, ready and willing to contribute. TP ICAP Accord - our Employee Network - is a central to this. As well as representing specific groups, TP ICAP Accord helps increase awareness, collaboration, shares best practice, and holds our firm to account for driving continuous cultural improvement. Location UK - 135 Bishopsgate - London

Head Office - Wonderfield Group Contract: Full Time Salary: 50-60K Contracted Hours: 40 The Wonderfield Group has recently been purchased by Zensho Holdings, the leading food service company in Japan with a market cap of $5.5b and whose aim is to become the worlds largest food company, a position from which we can eradicate hunger and poverty from around the globe. We operate restaurants, factories, and thousands of sushi kiosks and have recently built a successful cut fruit business, Snowfruit. Combining this with the three businesses previously owned by Zensho, AFC, Sushi Circle and Sushi Take, results in annual sales of $2.5b and Ebitda in excess of $140m a year with an ambitious growth trajectory. Professional qualification: CIMA or ACCA. Strong knowledge of IFRS16 – Lease Accounting. Working knowledge of franchised business accountancy, multi-site operations, and licence agreements. Experience with franchisee invoicing, royalty calculations, and multi-site P&L management. Advanced Excel skills and strong organisational ability. Excellent communication skills with the ability to manage key relationships internally and externally. Positive, can-do attitude with pride in ownership of your work. We are looking for a Management Accountant to take ownership of all aspects of our retail and restaurant revenue, cost of goods, and franchise accounting. This is a hands-on role where you will manage franchisee invoicing, royalty income, commissions, delivery partner revenue, and international P&Ls. You will also ensure accurate balance sheet reconciliations, insightful analysis, and identify opportunities to improve finance function performance. This is a fantastic opportunity for someone looking to grow their career in a diverse, mid-corporate environment while working on challenging and engaging financial responsibilities. ost revenue for retail and all franchisees, including royalty income and delivery partner revenue. Post retail commissions in accordance with contracts. Review and accrue all cost of goods sold for retail. Manage franchisee invoicing (deposit invoices and monthly revenue invoices), posting recharges, and ensuring payments are in line with contracts. Handle bank postings and reconciliations. Assist with cashflow preparation. Reconcile aged accounts receivable. Assist with retail P&L preparation at month end, including accruals and prepayments. Conduct site-by-site reviews of P&Ls and explain variances to budget. Prepare and upload monthly balance sheet reconciliations to ADRA. Respond to finance queries from the business and franchisees. Assist with audit queries and perform other ad hoc duties as required. We're Proud To Offer • Fantastic hybrid working environment working 3 DAYS on site, • Opportunity to grow your career alongside with us with available apprentice program, • Brilliant support services designed to enhance your physical, mental and financial wellbeing., • Annual discretionary bonus subject to business and overall performance, • Discretionary Life Assurance, • Discretionary Income Protection, • Group Personal Pension, • Private Medical Cash Plan, • Bespoke reward platform including access to retail, cinema & gym discounts., • 50% off your food every time you dine with us for you and 3

Role Overview The Revenue Management Accountant plays a key role in managing the financial integrity of project revenue across the EMEA region. This position ensures accurate, compliant, and timely revenue recognition under the percentage-of-completion (POC) methodology, using inputs such as timesheets and third-party direct costs, and serves as a Client Finance Manager for all revenue-related items. Working closely with Project Managers, Client Services, and Operations, you’ll translate project activity into accurate financial results, ensuring that both creative and commercial teams have visibility into project performance. You’ll also mentor a Junior Accountant and contribute to continuous improvement in revenue reporting processes and systems. Key Responsibilities The essential functions include, but are not limited to the following: • Lead the full revenue recognition process across multiple EMEA entities., • Apply percentage-of-completion (POC) methodology using time, cost, and project progress inputs., • Review timesheets and supplier costs to ensure accurate revenue accruals and forecasts., • Maintain WIP, deferred revenue, and accrued income schedules., • Prepare monthly/quarterly revenue reports highlighting variances, risks, and key movements., • Identify opportunities to refine and streamline revenue recognition processes., • Support ERP and project management system enhancements (e.g., NetSuite, OpenAir)., • Ensure strong documentation and audit trails for all revenue-related workflows., • Review project profitability and WIP balances; recommend corrective actions where needed., • Support accurate billing and ensure alignment between operational and financial systems., • Manage intercompany revenue allocations for multi-studio projects., • Line manage and support the development of a Junior Accountant., • Partner cross-functionally with Operations and Commercial teams to enhance financial performance and processes., • Deliver monthly revenue reports, KPIs, and variance analyses to senior leadership., • Build tools and dashboards to improve visibility into revenue and project performance., • Support financial planning and forecasting cycles., • Assist with onboarding newly acquired businesses into revenue processes and policies. Requirements • Bachelor’s degree in Accounting, Finance, or related field; ACCA, ACA, or CIMA qualification preferred (or part-qualified)., • 4–7 years’ experience in accounting, with specific exposure to revenue or project accounting, ideally within a creative, digital, or professional services environment, but not required., • Strong working knowledge of percentage-of-completion accounting and international accounting principles, • Experience interpreting timesheets, project data, and supplier costs to determine accurate revenue recognition., • Experience with project-based ERP systems (e.g. NetSuite or similar)., • Advanced Excel skills; Power BI or similar data visualisation experience an advantage., • Excellent communication and analytical skills with a proactive, problem-solving mindset., • Organised, proactive, and comfortable managing multiple projects in a fast-moving creative environment. Salary Pay Range £50,000—£65,000 GBP About Journey: Journey is a global design and innovation studio pioneering ___ that transform how people perceive, engage, and interact with the world. With studios in New York, London, Miami, and Dubai, we blend strategy, design, technology, and narrative to create sensory-rich journeys that ignite emotion and deepen connections between people, brands, and culture. Journey was formed in 2022 by visionary leaders who refuse to accept limits. United through the acquisitions of award-winning studios ___, ___, ___, and ___, together, we form something new: a multidimensional design practice with unparalleled ___ across the physical, immersive, and digital realms. But we're so much more than a combination of acquisitions; we're a revolutionary framework of layered design capabilities akin to the layers of a technology stack for software companies. Like the best technology stacks, our framework continuously evolves to embrace new capabilities and creative possibilities with the future of the human experience at the forefront. This game-changing framework, the ___, allows us to design for every touchpoint and create uncommonly cohesive brand universes, drawing on our collective expertise in interior design, lighting design, media design, interactive design, and content creation to deliver industry-first solutions for entertainment, healthcare, retail, hospitality, real estate, and cultural institutions. No other full-service studio practices multidimensional design or vertically integrates its experience capabilities with this level of sophistication. Whether we’re reimagining ___, creating the world’s ___, ___, or crafting ___ that accelerate ideas’ passage from vision to reality, Journey’s work is pioneering the shift of how people perceive, engage, and interact with the world.

The Company You’ll Join Carta connects founders, investors, and limited partners through world-class software, purpose-built for everyone in venture capital, private equity and private credit. Trusted by 65,000+ companies in 160+ countries, Carta’s platform of software and services lays the groundwork so you can build, invest, and scale with confidence. Carta’s Fund Administration platform supports 9,000+ funds and SPVs, representing nearly $185B in assets under management, with tools designed to enhance the strategic impact of fund CFOs. Recognized by Fortune, Forbes, Fast Company, Inc. and Great Places to Work, Carta is shaping the future of private market infrastructure. Together, Carta is creating the end-to-end ERP platform for private markets. Traditional ERP solutions don’t work for Private Funds. Private capital markets need a comprehensive software solution to replace outdated spreadsheets and fragmented service providers. Carta’s software for the Office of the Fund CFO does just that - it’s a new category of software to make private markets look more like public markets - a connected ERP for private capital. For more information about our offices and culture, check out our ___. The Team You’ll Work With We're looking for talented Solutions Consultants to join our EU Investors team. Our customers are primarily Venture Capital, Private Equity and Private Credit Funds. Carta's platform allows these clients to track and manage their portfolios while liaising with their investors. As a member of the Solutions Consultant team, you will collaborate with the Go-To-Market team in their sales process with investment firms to identify and build the best solution for the customer. Our offering includes fund administration services, portfolio management, investor management, investor portal, digital KYC and data collection. We offer a tech-focused platform for investment managers to manage their investment portfolio, fundraise and manage investor relationships. They are supported by a best in class team of fund accountants that they will work with on a day to day basis. You will partner closely with the Fund Administration and Product teams to be an expert on our product and service offerings. You will work with new venture capital funds as they navigate the process of forming a new fund. That process involves advising them on best practices and referring them to additional vendors which may include fund formation lawyers and tax professionals. You will also work with established and upmarket fund managers, providing consultative advice to help them improve their fund operations and LP communications with Carta’s industry leading technology. The Problems You’ll Solve • Impart confidence and gain trust and faith of the prospects in Carta’s holistic fund administration solutions. Tactically, entails accompanying the Go-To-Market team on calls with investment firms to understand in depth the customer needs and pain points, “connect the dots” to scope a solution and communicate the business impact to key decision makers., • Partner closely with all team members of the Fund Admin team (in particular Delivery and Product teams) to lead the technical aspects of sales cycles and partnership conversations. ‘Technical’ refers to product and fund accounting knowledge (such as financial and equity technicalities including but not limited to waterfall, financial reporting, analytics, etc.)., • Interface (pre sales) with prospects and strategic channel partners to scope requirements and build confidence in Carta’s products. Lead technical demos of Carta products. Communication fluency with executives particularly in finance and legal domain is required., • Provide product and technical financial expertise to drive meaningful progress towards a team quarterly revenue goal., • Be a key contributor to the Carta product roadmap based on holding in-depth conversations with prospects., • Partner closely with R&D ,sales and delivery leadership to achieve this.Provide technical coaching to all members of the Go-To-Market team as needed., • Support BD team at partner offsite seminars and events. About You (Even if you don’t have all of the qualifications we’ve listed, please apply if you believe you could be impactful in this role!) • You are a qualified accountant with 7+ years of experience in accounting or another relevant area such as corporate finance., • In-depth understanding of fund structures (Private Equity, Venture Capital, or Private Credit), • A strong understanding of Venture Capital or Private Equity, ideally with regards to back office fund operations and fund administration., • Proven track record of stakeholder management or client relationship management and excellent communication skills., • You will have an interest in software products built to solve technical financial problems. You will be interested in talking to prospective customers,helping them to build and solve their operational problems. Nice-to-Haves • Experience working in a SAAS customer facing role, • Experience in a Fund Accounting / Fund Administration role., • Knowledge and experience of European Alternative Funds regulations. Disclosures • We are an equal opportunity employer and are committed to providing a positive interview experience for every candidate. If accommodations due to a disability or medical condition are needed, please connect with the talent partner via email., • Carta uses E-Verify in the United States for employment authorization. See the ___ and ___ websites for more details., • For information on our data privacy policies, see ___, ___, and ___.

The Value of Active Minds About Jupiter Jupiter is one of the UK’s leading investment management companies with just over 500 employees and £44.3 billion worth of assets under management (as at 31st March 2025). Jupiter provides investment services to individual and institutional investors through mutual funds (UK unit trusts, Luxembourg SICAVs and Dublin OEICs), separately managed accounts and sub-advised funds. Jupiter has experienced a period of international growth with offices open across EMEA and APAC. The majority of our employees are based in our London office located just minutes from Victoria station which provides stair-free access from both the Underground’s Victoria line and National Rail platforms, as well as limited road crossings to the Jupiter office. Our London office was designed to encourage employees to live active, healthy lives with floor-to-ceiling windows that allow for greater natural light and the benefit of a private balcony, table tennis room, cycle storage and on-site shower and locker facilities. The short distance to Green Park and St James' Park also provides employees with a natural space to relax during their lunch break and a healthy alternative to office-based meetings. We offer our UK employees a 3:2 hybrid working arrangement where Tuesdays, Thursdays and a third day of your choice are worked from the office. The other two days may be worked from home. This facilitates collaboration and allows employees to maximise productivity whilst maintaining a healthy work/life balance. Background The role is within the Finance Team, supporting the different members of the various sub-teams including Tax. This is a 9-month Fixed Term Contract. As Finance Manager, you will be working directly with a range of stakeholders in Finance, Tax and throughout the wider business, managing and resolving issues within a BAU capacity. In addition to this, and as a result of a recently announced acquisition, this role will support acquisition-related integration activity through implementing and embedding efficient, controlled system-related changes. The role will encompass a broad range of responsibilities within operational finance and external reporting, including leading on complex areas of accounting responsibility such as external audit oversight, business analysis requirements and supporting with treasury. Alongside this, the role will have responsibility for driving efficiency and process improvement throughout the Finance function. This role will suit a qualified accountant (1-3 years post qualified experience) who has ambitions to develop management and leadership responsibility. This would be a motivated individual who is flexible and enjoys working with a range of stakeholders, whilst seeking growth, professional development and a varied career in Finance. This role will suit a motivated individual who is flexible and enjoys working with a range of stakeholders with experience in supporting system integration and has a problem-solving mindset. Key Responsibilities The successful candidate will primarily work within the Financial Control team but with supporting capabilities to the wider Finance and Tax teams: Commercial Responsibilities • Support the Financial Control team in areas of such as Accounts Receivable, Revenue recognition, Accounts Payable and Expense functions including customer and supplier invoice and expense payment approvals, month-end review and balance sheet reconciliations, • Preparation and posting of accounting journals such as payroll, projects and capitalisation, • Support the Head of Financial Control with implementation and booking of transfer pricing entries in line with group and entity policies, • Support the treasury function including best use of corporate cash working with the Risk Committee in relation to counter party limits, • Contribution to business analysis such as the annual Value Assessment Report, Pricing reviews and various industry wide surveys in partnership with Corporate Development / Strategy, • Assist with the production of various subsidiary board requirements, • Producing ad hoc analysis and reporting, • Maintenance and oversight of banking mandates and administration Technical And Accounting Responsibilities • Support delivery of year-end requirements including Audit Committee papers, Annual report and Accounts, including acting as a point of contact for internal and external auditors, • Produce and maintain various accounting policies and procedures such as Treasury, Travel & Expenses, • Support review of department control matrix working closely with Risk function, • Support the production and review of the subsidiary financial statements, • Contribute to the review and management of month end results with particular focus on revenues, non-compensation and fixed staff expenses Project Responsibilities • Driving continuous process improvement projects working alongside the systems accountant, • Working closely with all business areas alongside Finance Business Partners to gain an understanding of BAU and project activities and accounting treatment, and responsibility for driving improvement and development, • Support Finance project implementation, co-ordination of various Finance and Tax integration requirements, assisting with delivering key integration project milestones related to the Finance ledger, planning, compensation, and sales and AUM reporting systems. Desired Skills / Experience The role varies day to day. The key skills required to succeed in the role are: • A motivated individual, who can work autonomously and as part of a team, • A recognised accountancy qualification (ACA/ACCA/CIMA) is essential, • Role would suit a qualified accountant with 1-3 years post qualification experience, • Excellent communication skills with the ability to build strong relationships across the business at all levels, • Able to demonstrate a team approach and to work collaboratively across functions, • Experience and aptitude in managing varied stakeholder requirements and priorities, • Problem solving skills, capable of handling pressure and meeting strict deadlines, • High attention to detail Additional Role Details • This role is subject to the Conduct Rules set by the FCA. Don’t meet every requirement? At Jupiter we are dedicated to building a diverse and inclusive workplace, so if you are interested in this role, but don’t think your experience aligns perfectly with every listed requirement in the job description, we would encourage you to apply. You may be the right person for this role.

At Paragon Customer Communications, we bring together innovation, insight, and operational excellence to help organisations communicate more effectively. As we continue to evolve and streamline our finance function, we are looking for a Change & Transformation Accountant who is passionate about driving meaningful change and creating a future-ready finance environment. This is a unique opportunity to play a key role in shaping the next chapter of our centralised finance model. You’ll be the financial voice at the heart of transformation—bridging strategy, operations, and technology to ensure every change initiative is robust, well-controlled, and commercially impactful. What you’ll be doing As our Change & Transformation Accountant, you will: Champion Process & System Improvements • Design and embed enhanced, technology-enabled financial processes across the centralised model., • Identify opportunities for simplification, automation, and standardisation., • Ensure every process reflects strong controls, audit compliance, and operational efficiency., • Present change initiatives to our Finance Risk & Change Control Board (FRCC). Lead Transition & Change Activity • Support the migration of activities into the centralised function., • Assess and mitigate financial risks throughout transformation phases., • Create and support training materials and process documentation. Strengthen Risk & Controls • Evaluate finance and non-finance risks and propose mitigation plans., • Ensure transformation activities adhere to accounting standards and regulatory requirements., • Support post-implementation reviews and continuous improvement cycles. Engage & Influence Stakeholders • Work closely with operational teams, finance leaders, and cross-functional partners., • Bring clarity to complex financial data, enabling confident decision-making., • Act as a trusted financial adviser throughout change projects. Key Collaborations You’ll work closely with: • Heads of Overheads & Balance Sheet Accounting, and Revenue/COGS/Inventory, • Finance Managers (Revenue & Overheads), • FP&A, • FRCC Board members, • Operational teams across Paragon, • Internal & external auditors What you’ll bring Essential: ✔ Qualified accountant (ACCA, CIMA, ACA) with 3+ years in transformation or change-focused roles ✔ Strong analytical and financial modelling skills ✔ Confident communicator with excellent stakeholder management ✔ A proactive mindset and passion for continuous improvement ✔ Comfortable working in a fast-moving, evolving environment Desirable: • Advanced Excel skills, • Experience with Power Apps, • Background in management accounting, analysis, business partnering, or project delivery, • Cross-functional experience What success looks like • Delivering and documenting impactful process improvements, • Enhancing control frameworks and financial governance, • Enabling scalable, future-proofed finance processes, • Strong stakeholder engagement and feedback, • Smooth and effective change implementation Devonshire is an equal-opportunity employer, and we encourage job applications from people of all backgrounds. All qualified applicants will receive consideration regardless of gender, race, religion, age, disability, sexual orientation or marital status. We recognise how challenging this current job market is for candidates, and Paragon Talent Solutions are therefore striving to provide the best candidate experience we can. If you are interested in this opportunity, we kindly request that you apply via this LinkedIn advert, as opposed to sending us an email or LinkedIn direct message. We are eager to ensure that each candidate application is considered fairly, and receives a consistent experience. Unfortunately, we cannot ensure this standard if you enquire about a role via email or LinkedIn message, as it falls outside of our established process This can be a fully remote role with some ad-hoc travel, alternatively, hybrid if any of our UK locations align and you would prefer people contact. Salary up to £70K.

Job Description We are seeking a highly skilled and motivated financial accountant on a contract basis (3 months initially) to join our finance team no later than January 2nd 2026. You will be responsible for month end/year end process and statutory reporting processes across EU entities. In this role you would manage and maintain General Ledger activities and sub-ledger details for various assets and liabilities including, but not limited to, bank, intercompany, prepayments, and accruals. The ideal candidate will bring a strong technical accounting background, with proven experience managing month-end and year-end processes in fast paced environments. You will be highly proficient in general ledger management, balance sheet reconciliations, accruals, financial reporting and preparing audit ready schedules. Strong communication skills, a hands-on approach and a familiarity with SAP 4 Hana are essential. Above all you must be adaptable, detailed orientated and comfortable providing stability and expertise during a critical financial reporting period. Required skills, knowledge and experience: • Qualified Accountant (ACA/ACCA/CIMA), • SAP/S4 Hana – Essential, • Month-end reporting experience – Essential, • Ideally 4-5 years working experience (2-4 PQE), ideally with experience working with multi territory business/multi currency accounting., • Strong excel skills (SUMIFs/Pivots/VLOOKUPS), with knowledge of Microsoft products., • Comfortable working in a high-growth, fast-paced environment, and managing multiple priorities., • Strong attention to detail and ownership mindset., • Solid understanding of Local GAAP and IFRS. Experience with statutory accounts preparation and audit processes is preferred., • Problem-solver, who can think outside of the box, • Commitment to continuous improvement, • Must be a team player/collaborative individual with a can-do attitude, • Interest in AI industry and technology sector Principal accountabilities and responsibilities: • Perform detailed balance sheet reconciliations (bank, prepayments, accruals, deferred revenue etc), • Lead month-end and year end close (full general ledger management), • Preparation of group reporting deliverables on monthly, quarterly and yearly basis. Financial reporting – produce month end management reports and support with preparation of statutory financial statements, • Assist with technical accounting matters -provide insight on accounting treatments, • Collaborating with other departments to complete accurate records and provide accounting support (i.e., Treasury, FP&A), • Support on group and local statutory audits, • Supporting the external advisors in the preparation of the governmental required filings such as VAT returns, EU Sales Listings, and any other census or statistical reporting as required by the country, • Assist in the creation of controls documentation to evidence the timely operation of financial controls, • Assist the Finance Manager on special ad-hoc projects, as required WHAT WE OFFER With us, you will work towards the future of HPC: From new, sustainable building methods for data centers to cooling concepts to software solutions for accelerated compute. Your approaches count: In official exchange formats or spontaneously at the coffee machine. At Northern Data, it's the best idea that counts - not the hierarchy. We’re looking forward to getting your inputs! You make the difference in the company: Unlike in established corporations, at Northern Data you will really help shape things. From implementing new departments, to optimizing processes and culture. Best-in-class partners: The best work with Northern Data. This means a knowledge and time advantage from which your career and our customers benefit equally. Green by heart: Sustainability is at the core of Northern Data. With us, you actively work on the carbon neutrality of datacenters worldwide. Beginning with our infrastructure and continuing with the solutions for our clients, we work towards a green future. Home Office facts: Work with our international and virtual team flexible from home. And of course, your hardware wishes will be fulfilled to make your ideas for next level HPC come true. Your wellness matters: At Northern Data we have regular wellbeing initiatives that are designed to promote wellness, diversity, inclusion, and much more, ensuring a supportive and enriching environment for our global team.

The Company: The Global Association of Risk Professionals is a nonpartisan, not-for-profit membership organization focused on elevating the practice of risk management. GARP offers the leading global certification for risk managers in the Financial Risk Manager (FRM®), as well as the Sustainability and Climate Risk (SCR®) Certificate, Risk and AI (RAI™) Certificate, and ongoing educational opportunities through Continuing Professional Development. Through the GARP Benchmarking Initiative (GBI)® and GARP Risk Institute, GARP sponsors research in risk management and promotes collaboration among practitioners, academics, and regulators. Founded in 1996 and governed by a Board of Trustees, GARP is headquartered in Jersey City, N.J., with offices in London and Hong Kong. For more information, visit garp.org or follow GARP on LinkedIn and Facebook. About the Role We are seeking an experienced and detail-oriented Senior Accountant – International Operations to manage the day-to-day accounting activities for our international entities, currently including the United Kingdom and potentially India, while serving as the key liaison with our U.S. parent company’s Accounting department. This position is responsible for accurate and timely financial reporting, compliance with local accounting and tax regulations, and coordination of intercompany activities across multiple regions. The role provides hands-on oversight across all core accounting functions — from general ledger management and budgeting to payables, receivables, and VAT or local indirect tax compliance — supporting consolidated reporting at the global level. Key Responsibilities General Ledger and Financial Reporting • Manage the general ledgers for international entities, ensuring all transactions are accurately recorded and reconciled each month., • Prepare monthly financial statements in local currencies, ensuring accuracy and consistency with parent company reporting standards for consolidation purposes., • Develop monthly cash flow forecasts to identify funding requirements and coordinate funding requests with the U.S. parent company., • Perform and review account reconciliations, including intercompany, fixed assets, prepaids, and accruals, to maintain accuracy and completeness of the books., • Prepare journal entries for payroll, depreciation, accruals, and other monthly adjustments as required., • Prepare and file quarterly VAT and/or local indirect tax returns in compliance with applicable regulations, maintaining supporting documentation for audit and reporting purposes., • Work with an external accounting firm on annual corporate income tax filings, providing all required schedules and documentation to ensure timely compliance., • Coordinate annual audit processes by preparing audit schedules, documentation, and reconciliations, and liaising with external auditors to facilitate a smooth review. Budgeting and Intercompany Coordination • Manage the general and administrative (G&A) budgets for international offices, analysing variances and reporting results to management., • Calculate and record monthly management fees and intercompany recharges between the international entities and the U.S. parent company., • Support the parent company’s accounting team with monthly close reporting, financial consolidations, and audit inquiries. Accounts Payable and Expense Management • Oversee the processing of monthly vendor and office payments, ensuring proper authorisation, coding, and timely settlement in line with company policies and vendor terms., • Manage purchase orders and monitor spend against approved budgets to maintain cost control and accurate reporting., • Review and approve employee expense reimbursements, ensuring compliance with internal policies., • Address and resolve vendor issues, such as billing discrepancies or credit adjustments, while maintaining positive supplier relationships. Accounts Receivable and Revenue Management • Manage the billing and collection process for event-related revenue, including group registrations, sponsorships, and related receivables., • Reconcile Stripe credit card transactions with the event management system to ensure completeness and accurate recording of event-related revenues, sponsorship income, and processing fees., • Monitor outstanding accounts, follow up on collections, and ensure proper application of payments and accurate revenue recognition. Required Skills & Qualifications • Experience: Ideal candidates will have 5–7 years of progressive accounting experience, preferably within a multinational environment or UK subsidiary of a U.S. parent company. They should demonstrate hands-on expertise across the full accounting cycle — including general ledger management, intercompany transactions, budgeting, and VAT compliance — along with the ability to manage cross-border reporting and liaise effectively with global finance teams., • Strong understanding of UK GAAP, VAT, and statutory reporting requirements; familiarity with U.S. GAAP and intercompany accounting principles preferred., • Advanced proficiency in Microsoft Office; experience with Sage Intacct or similar ERP systems is advantageous., • Exceptional organisational skills with a focus on accuracy and meeting deadlines., • Excellent analytical and problem-solving abilities with strong attention to detail., • Clear and professional written and verbal communication skills., • Accounting degree or equivalent qualification required; part-qualified or fully qualified accountant (ACA, ACCA, or CIMA) preferred., • Proven ability to work independently and collaboratively across time zones in a cross-border team environment. Working at GARP: GARP offers competitive benefits and compensation. We will only respond to candidates who are suitable for the role. Candidates must be authorized to work in UK.

Interim Finance Manager - ASAP Start Location: Hybrid, London based with remote flexibility Contract: 4 months Day Rate: £350/day, inside IR35 Reporting to: Head of Finance The Business A UK-based, high-growth technology and consulting business operating as a single legal entity. The company has been trading for several years, is profitable, and has delivered sustained revenue growth. The finance function is lean, comprising a senior finance lead and offshore support, with systems including Xero, PayFit and BambooHR. This interim role has been created to support operational finance, strengthen controls, and maintain reporting discipline during a period of continued growth. The Role This is a broad hands-on interim Finance Manager position, acting as the day-to-day lead across core accounting, payroll and stakeholder support, while managing offshore transactional resource. Key Responsibilities • Ownership of the general ledger, including journals, accruals and reconciliations in Xero, • Delivery of month-end processes and support for year-end readiness, • Ensuring appropriate financial controls and audit readiness, • Oversight of UK payroll via PayFit and BambooHR, including commission calculations, • Tax compliance support, including VAT and statutory filings, • Day-to-day management of an offshore finance assistant covering AP, AR and credit control, • Acting as the main finance point of contact for internal stakeholders and suppliers Required Experience • Fully qualified accountant (ACA or ACCA), • Trained in practice, ideally within a mid-tier firm, • Experience managing or mentoring junior finance staff, • Strong Excel or Google Sheets capability, • Solid working knowledge of UK payroll, VAT and statutory requirements, • Confident running a broad finance remit with minimal supervision, • Experience using cloud-based finance systems is important, need Xero and PayFit is desirable Desirable • Audit background, • Exposure to high-growth SMEs or professional services environments, • Experience working in small or scaling businesses, • Familiarity with Airtable or similar databases Personal Attributes • Proactive and adaptable, comfortable operating in a fast-moving environment, • Process-driven, organised, and detail-focused, • Strong communicator with the confidence to manage senior stakeholders, • Practical, solutions-oriented mindset Hybrid working is expected, with regular presence in a central London office.

Commercial Finance Manager Hybrid / London, UK A rapidly expanding UK developer and operator of multi-site nurseries and childcare services is seeking an experienced Commercial Finance Manager to join its head office team. The business operates multiple modern childcare settings across the UK and is continuing to grow through new site development, long-term leasing, and significant capital investment. The role offers the opportunity to directly support the company's ambitious expansion by strengthening financial insight, controls, and strategic decision-making. The Commercial Finance Manager is a pivotal, hands-on position responsible for the end-to-end financial management of both operational sites and ongoing development projects. Reporting directly to the CEO, you will lead financial reporting, budgeting, forecasting, and commercial analysis across the group. You will provide clear, actionable insights to senior leadership, ensure strong financial discipline across the business, and enhance systems and processes as the organisation scales. Key Responsibilities • Produce monthly, quarterly, and annual performance reports for each operational location., • Deliver consolidated P&L, variance analysis, and commentary for management review., • Provide detailed revenue, cost, and margin analysis to support commercial decision-making., • Conduct profitability assessments, scenario modelling, and financial reviews for existing and future sites., • Support senior leadership with board packs, strategic presentations, and investor/lender reporting., • Analyse contractor staffing costs, marketing ROI, and other business initiatives., • Track capital expenditure and work-in-progress across multiple development projects., • Monitor spend against approved budgets and flag variances or risks., • Provide regular financial updates to project and leadership teams., • Oversee cash flow forecasting and liquidity planning on a rolling basis., • Identify potential cash pressures or surpluses and advise on mitigations or financing needs., • Lead the annual budgeting cycle and periodic reforecasting., • Work cross-functionally to gather assumptions and produce consolidated financial plans., • Investigate variances and recommend corrective actions., • Coordinate loan drawdowns and manage lender reporting requirements., • Maintain accurate records of financing utilisation and covenant compliance., • Act as the primary contact for lender and investor financial queries., • Drive continuous improvement of finance processes, reporting, and internal controls., • Lead or support the implementation of upgraded financial systems or dashboards., • Develop robust procedures to support scalable growth. About you • Fully qualified accountant (ACA/ACCA/CIMA) with strong technical accounting skills., • 5+ years of experience in finance or management accounting, ideally within a multi-site, operational, or project-focused environment., • Strong experience with project accounting, capital expenditure tracking, or real estate/build development is beneficial., • Advanced Excel and financial modelling capability; confident working with accounting and reporting systems., • Excellent communication skills, able to translate complex financials for non-finance stakeholders., • Highly organised, detail-oriented, and proactive, with a continuous improvement mindset., • Comfortable operating in a fast-growing, evolving environment.

Interim Financial Controller – PE-Backed Professional Services Business Contract Length: 6 months (FTC) Location: London – Hybrid 2 days a week in the office Start Date – Before 31st Dec. Stanton House is partnering with a large PE-backed professional services business to appoint an experienced Interim Financial Controller on an initial 6-month FTC (potential for temp to perm). This is a hands-on role, reporting into the Divisional FD, supporting a business with a division generating approximately £200m in revenue. The role is critical for ensuring accurate financial reporting, optimising processes, and supporting year-end activities. The business operates a lean finance function and is looking for a candidate who can lead reporting, forecast management, and financial analysis, while coaching and developing a small finance team. Key Responsibilities • Manage the accurate and timely reporting of all financial information, ensuring the P&L and balance sheet comply with Group accounting policies., • Produce monthly financial analysis, including variance analysis, aged debt review, and accrued income., • Review and approve balance sheet reconciliations, ensuring robust supporting evidence is maintained., • Lead continuous improvement of internal controls, financial systems, and reporting processes., • Prepare accounting papers for complex or ambiguous contract terms., • Provide insights and recommendations to support business decision-making., • Manage and improve monthly forecast processes and track performance against outlooks., • Identify contract and business-level risks and opportunities, managing stakeholder expectations., • Support annual budgeting process with detailed analysis for management review., • Advise contract management teams on financial/commercial issues and attend client meetings where required., • Oversee statutory accounts production under FRS 101 and act as key point of contact for auditors., • Manage, coach, and develop a finance team of 4, and support the wider finance function including FSSC., • Undertake ad hoc financial analysis, projects, and reporting as needed. To be suitable: • Fully qualified accountant (ACA, ACCA, or equivalent) with 6+ years PQE managing a finance function., • Strong technical accounting knowledge, • Proven FP&A experience delivering budgets and forecasts for multi-operation businesses., • Track record in financial reporting, audit support, and internal control improvement., • Excellent interpersonal skills, able to build trust with senior stakeholders, auditors, and team members., • Highly organised, proactive, and capable of managing multiple priorities under pressure., • Hands-on, with attention to detail, able to thrive in a small, dynamic team., • Strong leadership and coaching skills, capable of developing junior finance team members. This is an excellent opportunity for an interim financial professional who thrives in a fast-paced, PE-backed environment, enjoys solving complex reporting challenges, and can make an immediate impact on a growing business. If you feel you meet the above criteria, please apply. Unfortunately, given the number of applications, we may struggle to provide feedback to all unsuccessful CVs.

Senior Finance Business Partner (6 FTC) Property / Real Estate £85,000 - £95,000 London (Hybrid - 3 days / week) We’re partnering with an ambitious, growing business in the Property / Real Estate sector in their search for an experienced Senior Finance Business Partner to lead strategic financial planning and decision support across multiple commercial entities. Reporting into the FP&A Director, this role will work directly with senior leadership and executive stakeholders, taking full ownership of budgeting, forecasting, and performance reporting for a portfolio of special purpose vehicles (SPVs). The business is fast-moving, values initiative and needs someone who can build strong cross-functional relationships, challenge constructively, and deliver quickly. Key Responsibilities: • Business Partnering: Act as a strategic finance partner to senior leaders across operations, investments, and corporate functions., • SPV Oversight: Lead forecasting and reporting for a portfolio of SPVs with significant capital investment and financing structures., • Board-Ready Reporting: Develop high-quality financial insights, dashboards, and KPIs for internal and external stakeholders., • Budgeting & Forecasting: Drive the annual budget process and rolling forecasts for revenue, EBITDA, and cash flow, partnering across finance and non-finance teams., • Scenario & Investment Modelling: Support key business decisions with sensitivity analysis and financial modelling., • Process Improvement: Identify inefficiencies, build tools and templates, and standardise reporting logic and controls across the portfolio., • Stakeholder Communication: Present complex financial performance data to non-finance audiences in a clear, impactful way. About you: • Qualified accountant (ACA, ACCA, or CIMA), • Proven experience partnering directly with senior leadership teams, • Strong track record in fast-paced and entrepreneurial environments, • Experience working with SPVs, REITs, or structured investment vehicles desirable, • Comfortable managing multiple high-value contracts or asset-based projects, • Self-starter who takes ownership, solves problems quickly, and works with minimal oversight, • Experience in real estate, infrastructure, or asset-heavy industries preferred, • Working knowledge of Power BI, Tableau, or other BI/reporting tools, • Familiarity with SQL or cloud-based data environments a plus For more information apply below or reach out to We’re passionate about creating an inclusive workplace for our clients that promotes and values diversity. Companies that are diverse in age, gender identity, race, sexual orientation, physical or mental ability, ethnicity, and perspective are proven to be better companies. More importantly, creating an environment where everyone, from any background, can do their best work is the right thing to do. STOIX receives a high level of applications to advertised opportunities. As much as we strive to respond to each application individually and personally, we would advise if you have not received communication within 10 days that your application has been unsuccessful at this time.

Job Title: Management Accountant – On Screen [Revenue & Partnerships] Reports to: Finance Manager – On Screen Status: Maternity Cover until February 2027 Department: Finance Location: London/ Leeds Job Grade: P1 ROLE DESCRIPTION A key role within the Management Accounts team, which is the team responsible for the production, analysis and reporting of the actual performance of the C4 organisation, including KPI’s and comparative analysis, as compared to the periodic budgets, forecasts, plans and prior year benchmarks. Specifically, this role supports the Finance Manager – On-Screen and Senior Finance Manager – Accounting for Revenue & Partnerships, as part of the centralised management accounts team, in completing all management accounting requirements required to deliver the above, across all close periods (month, quarter and year end), managing and maintaining data and reporting in accordance with the internal controls, policies and processes; contributing and supporting the development of the financial system and reporting tools, formats and deliverables to promote and improve the understanding of the C4 operating performance. The On Screen business functions include all the specific operational C4 business pillars including revenue and partnerships, content, marketing, creative and streaming functions. This role will provide financial support to multiple stakeholders in the business, including the Revenue & Partnerships team acting as a conduit for budget holders regarding YTD actual performance, helping them track, understand and better manage their forward-looking forecasts and ensure all feedback/changes are incorporated in reporting and analysis, as well as supporting the wider Finance team to deliver operational reporting and produce additional analysis where necessary. This role is responsible for supporting the financial management of Ad Sales, Sponsorship & Other Partnerships cost base - spanning bonus calculations, contract impacts, partner statements, third-party cost oversight, and accurate forecasting, actuals, and R&O. It requires confident engagement with senior leaders and external partners, presenting clear monthly insights and ensuring all commercial activity is robustly reflected in the month end close. KEY RESPONSIBILITIES Management Information and Reporting • Make relevant P&L and balance sheet postings to ensure revenue, costs and balance sheet items are accurately recorded, including reconciliations between key financial systems and other control activities., • Manage revenue, direct costs and overheads for the relevant business areas as required. Perform the month end process, ensuring all journals are posted and accounts reconciled to ensure a materially accurate result. Own detailed revenue and cost trackers and able to escalate any issues to the relevant Finance Manager, and ensure that risks or opportunities identified are reflected in updated budgets and reforecasts., • Produce standard departmental reporting packs and other reporting deliverables to ensure all numbers are in line with expectations and variances can be explained., • Produce regular balance sheet reconciliations, and be able to conduct in-depth analysis of historical items and effectively communicate the impact of findings to stakeholders, providing clear insights and actionable recommendations., • Perform headcount reconciliations between the ledger and supporting breakdowns by individual. Understand and account for any differences between the two, and report outputs to senior stakeholders. Business Support • Work closely with Finance Manager – On-Screen and Management Accounts team(s) to build sound working relationships in relation to completion of all management accounts related deliverables, roles and responsibilities., • To provide team direction, management and monitoring of all junior roles in the team, including helping them develop a mindset of continuous improvement by encouraging process optimisation, innovation, and the adoption of best practices within the finance team., • Develop an understanding of the on-going operating performance of the business and be able to note, explain and understand trends, variances and comparables (on a Monthly, Quarterly, YTD and FY basis)., • Establish and maintain good working relationships with business budget holders, ensuring they are kept up to date and informed regarding the above in relation to the accounts or areas of the business you manage, and implications of key projects and/or negotiations they are involved in., • Assist in the preparation of annual budgets and quarterly reforecasts for revenue and overheads areas, including analysis and explanation of key movements, emerging trends and issues, to provide support and understanding for the integrity of these processes., • Assist with year end audit schedules and other ad hoc reporting as required., • Other responsibilities as required by the FM and SFM of the Accounting team. ESSENTIAL EXPERIENCE & SKILLS • Fully qualified accountant – ICAEW, ACCA, CIMA or equivalent with a min of 3 years relevant management accounting experience (ACA, ACCA, CIMA), • Experience of recognised financial information systems, preferably Oracle and/or Workday., • Proven experience of building good working relationships with non-finance people., • Excellent communication skills, both verbal and written., • Intermediate to advanced Excel Skills, comfortable analysing and manipulating data., • Good PowerPoint skills and ability to prepare slides on a timely basis for ad hoc reporting., • Enthusiastic and self motivated team player with a strong desire to develop their knowledge., • Excellent attention to detail., • Flexible and able to work to tight deadlines., • Demonstrable ability to improve / give valuable contribution to improvement in systems and processes. DESIRABLE EXPERIENCE & SKILLS • Experience supporting a revenue or commercial team desirable

Finance Manager required for a high-growth,wealth management firm (Central London – Office Based) 3-4 days a week in office (flexible) £60,000 – £70,000 (Depending on expereince) + 10-20% bonus + benefits We are partnering with a fast-growing, independent high-net-worth wealth management business with ambitious expansion plans over the next few years. The firm provides bespoke financial services to private clients, families and professional intermediaries and is building a reputation for excellence, discretion and performance. With significant growth in assets under management forecast, finance will play a critical role in supporting this next phase of scale. As Finance Manager, you will sit beneath the CFO, taking ownership of internal reporting, analysis and governance while the business transitions from an outsourced to an in-house finance model. This role offers exceptional exposure to senior leadership and a clear pathway to build and lead a finance team as the business continues to grow. Reporting directly to the CFO, you will act as a key commercial and technical finance partner, strengthening financial control, improving insight, and supporting strategic decision-making across the business. Key Requirements: • Fully qualified accountant (ACA / ACCA / CIMA), • Trained in practice (ideally Top 20), with exposure to SME audits and accounts, • Minimum 3 years’ experience in a finance role, • Demonstrable interest of Wealth / Asset Management industry, • Strong academic background from a reputable university, • Proactive, commercially curious mindset, • Advanced Excel skills with strong analytical capability Key Responsibilities: • Production of monthly management reporting with detailed variance analysis and performance commentary, • Delivery of commercial financial analysis, scenario modelling and forecasting relating to AUM growth, net flows, pricing and client retention, • Development and maintenance of MI dashboards, KPIs, margin and revenue analysis in Excel, • Acting as the primary finance owner for regulatory returns, • Managing external advisors for tax and statutory reporting, with future ownership of the audit process, • Review of monthly payroll, providing analytical assurance and governance, • Oversight of accounts payable, bank accounts and revenue reconciliation, • Providing ad-hoc commercial analysis to senior leadership, • Supporting general finance administration including benefits, insurance and employment-related processes The role is based in Central London (Westminster / St James’s Park area) within a high-performing and entrepreneurial business. The firm offers an inclusive culture, high levels of autonomy, and outstanding long-term career progression as the finance function is built in-house. If you meet the above criteria and are seeking a role where you can have genuine strategic impact, build something long-term, and grow with a scaling wealth management business, please apply below. Due to the high volume of applications, we may be unable to respond to all unsuccessful applicants.

Interim Management Information Analyst Leading Real Estate Business Based: Central London DOE - £350 - £450 a day 6 month contract with view to go permanent Start: ASAP My client is seeking a sharp, driven, and highly analytical Management Information Analyst who is excited by growth, autonomy, and the chance to make an impact. This is a temp-to-perm opportunity designed for someone who doesn’t just analyse data, they use it to create better systems, spot opportunities, and help shape how the business scales. Role Responsibilities • Manipulate and master data sets, predominantly Salesforce and wider internal data sources, • Identify inefficiencies and say “I can automate this, optimise this, or elevate this”, • Evaluate new AI tools, automations, and data-led business development methods, • Support management accounting for a small division (approx. 10% of the role), • Build dashboards, reporting packs, and commercial insights that drive decision-making, • Drill into underlying data to support commercial decision-making, • Look at statistics, trends, patterns and say:, • “There’s an opportunity here. Let’s build a new revenue stream.”, • Create systems, scripts, workflows and even your own division, • Deploy commercial AI tools that support lead generation and revenue growth, • In Q4, generate leads, and next year, receive a percentage of the leads you generate, • Ultimately grow into running your own commercial P&L, if you excel. You must be a qualified accountant with ACA, ACCA, CAANZ or SAICA. You must have 3 + PQE in a similar role, with excellent understanding of accounting principles, P&L and cash flow expertise. You must have excellent commercial understanding, and have NetSuite Experience.

Interim Management Accountant Leading Real Estate Business Based: Central London DOE - £350 - £450 a day 6 month contract with view to go permanent Start: ASAP My client is entering a major phase of growth, and we are looking for a Management Accountant who is not only technically strong, but commercially sharp, entrepreneurial, and hungry for progression. This is a temp-to-perm opportunity for a driven, ambitious individual who wants to operate far beyond traditional month-end accounting. Role Responsibilities • Produce accurate, timely management accounts for multiple divisions, • Lead management information reporting and cross-divisional financial insight, • Support the creation of the 2026 budget and future forecasting, • Identify and analyse new revenue opportunities, • Build commercial models, including acquisition modelling and new venture feasibility, • Provide financial insight across IT, new buildings, commercial licensing and strategy, • Prepare department reports, presentation packs, and panel meeting schedules, • Work closely with senior leaders to explain financial performance and business impact, • Maintain controls across P&L, balance sheet, and financial processes, • Improve accounting workflows, reporting structures, and system usage (NetSuite), • Assist with audit, year-end, and governance activities, • Support the development of new divisions and income streams, • Operate as a future leader — with the long-term expectation to progress into Finance Manager and Financial Controller roles You must be a qualified accountant with ACA, ACCA, CAANZ or SAICA. You must have 3 + PQE in a similar role, with excellent understanding of accounting principles, P&L and cash flow expertise. You must have excellent commercial understanding, and have NetSuite Experience.

Welcome to the video-first world From your everyday PowerPoint presentations to Hollywood movies, AI will transform the way we create and consume content. Today, people want to watch and listen, not read — both at home and at work. If you’re reading this and nodding, check out our brand video . Despite the clear preference for video, communication and knowledge sharing in the business environment are still dominated by text, largely because high-quality video production remains complex and challenging to scale—until now… Meet Synthesia We're on a mission to make video easy for everyone. Born in an AI lab, our AI video communications platform simplifies the entire video production process, making it easy for everyone, regardless of skill level, to create, collaborate, and share high-quality videos. Whether it's for delivering essential training to employees and customers or marketing products and services, Synthesia enables large organizations to communicate and share knowledge through video quickly and efficiently. We’re trusted by leading brands such as Heineken, Zoom, Xerox, McDonald’s, and more. Read stories from happy customers and what 1,200+ people say on G2 . In 2023, we were one of 7 European companies to reach unicorn status. In February 2024, G2 named us as the fastest growing company in the world. In 2025 we announced our series D funding. In total we’ve raised over $330M in funding from top-tier investors, including NEA, Atlassian Ventures, WiL, PSP Growth, and existing investors such as Accel, Nvidia, Kleiner Perkins, GV and top founders and operators including Stripe, Datadog, Miro, Webflow, and Facebook. About the role… We are seeking a highly analytical and results-driven Senior Revenue Accountant to join our dynamic team. The ideal candidate will have a strong background in revenue recognition, contract review, financial analysis, and data management, with a proven ability to analyze complex data sets and communicate insights effectively. This operational and technical role will require collaboration with cross-functional teams, including legal, sales, and deal desk, to drive accurate financial statements. The hands-on manager will personally own all revenue related tasks with the ability to train and mentor new team members in the future as the team grows. What you’ll be doing... • Manage month-end and year-end close activities related to revenue: This includes preparing journal entries, account reconciliations, and deferred revenue schedules, along with analyzing revenue trends and performance., • Ensure compliance with revenue recognition standards: This involves a deep understanding and application of ASC 606/IFRS 15 (Revenue from Contracts with Customers), • Review and analyze complex sales agreements and contracts: This involves evaluating the revenue implications of proposed contracts and ensuring they comply with company policy and revenue recognition standards., • Collaborate with other departments: This includes working closely with sales, legal, and deals desk teams to ensure accuracy and resolve revenue-related issues., • Assist with external audits: This involves preparing audit schedules and responding to inquiries from external auditors regarding revenue recognition practices., • Identify and implement process improvements: This includes developing and maintaining desktop procedures for revenue accounting activities and exploring automation solutions to enhance efficiency and accuracy., • Responsible for system integrations and reconciliations to ensure data is complete and accurate., • Partner with other departments on introduction of new products and new products set up in various systems., • Partner with FPA on revenue forecasting and variance analysis., • Own and update the company's revenue memo(s) as needed. We’d love to hear from you if you have… • Bachelor’s degree in Finance, Accounting, Economics, or a related field; Master’s degree or professional certification (e.g., ACA, CPA) is a plus., • 5+ years of experience in revenue, billing, financial analysis, or a related field, preferably within the technology industry with at least 3 years specifically in Revenue Accounting., • In-depth knowledge of accounting principles: This includes a deep understanding ASC 606/IFRS15 including SSP allocations, contract modifications and material rights., • Proficiency with ERP systems such as NetSuite, or equivalent platforms., • Full understanding of Q2C lifecycle with emphasis on sales-led enterprise contracts and related billing / revenue., • Customer service orientation and strong communication skills. We’d be particularly excited if you have… • Experience with revenue allocation tools (Netsuite ARM, Zuora etc), • Experience with Salesforce & Workato (or other iPaaS tools), • Experience with Stripe (reporting and revenue for self-serve / PLG subscriptions), • Multi-Subsidiary, Multi-Currency environment/experience, • SaaS industry experience with multiple performance obligations At Synthesia we expect everyone to... • Put the Customer First, • Own it & Go Direct, • Be Fast & Experimental, • Make the Journey Fun You can read more about this in this public Notion page The good stuff... In addition to being a part of a great team, working in a fun and innovative environment, we offer... • A competitive salary + stock options in our fast-growing Series D start-up., • Paid parental leave entitling primary caregivers to 16 weeks of full pay, and secondary 5 weeks of full pay, • 25 days of annual leave + public holidays in the country where you are based., • Cycle to work scheme (London)., • Regular socials., • Private Medical Insurance (Medical History Disregarded basis) including mental health support, dental & vision, cashback and gym discounts. (UK), • A generous referral scheme., • Pension contribution/salary sacrifice., • Work from home set up., • A huge opportunity for career growth as you’ll help shape a market-defining product.

Immediately Available Finance Manager | Innovative Design-Led Scaleup | London Harmonic are proud to have been retained by a disruptive design business in their search for a Head of Finance who will partner with the Founders to scale the business from £15m to £50m turnover. This role is well suited to a highly skilled individual who thrives in a fast-growth, dynamic environment, and is looking for clear progression to the Finance Director level. The Client This role has been newly created in response to their continued growth. With a reporting line into the Founders and the Fractional CFO, this role joins a scaleup which has experienced year-on-year growth, seeing turnover exceed £15m while maintaining a close-knit team of 25. As a result, there is a genuine opportunity for a Head of Finance to make their mark on their next phase of growth. This position will oversee expansion into international markets, scale the finance function, improve processes, and support strategic decisions that drive profitability and growth. The nature of our clients revenue streams are diverse, with a focus on sustainability sourced and elegantly designed products, paired with a design service element. Our ideal candidate will have a strong grasp of process improvement and automation, navigating a high growth environment, building and managing a finance team, and partnering with senior leadership. The Role This Head of Finance role has a clear progression route to the Finance Director level as the business continues to scale. This role will be strategically influential - partnering with the directors to provide financial insight, developing financial models, analyse profitability, improve systems and processes, and increase financial visibility. As well as a senior reporting line and chance to influence and shape a finance function this role will also oversee a Finance Assistant who manages the end-to-end transactional finance (AP & AR) piece. The ideal candidate will be ambitious, analytical and driven to build a best in class finance function. As well as a great team and continued growth, sustainability sits at the epicentre of the business and their decision making processes. In this role, you’ll be an integral part of their ongoing growth journey and help to frame this next phase of development. Responsibilities • Partner with the Founders and senior leadership team to provide strategic and commercial financial insight, • Drive process automation and improve efficiency across finance and operations. Reviewing processes, automating through plug-ins and Ai etc, • Built, mentor, and develop a small but high-performing finance team which currently oversees accounts payable and accounts receivables processes, • Analyse product profitability, pricing strategies, and cost management (unit economics), • Produce monthly management accounts and company board pack reports, • Manage cash flow forecasting and the budgets & forecasts process (alongside experienced Fractional CFO), • Liaise with external auditors/accountants on the production of Statutory Accounts / year end accounts, • Ensure that systems are maintained / any ad-hoc projects to improve reporting cycles etc. What our client needs to see (essential): • Qualified accountant (ACA, ACCA, CIMA, ICAS), • Experience in a fast-growth, SME environment, • Excellent communication skills, especially with senior leadership and non-finance stakeholders What we’d like to see (non-essential): • Experience in retail, ecommerce, consumer, FMCG, manufacturing, furniture, interiors, product, design services, • Systems savvy with exposure to Xero, • Strong passion for design and sustainability Location: London / Hybrid Salary: £60,000 - £70,000 + bonus + benefits At Harmonic, we are dedicated to fostering an inclusive and equitable workplace. We actively welcome applications from individuals of all backgrounds and assure you that every candidate will be thoughtfully considered for the roles we represent, without regard to race, religion, gender expression, disability, or sexual orientation.

Job Title: Senior Fund Accountant 📍 Location: [London, West End] 🕒 Type: Full-Time 🏢 Department: Finance & Accounting About the Role We’re looking for a detail-oriented and analytical Senior Fund Accountant to join a growing Finance team for an established real estate business based in London. You’ll play a key role in preparing and reviewing monthly financial reports, journal entries, reconciliations, and variance analyses in accordance with company accounting policies. This role is ideal for someone who brings a continuous improvement mindset, strong technical accounting knowledge, and thrives in a fast-paced, collaborative environment. What You'll Do Financial Reporting & Analysis • Manage month-end close procedures for assigned accounts., • Review journal entries and work papers to ensure accuracy and compliance., • Perform monthly variance analysis of financial statements., • Analyze GL data for accurate revenue, expense, equity, and loan recognition., • Record property acquisitions and review transaction details., • Complete and review monthly bank reconciliations., • Incorporate third-party data into reconciliations and journal entries., • Oversee third-party property managers in accounting functions:, • Rent and service charge calculations, tax, and insurance billing, • Accruals, payments, and recoveries for insurance and property taxes, • Review vendor invoice coding and support interdepartmental processes., • Monitor accounts receivable and follow up on overdue balances., • Supervise cash application to tenant ledgers., • Analyze lease agreements for straight-line rent calculations., • Provide backup support for other accounting areas., • Identify and implement process improvements., • Participate in special projects as assigned. Required Qualifications • Qualified accountant (ACA, ACCA, CA or equivalent) or equivalent practical experience., • Strong background in commercial real estate accounting., • Yardi experience, • Solid understanding of financial statements and general accounting standards., • Detail-oriented, organized, and takes ownership of work., • Able to meet strict deadlines in a high-volume, fast-paced environment., • Excellent written and verbal communication skills., • Proficient in MS Office, especially Excel, Outlook, Word, and PowerPoint.

Zanda is an Executive Search partner that works exclusively with high growth start-ups as they look to scale their business with senior talent. Zanda partners with VCs, Founders, CEOs, and CFOs when it comes to successfully delivering on key senior appointments. A fast-growing Insurtech Series B scale-up is looking for an Interim Financial Controller to lead the transformation of its finance function during a critical growth phase. This is not a back-office role- you will be driving change, building scalable processes, and shaping financial insight that directly supports aggressive growth plans. The company is scaling rapidly, and finance is at the heart of operational excellence and commercial decision-making. You will own the month-end close, reporting, and operational finance, while embedding processes, controls, and insights that will define the next stage of growth. What you will own: • Redesign and take full ownership of month-end close and management reporting, • Build scalable financial operations: AP, payroll, revenue recognition, and partner reporting, • Introduce dashboards, KPIs, and analytics that drive real-time decision-making, • Partner with the CFO and leadership team to influence budgeting, forecasting, and scenario planning, • Provide actionable insights that support strategic decisions and operational improvements, • Qualified accountant (ACA or equivalent), • Experience in Insurtech, insurance, or rapidly scaling tech-enabled businesses, • Hands-on operational finance experience: month-end, reporting, AP, payroll, revenue, KPIs, • Strong analytical, problem-solving, and communication skills, • Proven ability to drive change, embed processes, and work at pace in a growth environment, • Pragmatic, collaborative, solutions-oriented, with a high standard of delivery Please note that due to the expected volume of applications, we will only be able to respond to those candidates whose experience matches the requirements of our client. If you have not heard from us within the next ten days, please assume you have been unsuccessful on this occasion.

Senior Project Accountant | Iconic Design Practice | London / Hybrid Harmonic are delighted to be working with one of the world’s most recognised design practices in their search for an experienced Project Accountant. They’ve received sign-off for several exciting projects for 2026, this is an excellent opportunity to join an industry-leading business recognised for design innovation and contribute to some of the most exciting design projects happening globally. The Client This experienced Project Accountant will play a key role in improving commercial visibility across a complex, multi-currency project portfolio of extraordinary projects. Our client is an internationally recognised design business, with work spanning cultural institutions, public realm, commercial developments, and technology-led projects. The business highly values diverse ways of thinking and sees finance as a strategic partner to design and project management teams. This is a fast-paced role, ideal for a proactive, delivery-driven professional who loves working with senior stakeholders, takes pride in producing exceptional work and loves the creativity of the design world. The Role This position sits within a high-performing finance team of 10, reporting into the Head of Finance. You’ll work closely with Directors, Project Leads/Managers, and Operations teams to provide accurate project reporting and support senior-level decision-making across the full project lifecycle. This includes monitoring project performance, revenue recognition, WIP accounting, multi-currency forecasting, and the financial impact of fee adjustments, scope changes, and resourcing decisions. The ideal candidate will thrive in a fast-paced environment and enjoy mixing hands-on financial rigour with strong stakeholder engagement. You’ll have a meaningful impact on ensuring project margins, revenue integrity, data accuracy, and overall commercial control across a diverse and high-profile global portfolio. Responsibilities • Partner with Project Leads to monitor project performance, including revenue recognition, utilisation, margins, WIP, and multi-currency forecasting, • Prepare monthly project reports and dashboards, providing clear insight and narrative for senior leadership, • Support fee proposal reviews, budgeting, resource planning, and changes in project scope or commercial terms, • Maintain high-quality project financial data, ensuring accurate coding, contract alignment, fee schedules, and documentation of variations, • Lead monthly project reviews, highlighting risks, opportunities, corrective actions, and portfolio-level trends, • Oversee project invoicing cycles, ensuring timely billing aligned with contractual milestones and project progress, • Review and reconcile WIP balances, including change orders, fee adjustments, and project amendments, • Liaise with project teams on sub-consultant and supplier costs, ensuring accurate approvals, coding, and billing, • Support improvements across project accounting processes, internal controls, system workflows, and data integrity, • Assist with year-end processes, audit requirements, revenue calculations, and project close-out reconciliations, • Act as a trusted point of contact for project teams, providing guidance on best practice, financial governance, and commercial decision-making What our client needs to see (essential): • 5+ years of WIP / Project Accounting experience, ideally within construction, engineering, architecture, professional services, or design-led environments, • Experience working with multi-currency or international project portfolios, • Confident communicator able to build trusted relationships with creative, non-finance teams, • Excellent Excel skills and experience with project management or ERP systems, • Strong attention to detail with a proactive, solutions-focused mindset What we’d like to see (non-essential): • Prior experience in an international architecture practice, • Exposure to systems such Deltek, or similar project accounting platforms Salary: £65,000 - £75,000 (DOE / Qualification) + benefits Start Date: Flexible Location: London (Hybrid) At Harmonic, we are dedicated to fostering an inclusive and equitable workplace. We actively welcome applications from individuals of all backgrounds and assure you that every candidate will be thoughtfully considered for the roles we represent, without regard to race, religion, gender expression, disability, or sexual orientation. If this looks like a great fit, please feel free to get in touch directly at Please feel free to share this with any friends or colleagues who may be interested.

The role: To support the corporate accounts team with billing, reconciliations and month end processes.Preparation of the corporate billing alongside the other members of the Revenue Team.Reconciliation of the Revenue Recognition every month.Assisting in the management of the aged debt.Assisting in

You’ll be the financial voice at the heart of transformation—bridging strategy, operations, and technology to ensure every change initiative is robust, well-controlled, and commercially impactful. What you’ll be doing As our Change & Transformation Accountant, you will: Champion

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A dynamic media company in London is seeking a Senior Accounts Assistant to manage financial operations and reporting for multiple revenue streams.

Your new companyBS1 based business require help for 6 month contractYour new role We are seeking a proactive and commercially minded Management Accountant to join this team to help with year end, audit and a busy