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Head of Accounts - £45,000 - £55,000 - Full-Time - St Ives, Cornwall \n A fantastic opportunity has arisen for a finance professional to join a successful and well-established organisation as Head of Accounts. Reporting directly to the Financial Controller, this hands-on position will play a key role in the day-to-day running of the finance function, supporting accurate financial reporting, strong controls and continuous improvement across the department. \n This role would suit a newly qualified, finalist or part-qualified accountant looking to take the next step in their career. Applications are also welcomed from experienced Finance Managers, Management Accountants, Senior Management Accountants and Assistant Finance Managers seeking greater responsibility and exposure across the finance function. \n Responsibilities will include \n • Oversee day-to-day accounting activities and support the smooth running of the finance function \n • Support and develop finance colleagues whilst ensuring robust controls, procedures and reporting standards are maintained \n • Manage month-end and year-end accounting activities, including balance sheet reconciliations and period-end reporting \n • Prepare cash flow reports and provide meaningful commentary on financial performance and key variances \n • Oversee payroll processes and coordinate cover arrangements when required \n • Assist with audits, VAT returns and other compliance-related activities \n • Identify opportunities to improve financial reporting, systems and operational efficiencies \n • Support wider finance projects and work collaboratively with stakeholders across the business \n You will have a minimum of five years' finance experience and be newly qualified, part-qualified or actively studying towards ACCA, CIMA, ACA or an equivalent qualification. Alongside strong financial accounting experience, you will have previous experience overseeing payroll processes and be comfortable providing payroll support when required. Study support is available for candidates currently working towards a professional qualification. \n Strong Excel skills are essential, together with experience of Sage 200 Professional or a similar accounting system. You will be confident building relationships across the business, supporting colleagues and identifying opportunities to improve processes and reporting. Exposure to AI tools or technology-driven improvements would be advantageous. \n Reporting to the Financial Controller, you will join an experienced finance team comprising specialists across payroll, purchase ledger, fleet administration, subsidiary company accounting, expenses and cashbook management. \n This is a site-based role and would suit someone who enjoys working closely with colleagues in a collaborative environment. Whilst the organisation is keen to appoint as soon as possible, they are prepared to wait for the right individual. \n For more information please get in touch with Elle Benjamin quoting reference EB11281.

Senior Accounts Technician – Huntingdon \n Clark Wood are recruiting for a Senior Accounts Technician to join an independent firm of Chartered Accountants in Huntingdon. \n The role would suit an AAT qualified, ACA/ACCA part-qualified or experienced practice accountant looking to progress their career. \n You’ll manage a varied portfolio of SMEs, limited companies, partnerships and sole traders, covering accounts, VAT, bookkeeping and client support. \n The Role \n\n • Preparing year-end accounts\n, • Preparing and reviewing VAT returns\n, • Bookkeeping and cloud accounting\n, • Dealing with client queries\n, • Reviewing junior team members' work\n, • Assisting with management accounts and forecasting\n, • Supporting Managers and Partners with client work\n, • Managing your own portfolio and deadlines\n\n About You \n\n • AAT Level 4, ACA/ACCA part-qualified or QBE\n, • Previous UK accountancy practice experience\n, • Strong accounts, VAT and bookkeeping knowledge\n, • Experience with Xero, QuickBooks or Sage\n, • Good client communication skills\n, • Organised and able to manage multiple deadlines\n\n What's on Offer \n\n • Competitive salary\n, • Excellent benefits\n, • Career progression\n, • Supportive working environment\n, • Varied SME client portfolio\n, • Exposure to accounts, VAT and advisory work\n\n This is a good opportunity for an Accounts Technician, Senior Accounts Assistant or Accounts Senior looking for their next move in Huntingdon. \n For more information, contact Will Langdon at Clark Wood: \n #CWWL

Part Time Bookkeeper - Accountancy Practice 25-30 hours per week St Ives (Hybrid) £26,000 - £27,500 (FTE) Due to continued growth, a well-established accounting firm is looking for an experienced Part-Time Bookkeeper to join its St Ives team. You will be responsible for managing the bookkeeping needs of a portfolio of clients, including processing sales and purchase invoices, completing bank reconciliations and preparing VAT returns. The role also offers regular client contact and the opportunity to work closely with the accounts team, making this a varied position for someone who enjoys both technical bookkeeping and client interaction. • Manage the bookkeeping requirements of a portfolio of external clients., • Post and process sales and purchase invoices., • Complete bank reconciliations., • Prepare and submit VAT returns., • Respond to ad hoc client queries via email, telephone and face-to-face., • Maintain accurate bookkeeping records for a range of clients., • Work closely with the accounts team to ensure accurate reporting., • Manage workload effectively and meet client deadlines., • Previous bookkeeping experience is essential., • Practice experience is preferred., • Experience managing a portfolio of clients would be advantageous., • Experience using Xero is required., • Experience using Sage is desirable, although training will be provided., • Good understanding of bookkeeping processes, including VAT and bank reconciliations., • Strong attention to detail and accuracy., • Confident dealing directly with clients., • Good communication and organisational skills., • Able to work effectively both independently and as part of an accounts team., • Hybrid working available following completion of probation, with a minimum of two days office-based., • 21 days' holiday per year (pro rata)., • Partially funded private medical insurance., • Annual bonus scheme., • Free car parking at all offices., • Regular social events. Butler Rose is committed to equality in the workplace and is an equal opportunity employer. #J-18808-Ljbffr

A leading maintenance service provider is seeking a detail-oriented person for sales invoicing and administrative tasks in St. Ives, England. The role requires strong communication skills and the ability to work both independently and collaboratively. The ideal candidate will manage sales invoices, resolve queries, and support operations across various client portals while meeting tight deadlines. The position offers a professional work environment and opportunities for growth. #J-18808-Ljbffr

Trial Balance Consulting Ltd. seeks a Head of Accounts in St Ives, Cornwall, offering a salary of £45,000–£55,000 per year. This site-based, hands-on role reports to the Financial Controller and leads day-to-day accounting, controls, and reporting improvements across the finance function. The ideal candidate will have five years of finance experience, be newly qualified or studying ACCA/CIMA/ACA, with strong Excel skills and Sage 200 experience. #J-18808-Ljbffr

Head of Accounts - £45,000 - £55,000 - Full-Time - St Ives, Cornwall A fantastic opportunity has arisen for a finance professional to join a successful and well-established organisation as Head of Accounts. Reporting directly to the Financial Controller, this hands-on position will play a key role in the day-to-day running of the finance function, supporting accurate financial reporting, strong controls and continuous improvement across the department. This role would suit a newly qualified, finalist or part-qualified accountant looking to take the next step in their career. Applications are also welcomed from experienced Finance Managers, Management Accountants, Senior Management Accountants and Assistant Finance Managers seeking greater responsibility and exposure across the finance function. • Oversee day-to-day accounting activities and support the smooth running of the finance function, • Support and develop finance colleagues whilst ensuring robust controls, procedures and reporting standards are maintained, • Manage month-end and year-end accounting activities, including balance sheet reconciliations and period-end reporting, • Prepare cash flow reports and provide meaningful commentary on financial performance and key variances, • Oversee payroll processes and coordinate cover arrangements when required, • Assist with audits, VAT returns and other compliance-related activities, • Identify opportunities to improve financial reporting, systems and operational efficiencies, • Support wider finance projects and work collaboratively with stakeholders across the business You will have a minimum of five years' finance experience and be newly qualified, part-qualified or actively studying towards ACCA, CIMA, ACA or an equivalent qualification. Alongside strong financial accounting experience, you will have previous experience overseeing payroll processes and be comfortable providing payroll support when required. Study support is available for candidates currently working towards a professional qualification. Strong Excel skills are essential, together with experience of Sage 200 Professional or a similar accounting system. You will be confident building relationships across the business, supporting colleagues and identifying opportunities to improve processes and reporting. Exposure to AI tools or technology-driven improvements would be advantageous. Reporting to the Financial Controller, you will join an experienced finance team comprising specialists across payroll, purchase ledger, fleet administration, subsidiary company accounting, expenses and cashbook management. This is a site-based role and would suit someone who enjoys working closely with colleagues in a collaborative environment. Whilst the organisation is keen to appoint as soon as possible, they are prepared to wait for the right individual. For more information please get in touch with Elle Benjamin quoting reference EB11281. #J-18808-Ljbffr

Cambridge Maintenance, founded in 1985, is a leading provider of hard services, specialising in Mechanical and Electrical (M&E) maintenance for various sectors. We are committed to delivering high-quality, reliable, and efficient services to our clients, ensuring the smooth operation of their facilities. Serving major clients in sectors such as commercial offices, healthcare, and educational facilities. We are part of a Group called Mecsia, since 2024, we have been backed by a leading private equity investor, supporting an ambitious growth strategy built on service excellence, operational efficiency, and further acquisitions. With over 1,200 employees — including more than 700 engineers — we continue to expand and innovate, providing high-quality services to clients across the UK. Duties will include producing sales invoices using our current accounts package, Exchequer, and assisting with the transition to the Sage 200 accounts system. The role involves managing and resolving queries related to sales invoices and taking responsibility for a specific group of sites to ensure all invoicing is completed by month-end deadlines. The ideal candidate will be goal-driven, meeting monthly targets while maintaining accuracy and attention to detail. You will work across various client portals, each with different site and invoicing requirements. Handle general administrative tasks such as responding to emails, answering phone calls, and supporting the wider team. • Input and maintain accurate sales ledger data, including processing sales invoices and credit notes., • Set up new clients in Exchequer and the Work Order Manager, including tariff and JC code configuration., • Carry out general day-to-day accounts tasks, responding to emails and phone calls promptly., • Liaise with customers, management, and other departments to resolve queries and issues efficiently., • Support month-end procedures and work towards achieving monthly targets., • Chase contractor and supplier invoices, checking quoted jobs and engineers’ labour for discrepancies., • Provide assistance to colleagues during periods of holiday or sickness to ensure continuity of service. St Ives, Cambridgeshire 8.30am - 5pm Monday - Friday (37.5 hours per week) • Strong written and verbal communication skills., • Effective team player with the ability to work independently when required., • Highly attentive to detail with a diligent and organised approach to work., • Excellent time management skills and the ability to meet strict deadlines., • Confident decision-maker who approaches tasks methodically and with initiative., • Able to adapt quickly to new software and system implementations., • Good working knowledge of Microsoft Office, particularly Excel., • Committed, hardworking, and reliable with a positive and professional attitude. AccesstotheWellbeing360portal,wherebylotsofadditionalbenefitsareavailableforuseoutsideofCambridgeMaintenance #J-18808-Ljbffr

Bookkeeper - Accountancy Practice St Ives (Hybrid) £26,000 - £27,500 Due to continued Growth, a well-established accounting firm is seeking an experienced Bookkeeper to join its St Ives team on a full-time basis. The role will involve managing the day-to-day bookkeeping requirements of a portfolio of clients, including processing invoices, completing bank reconciliations and preparing VAT returns. You will also have regular client contact and work closely with the wider accounts team to ensure accurate and timely reporting. • Manage the bookkeeping requirements of a portfolio of external clients., • Post and process sales and purchase invoices., • Complete regular bank reconciliations., • Prepare and submit VAT returns., • Respond to ad hoc client queries via email, telephone and face-to-face., • Maintain accurate and up-to-date bookkeeping records., • Work closely with the accounts team to support accurate reporting., • Manage bookkeeping tasks across a varied client portfolio and meet relevant deadlines., • Previous bookkeeping experience is essential., • Practice experience is preferred., • Experience managing a portfolio of clients would be advantageous., • Previous experience using Xero is required., • Experience using Sage is desirable, although training will be provided., • Good understanding of bookkeeping processes, including VAT and reconciliations., • Strong attention to detail and accuracy., • Confident communicating with clients by telephone, email and face-to-face., • Able to work independently while also contributing effectively to a wider accounts team., • Hybrid working available following completion of probation, with a minimum of two days office-based., • 21 days' holiday per year., • Partially funded private medical insurance., • Annual bonus scheme., • Free car parking at all offices., • Regular social events. Butler Rose is committed to equality in the workplace and is an equal opportunity employer. #J-18808-Ljbffr

Location: Cambridgeshire (Hybrid Working Available) Salary: £25,500 - £27,000 per annum Hours: Full-time, 37.5 hours per week Our client, a well-established and growing professional services firm, is seeking a Bookkeeper to join their friendly and supportive team. This is an excellent opportunity for an individual looking to develop their career in accountancy and bookkeeping, with study support available and clear opportunities for progression. The successful candidate will manage the bookkeeping requirements of a varied portfolio of clients while working closely with the wider accounts team to deliver accurate and timely financial information. • Managing the bookkeeping requirements for a portfolio of clients., • Processing sales and purchase invoices accurately and efficiently., • Performing regular bank reconciliations., • Preparing and submitting VAT returns., • Responding to client queries via telephone, email and in person., • Building and maintaining strong client relationships., • Working collaboratively with colleagues to ensure accurate financial reporting and compliance. The ideal candidate will have: • Previous bookkeeping experience and a solid understanding of bookkeeping principles., • Experience within an accountancy practice environment, although this is not essential., • Knowledge of cloud-based accounting software, particularly Xero., • Experience with Sage would be advantageous, although full training can be provided., • Strong organisational skills and attention to detail., • Excellent communication and client-facing skills., • Experience managing a portfolio of clients would be beneficial., • Hybrid working arrangement available following successful completion of training and induction., • Study support and professional development opportunities., • Annual bonus scheme., • Partially funded private medical insurance., • 21 days annual leave plus statutory holidays., • Free on-site parking., • Regular team and social events. If you are looking to join a supportive organisation that values career development and offers flexibility alongside a varied client-facing role, we would be delighted to hear from you. #J-18808-Ljbffr

The role requires strong practical bookkeeping, payroll and Sage software experience, attention to detail, and the.

Forrest Recruitment is seeking a part-time Accounts Payable Clerk in Bolton.The role involves handling accounts payable duties within a small team for a family-run property restoration firm.Hours are 15 per week over three days, including 9am–3pm Friday and a minimum of 4 hours on Tuesday, with fl

Immediate start required; Sage 200 and advanced Excel (macros/pivot) essential for success.

The candidate will integrate Sage Intacct with CRM, eCommerce, billing, payments, and other systems, using XML Web Services and REST APIs. Minimum hands-on Sage Intacct experience is essential; certification is a plus. O Associates is seeking a Sage Intacct Technical Integration Consultant for ad ho

SF Partners is seeking an experienced ERP Programme Lead to take ownership of a Sage 200 ERP programme.

We value highly organised, proactive candidates with strong Excel, Sage and payroll experience who can work.

The role requires 5+ years in bookkeeping/accounting, with Sage 50 experience and strong Excel skills.

A leading recruitment agency in the UK is seeking a Systems Accountant to lead the implementation of Sage Intacct for a construction firm. The role requires a strong accounting background (ACA, ACCA, CIMA) and experience in Sage Intacct implementations.

You will use Sage Payroll to run fortnightly payroll, manage payroll journals, liaise with HMRC on PAYE, handle DBS/RTW checks, offers and contracts, inductions, and annual appraisals, while supporting recruitment and maintaining accurate records in HR and finance systems.

You will manage end-to-end accounting, maintain accurate records and ensure timely reporting to internal stakeholders and external regulators, with regular use of Sage.

Systems Accountants is hiring a Sage X3 Implementation Consultant for a fully remote position in the UK. The role involves managing complex implementation projects for ERP solutions, particularly Sage X3, and contributing to the organization’s strategy in a rapidly evolving technology landscape.

Candidates should be AAT qualified or working towards ACA or ACCA, with experience in Sage and Xero.

Cottrell Moore Ltd is seeking a detail-driven Part-Time Bookkeeper to join the Group Accounts team.The role handles invoices, supplier payments and client payments with a focus on accuracy and money conversations with stakeholders.This hands-on position suits someone who thrives in a fast-paced envi

Morgan McKinley in Bristol is seeking an Interim Accountant with strong Sage Intacct expertise to support a finance team on an interim basis. The role focuses on maximising Sage Intacct adoption, improving processes and day-to-day efficiency, alongside core accounting duties. The candidate will act

Seeking a temporary to permanent Finance Administrator in Nottingham to support the finance team, requiring Sage and Excel proficiency and prior office experience.

Care assistant role providing support, companionship, and assistance with daily living activities to individuals in their own homes.Full training provided, no prior experience necessary.

Job Description We here at Siamo Recruitment are working with a small family run production firm who have been a key market player in their industry for over 30 years.Ou client is small and stable, offering a full bodied role which covers accounts, payroll and general site administration.An opportu

Seeking a caring and kind Care Assistant to provide support with daily living, companionship, and medication to clients in their own homes.No experience necessary, training provided.

The Alpha Academies Trust (AAT) is seeking to appoint an experienced and motivated Management Accountant to support the Finance Director in delivering high-quality financial management, reporting, budgeting, forecasting and financial control across the Trust.Based at The Discovery Academy with trave

Michael Page is partnering with a business services client to recruit a Part Time Finance Administrator.You will maintain financial records, reconcile statements, and support payroll, accounts payable and receivable, and tax compliance.You will also generate financial reports and liaise with externa

Sharp Consultancy are partnering with a well-established business based in York who are looking to recruit a Bookkeeper to join their growing team.This role will work alongside a larger finance team to handle day-to-day bookkeeping tasks, including maintaining client records, reconciliations, VAT re

Calibre Climate is a family–run business specialising in the design and installation of discreet, integrated air conditioning systems for some of England s finest homes.With offices in Peterborough and Kings Langley, this role will be primarily based at our Peterborough office, although hybrid / r

Ideal candidates will have strong cloud-based bookkeeping software skills (Xero, QuickBooks Online, Sage), excellent communication and organisational abilities, and a proactive, can-do approach to work both independently.

Input Overhead invoices into SAGE, correctly categorising them under the appropriate nominal code. Reconcile credit card expenses through SAGE. Strong experience with SAGE software.

Benfleet £33,000 - £38,000 DOE Full-Time.Looking for a Bookkeeping Role Where Your Experience Truly Matters?.If you enjoy taking ownership of your work, thrive in a varied role, and want to be part of a supportive team that values your expertise, we'd love to hear from you.This is an excellent opp

EA First Ltd is recruiting a Bookkeeper for its growing outsourced finance team in Cambridgeshire.You will support a varied portfolio of businesses with day-to-day finance tasks within a supportive team that values modern technology and continuous improvement.Your responsibilities will include proce

Michael Page is seeking a bookkeeping-focused credit risk analyst to assess and manage credit risk within a growing organisation in the United Kingdom.The role involves analysing financial data, monitoring existing credit accounts and preparing risk reports to support informed decision-making.The su

Manage day-to-day bookkeeping and maintain accurate financial records using Sage 50. Strong IT skills including MS Excel and accounting software, experience with SAGE 50 would be desirable.

Come join a boutique accounting practice where you can build engaging relationships! We have been in business for over 30 years and are looking for an amazing bookkeeper who wishes to continue their career journey with a firm where they can grow and thrive.We are a small Surrey-based accounting firm

Equity Accounting (NE) LLP is a growing accountancy practice providing accounting, tax and advisory services to a diverse portfolio of clients.Their clients include sole traders, partnerships, limited companies and contractors operating across a range of industries.This is a junior, hands‑on bookk

Harvey John is recruiting a Bookkeeper for a well run chartered accountancy firm in Brighton, East Sussex.You will focus on bookkeeping, VAT and management accounts work, advising clients on implementing cloud-based software and serving as the main contact for queries.The company offers hybrid and f

Experience using Sage is desirable, although training will be provided.

Are you a bookkeeper who enjoys doing a good job, but would like to do it in a more supportive environment?.This is a great opportunity to join a well-established boutique accountancy firm in Oldham with a strong and loyal client base.It is a down-to-earth business where the partners genuinely care

Allen Associates is seeking a Bookkeeper/Accounts Manager in the United Kingdom.You will run key finance processes, maintain accurate records in Xero, and support decision-making with clear Management Accounts.In this busy, hands-on role you will handle payroll for 10 full-time and 10 freelance staf

A dynamic hospitality group based in York is seeking an experienced Bookkeeper to manage financial processes.This role offers a salary of up to £35,000, with hybrid working (3 days WFH, 2 in the office).The successful candidate will oversee sales ledgers, payroll for over 400 employees, and more, c

Rayment Recruitment in Benfleet is seeking an experienced Bookkeeper to join a friendly accountancy practice.If you value ownership of your work and a varied role, we'd love to hear from you.You’ll manage purchase, sales and nominal ledgers, process payroll, complete reconciliations and support ta

Are you on the hunt for a fabulous new Bookkeeper role? Have you got experience working within an accountancy practice? Would you love to be part of a modern, forward-thinking business that genuinely puts its clients first? Then we've got just the Bookkeeper role for you! If you're organised, proact

Based in Oldham, North Manchester our client is a successful construction business that are looking for an.This is an office-based role, working 8am 4.Reporting to the Group Financial Controller, the Bookkeeper plays a key role in the day-to-day operation of the finance function.Responsible for mana