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Sage X3 Consultant - Hybrid - c£80,000 A growing and innovative biotech company is looking to strengthen its internal systems team with the addition of a talented Sage X3 Consultant. This is an exciting opportunity for a finance-savvy Sage X3 professional to join a forward-thinking organisation and make a genuine impact on the way the business manages and reports its financial operations. You will work closely with senior finance and operational stakeholders across the business, helping to optimise and evolve the Sage X3 platform as the company continues to grow and scale. Main Responsibilities: • Lead and manage Sage X3 system improvements, upgrades and ongoing development across the finance function., • Configure and optimise Sage X3 finance modules in line with business accounting and operational requirements., • Work closely with finance stakeholders to understand business needs and translate them into effective system solutions., • Support and manage system projects from scoping and requirements gathering through to delivery and post-go-live support., • Act as the internal subject matter expert for Sage X3, providing guidance and best-practice recommendations to the wider business., • Collaborate with external vendors and support partners where required. Key Skills: • Proven hands-on experience implementing and configuring Sage X3, particularly across finance modules., • A strong accounting background, whether through professional qualifications (AAT, ACA, ACCA, CIMA) or significant practical finance experience., • Solid understanding of core financial processes including GL, AP, AR, fixed assets and financial reporting., • Ability to engage confidently with senior finance stakeholders and translate business requirements into system solutions., • Experience managing system projects and working cross-functionally with finance and operational teams., • Self-motivated and able to manage your own workload effectively while collaborating within a wider team. If you are interested in applying to be a Sage X3 Consultant, please send your CV to

Robert Half Technology are assisting UK's market leading telecommunications organisation to recruit a Data Engineer on a contract basis - Hybrid working - London / Hampshire based We are supporting a data transformation programme and are looking for a Senior Data / Platform Engineer to take full ownership of the production data platform. This role is critical to delivering a scalable, production-ready platform ahead of a mid-August NetSuite cutover, including responsibility for build, integration, and operational readiness. Role • The Data Engineer will own the end-to-end data platform (ingestion, orchestration, infrastructure, observability), • Design and deliver scalable data pipelines across CRM, ERP and billing systems, • Lead platform readiness for cutover and hypercare phases, • Build and maintain integrations incl.:, • Salesforce / Ability (CRM), • NetSuite / Sage X3 (ERP), • Billing / BSS systems, • Implement reverse ETL workflows (Hightouch), • Manage supplier data ingestion via SFTP and cloud services, • Ensure strong monitoring, alerting, and platform reliability, • Take full ownership of a core engineering workstream, • Produce clear documentation and BAU handover Profile • The Data Engineer will have strong cloud data warehouse experience (BigQuery preferred; Snowflake/Redshift also considered), • Proven experience integrating:, • CRM platforms, • ERP systems, • Billing/BSS solutions, • Experience delivering cutover + hypercare phases (essential), • Ability to operate as a senior IC / workstream owner, • Strong documentation and delivery discipline Tech Stack • GCP (BigQuery, Dataflow, Composer, Cloud Functions), • Fivetran, Python, • Terraform, • GitHub Actions, • Cloud Monitoring, PagerDuty, • Hightouch (Reverse ETL) Company • UK's market leading telecommunications organisation with offices in London / Hampshire, • Hybrid working Salary & Benefits The salary range/rates of pay is dependent upon your experience, qualifications or training. Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data:

Robert Half Technology are assisting a Professional Football Club to recruit a Sage Intacct Consultant on a contract basis. London based. ASAP start. Role The Sage Intacct Consultant will lead the optimisation and improvement of the organisation's Sage Intacct environment following a NetSuite to Sage Intacct migration completed. Work closely with finance stakeholders to identify system inefficiencies, process gaps, and opportunities for automation and improvement. Review and remediate existing financial processes, including month-end close activities, recurring journals, and ledger management. Improve reporting capabilities within Sage Intacct, reducing reliance on offline spreadsheets and manual adjustments outside the system. Implement best practice Sage Intacct processes and controls across finance operations. Support the automation of depreciation and other manual accounting processes currently handled outside of Sage Intacct. Optimise vendor and expense management workflows, including account coding structures and approval processes. Create streamlined and repeatable monthly upload and journal entry processes. Provide guidance and training to finance users to improve system adoption and utilisation of Sage Intacct functionality. Collaborate with internal teams to support ongoing financial clean-up and wider systems/process transformation initiatives. Profile The Sage Intacct Consultant will have strong experience working with Sage Intacct in a consultancy, SME, or administrator capacity. Proven experience optimising and improving Sage Intacct environments post-implementation. Strong understanding of finance processes including month-end close, depreciation, journal entries, and financial reporting. Experience building and customising reports within Sage Intacct. Knowledge of process automation and workflow improvements within finance systems. Previous experience supporting ERP migrations, ideally NetSuite to Sage Intacct, would be advantageous. Excellent stakeholder management and communication skills, with the ability to work autonomously and identify improvement opportunities. Hands-on approach with strong problem-solving and process improvement capabilities. Company Professional football club based in London Hybrid working with potential for remote working * Opportunity to lead significant finance systems and process optimisation initiatives Salary & Benefits The salary range/rates of pay is dependent upon your experience, qualifications or training. Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data:

Robert Half Technology are assisting a market leading real estate organisation to recruit a Project Operations & Process Transformation Consultant on a contract basis. Remote working - Need to be UK based. What we need: • A project management and project accounting process expert., • Someone who can assess how project delivery and project finance operate today., • Facilitate stakeholder discussions across PMs and finance., • Document current-state workflows, • Identify inefficiencies and bottlenecks, and design a scalable future-state operating model to ready us for a future systems transformation. Core skills: • The Project Operations & Process Transformation Consultant will process mapping across the project lifecycle (estimating, budgeting, procurement, change orders, billing, close-out), • Project accounting process design: job costing, WIP, cost-to-complete, revenue recognition, AIA/progress billing, subcontractor and lien-waiver workflows, • Intake/handoff and PM-to-accounting coordination model design, • Stakeholder facilitation and change management, • Process Excellence / continuous improvement (Lean Six Sigma a plus) Background: • The Project Operations & Process Transformation Consultant will have hands-on project operations or project-controls leadership, or process-improvement consulting in a contractor/EPC/owner environment., • Familiarity with construction ERP/PM platforms (Procore, Sage CRE, Viewpoint Vista, CMiC) is useful context, but we are explicitly not looking for an ERP implementation lead, system administrator, or configurator. Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data:

Job Title: Sage X3 Consultant Location: Remote Salary: £80,000 Start Date: ASAP Rate/Salary: DOE Job Description: Chapman Tate is on the lookout for a talented Sage X3 Consultant to join our fast-growing, high-energy team in a full-time permanent position. If you’re passionate about driving real impact through ERP innovation, this fully remote role offers the perfect blend of flexibility, autonomy, and long-term career growth. As a key member of the team, you’ll spearhead the implementation, configuration, and ongoing optimisation of Sage X3 solutions across Finance, Distribution, Manufacturing, and additional business modules. You’ll collaborate directly with clients to streamline processes, solve complex challenges, and deliver hands-on training that empowers end users to get the most out of their systems. Key Responsibilities: • Lead Sage X3 implementation projects, from scoping and configuration to testing and deployment., • Provide functional and technical support, assisting end-users with system issues., • Collaborate with project managers and cross-functional teams to ensure successful project delivery., • Develop and maintain reports (Crystal Reports, SEI dashboards, BI tools) and perform data analysis., • Document processes, provide user guides, and deliver training to client teams., • Mentor junior consultants and share best practices. Requirements: • Proven experience as a Sage X3 Consultant or Functional/ERP Consultant., • Strong knowledge of Sage X3 modules (Finance, Distribution, Manufacturing, Sales, Procurement)., • Experience with data migration, report development, system upgrades, and integrations., • Excellent problem-solving and communication skills., • Ability to work independently in a fully remote environment. If you are a motivated Sage X3 professional looking for your next challenge, we would love to hear from you.

ServiceNow HR Business Analyst (HRSD)- Remote- Up to £75K plus bonus My industry-leading client is looking for a ServiceNow HR Business Analyst to join them and play a key role in their growing Employee Experience and HR function. Acting as the voice of the business and end users, you'll shape requirements and support the delivery of ServiceNow HRSD (HR Service Delivery) solutions, ensuring the right value is delivered at the right time. This role is perfect for someone who thrives at the intersection of technology, HR operations, and the wider business, and who can translate complex requirements into clear, actionable deliverables while maintaining a strong focus on improving employee experience and HR workflows. My client is working across the ServiceNow HRSD platform, supporting integrations with systems such as Workday, Oracle, and Sage HR. They are delivering end-to-end transformation programmes, focusing on case management, employee portals, knowledge management, HR services, and workflow automation. Essentially, you will act as the conduit between HR stakeholders, customer teams, and technical delivery teams. You'll lead requirements gathering, process mapping (current and future state), and workshop facilitation, and support delivery teams by translating needs into user stories, functional designs, and process documentation. It's essential you have a strong understanding of ServiceNow HRSD and the broader HR lifecycle, alongside experience working on end-to-end implementations. This is not a hands-on configuration role, it's focused on analysis, stakeholder engagement, and delivery support. You don't necessarily need to come from a pure Business Analyst background, you may have experience as a ServiceNow Consultant, HR Systems Analyst, or Product-focused professional, as long as you bring strong HR domain knowledge and ServiceNow exposure. A CIS HRSD certification would be highly beneficial. You'll be confident in your approach and a strong communicator, comfortable working with stakeholders at all levels. You'll be experienced in capturing requirements, mapping processes, and supporting delivery across multiple workstreams, often within Agile environments. What I really like about this opportunity is the exposure it offers across the full sales-to-delivery lifecycle, with opportunities to contribute to proposals, workshops, and global transformation projects. It's a great environment for someone looking to continue developing within ServiceNow and HR transformation. You'll be joining a collaborative, high-performing team that is passionate about HR, technology, and innovation, with clear opportunities for progression into more senior advisory roles. Apply now for immediate consideration! Modis International Ltd acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers in the UK. Modis Europe Ltd provide a variety of international solutions that connect clients to the best talent in the world. For all positions based in Switzerland, Modis Europe Ltd works with its licensed Swiss partner Accurity GmbH to ensure that candidate applications are handled in accordance with Swiss law. Both Modis International Ltd and Modis Europe Ltd are Equal Opportunities Employers. By applying for this role your details will be submitted to Modis International Ltd and/ or Modis Europe Ltd. Our Candidate Privacy Information Statement which explains how we will use your information is available on the Modis website.

Senior Associate (Business Services) - LondonWe are seeking an experienced and motivated Senior Associate to join our expanding Business Services department. This confidential opportunity offers a hybrid working model, combining office collaboration with the flexibility of working from home. You will work in small, supportive teams under the guidance of managers and partners, contributing to both year-end and management accounts production while preparing draft tax computations for review by our dedicated tax specialists. About the Role You will manage a diverse and engaging portfolio of clients, including SMEs, privately owned limited companies, LLPs, partnerships, and sole traders. Your role will focus on producing accurate, high-quality draft accounts and well-structured working papers, prepared from a wide range of record-keeping systems - from basic prime books and records to fully computerised accounting packages. This is an ideal role for someone who thrives in a varied workload, enjoys client interaction, and is looking to further develop technical expertise within a supportive, forward-thinking practice. Why This Opportunity? You'll be joining a dynamic, people-centric organisation that invests heavily in professional development. Here, you'll be challenged, supported, and listened to, with clear opportunities to broaden your skill set and accelerate your career. You will receive hands-on training and mentorship from experienced practitioners, partners, and subject experts - helping you deepen your knowledge quickly and confidently. What We Offer We believe in recognising and rewarding the contribution of our people. Enjoy a comprehensive benefits package designed to support your wellbeing, lifestyle, development, and financial security - including perks such as: • An additional day off for your birthday, • Access to an in-house mentoring programme, • A wide range of wellbeing and lifestyle benefits Key Responsibilities • Prepare high-quality financial statements and well-presented working papers in compliance with relevant accounting standards, • Act as a key point of contact for a varied client portfolio, delivering clear financial insight and support, • Review and guide the work of trainees and junior team members, ensuring accuracy and development, • Prepare VAT returns and management accounts, • Utilise accounting software tools to enhance accuracy and efficiency, • Undertake ad hoc specialist assignments as required Requirements Essential • Fully qualified ACA or ACCA, • Broad experience preparing full accounts from prime records through to computerised systems, • Strong communication and interpersonal skills, • Familiarity with Sage and QuickBooks, • Excellent time management, able to work to deadlines and budgets, • Strong written and verbal English skills, • Flexible approach with the ability to prioritise workloads Desirable • Knowledge of Pro-Audit, CCH, and Microsoft Office (particularly Excel) Our Culture Bring your authentic self to work. Challenge assumptions. Grow, learn, and have fun along the way. We are committed to creating an inclusive and supportive environment built on trust, respect, and equal opportunity. Everyone's voice is heard, valued, and encouraged - allowing you to thrive both personally and professionally.

Accounts Manager - Independent Accounting Firm Harrow £50,000 - £65,000 DOE Butler Rose Public Practice is delighted to be supporting an independent growing accountancy firm in Harrow in their search for an Accounts Manager to join their Business Services team. This is a fantastic opportunity for an experienced practice professional to take ownership of a significant client portfolio (c. £600k) while working closely with senior leadership. The role offers a blend of client management, technical delivery, and team oversight within a collaborative and progressive environment. Key Responsibilities • Manage a diverse portfolio of clients, delivering accounts, tax, and advisory services, • Review statutory accounts (FRS102/FRS105) and management accounts, • Oversee corporate tax compliance and support on advisory matters, • Review bookkeeping and VAT work prepared by junior and offshore teams, • Supervise, mentor, and coordinate both UK and offshore staff, • Lead client onboarding across cloud accounting systems (Xero, Sage, IRIS), • Manage WIP, billing, and workflow to ensure deadlines are met, • Build strong client relationships and provide commercial insight Key Requirements • ACA or ACCA qualified (non-negotiable), • Minimum 4-6+ years' experience within a UK accountancy practice, • Proven experience managing a large client portfolio with high turnovers, • Strong technical knowledge across accounts and tax, • Experience with cloud accounting software (Xero, Sage, IRIS, CCH), • Experience reviewing work and managing teams (including offshore exposure beneficial), • Strong communication and client relationship skills, • Commercially aware with a proactive approach What's on Offer • Competitive salary and benefits package, • 25 days holiday + bank holidays, • Hybrid & flexible working, • Strong training and career development opportunities, • Collaborative and supportive team culture, • Opportunity to work closely with leadership and influence growth Interested? If this sounds like the next step in your career, get in touch with Demetria Petropoulos to find out more - / Know someone perfect for this role? We offer a £150 retail voucher for every successful referral we place - so if you refer a friend or colleague who's hired through Butler Rose, you'll be rewarded! Butler Rose is committed to equality in the workplace and is an equal opportunity employer.Butler Rose Ltd is acting as an Employment Business in relation to this vacancy.

Working 2 days per week, 11am - 3pm (can be flexible) - Office based role Job SummaryWe are seeking an experienced and commercially minded Accountant (ACCA/FCCA) to take ownership of financial control and reporting, with proficiency in accounting software. The role will involve M&A due diligence including the preparation and submission of completion accounts under the terms of an SPA. This individual will play a key role in improving performance and supporting decision-making across a fast-growing Family Office. This is a broad, high-impact role with clear scope to grow, working closely with the Director and COO, influencing commercial insight, managing financial records, ensuring compliance with regulations, and providing insightful financial analysis to support the business scale. Responsibilities • Prepare, maintain and submit accurate financial statements and reports in accordance with applicable standards., • Manage taxation, strategy and advise on efficient working practices, • Conduct regular reconciliations of bank statements and general ledger accounts., • Utilise accounting software such as QuickBooks, Sage for efficient financial management., • Provide mentorship to junior staff members, fostering their professional development in accounting practices., • Assist in the preparation of budgets and forecasts to guide financial planning., • Ensure compliance with financial regulations and internal policies., • Collaborate with other senior leaders to provide financial insights (conducting PESTEL analyses) and looking at unitary economics to drive strategic decision-making for sales, marketing, operations and future growth. Requirements • 15 years experience, • ACCA or FCCA qualified, • PI Insurance, • Proficiency in accounting software (QuickBooks, Sage, Xero, PeopleSoft) is essential., • Excellent analytical skills with attention to detail for accurate reporting., • Ability to work independently as well as part of a team, demonstrating strong interpersonal skills.

FINANCIAL CONTROLLER ENFIELD (NORTH LONDON) | HYBRID AVAILABLE £70,000 BASE SALARY + £5,000 CAR ALLOWANCE + BONUS + PRIVATE HEALTHCARE THE OPPORTUNITY: A well-established and fast-growing business based in Enfield is seeking an experienced Financial Controller to join the leadership team during an exciting period of operational and financial transformation. This is a pivotal appointment for a commercially focused Financial Controller who enjoys combining strategic input with hands-on financial management. The successful Financial Controller will oversee the full finance function, lead a small finance team, and play a key role in driving process improvements, reporting enhancements, and commercial decision-making across the business. The company is investing heavily in systems, reporting capability, and operational efficiencies, making this an excellent opportunity for an ambitious Financial Controller looking to make a genuine impact and progress towards a future Finance Director position. THE FINANCIAL CONTROLLER ROLE: • Reporting directly to the Managing Director, the Financial Controller will take full ownership of the finance department and manage a team of 3, • Production of monthly management accounts, board reporting packs, financial analysis, and operational KPI reporting, • Lead all budgeting, forecasting, and cashflow planning activities across the business, • Provide commercial insight and financial business partnering support to senior leadership and departmental managers, • In collaboration with key stakeholders, implementing KPI measures and dashboards across the busienss, to create visability and commercial drive across the business, • Drive continuous improvement across financial controls, reporting accuracy, and finance processes, • Support the transition from Sage onto a modern ERP platform, alongside the development of live reporting dashboards and MI tools, • Oversee weekly and monthly payroll operations, • Full responsibility for the fixed asset register, including depreciation of high-value assets such as machinery, fleet, and operational equipment, • Manage quarterly VAT returns and support year-end audit and statutory reporting requirements, • Work closely with external accountants and the Group Finance Director on reporting, analysis, and ad hoc finance projects, • Review and improve bonus structures, reward frameworks, and financial performance metrics THE PERSON: • Must be ACA, ACCA or CIMA qualified is essential, • Currently working as a Financial Controller, or operating at a senior level within finance such as Finance Manager, Head of Finance, Senior Management Accountant, or Finance Business Partner, • Previous experience managing a small finance team and taking ownership of monthly management accounts, • Strong SME background, ideally within businesses up to circa £80m turnover, • Industry experience within sectors such as Manufacturing, Engineering, Construction, Logistics, Distribution, Transport, Wholesale, • Excellent systems knowledge, with previous ERP implementation or finance systems migration experience highly desirable, • Strong Excel and reporting skills, with exposure to Power BI or similar dashboard/reporting tools advantageous, • Commercially astute with strong communication skills and the ability to influence non-finance stakeholders across the business TO APPLY: Please send your CV for the Financial Controller position via the advert for immediate consideration. By sending an application or applying for a job, you consent to your personal data being processed and stored by Get Recruited (UK) Ltd in accordance with our Cookie & Privacy Policy (available in the footer on our website). Get Recruited (UK) Ltd acts as an employment agency for permanent recruitment and as an employment business for the supply of temporary workers. We are an equal opportunities employer and we never charge candidates a fee for our services.

Sage 200 Support Consultant – Remote Within the UK £45,000-£55,000 We are seeking an experienced Sage 200 Support Consultant to join a growing software and business solutions team. This position is ideal for a customer-focused professional who enjoys troubleshooting complex issues, providing expert guidance, and building strong client relationships. As a key member of the support function, you will deliver high-quality assistance to Sage 200 users across a variety of sectors, helping organisations maximise the value of their ERP systems while ensuring an outstanding customer experience. Key Responsibilities • Provide timely and effective support for Sage 200-related issues, identifying root causes and implementing appropriate solutions., • Deliver support via telephone, email, and remote support tools, ensuring clear and professional communication throughout., • Offer expert advice and best-practice guidance on Sage 200 functionality and associated applications., • Manage support tickets through to resolution, maintaining accurate records and meeting agreed service levels., • Document troubleshooting processes, resolutions, and recurring issues to support knowledge sharing and continuous improvement., • Liaise with internal teams and third-party software vendors where required to resolve technical issues., • Keep up to date with product developments, software updates, and complementary solutions within the Sage ecosystem., • Maintain a strong customer service focus, ensuring clients receive a positive and professional experience., • Support additional consultancy, training, and project-related activities when required., • Contribute to team performance objectives and service delivery targets. Skills & Experience • Proven experience supporting Sage 200 in a customer-facing environment., • Strong SQL skills, including querying and troubleshooting database-related issues., • Previous IT support, systems administration, or application support experience., • Knowledge of Sage add-on solutions such as Sicon, Draycir, or similar third-party applications would be beneficial., • Excellent communication skills with the ability to engage effectively with users, stakeholders, and colleagues at all levels., • Strong analytical and problem-solving abilities., • Self-motivated, organised, and capable of managing a varied workload. This is an excellent opportunity for a motivated Sage professional to join an established and expanding organisation, working with a broad client base and a supportive team environment. The role offers long-term career development, exposure to a wide range of projects, and the chance to make a meaningful impact on customer success.

KennedyPearce are hiring a senior finance leadership role responsible for overseeing financial reporting, control, governance, and performance analysis across a hospitality portfolio. Based in London, the Director acts as the key link between local finance teams, ownership, asset management, operations, development, and investment stakeholders. The position focuses on ensuring accurate, timely, and consistent financial reporting across multiple countries and currencies, while strengthening financial controls, supporting strategic decision-making, and driving reporting improvements across the portfolio. Key Areas of Responsibility • Lead monthly, quarterly, and annual financial reporting and consolidation across all hotel assets., • Review, challenge, and validate financial submissions from hotel finance teams., • Produce reporting packs and performance analysis for owners, lenders, partners, and investment committees., • Manage relationships with finance managers and controllers across multiple jurisdictions., • Establish reporting standards, KPIs, accounting policies, and governance frameworks., • Oversee cash flow forecasting, budgeting, and financial planning activities., • Develop financial models for acquisitions, refinancing, disposals, and capital expenditure projects., • Monitor hotel performance through benchmarking, revenue analysis, and operational financial reviews., • Manage multi-currency reporting and foreign exchange risk considerations., • Support audits, compliance requirements, and implementation of robust internal controls., • Conduct periodic site visits across Africa to review finance functions and performance.Ideal Candidate, • Qualified accountant (ACA, ACCA, CPA, CA, or equivalent)., • 10-15+ years' experience in senior finance, financial reporting, or controllership roles., • Strong background in hospitality, hotels, real estate, or other asset-intensive sectors., • Proven experience managing multi-entity, multi-currency, and multi-jurisdiction reporting environments., • Advanced financial reporting, consolidation, forecasting, and modelling skills., • Strong Excel capability; experience with ERP systems such as Sage 300 is beneficial., • Highly detail-oriented, hands-on, commercially minded, and comfortable working across diverse cultures and geographies.

This is a newly created position for a fully qualified Management Accountant to join a well established and growing firm at their Wimbledon office. This role is 5 days a week in the office and pays £55,000 + bonus. Working in a busy accounts team of 7, you will be in a key position liaising with Commercial Managers, Senior Stakeholders and Project Managers to ensure robust financial control. As an experienced and qualified Management Accountant, you will be responsible for: Preparing, posting & reviewing monthly journals Delivering month-end processes Monthly management accounts Preparing & submitting VAT returns Balance sheet reconciliations Supporting the external audit process, liaising with auditors and providing the required information Supporting the budgeting, forecasting and cashflow reporting Conducting variance analysis on overheads and identifying key trends & cost drivers The ideal candidate will be CIMA or ACCA fully qualified. Further experience with Sage 200 (or similar) and good MS Excel skills will be highly desirable. You will be a confident & outgoing Management Accountant able to work across all levels of the business providing financial advice, guidance & data to support commercial decisions. Based in Wimbledon (South West London / Surrey) they are within walking distance of the tube / train / bus station. Please note – this role is 5 days a week in the office with no work from home options available – please only apply if you are happy with this. My client is a growing consultancy firm looking for an ambitious Management Accountant to work closely with the Financial Controller and reporting to the Head of Finance. This role pays £55,000 + bonus. If you are looking for a new & exciting challenge, please send me your CV immediately.

Audit and Accounts Senior/Semi-senior Overview • £34-42k per annum - negotiable, dependent on experience, • Based in Kingston, Surrey, • Permanent, full-time role Join a growing two partner two branch Kingston, Surrey Chartered Accountancy firm focused on providing a wide range of top-quality client services and offering genuine employee progression. My Client is recruiting for a part-qualified or qualified Audit and Accounts Senior/Semi-Senior to support the Audit and Accounts Managers and Supervisors at a progressive and friendly practice. Our firm has expanded its office space to accommodate its growth and are seeking an early career part-qualified or qualified accountant (either ICAEW or ACCA), with good all-round accountancy skills to grow within the organisation and learn on the job. Candidate Requirements: • ACCA/ICAEW newly qualified or part qualified, • 1 - 3 years’ in-practice experience, • Familiar with financial reporting standards, • Experience of statutory audit, • Some experience of statutory tax, • Management Accounting & VAT reporting experience, • Experience of Bookkeeping The Ideal Candidate: • Excellent verbal and written communication skills, • Good attention to detail, • A strong interest in owner-managed businesses and general commercial awareness, • The ability to manage multiple deadlines and prioritise effectively, • Strong interpersonal skills, • Enthusiastic with a positive attitude, • Courteous and professional The Workplace: My Client is a well-established firm specialising within the owner-managed business area across the UK. Their approach to growing the team goes beyond looking at CVs and examination history as they know that personality, enthusiasm, common-sense and a good work ethic make for the right hire. Because of this, employees enjoy an office environment which is as sociable as it is professional at the same time. The Role: In this role, you will assist the managers, supervisors and directors in work on statutory audits, statutory accounts preparation and management accounts services, as well as to manage and work with junior staff members. As the Audit/Accounts Senior/Semi-senior your day-to-day will include: • Planning and delivery of both audit and accounts assignments, • Carrying out assignments in conjunction with the client manager’s or partners’ instructions., • Supervising junior staff during the accounts processes and reviewing their work, • Delivering the working schedules to the assignment manager or partner in a timely manner, • Managing client communication in effective manner, • Proactive monitoring of your chargeability and your assignment budgets, • Coaching other staff for improved performance and technical development, • Drafting statutory accounts, • Drafting corporation tax computations, • Preparing and submitting VAT returns, • Preparation of management accounts, • Some bookkeeping tasks where required What you bring to the table • As well as the usual experience and qualifications, you bring personality, enthusiasm, common-sense and a good work ethic., • Proven experience of OMB/SME private company statutory accounts preparation, • Knowledge of and experience with current accounting standards and approaches, • Prior experience of statutory company accounts preparation under UK GAAP / FRS 102, and also friendly societies, charities and LLPs, • Knowledge of IFRS would be useful, but is not essential, • Experience of using accounting software such as Sage, Xero and Quickbooks, • Some experience of accounting practice software such as IRIS would be useful but not essential, • Experience with working in teams on-site and in the office, • Experience of preparing budgets and monitoring actual time against budget

We are seeking a knowledgeable and engaging Bookkeeping Teacher to deliver high-quality teaching to learners studying bookkeeping and accounting qualifications. This role is ideal for someone passionate about developing students’ financial skills and preparing them for careers in finance and business. You will teach core bookkeeping principles, including financial records, ledgers, and accounting software, ensuring learners gain practical, employable skills. Key Responsibilities • Plan and deliver structured lessons in bookkeeping and basic accounting, • Teach topics such as double-entry bookkeeping, financial statements, VAT, and payroll, • Prepare learners for recognised qualifications (e.g., AAT or equivalent), • Assess student progress and provide constructive feedback, • Support learners of varying abilities, offering differentiated instruction, • Integrate accounting software (e.g., Sage, QuickBooks, Xero) into teaching, • Maintain accurate records of attendance, progress, and achievement, • Create an inclusive and motivating learning environmentThe Ideal Candidate Will Have, • Teaching qualification (PGCE, Cert Ed, or equivalent) or willingness to work towards one, • Relevant accounting/bookkeeping qualification (e.g., AAT Level 3 or above), • Experience in bookkeeping or finance role, • Strong knowledge of accounting principles and practices, • Familiarity with accounting software, • Excellent communication and organisational skills, • Passion for teaching and developing othersDesirable (but not essential), • Experience teaching in further education or training environments, • Experience delivering AAT or similar qualifications, • Assessor or IQA qualificationsWhat We Offer, • Supportive and collaborative working environment, • Opportunities for professional development, • Access to modern teaching resources and software, • Competitive salary and benefitsHow to Apply Please submit your CV and a cover letter outlining your experience to [Insert Contact Details]. Safeguarding Statement We are committed to safeguarding and promoting the welfare of learners. All appointments are subject to appropriate checks, including an enhanced DBS. All applicants will require the appropriate qualifications and training for this role. Please see the FAQ’s on the Teaching Personnel website for details.All pay rates quoted will be inclusive of 12.07% statutory holiday pay. This advert is for a temporary position. In some cases, the option to make this role permanent may become available at a later date.Teaching Personnel is committed to safeguarding and promoting the welfare of children. We undertake safeguarding checks on all workers in accordance with DfE statutory guidance ‘Keeping Children Safe in Education’ this may also include an online search as part of our due diligence on shortlisted applicants.We offer all our registered candidates FREE child protection and prevent duty training. All candidates must undertake or have undertaken a valid enhanced Disclosure and Barring Service (DBS) check. Full assistance provided.For details of our privacy policy, please visit the Teaching Personnel website.

About Joskos Joskos is a specialist ICT services provider supporting schools, Multi-Academy Trusts and education organisations with managed services, cloud solutions, infrastructure, cyber security, connectivity, software and devices. As the business grows, strong supplier partnerships are essential to improving commercial performance, supporting sales growth and delivering excellent customer outcomes. Role Purpose The Vendor Manager is responsible for managing and strengthening relationships with suppliers, distributors and technology partners to maximize commercial value for Joskos. This role focuses on: • Building strategic supplier partnerships, • Negotiating pricing, rebates and commercial incentives, • Securing Marketing Development Funds (MDF), • Supporting sales and bid activity, • Improving procurement governance and supplier performance The role works closely with Finance, Sales, Procurement and Service teams to ensure supplier relationships contribute directly to margin improvement, operational efficiency and customer success. Key Responsibilities Vendor & Supplier Management • Build and maintain strong relationships with suppliers, distributors and vendors, • Act as the main commercial contact for key supplier accounts, • Develop supplier engagement plans and strategic partnerships, • Attend vendor events, partner meetings and networking sessions, • Maintain awareness of vendor programmes, accreditations and incentives, • Identify opportunities for improved commercial support, promotions and early access to products Rebates, MDF & Commercial Negotiation • Negotiate rebates, discounts, pricing support and supplier incentives, • Secure and manage Marketing Development Funds (MDF), • Work with Sales and Marketing to turn MDF into measurable campaigns and opportunities, • Monitor rebate claims, supplier funding and commercial performance, • Improve supplier terms including pricing, credit and delivery arrangements, • Support deal-based negotiations to improve competitiveness and margin Sales & Bid Support • Support sales teams with supplier engagement and pricing escalation, • Coordinate supplier involvement in customer meetings and events, • Assist bids and tenders by securing supplier pricing, accreditations and letters of support, • Promote supplier-backed opportunities and campaigns, • Help position Joskos as a value-added technology partner rather than a transactional reseller Procurement Oversight • Oversee procurement operations and just-in-time ordering processes, • Ensure purchase orders are accurate and compliant with approval processes, • Monitor supplier delivery performance and resolve escalations, • Support procurement governance, operational efficiency and financial control, • Work with the procurement support team to maintain accurate supplier and purchasing records Supplier Performance Management • Introduce supplier performance monitoring and KPI reporting, • Conduct regular supplier review meetings, • Manage supplier risks, performance issues and corrective actions, • Maintain preferred supplier lists and recommend supplier rationalization where beneficial, • Provide updates to senior management on supplier performance and commercial opportunities Market & Vendor Strategy • Monitor trends across education technology, cloud, cyber security and managed services, • Identify new vendors, technologies and partner opportunities, • Keep stakeholders informed of supplier and licensing changes, • Support strategic decisions around vendor prioritization and supplier partnerships Reporting & Commercial Insight • Track rebates, MDF, supplier incentives and procurement performance, • Report on supplier spend, margin improvement and commercial benefits, • Work with Finance to reconcile supplier credits and rebates, • Provide insights into supplier performance, procurement risks and operational bottlenecks Key Measures of Success Success in the role will be measured through: • Strong supplier relationships and engagement, • Increased rebates and MDF secured, • Margin improvement and better commercial terms, • Supplier-backed sales opportunities, • Procurement accuracy and governance, • Improved supplier performance and delivery reliability, • Accurate reporting and reduced supplier risk Essential Experience • Experience in vendor management, procurement, supplier management or commercial operations, • Understanding of the IT reseller, managed services or education technology sector, • Experience negotiating pricing, rebates and commercial terms, • Strong relationship-building and communication skills, • Commercial awareness including margin and supplier profitability, • Experience supporting sales teams and bid activity, • Strong organization and attention to detail Desirable Experience • Experience within education ICT or public-sector technology environments, • Knowledge of vendor programmes, MDF and rebate structures, • Familiarity with platforms such as Zoho, Autotask, QuoteWerks or Sage, • Understanding of public-sector frameworks, • CIPS qualification or equivalent commercial experience Skills & Behaviours The successful candidate will be: • Commercially minded and confident negotiating with suppliers, • Relationship-focused while remaining results-driven, • Organized, proactive and detail-oriented, • Comfortable working across Sales, Finance, Procurement and Delivery teams, • Professional in representing the business externally, • Able to turn supplier relationships into measurable business value

Job title : Accounts Assistant permanent position full time (Office-Based) Salary around £40K pa according to experience plus one month conditional bonus Location: 168, Fulham road, London, SW10 9PR (Office-Based 5 days per week) easyGroup Ltd (easy.com) is the owner of the easy® family of brands created by Stelios starting with easyJet.com in1994. For more information see www.easyHistory.info easyGroup manages the easy brand by teaming up with the right business partners in their industries. By licencing the easy name, easyGroup creates a steady royalty income stream and the majority of profits of easyGroup are donated to charity via the Stelios Philanthropic Foundation (Stelios. Foundation ). About the Role We’re looking for a hands-on Accounts Assistant to support the day-to-day accounting operations of a fast-moving, entrepreneurial business within a small team. Reporting to the Financial controller who reports to Stelios You’ll play a key role in keeping financial processes running efficiently and accurately What You’ll Be Doing -\tProcessing revenue and costs invoices accurately and efficiently by matching them to purchase orders -\tManaging supplier accounts, including reconciliations and query resolution and manage supplier payments -\tAssist with sales ledger, including raising invoices and credit control and supporting credit control activities -\tPerforming daily and monthly bank reconciliations -\tAssisting with month-end and year end processes -\tMaintaining accurate records within accounting systems -\tSupporting expense processing and internal reporting -\tHelping improve processes and drive efficiencies where possible Essential -\tRight to work in the UK without visa sponsorship -\t3 years’ experience in a accounts role -\tQualified or part qualified accountant or equivalent degree -\tStrong attention to detail with a high level of accuracy -\tProficient using Excel and accounting software and purchase order systems ( easyGroup uses Sage 50) -\tExperience in using salesforce, Docusign and Microsoft office suite -\tLoading payments for approval with online banking ( easyGroup uses Coutts) -\tGood organisational skills and ability to manage multiple tasks -\tComfortable working in an office-based, fast-paced environment -\tComfortable working as part of a small, efficient team -\tThe salary will be earned based on timesheets and an agreed hourly rate for 40 hours per week -\tSome travel will be required and will be remunerated at a higher hourly rate and 48 hours per week will be required -\tThere will be a conditional bonus of one months salary based on company and personal performance

Role Overview: Responsible for ZWSOFT subsidiary company CHAM UK company day-to-day finance, HR, office operations and Group reporting support of the UK company, ensuring smooth, accurate and timely handling of all related matters. Company location: Bakery House, 40 High Street, Wimbledon Village, London SW19 5AU Position Title: Finance & Office Administrator Key Responsibilities: • Finance & Tax Administration: Handle daily finance operations including invoice processing, expense reimbursement, payment support, bank reconciliation, and document filing. Assist with UK tax, VAT, payroll, annual accounts, and audit-related matters., • HR Administration: Support daily HR tasks such as onboarding/offboarding, employee records, contracts, payroll, attendance, leave, recruiting, and benefits administration in compliance with UK regulations and company policies., • Office Management: Oversee office operations, coordinate meetings, manage suppliers, landlords, utilities, and ensure smooth daily office functioning. Maintain key company documents including finance, tax, and banking records., • Group Reporting & Compliance: Provide timely updates to headquarters on finance, HR, tax, banking, and compliance matters. Assist with basic compliance tasks including Companies House, HMRC, and other regulatory filings. Requirements: • Minimum 3 years of relevant experience in finance administration, office management, HR administration, or company administration, preferably with finance experience., • Familiar with UK finance, tax, HR, and office administration processes., • Proficient in Microsoft Office, especially Excel; experience with Sage accounting software is preferred., • Detail-oriented, responsible, and maintains confidentiality when handling sensitive information.

This role may be considered on a four-day-per-week basis. About the Role As Payroll Manager, you'll take full ownership of end-to-end payroll processing across multiple countries, ensuring every Nineteener is paid accurately and on time, every time. Sitting within the finance team and reporting to the Finance Operations Manager, you'll be the go-to expert for all things payroll, from PAYE and pension administration to commission calculations and month-end reconciliations. You'll be responsible for keeping payroll changes running smoothly, supporting audits, and staying ahead of legislative updates. If you're a detail-oriented payroll professional who thrives in a fast-paced, high-growth environment and loves being the person people can rely on, this is the role for you. Responsibilities Payroll Processing • Manage end-to-end monthly payroll processing across multiple countries, ensuring accuracy, compliance, and timely payment, • Prepare and process monthly commission calculations, • Produce payroll journals and month-end balance sheet reconciliations Systems & Data • Act as the payroll system super user, maintaining in-depth knowledge of system functionality and best practices, • Own and maintain the time and absence management system, • Prepare payroll reports and analysis for senior leadership and key stakeholders Compliance & Legislation • Liaise with HMRC and other statutory bodies regarding PAYE and National Insurance, • Monitor legislative changes and implement updates to ensure ongoing compliance and best practice, • Support payroll audits and maintain robust payroll controls, processes, and documentation Stakeholder & Team Collaboration • Act as the primary contact for payroll-related queries, managing the payroll inbox daily to ensure SLAs are met, • Partner with HR and Finance team to ensure payroll changes are processed accurately and efficiently, • Manage pension scheme administration, including auto-enrolment, contributions, and provider reconciliations Qualifications • Desirable Payroll qualification such as CIPP, Payroll Technician Certificate, or equivalent, • Proven experience managing payroll within a multi-country or multinational organization, • Strong knowledge of UK payroll legislation, PAYE, National Insurance, pensions, and employment taxes, • Experience preparing payroll journals, accruals, and balance sheet reconciliations, • Previous experience using Sage Intacct and payroll system, • Advanced Excel skills, including Pivot Tables, XLOOKUPs, and data analysis, • Strong attention to detail with excellence analytical and problem-solving skills, • Ability to manage multiple priorities and meet strict deadlines, • Excellent communication and stakeholder management skills, • Experience identifying and implementing payroll process improvements

Senior Finance Business Partner Job - ACCA/CIMA/CIPFA Qualified - Public Sector Finance - Commercial Finance Interim Finance Business Partner Role Responsibilities: • Management accounts - Prepare, review, and explain monthly results and variances., • Financial support - Advise on income, costs, margins, budgets, forecasts, and contracts., • Month-end - Accruals, prepayments, revenue recognition, journals, balance sheet., • Budgets & forecasts - Support planning and reforecasting., • Contract/project reporting - Improve profitability, cost control, KPIs, commitments., • Cashflow inputs - Provide accurate expected income and costs., • Issue resolution - Work with AP/AR/procurement/ops to fix invoicing and balance issues., • Audit support - Prepare evidence and resolve queries., • Process improvement - Strengthen reporting, controls, and data quality., • Risk escalation - Flag key risks and control issues.Essential Experience & Skills:, • Management accounting - reporting, variances, budgeting, forecasting., • Core accounting - accruals, prepayments, revenue recognition, balance sheet., • Operational finance - explain performance and drive actions., • Multi-area support - adaptable across contracts., • Contract/project finance - profitability, cost control., • Month-end & audit - reconciliations and evidence., • Analysis & insight - turn data into recommendations., • Systems - strong Excel; Sage 200 helpful., • Controls & governance - audit trail, public sector awareness., • Qualification - ACCA/CIMA/CIPFA#4796425

🌟Deputy Children’s Home Manager – Full-Time 🌟 Hours: 40 hours per week (including sleep-ins, weekends, and shifts) Salary: £19.75 per hour - £70.50 sleep-in rate Location: Harrow, London - HA1 - 5 Bed Home Are you an experienced residential childcare professional ready to take the next step in your career? We are looking for a passionate and committed Deputy Children’s Home Manager to join our growing organisation and support the delivery of outstanding care to young people. At Silver Birch Care (Residential) Services, we provide safe, nurturing homes where children can thrive, build independence, and achieve positive outcomes. This is an exciting opportunity to join a supportive organisation that truly invests in its people and promotes from within. 🏡About the Role As a Deputy Manager, you will work closely with the Registered Manager to support the day-to-day running of the home. You will play a key role in leading the team, maintaining high standards, and ensuring the best possible care for young people. Your responsibilities will include: • Supporting and supervising staff teams, • Ensuring compliance with Ofsted regulations and Quality Standards, • Promoting a safe, structured, and child-focused environment, • Contributing to care planning and development of young people, • Deputising in the absence of the Registered Manager 🎯 What We’re Looking For • Minimum 2 years’ experience in residential childcare, • At least 1 year of experience supervising staff, • Strong understanding of Ofsted regulations and safeguarding, • Level 3 in Residential Childcare (required), • Level 5 in Leadership & Management (or willingness to work towards), • Full UK driving licence (preferred) 🎁What We Offer Build Your Career • Fully funded qualifications and clear pathways into Team Leader, Deputy and Registered Manager roles, • Ongoing learning and development through structured programmes and hands-on experience, • Opportunities to step up, take on responsibility, and grow within the organisation Feel Supported • 24/7 access to confidential support through our Employee Assistance Programme, • OnDemand GP access, • A strong team culture where people support each other day-to-day Work That Works for You • 28 days holiday (inclusive of bank holidays), increasing with service, • Celebrate your birthday!, • Wellbeing days to support staff when needed, • Team-based working patterns Be Part of Something Bigger • Opportunities to get involved in our international projects, including trips to Tanzania supporting local communities, • A values-led organisation focused on making a genuine difference — not just commercially, but socially The Essentials • Pension with NEST, • Access to discounts via Sage Employee Benefits and Blue Light Card, • Employee referral bonus scheme, • Long service recognition awards, • On-site parking (where available), • Relaxed dress code About Silver Birch Care (Holdings) Limited Silver Birch Care Holdings is a leading provider of high-quality education, supported accommodation, residential care, and specialist support for children and young people aged 5 to 25 across the UK. We are a family owned provider, driven by our commitment to care. This makes us different from other organisations in the sector. Because we are not owned by venture capital investors or corporate shareholders, we reinvest any surplus funds into our services and support charities around the world. Through our family of services – including Silver Birch Care, Silver Birch Care (Residential Services), The Beeches, Benecare, and Clover Childcare Services, alongside our two independent specialist schools – we operate more than 60 children's homes and supported living services across London, Peterborough, Northampton, Kent, and Norfolk. We are proud that Clover Childcare Services is the UK’s first Dyadic Developmental Practice (DDP) Residential Certified Organisation, reflecting our strong commitment to trauma-informed and attachment-focused care. Working in partnership with over 60 local authorities, we support children and young people to overcome challenges, celebrate their achievements, and build the skills they need to live safe, happy, and fulfilling lives. Our experienced and dedicated teams nurture every individual, ensuring they feel safe, supported, and valued. Safeguarding Silver Birch Care Holdings is dedicated to safeguarding and promoting the welfare and well-being of children and young people. Appointments are made subject to the satisfactory completion of safer recruitment employment checks in line with Ofsted regulations. This will include satisfactory references, enhanced DBS from the Disclosures and Barring Service and, where applicable, any international equivalent being obtained. 📩 Apply now and start a rewarding career where you can truly make a difference.

Part-Time Bookkeeper / Payroll | £30,000 - £32,000 pro rata | 3 days per week (21 hours) | East London Your new company A well-established and friendly accountancy practice is seeking a Part-Time Bookkeeper / Payroll Administrator to join their growing team. The firm supports a varied portfolio of owner-managed businesses and prides itself on delivering a personal, high-quality service. Your new role Working as part of a small, collaborative team, you will be responsible for providing accurate bookkeeping and payroll support to a portfolio of clients. This is a permanent, part-time position, ideally spread across 3 days per week (21 hours), offering flexibility and an excellent work-life balance. Duties will include: • Bookkeeping for a portfolio of SMEs, • Processing weekly and monthly payrolls (multiple clients), • Preparing and submitting RTI, CIS and pension auto-enrolment, • Bank reconciliations and VAT returns, • Liaising with clients to resolve queries, • Supporting accountants with general accounts preparation as required What you'll need to succeed To be considered for the role, you will ideally have: • Previous experience in a bookkeeping and payroll position, ideally within accountancy practice, • Strong working knowledge of payroll legislation and HMRC submissions, • Experience using bookkeeping software (e.g. Xero, QuickBooks, Sage or similar), • High attention to detail and strong organisational skills, • The ability to work independently and manage your own workload What you'll get in return • £30,000 - £32,000 pro rata (depending on experience), • Part-time working: 3 days per week (21 hours), • A stable, long-term role within a supportive team, • Flexible working and a positive working culture, • Opportunity to work closely with long-standing SME clients What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #4789418

Management Accountant, Finance Manager Your new company A well-regarded family wealth business is recruiting a Management Accountant on a 12-month contract, based near Kingston upon Thames. This is a rare opportunity to join a dynamic and entrepreneurial organisation with a diverse range of interests. The business operates from smart, professional offices and offers genuine hybrid working (3 days in the office, 2 from home).You will report directly to a highly supportive and professional Finance Director who is committed to mentoring, career development and providing exposure well beyond a traditional management accounting role. Your new role This is a unique opportunity to work within a respected family wealth business overseeing a diverse group of entities across multiple sectors, including events and estate management. The role is broad, hands-on and commercially focused. Responsibilities will include: • Preparation, analysis and presentation of monthly management accounts, including loan schedules, cashflow forecasting, revenue reporting and core MI, • Maintenance of intercompany accounts, ensuring accurate and timely P&L and balance sheet reconciliations, • Cashbook postings, bank reconciliations and daily treasury oversight, • Supporting the Finance Director with tax planning, strategic projects, cashflow management and ad-hoc financial analysis, • Assisting the Finance Manager with the management and reporting of property portfolios and related cashflows, • Processing sales and purchase ledger transactions, ensuring accuracy and completeness, • Full reconciliation of nominal, sales and purchase ledgers in line with reporting deadlines, • General office and administrative duties, including post, filing, document management and system back-ups, • Preparation of Self-Assessment tax schedules for seven individuals (for Finance Director review), • Acting as the main point of contact for external auditors, coordinating information requests and ensuring a smooth audit processWhat you'll need to succeed You will be a fully qualified accountant (ACA, CIMA or ACCA) with strong management accounting experience. You will be comfortable working in a hands-on role and confident with double-entry accounting.Strong communication skills are essential, as you will business-partner with a range of internal stakeholders. Experience within an SME environment is important, and you are likely to have worked with accounting systems such as Sage or Xero. What you'll get in return • Salary between £60,000 and £65,000, plus pension and benefits, • Hybrid working and flexible hours, • Ongoing career mentoring and development support, • The opportunity for the role to become permanentWhat you need to do nowIf you're interested in this role, click ‘apply now’ to forward an up-to-date copy of your CV, or call us today for more information.If this role isn’t quite right for you but you’re considering a move, please contact us for a confidential discussion about your career options.#4786645

Accounts Senior - Sunbury Your new company A well-established accountancy practice with an impressive client portfolio that supports and advises businesses across Surrey & London. Your new role As a Client Accountant, you will manage a diverse portfolio of clients across a range of industries. You’ll be responsible for delivering accurate, timely, and insightful financial information while acting as a trusted advisor to your clients. Key Responsibilities • Managing your own portfolio of clients, providing day-to-day accounting support, • Preparing year-end accounts for sole traders, partnerships, and limited companies, • Completing corporation tax, personal tax, and VAT returns, • Reviewing bookkeeping and management accounts, • Building strong, long-term client relationships and offering proactive advice, • Ensuring compliance with relevant accounting standards and legislation, • Supporting junior team members and contributing to the overall development of the practiceWhat you'll need to succeed, • Part-qualified or fully qualified (ACA/ACCA) - or qualified by experience, • Previous experience in an accountancy practice, • Strong knowledge of accounting standards and tax compliance, • Excellent communication and client-management skills, • Ability to work independently and manage multiple deadlines, • Experience with cloud accounting software (e.g., Xero, QuickBooks, Sage), • A proactive mindset with a passion for continuous improvementWhat you'll get in return Opportunity to work in a friendly and professional business. Excellent career development opportunities. Study support if required. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. #4648805

Job title: Senior Account Manager - ERP Location: London - Hybrid Salary: £65,000-£75,000 x2 OTE (uncapped)+ Benefits Would you be interested in working for an award winning, fast growth ERP SaaS business? With an impressive expanding client list and PE investment, the business has scaled up by 25% YOY for the last 3 years running! This role is very well supported and with a very impressive client list. As a Senior AM you will manage a set of key accounts. They are looking for highly consultative, strategic thinkers who thrive in a dynamic environment and are passionate about driving growth, retention and client success within an account base. With no signs of slowing down they are also on course for another record year of growth in 2025! There is a huge demand in their market at the moment for their portfolio of ERP services/solutions. You will Identify upsell and cross-sell opportunities, working with clients to understand their evolving business requirements and propose tailored solutions. The role: • Manage contract renewals and negotiate terms to ensure client satisfaction and retention., • Proactively address client concerns and challenges to maintain high levels of customer satisfaction., • Develop and maintain an in-depth understanding of ERP products and features., • Educate clients on new functionalities and upgrades that align with their business., • Work closely with sales, implementation, and support teams to ensure seamless customer experiences., • Communicate client feedback and requirements to internal stakeholders for continuous solution improvement. Desired experience: • Proven experience in Account Management, in the ERP space., • Proven experience of selling ERP systems, e.g. Workday, Oracle, Sage, Epicor, IFS, is a significant advantage., • Strong relationship building skills at all levels of an organisation, including to C-level., • Ability to identify and close sales opportunities, with a demonstrable track record of doing so., • Strong negotiation skills to secure renewals and upsell opportunities., • Ability to understand and align solutions with clients' business objectives., • Ability to think strategically about client relationships and identify long-term growth opportunities. If you're interested in finding out more, please don't hesitate and apply today! Please also follow the Adhesion LinkedIn page to be kept in the loop for future Senior Sales roles!

A highly successful group with diverse business interests within the leisure & hospitality industry, employing over 7,000 staff nationwide, have an exciting opportunity to recruit for a Financial Controller. This business is constantly expanding and evaluating new business opportunities, and to maintain their track record of growth, they are seeking an accomplished financial professional, ideally with multi-site hospitality, leisure or retail experience. Some duties to include, but not limited to: - • Oversee the Accounts Team, • Work closely with the CEO and Senior Managers to develop financial and operational plans to achieve long-term business goals, • Liaise with 3rd party Auditors, Accountants and Tax Advisors, • Conduct reviews, evaluate progress toward business goals, and communicate progress to senior management, • Review and report monthly and quarterly financial and operational performance to business leaders, • Maintain a strong financial control environment, • Assist with the preparation of annual budgets for company entities, • Assist with the Groups statutory taxation obligations including Income Tax, PAYE, and VAT, • Oversee the production of balance sheet reconciliations, • Ensure finance ledgers are maintained on a timely basis, • Partner with the Operations team to lead the business to success, driving exceptional customer service in all assets and identifying efficiencies across the Group The ideal candidate: - • Will be fully qualified ACCA or similar accountancy qualification, • Ideally multi-site, retail or hospitality, group accounting background, • Highly analytical - some practice experience beneficial, • Commercial and hands-on, • Excellent verbal and written communication skills, • Knowledge and Sage 200 or similar, • Intermediate to Advanced Excel is essential The company office is based in Wembley Central, North London, within a short walk of the nearest Station On-site role - Monday - Friday 9 am - 6 pm 25 days holiday plus Bank Holidays This is an exciting opportunity for a finance professional looking to make a significant impact within the organisation. If you have the required skills and experience, we encourage you to apply.

Calling all foodies! This is a rare opportunity to join a successful, growing and exciting food business to be at the heart of all operations. You will have the chance to really make a difference, and support with a variety of tasks, from admin and sales to building and maintaining strong relationships. This is for someone with meticulous attention to detail, with confidence and common sense. A love and passion for food is also must! \n\n WEST LONDON BASED \n\n The Role: \n\n\n\t • Building and nurturing strong supplier relationships, managing orders from start to finish, and ensuring our database stays accurate and up to date.\n\t, • Overseeing stock control and inventory management to keep operations running smoothly and efficiently.\n\t, • Coordinating transport logistics to ensure products arrive on time and in perfect condition.\n\t, • Maintaining impeccable organisation of all operational paperwork and records.\n\t, • Managing Goods Arrival checks, resolving discrepancies or damages, and accurately processing stock into the Sage system.\n\t, • Supporting the ongoing development of our website with fresh imagery, engaging product information, and updated content.\n\t, • Preparing and processing customer orders for key accounts, including system input, labels, documentation, and warehouse coordination.\n\t, • Representing the brand at tastings and events, confidently engaging with customers and sharing knowledge and enthusiasm for food after training.\n\t, • Assisting with Instagram and social media content to help grow brand awareness and engagement.\n\t, • Occasionally creating written content and copy for newsletters and marketing communications.\n\t, • Occasionally helping with stock checks at the warehouse.\n\n\n The candidate: \n\n\n\t • A real doer!\n\t, • 6 months+ office experience\n\t, • Naturally bright, practical, with meticulous attention to detail and exceptional organisational skills\n\t, • Administrative experience\n\t, • IT Savvy with a love of spreadsheets\n\t, • Confident and flexible multitasker who is willing to learn\n\t, • Happy working in a small team of 5\n\t, • Organised, with great time management skills and the ability to prioritise \n\t, • Self-starter, proactive and forward-thinking\n\t, • Hands-on, non-precious, driven and ambitious\n\n\n This is the ideal role for someone with real get-up-and-go, and is ready to get stuck in. Perhaps you have experience working in a small team, or a even food start-up. It is a fantastic opportunity to grow with the company and make your mark. Interviewing now, apply ASAP! \n\n \n\n

Finance Transformation Project Manager Hybrid (3 days) | London, UK | 6-month FTC | Up to £450/day We've partnered with a leading international hospitality group undergoing a significant finance transformation. Our client is in need of an experienced Finance Transformation Project Manager to lead this meaningful project This is a hands-on, high-impact 6-month FTC centred on a full Sage Intacct implementation across a multi-entity portfolio. Requirements for a Finance Transformation Project Manager: • Proven Sage Intacct implementation experience, • End-to-end project delivery - plan, governance, milestones and risk management, • Strong finance process knowledge - GL, AP, AR, month-end and consolidation, • Managing third-party implementation partners, • Data migration, UAT and cutover planning, • Senior stakeholder management across finance, technology and operations, • Change management and training delivery across a multi-site business Your Role as a Finance Transformation Project Manager: • Leading the full Sage Intacct implementation from project plan to post-go-live stabilisation, • Coordinating workstreams across Finance, Technology, Operations and external partners, • Redesigning core finance processes - GL, AP, AR, purchasing, cash management and group reporting, • Running UAT, cutover planning and user training across the group, • Driving stakeholder alignment, adoption and embedding new ways of working Why You Should Apply: • Sage Intacct is a growing mid-market platform - group-level implementation experience is highly transferable, • Genuine end-to-end ownership with direct access to senior leadership from day one, • Multi-entity, multi-geography complexity - not a straightforward single-site rollout, • A growing business where the transformation you deliver will have lasting impact If you're an experienced Finance Transformation Project Manager who thrives on end-to-end delivery, wants genuine programme ownership, and is ready to make a real mark on a growing, design-led hospitality group, then apply now! **Please note, not all applicants will receive feedback due to receiving many applications.

Calling all food lovers with operational expertise and commercial instinct. This is a rare opportunity to join a successful, growing and highly regarded artisan food business in a pivotal role at the heart of the company’s operations. \n\n We are looking for a highly organised, commercially aware and proactive professional who thrives in a fast-paced environment and enjoys taking ownership across multiple areas of the business. You will play a key role in ensuring operational excellence, strengthening supplier and customer relationships, and supporting the continued growth of the brand. \n\n This is an ideal opportunity for someone who enjoys working closely with senior leadership in a collaborative, entrepreneurial business where your contribution will have real impact. \n\n WEST LONDON BASED \n\n The Role \n\n\n\t • Managing and developing strong relationships with suppliers, overseeing orders end-to-end, and ensuring operational processes run seamlessly.\n\t, • Taking ownership of stock control and inventory management, driving accuracy and efficiency across operations.\n\t, • Coordinating transport and logistics to ensure timely and high-quality product delivery.\n\t, • Maintaining accurate operational records, documentation and reporting processes with exceptional attention to detail.\n\t, • Overseeing Goods Arrival checks, resolving discrepancies and damages, and ensuring accurate stock processing within Sage.\n\t, • Managing customer orders for key accounts, including system processing, documentation, labelling and warehouse coordination.\n\t, • Collaborating cross-functionally with warehouse, operations and commercial teams to support business growth and continuous improvement.\n\t, • Supporting warehouse stock checks and operational projects where required.\n\n\n The Candidate \n\n\n\t • Proven experience within operations, administration, supply chain coordination or commercial support\n\t, • Experience within food, FMCG, hospitality or a fast-growing SME environment is a bonus.\n\t, • A highly proactive, solutions-focused individual who enjoys taking ownership and improving processes.\n\t, • Exceptional organisational skills with the ability to manage multiple priorities effectively.\n\t, • Strong administrative and operational capability, with meticulous attention to detail.\n\t, • Commercially aware with excellent relationship management and communication skills.\n\t, • IT savvy, highly competent with spreadsheets and confident learning new systems.\n\t, • Experience using Sage or similar ERP/inventory systems is advantageous.\n\t, • Comfortable working in a small, collaborative and entrepreneurial team environment.\n\t, • Hands-on, adaptable and confident operating in a fast-moving business.\n\t, • A genuine passion for food, artisan brands and customer experience.\n\t, • Happy with a dog friendly office!\n\n\n Why Join? \n\n This is a fantastic opportunity for an experienced professional looking to become a central part of ensuring the smooth running of an exciting, dynamic business, and be part of the close-knit team. \n\n Interviewing now — apply ASAP. \n\n \n\n

Finance Transformation Project Manager Salary: Up to £450 per day Location: Hybrid/London (6-month Contract Outside IR35) I'm working with a globally recognised luxury hospitality brand operating across Europe and the US who are looking for an experienced Project Manager to lead the end-to-end implementation of Sage Intacct across their group. As the Finance Transformation Project Manager, you will be the central point of coordination between finance, technology, operations and external delivery partners, owning the Sage Intacct programme from planning and governance through to go-live and post-implementation stabilisation. Responsibilities: • Lead end-to-end delivery of the Sage Intacct implementation including project planning, governance, scope control and milestone tracking., • Coordinate cross-functional workstreams across finance, technology, operations and third-party partners., • Own cutover planning, UAT, training coordination, go-live support and post-launch stabilisation., • Partner with finance leadership to redesign and standardise core processes including general ledger, AP, AR and group reporting., • Lead change management activity including communications, stakeholder alignment and capability building., • Facilitate workshops and training sessions for finance and operational users across the group. Requirements: • Proven experience delivering Sage Intacct implementations and leading wider finance transformation programmes., • Strong understanding of finance processes, controls and reporting including month-end and group consolidation., • Demonstrable experience managing third-party implementation partners, data migration and testing cycles., • Excellent stakeholder management skills with the ability to engage confidently at senior level., • Experience working in a multi-entity, hospitality, leisure or similarly complex operational environment is highly desirable., • Comfortable working at both strategic and hands-on delivery levels. If you are a Project Manager who thrives on complex programme delivery, bringing order to ambiguity, and driving real change across a multi-site business, this role is for you. Due to the high volume of applications, not all applicants will receive feedback

Finance Transformation Business Analyst Salary: Up to £450 per day Location: Hybrid/London (4-month Contract Outside IR35) We're working with a globally recognised luxury hospitality brand operating across Europe and the US who are in the middle of a significant finance transformation programme, including the implementation of Sage Intacct. As the Finance Transformation Business Analyst, you will work at the heart of their new finance system implementation, partnering with finance, operations, technology and third-party vendors to document current processes, define future-state requirements and support the delivery of system and reporting improvements. Responsibilities: • Document and analyse current-state finance processes, systems and data flows across the group., • Elicit and manage business requirements for finance systems, reporting and process improvement initiatives., • Produce process maps, user stories, gap analyses and functional specifications to support solution design., • Support test planning, UAT, cutover readiness and post-go-live stabilisation., • Facilitate workshops and playback sessions to gather requirements and build stakeholder alignment., • Support change management and user adoption through training materials and process documentation. Requirements: • A background in business analysis within finance transformation or systems implementation, including Sage Intacct., • Strong understanding of core finance processes including general ledger, accounts payable, accounts receivable, budgeting and management reporting., • Experience producing process maps, business requirements, functional specifications and test scripts., • Ability to build trusted relationships and influence stakeholders across finance, operations and technology., • Experience supporting testing, training and change management within transformation programmes., • Experience in hospitality or multi-site environments would be advantageous. If you are a Business Analyst who thrives on driving real process change, translating complex requirements into practical outcomes, and working at pace within a high-quality brand environment, this role is for you. Due to the high volume of applications, not all applicants will receive feedback

Sage 200 Support Consultant – Remote Within the UK. We are seeking an experienced Sage 200 Support Consultant to join a growing software and business solutions team.

Throughout the course, you will learn key accountancy principles, gain experience with financial transactions, and develop expertise in using Sage software for a wide range of accounting tasks. There is no requirement for you to possess prior knowledge of accountancy. Throughout this 12-week program

Use remote access tools to diagnose and troubleshoot issues directly within client environments. Analyse, replicate, and resolve support cases within Inixion's escalation guidelines. Maintain thorough, clear documentation on all tickets to support team continuity and knowledge sharing.

Location: Fully Remote (UK-based). Remote-first company with team members across the UK (Newcastle, Ipswich, Liverpool, Cardiff, Durham). Provide remote support and consultation via Teams.

JMF Associates is seeking a dedicated ACCA/CIMAPart Qualified Management Accountant for a reputable manufacturing company based in North Kent. In this role, you will be responsible for analysing financial data, preparing management reports, budgets, and forecasts, and providing strategic insights to support operational decision-making. This role offers hybrid working after you have completed the probation period. The Management Accountant will assist with the production of management accounts, including accruals and prepayments, P&L, Balance sheet reconcilions, bank reconciliations, CIS submissions, and control account reconciliation, ensuring the accuracy and integrity of financial information. Your expertise and insights in management accounting within a commercial environment will be essential in driving financial performance and operational efficiency. • Experience in accruals and prepayments, P&L, and balance sheet reconcilations, • Knowledge of construction WIP is desirable, • ACCA/CIMA part qualified, • Proficiency in Sage and Microsoft Excel, • Minimum one year of relevant management accounting experience, • Strong analytical, organisational, and communication skills This role offers an excellent opportunity to join a large, well-established company where your expertise will be valued. Benefits include a competitive salary, full-time office-based hours, and a ...

SAGE payroll experience is essential. Previous experience managing client payrolls within an accountancy or bureau environment. Strong understanding of UK payroll legislation.

New Vacancy: Financial Systems Manager - Freight Our client is seeking an experienced Financial Systems Manager to join their finance team. This is an excellent opportunity for a commercially focused finance professional with strong systems knowledge and previous experience within logistics, transport, or a service-led operational environment. Please note: previous experience using Sage X3 is essential for this position The successful candidate will support the business with financial reporting, budgeting, forecasting, cost analysis, and continuous improvement across finance systems and processes Location: North Acton Full-Time | Permanent Salary: £60,000 £80,000 depending on experience Working Hours: Monday to Friday, 8:00am5:00pm or 9:00am6:00pm Key Responsibilities • Prepare monthly management accounts, including P&L reporting, variance analysis, and commentary, • Lead and support annual budgeting and forecasting processes, • Produce KPI dashboards and management reports, • Analyse costs, margins, and profitability across departments and projects, • Support pricing analysis, commercial reporting, and business cases, • Partner with operational and commercial teams to provide financial insight, • Assist with year-end accounts and liaise with external accountants and auditors, • Identify opportunities...

Our client is a leading Barristers Chambers specialising in criminal law, financial crime, health and safety, regulatory and disciplinary and consumer and trading standards law. Members act as both advisors and advocates in all aspects of their key practice areas both domestically and internationally.Chambers are seeking a Business Manager on a 12 months Fixed Term Contract basis (maternity cover) to manage the administration of Chambers. The Role: Working within an established and dynamic team, this important role will maintain the efficient operation of Chambers business, managing and delivering a broad range of functions, often with competing deadlines. To deliver this successfully requires a multi-skilled individual capable of demonstrating leadership and personal initiative. Main responsibilities include: • Day to day management of Chambers finance and administration Financial Management • Maintain and develop Chambers financial management systems including monthly bank reconciliations within Sage, • Prepare a detailed draft annual budget, • Prepare annual draft accounts, • Prepare and p...

Finance Manager Liverpool City Centre £50,000 - £60,000 Accountable Recruitment are partnering with a well-established and growing professional services business in Merseyside to recruit a qualified Finance Manager . This is an exciting opportunity to join the business during a key period of growth and development. Working closely with senior finance leadership, this is a highly varied role offering exposure across financial reporting, compliance, commercial finance and business partnering. You'll play an integral part in maintaining strong financial control, while also driving improvements and supporting the organisation's continued success. This role would suit someone who enjoys a hands-on, broad finance position , collaborating with stakeholders across the business and developing their career in a supportive, forward-thinking environment. The Role Reporting into the FD, you will take ownership of the day-to-day financial operations, ensuring accuracy, insight and control across the function. You'll be instrumental in providing meaningful financial information to support decision-making and business performance. Key Responsibilities Produce monthly management accounts, including insightful analysis Ensure financial records are accurate, with regular balance sheet reconciliations Manage cashflow and oversee debt, including resolving complex issues Support operational teams with billing processes and fee forecasting Review project performance, analysing profitability and future work pipelines Respond to financial queries relating to projects and contracts Assist with budgeting, forecasting and financial planning Support year-end processes and ensure compliance with statutory requirements Supervise and develop junior team members Drive continuous improvement through process enhancements and projects About You Qualified accountant (ACA / ACCA / CIMA) or near qualification Experience in industry or a fast-paced commercial environment Strong grounding in accounting principles, VAT and financial controls Confident with Excel and finance systems (Sage advantageous) Highly organised, proactive and able to manage competing deadlines Strong attention to detail with the confidence to challenge where needed Effective communicator, comfortable working with stakeholders at all levels If you feel you have the right experience for this position then please don't hesitate to get in touch via the link below. TPBN1_UKTJ

Senior Accountant JesmondAn established Accountancy Practice in Newcastle are seeking for an Accountant to join its Accounting & Business Support team.This role is ideal for an ACCA or ACA qualified accountant, qualified by experience, or someone approaching final exams, who is looking to take the next step in their career within a varied and client-focused role.The Role: • Preparation of year-end accounts for a broad portfolio of clients, including limited companies, LLPs, sole traders, partnerships, trusts, and charities., • Drafting corporation tax and self-assessment tax returns with supporting computations., • Supporting and mentoring junior team members, with the opportunity to review their work., • Resolving technical queries and ensuring work is ready for partner review., • Audit exposure is available and would be beneficial.The Ideal Candidate:, • Strong technical accounting and tax skills., • Confident communicator with good organisational abilities., • Comfortable working as part of a team in a fast-paced environment., • Experience with accounting software such as CCH, Xero, QuickBooks, Sage Business Cloud, and Microsoft Office is desirable., • A competitive salary is offered, reflecting experience, along with a positive and collaborative working environment. JBRP1_UKTJ

The Rewards & Benefits on offer; Competitive salary Monday to Friday working hours Company Pension Scheme Life Insurance Employee Benefits Platform Employee Assistance Programme. The Company you will be working with; MTrec Commercial are currently supporting our prestigious client on their search to appoint an experienced Management Accountant as soon as possible. The role is ideal for you if you are AAT qualified or part-qualified accountant with strong SAGE experience. If you have the required skill and experience, then please apply for an immediate response! The Role you will be doing; Prepare monthly management accounts including Trial Balance, Profit & Loss and Balance Sheet Lead and manage the month-end close process Prepare month-end and year-end journals Produce monthly budget and variance analysis with commentary Monitor, manage and improve company cashflow including weekly and quarterly forecasts Maintain standard costing records and complete stock valuations Manage fixed asset register and calculate depreciation Perform balance sheet reconciliations Oversee credit control, purchase ledger, expenses and credit cards Provide financial support and reporting to all departments Prepare Office for National Statistics submissions Lead the year-end external audit Ad hoc analysis to drive performance improvement and cost reduction About you; Previous Management Accountant or Accountancy experience is essential Manufacturing experience is desirable AAT qualified or part-qualified Strong knowledge of Sage 200 Advanced Excel skills. TPBN1_UKTJ

Credit Controller (Office Based) £27,000 - £29,000 + Training + Progression + Monday-Friday Stafford - Office Based Are you a Credit Controller, Finance Administrator, or similar looking to join a friendly, close-knit team within a well-established company offering full training on internal systems, a great working environment, and excellent work-life balance? Established within the dairy and food distribution sector, this growing business has built a strong reputation for quality products, dependable service, and excellent customer relationships. Operating from a rural location, the company combines a traditional, family-oriented environment with a professional and forward-thinking approach. In this role you will be working in a team of 7 and dealing with overdue accounts, allocating customer payments, cashflow forecasting, and posting ledger transactions. There are flexible start and finish times and plenty of on the job training to get you up to speed. This role would suit a Credit controller or similar looking to join a large, growing company offering job stability, in a small team with a great work-life balance. The Role: Manage invoicing and statement processes Chase outstanding payments and resolve debt Weekly cash flow forecasting, posting ledger transactions Use Sage 50 and Microsoft Office daily (Sage 50 training provided) Work within a team of 7 Monday - Friday 40 hour week The Person: Experience within Credit Control, Finance Administration, or similar Full UK drivers license Reference: BBBH9538 Credit, Control, Finance, Accounting, Account, Accounting, Sales, Admin, Purchase, Ledger, Clerk, Distribution, Stoke Stafford, Staffordshire, Telford, Wolverhampton, Cannock If you are interested in this role, click 'apply now' to forward an up-to-date copy of your CV. We are an equal opportunities employer and welcome applications from all suitable candidates. The salary advertised is a guideline for this position. The offered remuneration will be dependent on the extent of your experience, qualifications, and skill set. Ernest Gordon Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job, you accept the T&Cs, Privacy Policy and Disclaimers which can be found at our website. TPBN1_UKTJ

Accounts Assistant Location: Neath, Wales Job Type: Part-Time, Permanent Hours: 30 hours per week, Monday to Thursday Salary: Circa £24k per annum Benefits Company pension scheme Free on-site parking Four-day working week (Monday to Thursday) Permanent part-time role offering an excellent work-life balance Supportive and friendly working environment About the Role Our client is seeking a highly organised and detail-oriented Accounts Supervisor to join their growing team in Neath. This is an excellent opportunity for an experienced accounts professional who is confident working independently while supporting the wider business with day-to-day financial operations. The successful candidate will play a key role in maintaining accurate financial records, supporting payroll processes, and ensuring compliance with accounting procedures and financial regulations. Key Responsibilities Assist with accounts payable and accounts receivable functions Perform accurate data entry and maintain financial records Reconcile bank and credit card statements Assist with payroll processing and employee expense reimbursements Support the preparation of financial statements and audits Collaborate with colleagues to ensure compliance with financial policies and regulations Assist with the implementation and maintenance of accounting software systems Produce financial reports and provide administrative support to the finance function as required Skills & Experience Required Minimum 2 years' experience in an accounting or finance role (preferred) Minimum 2 years' experience using Sage 50 Accounting software (preferred) Strong understanding of accounting principles and financial processes Excellent data entry skills with a high level of accuracy and attention to detail Ability to analyse financial information and prepare reports Strong organisational and time-management skills Excellent written and verbal communication skills Ability to work both independently and as part of a team Location Requirements The right candidate must be able to reliably commute to Neath. TPBN1_UKTJ

Job Title: Buyer (Permanent) Salary: Up to £50,000 Location: Elland West Yorkshire (Some travel required) Our client is currently looking for an experienced Buyer to join the team on a permanent basic due to continued growth. The ideal candidate will come from a FMCG background and have experience of sourcing raw materials and packaging. Overall Purpose: • Develop sourcing and category plans which deliver cost leadership, innovation, process and product improvement.Responsible for implementing and delivering procurement strategies across key spend areas and ensuring total cost-effective purchasing.Drive synergy and look for opportunities to leverage costs across the company. Focus on ensuring continuous supply of raw materials, the delivery of procurement projects in a timely manner., • Youll achieve this by visiting our suppliers, spending time at our sites and understanding the full end to end value chain Duties: • To develop and maintain a category strategy for lead buying areas, • Negotiate and manage purchasing contracts including payment terms. Review contract balances against forecast and actual sales. Ensuring all contracts and price breaks are uploaded onto Sage and Board., • Creation of plans to mitigate risk and ensure continuity of supply for goods., • Monitor and review supplier performance and develop continuous improvement plans to ensure quality and service expectations are met and exceeded., • Monitor market developments and trends, competitor strategies and utilise external tools/systems to support negotiation of purchasing contracts., • Support the R&D process to identify new product demands and achieve critical path timings., • To be a first point of escalation from the purchasing team for raw material supply issues and to liaise with suppliers, find alternative materials to meet customers requirements., • To identify and communicate potential supply risks of materials used in proposed promotions to the relevant departments to ensure awareness., • Identify, support and deliver value engineering projects for key category spends., • Carry out any reasonable request as requested by any member of management within the reasonable scope of the role., • To define and implement efficient procurement strategy for raw materials, packaging, non-production;, • To work with all stakeholders (R&D, supply chain, quality, operations) in a concerted procurement approach;, • To be actively involved in group projects;, • To operate procurement transactions under the group Governance rules;, • To input to the regional procurement/market forecast budget process (Yearly Set up, Yearly implementation, Monthly year to date analysis, Monthly End Year Forecast calculation, Monthly Standard price management, Monthly reporting, • Deliver year on year value optimisation and to assigned annualised saving targets Experience: • Relationship management expertise (able to build strong, value-adding relationships with internal customers), • Strong influencing skills able to communicate & influence effectively at senior levels, • Procurement execution experience (business requirements analysis, market analysis, sourcing strategy, tender, negotiation, contract award, supplier management etc.), • Highly credible in front of key suppliers, • Working towards/CIPS qualified beneficial but not essential INDAB JBRP1_UKTJ

Are you looking for an Accounts Senior job in the Scarborough or wider North Yorkshire area where you can build strong client relationships, work with a varied portfolio, and feel genuinely valued as part of a supportive accountancy practice team? We are working with a well-established and forward-thinking accountancy practice with multiple offices in North Yorkshire who are looking for an experienced Accounts Senior to join their growing team. This is a fantastic opportunity for someone who enjoys working with owner-managed businesses, preparing accounts, supporting clients, and being part of a professional yet people-focused environment. The firm offers a modern approach, a collaborative culture, and the opportunity to continue developing both your technical and client management skills. What the Accounts Senior job involves As Accounts Senior, you will be responsible for managing a varied workload and supporting clients across a broad range of accountancy services. Preparing and reviewing statutory financial statements and tax computations for companies, LLPs, sole traders and owner-managed businesses. Act as a key point of contact for client queries Prepare VAT returns and statutory filings Work closely with colleagues across tax and audit to deliver a seamless service. This is a varied accounts role where accuracy, professionalism and strong client service are key. Skills required To be considered for this Accounts Senior position, you will ideally have previous experience working within an accountancy practice environment. You may be ACA, ACCA or AAT qualified, part-qualified, or qualified by experience. What matters most is that you have strong accounts preparation experience, a good understanding of statutory accounts and tax computations, and the confidence to manage your own workload effectively. Experience using accounting software such as Xero, QuickBooks, Sage or IRIS would be a distinct advantage. You will also need strong communication skills, excellent attention to detail, and a genuine commitment to delivering high standards of service to clients. Other information This is a full-time position working 36.25 hours per week. 25 days holiday plus bank holidays There is car parking available and it is easily accessible on various public transport routes. There is a hybrid model of working 1 day a week from home. The business offers a supportive and forward-thinking working environment, with investment in your ongoing technical and leadership development. Full study support is available Plus a number of other fantastic benefits You will be joining a team where people, wellbeing and professional standards are all valued, with modern and flexible working arrangements available. This vacancy is being advertised through KD Recruitment Limited who are operating as an Employment Agency. Due to the volume of applications we receive, if you have not heard from us within 2 weeks, please assume you have not been shortlisted for this particular role. KD Recruitment Limited is committed to a policy of equal opportunities in relation to job applications and we are also committed to protecting your personal data. If you would like to read our privacy policy, please go to our website www.kdrecruitment.co.uk where you will find all the information you need to know about how we will use and process your personal data. You can also follow us on Facebook, Instagram, Twitter, and LinkedIn for up-to-date jobs and other helpful information TPBN1_UKTJ

Your new company Thislongstanding accountancy and advisory firm, with a large north-west presence isseeking to appoint a new Accounts Manager into their Macclesfield office. Overall, this is a fantastic choice fora candidate seeking to become part of a firm with an inclusive culture andstrong people focus, prioritising the development and progression of theworkforce. Your new role This Accounts Manager role offers a hands-on, client-facing opportunity to lead service delivery, manage a portfolio of SME clients, and oversee a team of accounting professionals. Reporting to the Client Director, you will be responsible for ensuring timely and compliant workflow, monitoring billing targets, and supporting the development of team members. You'll be preparing accounts for limited companies, corporation tax computations and returns, and personal tax returns, while maintaining strong client relationships and ensuring high standards of service. The role requires proficiency in software such as IRIS, Sage, Xero, QuickBooks, Word, and Excel, and the ability to handle client queries efficiently. You'll also play a key role in mentoring colleagues and contributing to the overall success of the team. What you'll need to succeed To be successful, you'll need to be ACA or ACCA qualified with at least five years of post-qualification experience in a practice environment. Strong interpersonal and communication skills are essential, along with excellent reporting abilities and commercial acumen. You should be confident in offering advice and recommendations to clients. What you'll get in return In return, you'll receive a competitive salary and a comprehensive benefits package including an attractive holiday package, flexible working arrangements and will benefit from a supportive work culture, ongoing training, mentorship, and clear career progression. What you need to do now If you're interested in this Accounts Manager role in Manchester, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk TPBN1_UKTJ

Senior Accountant We are looking for a Senior Accountant to work within a leading Accountancy Practice, you will be responsible for delivering high-quality accounting, tax, and advisory services to a diverse portfolio of clients within a modern, progressive practice. The role gives the opportunity for progression due to the firms continued growth whilst focusing on accuracy, efficiency, and excellent client service while supporting and adopting new technologies. Benefits Competitive salary and performance-based bonuses Flexible and hybrid working options Modern, digital-first working environment Ongoing CPD and training support Opportunities for progression as the practice continues to grow Health & wellbeing programme On-site parking Key Responsibilities for Senior Accountant Manage a portfolio of clients across various sectors, acting as a primary point of contact Prepare and review statutory accounts for limited companies, partnerships, and sole traders Oversee preparation and submission of corporation tax returns, self-assessment returns, and VAT returns Review bookkeeping and management accounts prepared by junior staff Provide proactive advice on tax planning, business structure, and financial performance Ensure compliance with accounting standards and regulatory requirements Train, mentor, and supervise junior team members Support process improvements and adoption of new systems and technologies Assist with onboarding new clients and contributing to practice development Work closely with partners to support strategic initiatives and client growth plans Skills and Experience Required ACA, ACCA, or equivalent qualification (or QBE with strong practice background) Significant experience within an accountancy practice environment Strong knowledge of UK GAAP and relevant tax legislation Proficiency with cloud-based systems such as Xero, QuickBooks, Sage, and digital workflow tools Excellent communication skills and a client-focused mindset Ability to manage multiple deadlines and work independently Strong analytical and problem-solving abilities Experience supervising or developing junior staff Personal Attributes Proactive and forward-thinking Comfortable with change and continuous improvement Strong attention to detail Positive, collaborative approach Commercial awareness and interest in helping clients grow Job Types: Full-time, Permanent Work Location: In person TPBN1_UKTJ