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\n Kenneth Brian Associates are looking for an experienced Finance Manager to take ownership of the day-to-day finance function within a busy organisation. This is a hands-on role with responsibility for both the wider financial operation and the management of a member of the finance team. \n The Role \n You will play a key role in ensuring the finance function operates efficiently and accurately, with responsibilities including: \n\n • Taking overall responsibility for the day-to-day finance function and supervising a direct report.\n, • Coordinating the month-end process and ensuring accounts are completed within agreed deadlines.\n, • Producing accurate monthly management accounts and financial reporting.\n, • Completing and overseeing balance sheet reconciliations.\n, • Reviewing financial performance, investigating variances and providing meaningful analysis.\n, • Maintaining appropriate financial controls and assisting with the annual audit process, working closely with external auditors.\n, • Monitoring cash flow and supporting effective working capital management.\n, • Overseeing monthly accounts receivable activity and ensuring outstanding balances are appropriately managed.\n, • Leading the annual budgeting process and preparing regular forecast updates throughout the year.\n, • Ensuring compliance with relevant accounting standards, financial regulations and legislative changes.\n\n About You \n We are seeking a commercially minded and hands-on finance professional who can operate confidently with a high degree of independence. \n You will ideally have: \n\n • A recognised ACCA or CIMA qualification, or a degree-level qualification in Accounting and Finance.\n, • The ability to prioritise effectively and deliver accurate work within demanding deadlines.\n, • A willingness to get involved with transactional finance when required, alongside the more strategic elements of the position.\n, • Strong written and verbal communication skills.\n, • The confidence to work autonomously while taking ownership of the finance function.\n, • Strong practical experience using Sage \n\n

Job Title: Stores, Driver & Logistics Operations Assistant \n Location: Colnbrook, Berkshire \n Reports To: Branch Manager \n Hours: Monday-Thursday 7.30am -4.30pm Friday 7.30am 4.00pm + Overtime \n Salary: £27k - £28k per annum DOE \n \n Role Purpose \n Support warehouse operations by receiving, storing, and managing stock, while completing collections and deliveries using company vehicles. Maintain safe, compliant, and well-organised stores and provide excellent customer service. \n Key Responsibilities \n\n • Receive, check, label, and store deliveries (including heavy lifting).\n, • Prepare orders, load/unload vehicles, and maintain accurate stock locations.\n, • Deliver and collect goods in company vehicles (cars, vans, Luton, flatbed).\n, • Support airside/landside operations at Heathrow (subject to clearance).\n, • Keep warehouse and site areas clean, tidy, and compliant.\n, • Operate forklift trucks (if licensed).\n, • Complete daily vehicle/MHE checks and report defects.\n, • Manage customer stock (PPE/uniform), paperwork, portals, returns, and repairs.\n, • Maintain Sage Goods In entries and general admin tasks.\n, • Participate in stock checks and maintain COSHH compliance\n\n Skills & Experience \n\n • Good communication, organisation, and customer-service skills\n, • Full clean UK driving licence (min. 2 years)\n, • Forklift licence preferred\n, • Physically fit and comfortable with manual handling\n, • Able to multitask, prioritise, and work to deadlines\n, • Strong attention to detail and IT skills\n\n \n Please note: \n As you can appreciate we are currently overwhelmed with applications of individuals looking for both short term and permanent work and we can therefore only contact those applications that have relevant skills for positions that we currently have available. Should you not hear from us within a week, please assume you have been unsuccessful on this occasion. \n In line with GDPR regulations, we are making you aware that to proceed with your application we will need to contact you via email, telephone and/or text message. To receive future job alerts from us, you will be required to provide consent within our marketing preference options. The link will be provided in an email to you. Source4 are an equal opportunities employer and complies with all relevant UK legislation. If you are successful in your application, you will be required to attend a full registration with one of our Consultants which will involve you providing a current passport, any relevant visas, a proof of address and completing relevant tests and a full competency based interview.

Job Title: Stores, Driver & Logistics Operations Assistant \n \n Location: Colnbrook, Berkshire \n Reports To: Branch Manager \n Hours: Monday-Thursday 7.30am -4.30pm Friday 7.30am 4.00pm + Overtime \n Salary: £27k - £28k per annum DOE \n \n Role Purpose \n Support warehouse operations by receiving, storing, and managing stock, while completing collections and deliveries using company vehicles. Maintain safe, compliant, and well-organised stores and provide excellent customer service. \n \n Key Responsibilities \n\n • Receive, check, label, and store deliveries (including heavy lifting).\n, • Prepare orders, load/unload vehicles, and maintain accurate stock locations.\n, • Deliver and collect goods in company vehicles (cars, vans, Luton, flatbed).\n, • Support airside/landside operations at Heathrow (subject to clearance).\n, • Keep warehouse and site areas clean, tidy, and compliant.\n, • Operate forklift trucks (if licensed).\n, • Complete daily vehicle/MHE checks and report defects.\n, • Manage customer stock (PPE/uniform), paperwork, portals, returns, and repairs.\n, • Maintain Sage Goods In entries and general admin tasks.\n, • Participate in stock checks and maintain COSHH compliance\n\n \n Skills & Experience \n\n • Good communication, organisation, and customer-service skills.\n, • Full clean UK driving licence (min. 2 years).\n, • Forklift licence preferred.\n, • Physically fit and comfortable with manual handling.\n, • Able to multitask, prioritise, and work to deadlines.\n, • Strong attention to detail and IT skills.\n\n \n Please note: \n As you can appreciate we are currently overwhelmed with applications of individuals looking for both short term and permanent work and we can therefore only contact those applications that have relevant skills for positions that we currently have available. Should you not hear from us within a week, please assume you have been unsuccessful on this occasion. \n In line with GDPR regulations, we are making you aware that to proceed with your application we will need to contact you via email, telephone and/or text message. To receive future job alerts from us, you will be required to provide consent within our marketing preference options. The link will be provided in an email to you. Source4 are an equal opportunities employer and complies with all relevant UK legislation. If you are successful in your application, you will be required to attend a full registration with one of our Consultants which will involve you providing a current passport, any relevant visas, a proof of address and completing relevant tests and a full competency based interview. \n \n

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We are recruiting for an Audit & Accounts Senior on behalf of a well-established and growing accountancy practice, based on the outskirts of Maidenhead. The role would suit a qualified ACA or ACCA accountant with significant audit and accounts experience. This is a friendly, professional firm that is growing and winning new business, therefore, the need to add an additional team member, the role will offer the opportunity to develop and progress within the firm. As part of a dynamic firm, the Audit & Accounts Senior will be a carry out audits from planning to completion, accounts preparation work and will be a key member of the team. You will be offered a competitive salary in line with your experience gained to date within a UK accountancy practice environment. As Audit & Accounts Senior, your responsibilities will include: Planning, fieldwork and completion of audit assignments Accounts preparation Tax, personal and corporation tax work Identifying client needs and providing solutions Carry out work within deadlines and to budget Research and analyse financial statements for audit related issues Client management to gather information and resolve issues Working within a team environment Please do apply for this role if you satisfy the following: Qualified ACA or ACCA with previous audit and accounts experience gained within a UK accountancy practice environment Good technical knowledge and analytical skill Excellent communication and interpersonal skills Good general IT skills; MS Office, Sage, Xero and other accounting software, CCH experience would be an advantage Technically up to date with legislation Positive, motivated team player Excellent organisational skills with attention to detail You will be a driver with own car Submit your CV for this Audit & Accounts Senior role Unfortunately, we cannot accept applications for this role from candidates that do not have the right to work in the UK, or require visa sponsorship, either currently or in the future. This includes those currently on a student or graduate visa. Additionally, candidates must have experience gained within UK accountancy practice. We stipulate these criteria due to the high volume of applications from outside of the UK. Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within five days please assume that on this occasion your application has not been successful. TPBN1_UKTJ

If you're a management accountant who enjoys variety, values genuine professional development, and wants to work across a diverse and growing client base, this could be the role for you. Our client is an established and highly regarded professional practice with a strong team culture. They take their work seriously without taking themselves too seriously, and they're now looking for a Management Accountant to join a collaborative team of accountants and software specialists. You'll manage your own portfolio of UK and international clients, supported by comprehensive training and a clear path for progression. • Preparing management accounts for a varied portfolio of UK and international clients, • Taking ownership of your own client relationships and managing day-to-day account responsibilities, • Preparing VAT returns accurately and to deadline, • Completing balance sheet reconciliations, • Working across a range of accounting platforms and software systems, • Supporting clients with accounting software queries and, where relevant, system integrations or migrations, • A solid, working understanding of double-entry bookkeeping, • Hands-on experience in preparing VAT returns, • Practical experience using one or more of the following: Xero, QuickBooks, NetSuite, Sage, Microsoft Dynamics, or SAP, • Experience in completing balance sheet reconciliations, • The ability to manage multiple clients or workstreams simultaneously, • Experience with software integrations and migrations, • Ability to provide software advice to clients, • Exposure to e-commerce businesses or online marketplace environments Our client is a growing practice that genuinely invests in its people. You'll benefit from broad training across management accounting, VAT, and software, as well as active support for professional qualifications and a clear route into more senior roles as the practice continues to expand. The working environment is collaborative, down-to-earth, and professionally rewarding. If this job isn't quite right for you, but you know someone who would be great at this role, why not take advantage of our referral scheme? We offer £200 in shopping vouchers for every referred candidate who we place in a role. Terms & Conditions Apply. refer-a-friend #J-18808-Ljbffr

A well-established and prominent professional services firm is eager to recruit a Management Accountant for their growing team. Management Accountant (Accounting firm) Slough, Berkshire (Hybrid) £40,000 to £50,000 WestonBrook Associates is partnering with a well-established and prominent professional services firm to recruit a Management Accountant for their growing team. This opportunity would suit an accounting professional who enjoys working with a diverse client base, building long-term relationships, and delivering meaningful financial insight. Joining a supportive and highly collaborative environment, you'll benefit from ongoing training and exposure to a wide variety of industry sectors The Role As a Management Accountant, you will act as a trusted financial contact for a portfolio of businesses, supporting clients with their reporting needs and helping them gain greater visibility over their financial performance. Working within a team of experienced accounting and systems experts, you will be involved in both routine reporting and broader client-focused projects, gaining valuable exposure to cloud accounting technologies and evolving financial processes. Key Responsibilities • Deliver timely and accurate management reporting for a portfolio of UK and international businesses, • Analyse financial data and provide clients with meaningful commentary on business performance, • Take ownership of day-to-day client relationships and act as a key point of contact, • Review accounting records to ensure accuracy and completeness throughout reporting cycles, • Reconcile balance sheet accounts and investigate any discrepancies identified, • Prepare indirect tax submissions and ensure compliance with reporting deadlines, • Support clients in making effective use of accounting and finance systems, • Contribute to the implementation of process improvements and more efficient financial workflows, • Work closely with colleagues on client onboarding, reporting projects and systems-related initiatives Candidate Requirements, • At least 4+ years' experience in a management accounting/bookkeeping/outsourcing role with a UK based accounting firm environment., • Strong grounding in double-entry bookkeeping principles and experience preparing and submitting quarterly VAT returns, • Working knowledge of cloud-based and ERP accounting systems such as Xero, QuickBooks, Sage, NetSuite, Microsoft Dynamics or SAP, • Experience performing balance sheet reconciliations and maintaining accurate financial records, • Strong communication and client-facing skills, • Ability to manage competing priorities across multiple assignments What's on Offer, • £40,000 - £50,000 DOE, • Hybrid working, • Private Healthcare and Life Insurance (subject to qualifying periods), • Season Ticket Loans, • Client Introduction and employee referral Bonuses #J-18808-Ljbffr

18th August, 2026 WestonBrook Associates is partnering with a well-established and prominent professional services firm to recruit a Management Accountant for their growing team. This opportunity would suit an accounting professional who enjoys working with a diverse client base, building long‑term relationships, and delivering meaningful financial insight. Joining a supportive and highly collaborative environment, you’ll benefit from ongoing training and exposure to a wide variety of industry sectors. As a Management Accountant, you will act as a trusted financial contact for a portfolio of businesses, supporting clients with their reporting needs and helping them gain greater visibility over their financial performance. Working within a team of experienced accounting and systems experts, you will be involved in both routine reporting and broader client‑focused projects, gaining valuable exposure to cloud accounting technologies and evolving financial processes. • Deliver timely and accurate management reporting for a portfolio of UK and international businesses, • Analyse financial data and provide clients with meaningful commentary on business performance, • Take ownership of day‑to‑day client relationships and act as a key point of contact, • Review accounting records to ensure accuracy and completeness throughout reporting cycles, • Reconcile balance sheet accounts and investigate any discrepancies identified, • Prepare indirect tax submissions and ensure compliance with reporting deadlines, • Support clients in making effective use of accounting and finance systems, • Contribute to the implementation of process improvements and more efficient financial workflows, • Work closely with colleagues on client onboarding, reporting projects and systems‑related initiatives, • At least 4+ years' experience in a management accounting/bookkeeping/outsourcing role with a UK based accounting firm environment., • Strong grounding in double‑entry bookkeeping principles and experience preparing and submitting quarterly VAT returns, • Working knowledge of cloud‑based and ERP accounting systems such as Xero, QuickBooks, Sage, NetSuite, Microsoft Dynamics or SAP, • Experience performing balance sheet reconciliations and maintaining accurate financial records, • Strong communication and client‑facing skills, • Ability to manage competing priorities across multiple assignments, • £40,000 - £50,000 DOE, • Hybrid working, • Private Healthcare and Life Insurance (subject to qualifying periods), • Season Ticket Loans, • Client Introduction and employee referral Bonuses This is an excellent opportunity to join a successful and people‑focused firm that invests heavily in its employees, offers exposure to a broad range of clients, and provides a genuine pathway for long‑term career development. #J-18808-Ljbffr

Producing management accounts for UK & international clients, managing own portfolio, VAT returns, software expertise Strong double-entry bookkeeping, VAT preparation, experience with Xero, QuickBooks, NetSuite, Sage, Microsoft Dynamics, SAP; balance sheet reconciliations Slough Join a great team of management accountants and software specialists, within a fast growing, highly successful and diverse professional practice. A good fun family business which believes in a high level of professional care. • Producing management accounts for a broad range of UK and International Clients., • Managing your own portfolio of clients., • A broad range of training is provided on all aspects of management accounting, VAT, software, and related matters., • Path to progress, support for professional education and more senior roles in growing successful practice., • Excellent understanding of double entry bookkeeping, • Preparation of VAT returns, • Experience in different accounting systems such as Xero, Quickbooks, NetSuite, Sage, Microsoft Dynamics, SAP, • Balance Sheet reconciliations, • Software integrations and migrations #J-18808-Ljbffr

Credit Controller - £35k-£37k - Maidenhead Benefits: 36 days holiday (28 + bank holidays) - Pension scheme - Life insurance - HealthShield healthcare & wellbeing benefits - Annual discretionary bonus - Long Service Awards - Employee Referral Scheme - Sales Lead Referral Scheme - Development & Training - Annual cost-of-living pay review. Location: Maidenhead (Office Based), Full time, Permanent. We're looking for an experienced Credit Controller to join our Finance Team. Credit Controller - £35k-£37k - Maidenhead Benefits: 36 days holiday (28 + bank holidays) - Pension scheme - Life insurance - HealthShield healthcare & wellbeing benefits - Annual discretionary bonus - Long Service Awards - Employee Referral Scheme - Sales Lead Referral Scheme - Development & Training - Annual cost-of-living pay review. Location: Maidenhead (Office Based), Full time, Permanent. We're looking for an experienced Credit Controller to join our Finance Team. As a Credit Controller you will work alongside our experienced finance team and working on a variety of tasks. • Follow and ensure the credit control process is actioned to the strict process, • Ensure the full debt collection process is smooth, accurate and timely, and that bad debt is suitably managed., • Direct management of two Credit Controller, • Daily chasing for payment on telephone (high invoice and customer volumes)., • Deal with a high volume of emails/calls, both incoming and outgoing, in a timely manner., • Participate in regular debt review meetings with Operations and Account Managers to ensure they are active in supporting the collection of funds., • Sending statements, payment reminder and chase escalation emails as per internal timetable and policies., • Maximise cash collection through the effective collection of debts – motivated to achieve month end cash targets., • Logging customer queries through our in-house built ERP for the wider business to resolve - Understand and collate the reasons why it has occurred and implement a suitable solution to solve the problem and stop its reoccurrence., • Putting customers on / off stop., • Experience in high level credit control reporting, • Maintain records of credit control activity (calls, emails, disputes etc) by customer and track debt collection though to the conclusion in Sage Intacct, escalating to the Senior Finance Management team when appropriate., • Must use their knowledge and experience to quickly resolve queries., • They assist with and embrace system and process changes., • Ad hoc tasks as required., • Experience in filing customers legal., • 5+ years credit control experience in a B2B environment is essential., • Experience of high volumes and managing several hundred customers., • Demonstrable experience in reducing DSO and achieving cash collection targets., • Sage Intacct., • Excellent communication skills - both written and verbal., • Organised and results orientated., • Good problem-solving skills and an ability to deal with some ambiguity., • Work closely as a team but are equally able to work effectively and proactively on their own., • Ability to work under pressure and to strict deadlines., • Attention to detail with a 'can do' attitude., • Have good Microsoft and excel skills - (Pivot, Vlookup’s etc) We're a market leader in Servicing, Maintenance and Repair of commercial kitchen equipment across the UK with a great brand and reputation. We're in an exciting phase of growth and expansion, with an ambitious and exciting culture that embraces the highest standards and values. #J-18808-Ljbffr

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The ideal candidate will be responsible for working with senior management to develop financial strategies for the organization. You are able to dealing with large volume of data, monitor the whole process of month-end closing, providing regular financial reporting, also need to handle basic accounting tasks as backup to accountants if needed. You shall also possess advanced communication skills, and be able to establish effective rapport with all stakeholders at work, including but not limited to business leaders, sales teams, clients, suppliers, partners and headquarters colleagues. • Managing the whole process of month/quarter/year-end closings, • Leading all daily accounting operations: AP/AR, credit control, bank and account reconciliations, invoicing, BACS payments, Payroll management etc., • Perform financial management duties including generating financial data, compiling and submitting KPI reports to HQ, analyzing and assessing the financial position of the company, • Establish and implement finance SOPs and internal controls, • Manage internal controls and support the annual audit, liaising and meeting the requirements of external auditor partners, • Supporting commercial and operational teams with financial insights and reports, • Inventory and fixed assets managements, • General financial responsibilities – including VAT reconciliation and all compliance related accounts filing, • Excellent working knowledge of Sage 200 Accounts, • Advanced level Excel working skills Adequate knowledge of German business environment will be a plus. #J-18808-Ljbffr

Hytera in the United Kingdom is seeking a Finance Manager to work with senior management to develop financial strategies, supervise month-end close, and deliver regular financial reporting while handling basic accounting tasks as backup.You will lead all daily accounting operations (AP/AR, reconcili

We are looking for an experienced Payroll Officer to take full ownership of payroll for around 800 employees across two monthly runs, one salaried and one hourly paid. Processing two monthly payrolls end to end in Sage 50 Payroll, from data collection through to BACS and reporting. Acting as first p

Glenholme Specialist Healthcare is seeking an experienced Payroll Officer to take full ownership of payroll for around 800 staff across two monthly runs, salaried and hourly.Based at our Slough head office, you will be the payroll expert, coordinating with HR, service managers and employees to ensur

At Sage, we’re looking for a Salesforce Developer to join our Sage People product engineering team in Winnersh. Pension plan: up to 8% matched + 2% top‑up by Sage.

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

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

Join Sage People as a Business Development Representative and become part of a supportive, high-energy team helping organisations transform the way they manage and engage their people. Sage is a global technology business trusted by millions of small and medium-sized organisations, providing softwar

You will manage customer credit, process payments, and maintain accurate records in Sage 200 while supporting month-end tasks. Strong Excel and Sage 200 skills are desirable to ensure timely reconciliations and reporting.

Sage People is a global HR & people management SaaS product built on the Salesforce platform, serving customers worldwide. Pension plan: up to 8% matched + 2% top‑up by Sage.

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

ADVANCE TRS is seeking an experienced executive to own payroll processing, credit control, and data entry in Sage 50 within a fast-paced, people-focused environment.

Sage People in Winnersh is seeking a Business Development Representative to join a high-energy, supportive sales team.

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

Sage is hiring a Salesforce Developer for the Product Engineering Team in Winnersh, UK.

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

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

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

Sage is a global HR & people management SaaS product built on the Salesforce platform.

Pension plan: up to 8% matched + 2% top-up by Sage. Discover life at Sage: If you're looking for a Salesforce developer role with real technical depth and a genuinely great team culture, we'd love to hear from you. Sage People is a global HR & people management SaaS product built on the Salesforce

You will maintain accounts on Sage 50 and oversee financial records for Promise Inclusion and its projects.

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

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

Sage, located in Winnersh, is seeking a Salesforce Developer to join its product engineering team.

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

Learn more about working at Sage: sage. Learn more about DEI at Sage: sage. Sage is a global technology business trusted by millions of small and medium-sized organisations, providing software that helps businesses work smarter, simplify processes and achieve more.

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

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

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

The Sage Group plc in Winnersh near Reading is hiring a Business Development Representative to join a supportive, high-energy sales team. This hybrid role offers clear progression into senior sales, marketing, customer success or leadership, with development support, AI-enabled tools and uncapped ea