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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

Role: Bookkeeper \nLocation: Southall (onsite)\nSalary: £35-45k\n\nOur client is a well-established business within the construction industry, who are seeking a Bookkeeper to join their growing team. This is an excellent opportunity for a detail-oriented and proactive individual to support their finance operations and contribute to the smooth running of their accounts function.\n\nKey responsibilities for the Bookkeeper;\n Processing invoices, payments, and receipts accurately and in a timely manner\n Managing purchase ledger and sales ledger transactions\n Reconciling supplier statements and bank accounts\n Assisting with payroll preparation and CIS submissions\n Preparing financial reports and supporting month-end processes\n Liaising with suppliers, subcontractors, and internal teams regarding account queries\n General administrative duties to support the finance department\n\nPerson specification of the Bookkeeper;\n Previous experience in an accounts/finance administration role (construction industry experience desirable)\n Proficiency in Sage accounting software (preferred)\n Strong attention to detail with excellent numerical accuracy\n Good communication and organisational skills\n Ability to work independently and as part of a team\n* Competency with Microsoft Office, particularly Excel\n\nIf you feel the above Bookkeeper specification matches your professional background, click apply

Permanent, part-time Senior Bookkeeper required for successful manufacturing company with offices in Brentford - on a part-time basis; approx 24 hours per week to begin with - with the option of hybrid working.Must have experience with Sage Line 50.You will be posting monthly purchase invoices for 3

I am seeking an organised Bookkeeper and Administrative Assistant for a growing company based in Twickenham. The successful candidate will be responsible for managing financial records, ensuring accurate bookkeeping, supporting the smooth running of the company’s finances and general office and staff administration. Key Responsibilities • Process and maintain accurate financial records using Sage., • Maintain purchase and sales ledgers., • Reconcile bank accounts and supplier statements., • Prepare and submit VAT returns., • Process Payroll, • Bank reconciliations, • Maintaining and updating client database, • General office and staff administration Requirements • Experience with Sage., • Good understanding of VAT and general bookkeeping principles., • Excellent attention to detail and strong organisational skills., • Ability to work independently and manage deadlines....

Role: Bookkeeper Location: Southall (onsite)Salary: £35-45kOur client is a well-established business within the construction industry, who are seeking a Bookkeeper to join their growing team. This is an excellent opportunity for a detail-oriented and proactive individual to support their finance operations and contribute to the smooth running of their accounts function.Key responsibilities for the Bookkeeper; Processing invoices, payments, and receipts accurately and in a timely manner Managing purchase ledger and sales ledger transactions Reconciling supplier statements and bank accounts Assisting with payroll preparation and CIS submissions Preparing financial reports and supporting month-end processes Liaising with suppliers, subcontractors, and internal teams regarding account queries General administrative duties to support the finance departmentPerson specification of the Bookkeeper; Previous experience in an accounts/finance administration role (construction industry experience desirable) Proficiency in Sage accounting software (preferred) Strong attention to detail with excellent numerical accuracy Good communication and organisational skills Ability to work independently and as part of a team* Competency with Microsoft Office, particularly ExcelIf you feel the above Bookkeeper specification matches your professional background, click apply....

Accounts Assistant RichmondOffice BasedSalary - £27,000 A shipping company based in Richmond are looking for an Accounts Assistant to join their growing team. The ideal candidate will have accounts experience and will predominantly provide accounts and administrative support to the team. Main Responsibilities: • Prepare creditor payment runs bi-monthly for all companies, • Update and set up new customer and supplier accounts in Sage / QuickBooks/ EQS/ CRM, • Export and upload of sales and purchase invoices across our systems, • Take credit/ debit card payments online and control direct debit functions, • Sending statements, credit control and debtors reports, • Collate, bank and record all BACS payments/ Cheques Requirements: • Good knowledge of Xero and QuickBooks would be preferable, • Excellent IT skills and computer literacy (Microsoft Office/ Excel/ Databases), • Reliable, self-motivated and can work as part of a team, • Excellent attention to detail and high levels of accuracy and organisation, • Good time management skills, with the ability to prioritise tasks effectively, • Quickly adapt to new techniques, processes, technology and other ways of working Benefits: • 22 days annual leave + bank holidays - additional 3 days holiday bet...

Finance Assistant (Purchase Ledger) Hourly rate: £15.38p/h Hours: 8.30am - 5pm (30min lunch) Location: Near Kew Bridge Station | Onsite 5 days per week 3-month temporary role with potential to go permanent Immediate start required A well-regarded school based near Kew Bridge is seeking an experienced Finance Assistant to support their busy finance function. This is a hands-on, fast-paced role with a strong focus on purchase ledger, ideal for someone who enjoys taking ownership and working independently. The Role You will take responsibility for a high-volume purchase ledger, ensuring invoices and payments are processed accurately and on time. Key duties include: Processing a high volume of supplier invoices daily Managing the purchase ledger inbox and responding to queries promptly Supplier statement reconciliations Preparing and processing BACS runs (twice monthly, plus urgent daily payments) Handling urgent and same-day payments (including school trips and expenses) Managing staff and teacher expenses Credit card reconciliations and monthly reporting Liaising closely with internal teams (including catering and reception) Updating Sage and maintaining accurate financial records Supporting payment tracking for school trips across multiple sitesAbout You We are looking for someone who can hit the ground running and confidently manage a busy ledger. You will have: Minimum 2 years' experience in a purchase ledger / accounts payable role Strong experience working in a high-volume, fast-paced environment Excellent attention to detail and accuracy Confident handling supplier queries both verbally and via email Experience with Sage (or similar accounting systems) Strong Excel skills, particularly for reconciliations The ability to work independently and manage your own workload A personable and proactive approach to building relationships across teamsExperience within education or a multi-site environment would be advantageous, but is not essential. Additional Information Fully onsite role (5 days per week) Based within walking distance of Kew Bridge Station Immediate start required Two-stage interview process (both face-to-face) If you're an experienced purchase ledger professional looking for a busy, varied role where you can make an immediate impact, we'd love to hear from you. Huntress Search Ltd acts as a Recruitment Agency in relation to all Permanent roles and as a Recruitment Business in relation to all Temporary roles. We practice a diverse and inclusive recruitment process that ensures equal opportunity for all we work with, irrespective of race, sexual orientation, mental or physical disability, age or gender. As an organisation, we encourage applications from all backgrounds and will ensure measures are met when required, to allow a fair process throughout. PLEASE NOTE: We can only consider applications from candidates who have the right to work in the UK

Assistant Bookkeeper West London (5 days on site) £30,000 - £35,000 An excellent opportunity has arisen for an experienced Assistant Bookkeeper to join a growing and well-established organisation operating within the construction sector. This office-based role offers the chance to work in a fast-paced environment, supporting the Office Manager in maintaining smooth financial and administrative operations. This is a varied position suited to a proactive individual who can work both independently and as part of a team, ensuring accuracy across accounts processes and contributing to the overall efficiency of the office. Responsibilities Processing sales and purchase ledger invoices Performing bank and credit card reconciliations Maintaining and producing cash flow analysis Submitting VAT and CIS returns to HMRC Preparing labour timesheets for management approval Liaising with site personnel, clients, suppliers and subcontractors Assisting with year-end accounts preparation Monitoring cash flow, preparing trial balances and supporting schedules Supporting project costing activities Registering and verifying new suppliers and subcontractors Processing invoices on Sage 50 and allocating to projects Maintaining accurate and organised records and filing systems Supporting general office administration and ensuring smooth operations Requirements AAT Level 3 qualified or above Previous bookkeeping or accounts experience (construction sector experience advantageous) Strong working knowledge of Sage 50 and Microsoft Office (Excel, Word, Outlook) Understanding of VAT and CIS processes Excellent organisational skills with strong attention to detail Ability to manage multiple tasks and meet deadlines Confident communication skills, both written and verbal Professional and proactive approach with the ability to use own initiative Additional Information Full-time, office-based role Supportive and collaborative team environment Opportunity to contribute to a growing businessBy applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data

Reporting to: Finance Director Start Date: Immediate Working Hours: Mon – Fri, 9am – 5pm Probation Period: 6 months Job Type: Full Time, Permanent Job Location: Office Based SCOPE The Financial Controller is a senior-level responsible for overseeing financial operations, ensuring the accuracy and integrity of financial reporting, compliance with financial regulations, and the overall financial health of the company. The Financial Controller acts as a bridge between the finance department and executive management, providing insights and guidance on financial matters to support strategic decision-making. KEY RESPONSIBILITIES Financial Reporting To ensure the timely and accurate preparation of financial statements. This includes managing the month-end and year-end closing processes, consolidating financial data, balance sheet reconciliation and ensuring compliance with accounting standards and regulations. The Financial Controller will also prepare reports for internal stakeholders and external entities, such as auditors and regulatory bodies. Budgeting and Forecasting The Financial Controller plays a pivotal role in the budgeting and forecasting processes, working closely with department heads and the commercial team to develop budgets that align with the organisation’s strategic goals. The Financial Controller will also monitor performance, analyses variances, and provides forecasts to anticipate future financial trends and challenges. Internal Controls and Compliance Ensuring robust internal controls, design and implement control systems to safeguard the organisation’s assets, prevent fraud, and ensure compliance with financial regulations such as GAAP or IFRS, undertake regular review of the process with the FD and provide guidance to the board on proposed changes. Cash Flow Management Monitor cash flow, manage working capital requirements, and ensure that the company has sufficient liquidity to meet its obligations. Develop, alongside the commercial team, strategies to optimise cash flow and reduce financial risks. ESSENTIAL SKILLS Analytical Skills Interpret complex financial data and provide actionable insights, identify trends, assess financial performance, and make recommendations to improve efficiency and profitability. Prepare accurate and timely financial reports including balance sheets, income statements, and cash flow statements. Analyse financial data to identify trends, variances, and areas for improvement, providing insights that support strategic decision making. Leadership and Communication Act as the deputy to the FD, providing direct advice and guidance to the Directors/Managers and to the Board as required by the FD or other leadership, and as required external parties such as funders, investors, regulatory bodies and external auditors. Communicate financial performance, risks, and opportunities clearly and effectively, ensuring that stakeholders are informed and engaged. To mentor and develop team members, fostering a culture of continuous improvement and professional growth, ensuring that the team is equipped with the necessary skills and knowledge to perform effectively. Technical Proficiency A deep understanding of accounting principles, financial software, and regulatory requirements, be proficient in using financial management systems and tools to streamline processes and enhance reporting accuracy. Strategic Thinking Aligning financial management with the organisation’s long-term objectives, evaluating financial risks and opportunities, supporting strategic initiatives, and contributing to the development of business strategies. Budgeting and Forecasting Ability to create detailed budgets and forecasts that can be cascaded through teams, working closely with commercial and operational teams to ensure that budgets meet the overall objectives of the business. Regularly review forecasts taking account of market and operational risks and advise senior management accordingly QUALIFICATIONS . A bachelor’s or master’s degree in finance, accounting. As a minimum we require one of the following accreditations (Fully Qualified or Part Qualified) Chartered Accountant (CA): Recognised by the Institute of Chartered Accountants in England and Wales (ICAEW) Chartered Management Accountant (CMA): Offered by the Chartered Institute of Management Accountants (CIMA) Association of Chartered Certified Accountants (ACCA) TECHNICAL SKILLS Key technical skills include: Financial Reporting: Proficiency in preparing and analysing financial statements, including balance sheets, income statements, and cash flow statements. Ability to explain and illustrate complex information in a manner that is clearly understood. Budgeting and Forecasting: Ability to develop, manage, and analyse budgets and financial forecasts to guide strategic decision making. Accounting Software: Expertise in using accounting software preferably construction focused such as 4PS/Business Central or Coins or as a minimum platform such as SAP, Oracle, MS Dynamics, or Sage for financial management and reporting. Data Analysis: Strong analytical skills to interpret financial data, identify trends, and provide actionable insights. Project Accounting: Proficiency in Job Costing ability to prepare reliable cost to complete data and align with income. Regulatory Knowledge A comprehensive understanding of financial regulations and compliance This includes but is not limited to: UK GAAP and IFRS: Knowledge of UK Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS) is essential for accurate financial reporting. Tax Regulations: Familiarity with UK tax laws and regulations to ensure compliance and optimize tax strategies. Audit Processes: Understanding of internal and external audit processes to ensure financial accuracy and integrity. Soft Skills Leadership and Management: Ability to lead and manage finance teams, providing guidance and support to achieve organizational goals. Communication: Strong verbal and written communication skills to convey financial information clearly to non-financial stakeholders. Problem-Solving: Aptitude for identifying financial issues and developing effective solutions to address them. * Diligence: Meticulous attention to detail to ensure accuracy in financial reporting and compliance. EXPERIENCE Industry Experience: A minimum of 5 years’ experience in a contractor or engineering consultant, and full understanding of operational requirement in the construction industry including the specific risks which are present in the transaction cycle. People Responsibility: A history of managing and developing high performing teams fostering a collaborative and high-performance work environment

About the Business We are a well-established structural steel and fabrication business with annual turnover of approximately £20–£30m, delivering projects across London and the South East. With continued growth and increasing project complexity, we are creating a new Financial Controller role to take full ownership of the finance function and support the Board in driving commercial and financial performance. This is an excellent opportunity for an experienced Financial Controller — or an ambitious Finance Manager ready to step up — seeking a senior leadership position with the potential to develop into a Head of Finance / Finance Director role over time. The Role This is a key leadership role responsible for overseeing all financial operations, managing a small finance team, and improving financial reporting processes. You will take ownership of the finance function and play a critical role in supporting operational and commercial decision-making. Key Responsibilities • Lead and manage the finance function and team of 2 staff, • Take ownership of monthly management accounts, • Transition reporting from quarterly to reliable monthly cycles, • Work closely with the Commercial Director on CVR reporting, • Oversee WIP and project margin reporting, • Develop and maintain rolling cashflow forecasts, • Prepare and present board-level financial reports, • Manage intercompany and multi-entity reporting, • Liaise with external accountants and auditors, • Improve financial controls and reporting processes, • Support strategic decision-making and business growth About You We are looking for an experienced and commercially aware finance professional with strong construction or project-based sector experience. Essential Requirements • Experience as a Financial Controller or Senior Finance Manager, • Experience within construction, subcontracting, manufacturing or project-based environments, • Strong understanding of CVR and WIP reporting, • Experience managing finance teams, • Experience producing monthly management accounts, • Strong cashflow forecasting experience, • Experience reporting to directors or senior leadership, • Experience working with multi-entity structures Desirable Experience • Structural steel, fabrication, or manufacturing sector experience, • Experience improving finance systems and controls, • Familiarity with Xero and/or Sage What We Offer • Competitive salary £75,000–£100,000 (DOE), • Opportunity to lead and shape the finance function, • Direct exposure to Board-level decision making, • Long-term progression opportunity to Head of Finance / Finance Director, • Hybrid working flexibility (where appropriate), • Stable and established business environment How to Apply If you are an experienced Financial Controller or Senior Finance Manager looking to take ownership of a finance function within a growing construction business, we would welcome your application. No recruitment agencies — direct applicants only at this stage. #FinancialController #ConstructionFinance #FinanceJobs #FinanceLeadership #ConstructionJobs #StructuralSteel #LondonJobs #WestLondonJobs #HiringFinance #Subcontractor

This is an exciting opportunity for a Management Accountant to contribute to the financial operations of a leading organisation within the FMCG sector. Based in West London (Park Royal), this role offers a chance to support key financial decisions through accurate reporting and analysis. Client Details The company operates within the FMCG industry and is recognised as a mid-sized organisation with a strong presence in its market. Known for its commitment to quality and excellence, the organisation provides a stable platform for professionals to grow and thrive. Description Prepare and analyse monthly management accounts, ensuring accuracy and timeliness. Support budgeting and forecasting processes to aid financial planning and decision-making. Monitor and report on variances, providing insights to management. Assist with cash flow forecasting and financial modelling. Maintain and improve financial controls and processes. Collaborate with other departments to provide financial insights and support. Prepare financial reports for internal and external stakeholders. Ensure compliance with all relevant accounting standards and regulations.Profile A successful Management Accountant should have: A professional accounting qualification (Part-Qualified ACCA or CIMA) or relevant degree in Accounting & Finance. Strong technical accounting skills, particularly in management accounting. SAGE 200, Oracle & Microsoft Dynamics is a bonus Experience within the FMCG sector is advantageous. Proficiency in financial software and advanced Excel skills. A keen eye for detail and a commitment to accuracy. Excellent organisational and problem-solving abilities. Strong communication skills to effectively liaise with stakeholders.Job Offer Competitive salary ranging from £45,000 to £50,000 per annum, depending on experience. Permanent position based in West London (Park Royal) with opportunities for career development. Exposure to the fast-paced and dynamic FMCG industry. A supportive and collaborative work environment.If you are a detail-oriented Management Accountant ready to make an impact in the FMCG sector, we encourage you to apply today

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. 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 for cost savings, efficiency improvements, and margin growth Contribute to the ongoing improvement of finance processes and controls Systems & Process Improvement Act as the lead contact for Sage X3 support, maintenance, and development Liaise with external software providers and support system upgrades Drive reporting and finance system improvements Ensure accuracy and consistency of financial data across systems Skills & Experience Essential Proven experience as a Financial Systems Manager, Management Accountant, or similar finance role Previous experience within logistics Strong analytical skills and high attention to detail Advanced Excel skills including pivot tables, lookups, and financial modelling Ability to communicate financial information clearly to non-finance stakeholders Experience using ERP systems, particularly Sage X3 Desirable CIMA, ACCA, ACA qualified or part-qualified Experience using Power BI or similar reporting tools Strong understanding of finance systems, reporting, and process improvement What Were Looking For Commercially minded and solutions-focused Proactive and able to work in a fast-paced environment Confident working with senior management and operational teams Organised, hands-on, and driven to improve processes and performance If you have the relevant experience and are looking for your next challenge within a fast-paced logistics environment, we would like to hear from you. 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. 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 for cost savings, efficiency improvements, and margin growth Contribute to the ongoing improvement of finance processes and controls Systems & Process Improvement Act as the lead contact for Sage X3 support, maintenance, and development Liaise with external software providers and support system upgrades Drive reporting and finance system improvements Ensure accuracy and consistency of financial data across systems Skills & Experience Essential Proven experience as a Financial Systems Manager, Management Accountant, or similar finance role Previous experience within logistics Strong analytical skills and high attention to detail Advanced Excel skills including pivot tables, lookups, and financial modelling Ability to communicate financial information clearly to non-finance stakeholders Experience using ERP systems, particularly Sage X3 Desirable CIMA, ACCA, ACA qualified or part-qualified Experience using Power BI or similar reporting tools Strong understanding of finance systems, reporting, and process improvement What Were Looking For Commercially minded and solutions-focused Proactive and able to work in a fast-paced environment Confident working with senior management and operational teams Organised, hands-on, and driven to improve processes and performance If you have the relevant experience and are looking for your next challenge within a fast-paced logistics environment, we would like to hear from you. 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Financial Controller Building Services / Construction Perivale, West London £75,000 - £90,000 + Package An established and growing building services contractor is looking to appoint an experienced Financial Controller to support the Finance Director and lead the day-to-day finance function within a fast-paced, project-led environment. This is a hands-on role within an owner-managed business, suited to someone who understands the operational and commercial realities of construction and engineering projects, and can work closely with project, commercial and senior leadership teams. The business delivers mechanical, electrical and engineering projects across commercial and specialist environments and is looking for someone seeking a long-term permanent opportunity within a growing organisation. Key Responsibilities • Lead and manage the finance function on a day-to-day basis, • Production of monthly management accounts, board packs and financial reporting, • Cashflow forecasting, budgeting and financial planning, • Oversee WIP reporting, cost-to-complete forecasting and project profitability, • Management of applications, certifications, retentions and subcontractor payments, • CIS and reverse-charge VAT compliance, • Work closely with Commercial Managers and operational teams to improve financial visibility across projects, • Management and development of finance staff, • Improve controls, reporting processes and operational finance procedures, • Support the Finance Director with strategic and commercial decision making Candidate Requirements • Fully qualified or strong part-qualified accountant (ACCA / CIMA / ACA preferred), • Previous experience within construction, building services, engineering consultancy or contractor environment is essential, • Strong understanding of project accounting, including WIP, applications, certifications, retentions and cost-to-complete reporting, • Hands-on experience with CIS, subcontractor payments and reverse-charge VAT, • Experience operating within an owner-managed or organically grown business, • Previous management of finance teams, • Strong systems and Excel capability — exposure to Coins, 4PS, Business Central, Sage, Oracle, SAP or MS Dynamics advantageous, • Commercially aware, detail-oriented and operationally minded, • Seeking a long-term permanent opportunity Additional Information • Office based role – Perivale, West London (5 days per week), • Stable and growing business with long-term progression potential, • Opportunity to work closely with senior leadership and play a key role within the business

Fluent French Accounts Administrator Location: NW10, London (Nearest station: Harlesden) Salary: £26,000 – £30,000 per annum Hours: 37.5 hours per week Monday to Thursday: 8:00am – 5:00pm Friday: 8:00am – 12:30pm About the Company We are a growing international business currently transitioning key administrative functions from our French office to our London headquarters. We are now seeking a proactive and detail-oriented Fluent French Accounts Administrator to join our team and support this exciting transition. The Role This is a varied position combining administration and accounts support responsibilities. The successful candidate will work closely with internal teams, customers, and suppliers to ensure the smooth running of day-to-day operations. Key Responsibilities Processing customer orders accurately and efficiently Coordinating shipments and liaising with logistics providers Raising and managing invoices Supporting credit control and payment follow-ups Performing bank reconciliations Assisting with general office administration Maintaining accurate records and documentation Skills & Experience Required Fluent in both French and English (written and spoken) Previous administration experience Basic accounts knowledge, including invoicing and bank reconciliations Experience using Sage accounting software Strong Microsoft Office skills, particularly Excel, Word, and Outlook Excellent attention to detail and organisational skills Strong communication and interpersonal abilities What We Offer Competitive salary package Early finish every Friday Opportunity to work within an international business environment Supportive and collaborative team culture * Long-term career development opportunities If you are an organised and motivated individual with Fluent French language skills and accounts administration experience, we would love to hear from you

Reporting to the Sage 200 Support Team Leader, the successful candidate will provide support to Sage 200 customers in a wide range of industries ensuring customers experience exceptional service. Pinnacle, the technology division of K3 Advisory Group, have a new opportunity as a Sage 200 Support Con

This position demands effective partnership with operational teams and support for key projects, including Sage implementation.

Sage People support and platform partners) to elevate, resolve complex system issues. Demonstrable hands‑on experience administering and configuring the Sage People platform, including supporting BAU, troubleshooting, and contributing to system improvements. We're looking for a tech‑savvy proble

Location: Bayley & Sage, 180-184 Fulham Rd.

Watton Recruitment Ltd is looking for a Temporary Finance Assistant to join their finance team in the United Kingdom.This position is ideal for someone with prior accounts and payroll experience, who thrives in a fast-paced environment.The role involves processing weekly payroll, maintaining purchas

Starting Monday, 25 May, the successful candidate will support a small team with bank reconciliations and purchase ledger using Sage for 3 months.

We are seeking an experienced Corporate PR Manager to play a critical role in shaping and protecting Sage’s external reputation in the UK and internationally. They will be a journalist‑calibre writer, capable of translating complex business, financial and technology topics – including AI and i

SI Recruitment is seeking a Payroll Officer in York, North Yorkshire, to handle payroll calculations and processing using Sage 50.

Essential skills include end-to-end payroll management and proficiency in Sage Payroll and Accounts.

Sage Homes is looking for a motivated Company Secretarial Assistant to support the Deputy Company Secretary.

The ideal candidate will be AAT Level 3 qualified, have experience in bookkeeping, and possess strong knowledge of Sage 50.

The ideal candidate will have over 2 years' experience in an accountancy practice, strong skills in Sage and Xero, and be comfortable preparing accounts with minimal supervision.

Chiswick Auctions is seeking a part-time Accountant to manage financial transactions using Sage at their office in Greater London.

Experience with Sage accounting software and strong organisational skills are essential.

The ideal candidate will have strong experience with Sage Intacct, CRM-ERP integrations, and will drive automation within financial workflows.

The ideal candidate will have proven administrative experience, strong communication skills, and proficiency with Sage and Microsoft Office.

A grocery retailer in London is looking for a full-time team member to deliver outstanding customer service.Responsibilities include processing deliveries, merchandising, serving customers, and maintaining cleanliness.The ideal candidate has a positive attitude, a love for food, and a strong work et

Supporting Education Group in the UK is seeking a tech-savvy individual to manage and optimize their People systems, including the Sage People platform.

The ideal candidate has experience in finance, strong Excel skills, and Sage experience is preferred.

The ideal candidate will have proven experience in payroll, strong organisational skills, and proficiency in Sage Payroll.

Manage day‑to‑day execution of Sage’s global transfer pricing policy, ensuring intercompany pricing is applied correctly, documented properly and aligned with regulatory requirements. Contribute to year‑end and interim reporting, support tax authority queries and integrate newly acquired bus

Investigo is seeking a skilled Accounts Payable professional to join a property company in London.The role involves overseeing supplier invoices, reconciliations, and ERP system transitions.Candidates should have a minimum of 3 years’ experience and strong Excel skills.This is a hybrid role, allow

At Sage, we are committed to building a diverse and inclusive team and to sustaining a culture that celebrates diversity, encourages authenticity, and builds a deep sense of belonging. Sage is a global academic publisher of books, journals, and library resources with a growing range of technologies

A growing recruitment consultancy in St.Ives is seeking an experienced Bookkeeper for a full-time permanent position.You will perform various bookkeeping duties including VAT returns, bank reconciliations, and handling invoices while interacting with clients.The role initially requires office presen

If you’d like to request reasonable adjustments, please email humanresources@sagepub. At Sage, we are committed to building a diverse and inclusive team and to sustaining a culture that celebrates diversity, encourages authenticity, and builds a deep sense of belonging. Sage is a global academic p

At CCH Group, we’re more than a care provider – we’re a passionate community dedicated to driving the sector to new heights with a history of doing so.Founded in 2009, we’ve grown into the nation’s largest care company, with over 260 locations and 14,000 care professionals delivering 1.A d

Location: Bayley & Sage, 509 OLD YORK ROAD, LONDON, SW18 1TF. Bayley and Sage is a small group of 14 independent stores filling the fridges and hearts of local communities across South West London.

Candidates should have at least 2 years of practice experience and proficiency in software such as XERO or Sage.

Aspion in Stoke-on-Trent is seeking a proactive Accounts Assistant to join their finance team.The ideal candidate will have solid accounts experience, managing customer invoicing and supplier payments while supporting month-end processes.You will be responsible for maintaining accurate financial rec

KBS Corporate is seeking a Sage Intacct Product Specialist to join their Product Solutions team. The ideal candidate will collaborate across teams to ensure customers understand how Sage Intacct meets their operational and strategic needs.

We are currently in the midst of a major ERP transformation (IMS), centred around Sage X3, and we need a quality leader to own the end-to-end testing lifecycle.

The ideal candidate should have previous experience in bookkeeping, familiarity with Sage software, and strong communication skills.

Candidates must have a background in finance administration, strong Excel skills, and be competent in Sage Line 50.