Trabajos sage en TiptonCrear alertas

Mitchell Adam are delighted to be partnering with a well-established and successful business, who are looking to appoint an experienced Management Accountant to join their finance team. This is a varied and hands-on position, reporting directly into the Group Financial Controller and working closely with senior stakeholders across the wider business. \n The Management Accountant will play an important role in providing accurate and meaningful financial information to support business performance and decision-making. Alongside the core month-end responsibilities, you'll be involved in financial analysis, VAT, balance sheet reconciliations, costing and reporting, with the opportunity to identify trends, highlight areas for improvement and contribute to the continued efficiency of the finance function. \n Skills Needed \n\n • \n Extensive experience within a similar Management Accountant role, with strong experience across month-end accounting. \n • \n Strong understanding of UK accounting standards and experience with journals, accruals, prepayments, balance sheet reconciliations and VAT returns. \n • \n Advanced Excel skills and experience using financial systems, with Sage experience highly advantageous. \n • \n Strong analytical and problem-solving skills, with the ability to identify variances, investigate trends and provide meaningful financial insight. \n\n What You Will Receive \n\n • \n The opportunity to report directly into the Group Financial Controller, gaining valuable exposure to senior finance and the wider business. \n • \n A varied Management Accountant position combining month-end, financial reporting, analysis, VAT and wider accounting responsibilities. \n • \n The opportunity to work closely with different teams and stakeholders, developing a strong understanding of the wider business and its financial performance. \n • \n A supportive team environment where everyone works collaboratively, with the opportunity to take responsibility and contribute to process improvements. \n\n This is an excellent opportunity for an experienced Management Accountant looking for a varied and hands-on role within an established business. You'll have responsibility across the full month-end process while also providing financial insight, analysing performance and supporting senior stakeholders with decision-making. \n If you're an experienced Management Accountant looking for a new challenge and a role offering variety, responsibility and strong exposure to the wider business, we'd love to hear from you.

Job Type: \n Fixed-Term Contract (Maternity Cover) Salary: \n £45,000-£60,000 per annum Location: \n Tipton Hours: \n Mon-Fri (8.30-5) \n Your new company \n Hays Senior Finance are supporting a well-established business in the West Midlands as they look to appoint a Management Accountant to cover a period of maternity leave. Our client is a family-run utility and civil engineering contractor who has experienced significant growth in the last decade, achieved through consistently delivering high-quality work on behalf of their strong client base. \n Your new role \n Reporting to the Group Financial Controller, you will play an important role in delivering accurate and timely financial information across the business. You will provide meaningful insight to senior stakeholders, support effective decision-making and help improve overall business performance and profitability. \n\n • Prepare and post month-end journals within agreed deadlines\n, • Assist with the preparation of monthly management accounts\n, • Complete bank and balance sheet reconciliations\n, • Prepare and process accruals and prepayments\n, • Investigate variances and unusual cost trends, escalating key findings where appropriate\n, • Prepare monthly and quarterly VAT returns in line with internal and HMRC deadlines\n, • Reconcile financial information against costing reports\n, • Review and validate subcontractor payments before processing\n, • Support purchase ledger and sales ledger activities when required\n, • Produce ad hoc financial reports and analysis to identify trends, patterns and areas for improvement\n\n What you'll need to succeed \n\n • Qualified Accountant (ACA/ACCA/CIMA)\n, • Experience within a similar management accounting position\n, • Broad understanding of UK accounting standards and practices\n, • Flexible, hands-on approach covering both financial analysis and day-to-day accounting tasks\n, • Excellent analytical and problem-solving capabilities\n, • High attention to detail and commitment to financial accuracy\n, • Strong Excel skills and experience using accounting software (ideally Sage)\n\n What you'll get in return \n In return, you will receive a competitive salary of up to £60,000 per annum (depending on experience) and the chance to join a successful, values-led organisation that is going from strength to strength. The business offers a collaborative working environment where hard work, loyalty and ambition are recognised and encouraged. Due to the nature of the role, you will either be immediately available or on very short notice and comfortable working from the office 5 days a week. \n What you need to do now \n If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. \n 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. \n 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

A new opportunity to work for a civil engineering contractor with over 40 years of industry experience, built on strong Black Country values. Over the last decade, we have achieved significant growth through consistently delivering high-quality work for major clients.As we continue on our exciting growth journey towards a £100m turnover milestone, we are looking for a talented and motivated Management Accountant to join our finance team. If you thrive in a fast-paced environment and want to be part of a business that values hard work, loyalty, and ambition, we'd love to hear from you. \n The Role \n Reporting directly to the Group Financial Controller, the Management Accountant will play a critical role in ensuring the finance function delivers accurate, timely, and meaningful financial information to support strategic business decisions.This is an excellent opportunity for a qualified accountant who enjoys working closely with operational teams and senior stakeholders, helping to drive profitability and continuous improvement across the business. \n Key Responsibilities \n\n • Prepare and post month-end journals within agreed Finance SLAs.\n, • Reconcile bank accounts, ensuring accuracy and completeness.\n, • Complete and review balance sheet reconciliations.\n, • Assist with the preparation of monthly management accounts.\n, • Analyse financial performance, identify variances, and investigate unusual cost trends.\n, • Prepare and submit monthly and quarterly VAT returns in line with company and HMRC deadlines.\n, • Manage prepayments and accruals, ensuring accurate financial reporting.\n, • Reconcile costing reports and validate financial data.\n, • Review and validate subcontractor payments prior to processing.\n, • Support purchase ledger and sales ledger functions as required.\n, • Produce ad-hoc financial reports and analysis, identifying trends and recommending improvements.\n, • Contribute to process improvements and enhanced financial controls across the business.\n\n About You - We are looking for an individual who is: \n\n • Comfortable working within a fast-paced SME environment.\n, • Confident supporting a small, collaborative team.\n, • Self-motivated and able to work independently with minimal supervision.\n, • Proactive, organised, and adaptable to changing priorities.\n, • Committed to delivering accurate, high-quality work.\n, • Able to balance strategic analysis with day-to-day accounting responsibilities.\n, • A strong communicator with excellent relationship-building skills.\n\n Skills & Experience \n\n • Significant experience in a similar Management Accountant position.\n, • Strong knowledge of UK accounting standards and practices.\n, • Advanced proficiency with Sage Accounting and Microsoft Excel.\n, • Excellent analytical and problem-solving abilities.\n, • Strong attention to detail and accuracy.\n, • Proven ability to manage multiple priorities and meet deadlines.\n, • Ability to work collaboratively with stakeholders across all levels of the business.\n, • Experience working within a growing, fast-paced environment is advantageous.\n, • Strong working knowledge of Microsoft Office, particularly Excel and Word.\n\n Qualifications \n\n • ACCA, CIMA, or equivalent professional accounting qualification.\n\n Whats on offer? \n\n • Competitive salary reviewed regularly.\n, • Opportunity to work within a successful and growing organisation.\n, • Supportive culture.\n, • Exposure to key business decision-making processes.\n, • Opportunity to make an impact within a dynamic finance team.\n\n If you have previous experience and this role is of interest, apply now! \n

One of Pine's portfolio companies, Inixion, is a Sage partner with a track record that speaks for itself: a 100% project success rate across nearly 20 years of delivering Sage X3 for manufacturing and distribution, and Sage Intacct for services-led businesses. Their consulting team brings deep industry expertise and long-term customer partnerships across the UK and North America — and they're growing. They're looking for a driven, client-focused Sage X3 Customer Support Consultant to join their Support and Development team. The successful candidate will be the person clients count on when something goes wrong — taking ownership of issues, digging in to find solutions, and seeing every ticket through to resolution. This role works closely with Inixion's Development and Technical Consulting teams, and with third parties where needed, to keep clients running smoothly. This is a full-time remote role. • Receive, own, and resolve support tickets raised by Inixion clients — taking full accountability from first contact to resolution., • Use remote access tools to diagnose and troubleshoot issues directly within client environments., • Analyse, replicate, and resolve support cases within Inixion's escalation guidelines., • Liaise with internal departments — Development, Technical Consulting, and management — to drive swift resolution of outstanding issues., • Maintain thorough, clear documentation on all tickets to support team continuity and knowledge sharing., • Communicate proactively with your manager, flagging issues as they arise rather than after the fact., • Uphold a high standard of written and verbal communication with clients at all times., • Support colleagues when capacity or complexity demands it., • Travel to client sites and internal Inixion meetings as required. Required • Solid working knowledge of Sage X3 — either as a super user or in a support/consulting capacity, including technical experience., • Confident, professional, and able to work independently with minimal direction., • Strong organisational and analytical skills with a methodical approach to problem-solving., • Clear, professional communicator — both in writing and verbally. Nice to Have • Experience with Sage Intacct., • Familiarity with Microsoft SQL and/or Crystal Reports., • Proficiency in Microsoft Office. £38,000 - £40,000 a year • Location: Remote (UK), • Employment Type: Full-Time, • Bonus: 7.5% Annually, • Hours: Monday–Friday, 9:00am–5:30pm (flexibility required for on-site visits and agreed extended hours), • Holiday: 20 days per year, increasing annually to a maximum of 25 days, • Private Health: Eligible to join after 6-month probationary period, • Pension: Eligible to join after 3 months, • Bonus Scheme: Eligible after 6-month probationary period, • Life Assurance: Eligible after 6-month probationary period, • Broadband/Mobile Allowance: Included We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.

Gearset is the leading DevOps platform for Salesforce - our users can build and manage many aspects of their Salesforce development from within Gearset, from complex CI/CD pipelines to disaster recovery. The Gearset platform is a standalone tool that sits outside of the Salesforce platform, integrating via public APIs only. So while our engineering team doesn't develop within the Salesforce environment, our users do. So we work closely with those domain experts to build novel solutions to the unique challenges they face, enabling them to make their Salesforce changes quickly and safely. We live and breathe this approach ourselves: we release new versions of Gearset multiple times a day and we continually invest in improving our own observability and infrastructure tools. This means we can identify and react to issues quickly and delight our users by getting improvements to them as fast as possible. As a product-driven company founded by engineers, we know the value of a great engineering culture, teamwork and tight feedback loops. We’re confident in our product, market potential, and we have big plans for the future. Check out _ to see what it’s like working as an engineer in our Belfast office. \n What are the opportunities for a Principal Software Engineer at Gearset? • Our small engineering teams start from a few core principles but evolve over time. They all work a little bit differently, depending on their preferences and the problem they're working on. You’ll impact what we build, as well as how we build it., • A great team does their best work with context and feedback - there’s no substitute for talking directly with the people impacted by our work. Engineers work across the business and talk directly to customers and partners, to ensure we're solving the most pressing problems., • Our tech stack includes C#, React, TypeScript, Postgres, AWS and Kubernetes. You’ll become familiar with our pragmatically chosen stack, but you’ll also help us define what great looks like. About you • A track record of creating a positive business impact outside of writing code. To us this could look like leading a team, driving the rollout of a new technology or owning the development of a major feature, • Previous experience as a full-stack engineer, including experience working directly with customers, • A passion for learning and continual improvement, being comfortable giving and receiving constructive feedback to make your work even better You can read more about our_ Great to haves • Familiarity with C#/.NET, JavaScript/TypeScript and React, • Expertise with an OOP language (eg. Java, C++) and a modern JS framework (eg. Angular, Vue.js), • Proficiency in working on a distributed, cloud hosted product with rapid release cycles, • Experience working in an agile development team, where you’ve delivered incremental small slices, and are comfortable with reacting to meet user needs We believe that diverse teams perform better, so if your experience doesn’t fit perfectly or you don't meet every single requirement but you’re excited about this role, we’d love for you to apply anyway. Salary and benefits (the stuff you’d expect!) • Salary is £78k - £90k+ (depending on experience), • This role is based in our Cambridge office but with the flexibility to work from home when you need to, • Generous personal development budget for courses, conferences, or whatever is useful to your professional development in the role of up to £1500 per year, • Top end hardware provided, • Free lunch in the office, • BUPA health care, • Life Insurance & critical illness cover, • Discounted gym membership, as well as a range of health and wellness benefits, • Opportunity to join our Long Term Incentive scheme \n£78,000 - £90,000 a year\n About us Gearset is the leading Salesforce DevOps platform trusted by more than 2000 companies around the globe, including Sonos, Intercom, TripAdvisor, Sage and Salesforce. We’ve maintained the fast-paced, exciting environment of a startup, with the success and ambition of a scaleup, across our HQ in Cambridge (UK) and offices in Belfast, London and Chicago. We’re proud of the unique culture we've built, one based on trust, collaboration, transparency, and teamwork. This allows us to be strongly feedback-driven and stay focused on delivering the best solution for our customers. Alongside our Glassdoor score of 4.3/5, and customer G2 scores of 4.7/5, we hold three awards from Best Companies UK: Top 5 Best Company to work for in the East of England, UK Top 5 Best Mid-sized Company, and Top 5 Best Technology Company to work for in the whole of the UK. About the engineering team Some of us studied computer science; some of us have only ever worked at startups; some have worked at huge companies; some are former consultants and some are former chemists. We know diverse teams with varied experiences and opinions are key to the success of the business, so if what we’ve shared about this role sounds interesting, we'd encourage you to apply, whatever your background.

Bookkeeping Team Leader Kingswinford Permanent Working hours - Mon - Thurs - 8:30am–5:00pm (30-minute break) and Fri - 8:30am–2:00pm Salary - £36,000 - £38,000 per annum Are you a team leader, working in practice, looking for a fresh challenge? Or are you an experienced bookkeeper, working in practice, looking for a step up to manage a small team? This role could be for you. We are working with a small but growing accountancy practice, based in Kingswinford, who are looking for a Bookkeeping Team Leader on a permanent basis. This is an excellent opportunity for an experienced Bookkeeper who enjoys working with a varied client portfolio. Working as part of a supportive and professional team of 4, you will be responsible for managing the bookkeeping requirements of multiple company accounts and oversee the daily running of the team. You will be responsible for: Maintaining accurate and up-to-date financial records for multiple clients. Processing purchase and sales invoices. Completing bank and credit card reconciliations. Maintaining purchase and sales ledgers. Preparing and submitting VAT returns. Processing financial transactions accurately and efficiently. Liaising with clients to obtain information and resolve bookkeeping queries. Working closely with colleagues across the practice to meet client deadlines. Ensuring all work is completed accurately and in accordance with relevant procedures and regulations. Supporting the wider accounts team as required. Skills and Experience Experience of working in an accountancy practice, or a multi-client environment, is essential for this role. You must also have had experience of using Sage Cloud, Xero and MS Excel. You will need to be a strong team player who enjoys working to deadlines and takes pride in delivering accurate, high-quality work. Ideally level 4 AAT qualified, however qualified by experience will be considered. The application process: Our mission is to support our clients in their creation of an equal, diverse and inclusive workforce. We are committed to providing a barrier-free recruitment process, so if you require any reasonable accessibility adjustments within the application process, then please make it known at the earliest opportunity. We will carefully consider your details and advise you if we're able to progress with your application within 72 working hours . If you do not hear from us within this time your details won't be retained. So, if you're not successful on this occasion, do continue to respond to future roles we advertise. In the meantime, all good wishes and continued success with your search for employment. About Us Prince Personnel are an employment agency working on behalf of our client. Whether you're seeking a new permanent position, temporary assignment or contract you'll find us easy to deal with. Located in thriving Telford, we focus on jobs in Shropshire, Staffordshire and North Wales. Prince Personnel specialise in commercial, accounts and finance and technical recruitment. With the best jobs around we are an independent agency working hard for you. Reference: BLB27009 TPBN1_UKTJ

This is a full-time, on-site role with an immediate start available. MarketingGraduate #GraduateCareers #EntryLevelMarketing #SalesAndMarketing #BrandActivation #CampaignMarketing #ImmediateStart.

Our client is a leading British Manufacturer within the Materials Handling sector. Currently recruiting for a Sales Engineer. Salary: £36,000-£39,000 Job Type: Permanent Location: Stourbridge (Office Based) Hours of work: 7:30am to 4:00pm (30 Minutes lunch) Monday to Thursday, 7:30am to 1.00pm on Fridays. A key member of the Sales team you will build close relationships with our customers in dealing with technical sales enquiries, producing accurate and competitive quotes. You will be providing new and existing customers with commercial and technical support. • Manage incoming enquiries and convert leads to sales, • Build and maintain strong relationships with customers and partners., • Prepare quotations, proposals and tender submissions, • Work closely with the engineering and production teams to develop customer solutions, • Create and modify technical drawings and layouts using CAD., • Manage, understand and Interpret customer requirements, • Follow up quotations in a timely manner to secure profitable orders, • Maintain expert level of product knowledge and applications., • Provide pre-sales technical expertise both mechanical and electrical and product education to new and existing customers, • Ensure orders are processed quickly and that clear and accurate information allowing for design and manufacturing is passed to the relevant department, • Ensuring that customers are kept informed of order (contract) status and that any issues are resolved quickly, • Maintaining accurate up-to-date records of enquiries, quotations, orders and customer activity via Sage CRM, • Pursue new business opportunities, • Occasional site and customer visits, • Proven experience in Sales role, • Proficiency in CAD with the ability to create and amend technical drawings, • Commercial awareness and a proactive approach to business development, • Experience within engineering #J-18808-Ljbffr

Are you interested in a very varied Sage X3 role? We have a new job with a fast growing Sage X3 Consultancy who have just landed a massive contract in the UK. The first part of the job will be to roll out Sage X3 implementations to 40 new UK branches of the client's business and 1,000 additional users, across the UK. Base salary to £85,000 So they need a very strong functional Sage X3 Consultant with good manufacturing & distribution, how is great with customers. The position is 90% home based, there will be some travel tyo clients, but the company doesn't have an office in the UK. You would be joining a European Sage X3 business partner (they have had platinum X status for 2 years running), with 40 consultants world-wide and 5 global offices. The UK division is small at the moment, but growing rapidly. Their new client company win is a manufacturing & distribution business with about 160 existing users on Sage X3. They have just acquired another big manufacturing business that has an additional 40 locations in the UK, all of which will need a Sage X3 implementation in the future. So over the next 12 months, this business will grow to around 1,000 users on Sage X3. They are producing about 100,000 invoices per month currently, which will also grow. You will be a top notch Sage X3 Consultant with strong manufacturing & distribution ions, which will be a 1000 days of consulting work over a two year period. #J-18808-Ljbffr

Ambis Resourcing Partnership is seeking a senior Sage X3 Consultant for a fast-growing Sage X3 partner with UK-scale rollout ambitions. You will lead rollouts of Sage X3 to about 40 UK branches and around 1,000 users, delivering manufacturing and distribution solutions for a major client base. The role is 90% home based with travel to clients; there is no dedicated UK office. The firm operates across Europe with 40 consultants and five global offices, and the UK division is expanding rapidly. #J-18808-Ljbffr

Up to £60,000 dependent upon experience Based at Head Office in Tipton, West Midlands 8.30am-5.00pm An experienced Management Accountant, reporting to the Finance Managers, will be responsible for ensuring the finance function delivers what is required by the wider business. You will have worked within a medium sized finance function previously with responsibility for some of the range of outlined responsibilities here, with multi company experience an advantage. The ideal candidate will have a knowledge of Sage 50 accounts, excellent excel skills and be confident dealing with internal and external key stakeholders with both financial and non-financial information. Knowledge of CIS would also be an advantage. Preferably AAT or above, with excellent attention to detail, the ability to communicate oral and written information concisely and logically and able to use initiative and are an innovative thinker. • Preparing and posting month end journals., • Reconciliation of bank accounts., • Review and complete balance sheet reconciliations., • Assist with preparation of month end accounts, collating all relevant information., • Identify variances, analysing any unusual cost trends., • Complete monthly and quarterly VAT returns., • Prepare and process all prepayments and accruals., • Reconciliation with costing reports., • Validate all subcontractor payments, prior to processing., • Create, action and adhere to all budgets and forecasting., • Assisting with purchase ledger and sales ledger tasks and queries., • Professional Qualifications; ACA, ACCA, CIMA, or equivalent., • A comprehensive knowledge of Microsoft Office software, especially Microsoft Word, PowerPoint, and Excel., • GCSEs Grade 9-4 or equivalent., • Extensive experience within same role or similar, preferably within Civil Engineering sector., • Strong, proven understanding of UK accounting standards and practices., • Advanced proficiency in financial software such as SAGE Accounting and MS Excel., • Exceptional analytical and problem-solving skills, with a keen attention to detail., • Excellent interpersonal skills, with the ability to build strong relationships across teams., • Ability to prioritise tasks, meet deadlines, and manage multiple projects simultaneously., • Ability to adapt to a fast-paced environment. #J-18808-Ljbffr

Management Accountant | Wolverhampton | Up to £39,000 Are you an experienced Management Accountant looking for your next challenge? We're hiring for a growing finance team based in Wolverhampton, offering the chance to own a broad range of core finance processes and make a real impact on business reporting and compliance. • Bank reconciliations and weekly cash flow forecasting, • Sales ledger management, credit control and customer credit vetting, • Month-end close and quarterly VAT returns, • Preparing management accounts - accruals, prepayments, variance analysis, balance sheet reconciliations, • Fixed Asset Register and depreciation, • Cost of sales analysis, WIP review, stock verification and valuation, • Supporting annual budgeting and statistical reporting, • Producing daily/weekly/monthly reports for senior management, • Driving process automation and improvement, • AAT qualified (or equivalent) - essential, • Proven experience in an accounts department, • Advanced Excel skills, • Strong communication skills, self-motivated and analytical, • Expert knowledge of double-entry bookkeeping, • Working knowledge of VAT regulations and UK GAAP, • CIMA (newly qualified), • Manufacturing environment experience, • Sage Line 50 / Payroll experience Location: Wolverhampton Salary: Up to £39,000 Job Type: Full-time, Permanent #J-18808-Ljbffr

Sage is seeking a recent graduate for a full-time on-site Marketing Graduate role in the UK.

Location: Tipton Hours: 3 days per week Salary: Up to £35,000 per annum Are you an experienced Finance Manager looking for a part-time opportunity where you can have real ownership and make a genuine impact? We are working with a growing business in Tipton who are looking to appoint an experienced Finance Manager on a 3-day-per-week basis. This is a fantastic opportunity for someone looking for a hands-on role within a growing business, taking ownership of the finance function while working closely with senior leadership and investors to support key business decisions. You will be responsible for managing the day-to-day finance operations, producing accurate financial reporting and providing valuable financial insight to support the continued success of the business. • Up to £35,000 per annum, • Flexible 3-day working week, • Genuine ownership and responsibility for the finance function, • Opportunity to work closely with senior management and investors, • Varied and hands-on role within a growing business, • Supportive and fast-paced working environment, • Casual dress, • Free on-site parking, • Managing the day-to-day finance function and supporting the wider office team, • Preparing weekly and monthly P&L reports and financial analysis, • Completing bank reconciliations and cash flow forecasting, • Managing debtor accounts and supporting credit control activities, • Preparing monthly management accounts and investor reports, • Handling VAT returns and supporting payroll processes, • Ensuring financial compliance and maintaining accurate financial records, • Using Sage to ensure accurate and timely financial reporting, • Providing financial insight and analysis to support senior management, • Working closely with investors and senior leadership on financial performance, • Supporting and guiding members of the wider team where required We are looking for an experienced finance professional who is confident working independently and taking ownership of a finance function. The successful candidate will ideally have: • Strong and demonstrable Sage experience, • Proven experience preparing management accounts and financial reports, • Good knowledge of VAT, payroll, reconciliations and cash flow, • Excellent attention to detail with strong analytical and problem-solving skills, • Confidence communicating financial information to senior leadership, • The ability to work collaboratively and provide support and guidance to colleagues, • Strong organisational and time-management skills, • Ideally, a recognised accountancy qualification such as ACCA, CIMA, ACA or equivalent #J-18808-Ljbffr

Vacancy Name Accounts Semi senior Vacancy No VN2338 Employment Type Permanent Duration NA Location City Dudley Location Country United Kingdom Xeinadin was established in 2019 when a number of leading business advisory and accountancy practices across the UK and Ireland came together to re-imagine the future of accountancy. Our collective mission to provide locally forged, trusted business advice to SMEs through forward-thinking, close-knit relationships remains pivotal to our growth. It's our people who drive our business forward, and we offer them future-focused career opportunities whilst supporting individual specialisms. Our regional offices of over 3000 colleagues operate collaboratively, combining collective expertise to maximise potential. Are you currently studying towards your AAT or ACA/ACCA qualification, or already building your experience within practice? Join our Dudley team as an Accounts Semi-Senior where you'll support a varied portfolio of clients, develop your technical expertise, and work closely with experienced professionals across accounts and taxation services. • Preparing year end and management accounts for sole traders, partnerships, and limited companies., • Preparing corporation tax computations and supporting company tax compliance., • Liaising with clients to request and manage information efficiently., • Ensuring files are completed accurately and delivered to deadlines., • Supporting senior team members and managers with client work and ad hoc assignments., • Maintaining up-to-date knowledge of accounting and tax regulations., • Recording chargeable time accurately and supporting billing processes., • Contributing to a positive and collaborative team environment., • AAT qualified or studying ACA/ACCA (or equivalent)., • Experienced in preparing accounts within a practice environment., • Familiar with accounting software including Xero and Sage; experience with CCH would be advantageous., • Experienced in preparing corporation tax computations., • Punctual, organised, and able to manage your workload effectively., • A strong communicator with excellent client service skills., • Able to drive and travel when required. Model Hybrid Salary Competitive • Company Pension Scheme, • 25 days of annual leave + bank holidays, • Additional annual leave days from certain levels of seniority, • Ability to buy up to 5 days of annual leave to reach a maximum of 30 days per annum, • Business closure over Christmas*, • Life Assurance x4 annual salary, • Enhanced family leave policies, • Enhanced Company Sick Pay, • Employee Assistance Programme – 24/7 support, free and confidential, • Corporate Discounts Platform Flexible Benefits platform with ability to opt-in to various insurances (level of seniority dependent & self-funded at corporate rates) such as: • Critical Illness Cover, • Cash plan, • Cycle to work, • Eye care, • Dental, • subject to exceptions and business needs #J-18808-Ljbffr

We are a sheet metal work company based in Halesowen who is looking to employ an Office Administrator to work as part of our busy Administration Team The candidate will be responsible for providing general administrative assistance for the company and will carry out the following main duties: Answering/Dealing with queries on the phones Dealing with Company Vehicles, MOT, Windscreen Replacements, Motor Claims etc. Checking of Purchase Orders/Invoices Inputting Invoices onto Sage 50 Maintaining Archives and Filing Cabinets All aspects of Filing Any other administration duties that are required. We are seeking someone who is well organised and are able to work independently using their own initiative but also be a team player. The candidate will need to reliable and have good time management skills. Sage experience would be beneficial but not essential. Full training will be provided. The position is a full time role, office based only with the following hours: 9am to 4pm Monday to Thursday (with 1/2 hour lunch break each day) #J-18808-Ljbffr

Reactive Driving Recruitment Ltd seeks an experienced Finance Manager for a Tipton-based, part-time role with 3 days per week. You will own the finance function, work closely with senior leadership and investors, and provide key financial reporting and analysis to support strategic decisions. You will manage day-to-day finance operations, including P&L reporting, cash flow, VAT and payroll processes, and ensure accurate records with Sage. ACCA/CIMA/ACA or equivalent preferred. #J-18808-Ljbffr

Xeinadin in Dudley is seeking an Accounts Semi-Senior to join our Dudley team. You will support a varied client portfolio, develop technical accounting and tax skills, and work with senior colleagues across accounts and taxation services. We welcome candidates studying AAT or ACA/ACCA, with practice experience and familiarity with Xero and Sage. The role offers hybrid work, competitive benefits, and opportunities for progression in a growing firm. #J-18808-Ljbffr

Location: Tipton Hours: 3 days per week Salary: Up to £35,000 per annum Are you an experienced Finance Manager looking for a part-time opportunity where you can have real ownership and make a genuine impact? We are working with a growing business in Tipton who are looking to appoint an experienced Finance Manager on a 3-day-per-week basis. This is a fantastic opportunity for someone looking for a hands‑on role within a growing business, taking ownership of the finance function while working closely with senior leadership and investors to support key business decisions. You will be responsible for managing the day-to-day finance operations, producing accurate financial reporting and providing valuable financial insight to support the continued success of the business. • Up to £35,000 per annum, • Flexible 3-day working week, • Genuine ownership and responsibility for the finance function, • Opportunity to work closely with senior management and investors, • Varied and hands‑on role within a growing business, • Supportive and fast-paced working environment, • Casual dress, • Free on-site parking, • Managing the day‑to‑day finance function and supporting the wider office team, • Preparing weekly and monthly P&L reports and financial analysis, • Completing bank reconciliations and cash flow forecasting, • Managing debtor accounts and supporting credit control activities, • Preparing monthly management accounts and investor reports, • Handling VAT returns and supporting payroll processes, • Ensuring financial compliance and maintaining accurate financial records, • Using Sage to ensure accurate and timely financial reporting, • Providing financial insight and analysis to support senior management, • Working closely with investors and senior leadership on financial performance, • Supporting and guiding members of the wider team where required We are looking for an experienced finance professional who is confident working independently and taking ownership of a finance function. The successful candidate will ideally have: • Strong and demonstrable Sage experience, • Proven experience preparing management accounts and financial reports, • Good knowledge of VAT, payroll, reconciliations and cash flow, • Excellent attention to detail with strong analytical and problem‑solving skills, • Confidence communicating financial information to senior leadership, • The ability to work collaboratively and provide support and guidance to colleagues, • Strong organisational and time-management skills, • Ideally, a recognised accountancy qualification such as ACCA, CIMA, ACA or equivalent If you are an experienced Finance Manager looking for a part‑time role offering a competitive salary, flexibility and genuine responsibility, we would love to hear from you. Apply today or get in touch for more information about this opportunity. Please note: Due to the high volume of applications, if you have not heard from us within two weeks, unfortunately your application has been unsuccessful. #J-18808-Ljbffr

Purchase Ledger Manager Our salaries are competitive and reviewed regularly to ensure they remain fair and in line with the wider industry. Tipton Doocey Group is a long-established, family-run utility and civil engineering contractor with over 40 years of industry experience. Built on strong Black Country values, we pride ourselves on integrity, reliability, responsiveness and a commitment to delivering high standards in everything we do. Over the past 10 years, Doocey Group has experienced significant growth, achieved through consistently deliver high-quality work for our clients, including National Grid and South Staffordshire Water. Our success is built to deliver safely and reliably in a fast-paced and often challenging environment. As we approach a turnover of £100m, this marks an important milestone in our journey and reflects the hard work, ambition and dedication of our teams across the business. If you are looking to join a growing organisation that values hard work, loyalty and ambition, you will feel right at home at Doocey Group. The Group Purchase Ledger Manager plays a key role in leading, motivating and supporting the Purchase Ledger Team. The role is responsible for overseeing the end-to-end accounts payable process, ensuring accuracy, efficiency and compliance within a high-volume environment across a group of companies. • Oversee the high-volume processing of supplier invoices across multiple companies., • Match and process invoices against corresponding receipts and obtain the required authorisation for payment clearance., • Follow up invoice queries promptly to ensure approvals are received in time to meet payment deadlines., • Support suppliers and internal stakeholders with invoice and payment queries, working collaboratively across departments where required., • Obtain the necessary authorisations and process ad hoc payments through the online banking portal., • Complete supplier statement reconciliations accurately and in a timely manner., • Ensure payment runs are completed accurately and in line with agreed supplier terms., • Work to tight deadlines to support month-end processes., • Manage, mentor and develop the Purchase Ledger Team., • Oversee the end-to-end accounts payable process, ensuring accuracy, efficiency and compliance., • Collaborate with other departments to drive continuous improvement across accounts payable processes, identifying opportunities to streamline workflows and reduce manual intervention., • Maintain strong supplier relationships and resolve escalated queries effectively., • Maintain accurate digital records., • Strong communication skills, with the ability to liaise effectively with suppliers and internal stakeholders., • Highly organised, with excellent attention to detail., • Ability to lead and motivate a team in a fast-paced, high-volume environment., • Exposure to finance transformations and automation projects., • Excellent and accurate PC skills, with strong working knowledge of Microsoft Excel and Word., • Working knowledge of Sage 50 and Sage 200. Doocey Group value a diverse workforce and welcome applications form all sections of the community, regardless of any protected characteristics. Please note that we operate with a preferred supplier list and will not accept unsolicited CVs from recruitment agencies with whom we do not have an existing agreement. By submitting your application, you consent to Doocey Group retaining your CV, application details, and personal information for the purpose of considering you for current and future employment opportunities. Your information will be stored securely and will only be shared internally as necessary #J-18808-Ljbffr

Management Accountant – FTC Our salaries are competitive and reviewed regularly to ensure they remain fair and in line with the wider industry. The Old Stables, Watery Lane, Tipton, DY4 8NA Doocey Group is a family-run utility and civil engineering contractor with over 40 years’ experience built on strong, Black Country values. We’ve experienced significant growth over the past 10 years which we’ve achieved through consistently delivering high quality work on behalf of our clients, including National Grid and South Staffordshire Water. We pride ourselves on the strength of our relationship with our clients and subcontractors and despite operating in a very fast-paced and often challenging industry, we will soon register a turnover of £100m, a significant milestone for the organisation. If you’re looking to join a business that values hard work, loyalty and ambition, you’ll feel right at home here. As our Management Accountant, reporting to the Group Financial Controller, you be responsible for ensuring the finance function delivers what is required by the wider business. You will play a key role in driving financial insight and supporting strategic decision-making across the business. You’ll be responsible for providing accurate, timely, and meaningful management information to senior internal stakeholders, helping to steer overall business profitability. • Preparing and posting month-end journals, ensuring information is correct and completed within Finance SLAs, • Reconciliation of bank accounts, ensuring all information is accurate and up to date, • Review and complete balance sheet reconciliations, • Assist with preparation of month end accounts, collating all relevant information, and ensure all detail is accurate and up to date, • Identify variances, analysing any unusual cost trends, raising any issues to Finance Director, • Complete monthly and quarterly VAT returns, within Company and HMRC deadlines, • Prepare and process all prepayments and accruals, ensuring transactions are accurate and completed within Finance SLAs, • Reconciliation with costing reports, to review and ensure all information is accurate and up to date, • Validate all subcontractor payments, prior to processing, ensuring amounts are accurate, and completed with Finance SLAs, • Assisting with purchase ledger and sales ledger tasks and queries, • Completing an ad-hoc duties, including reporting and analysis of data, to review trends and patterns, ensuring an action plan is implemented is required, • Comfortable working in a fast-paced SME environment, contributing to continuous improvement and efficiency, • Confident working in a small team and understands how to navigate working in a small team where everyone works together and supports one another, • Takes ownership of their performance and can work with minimal supervision, • Proactive and self-motivated attitude, • Adaptable and responsive: able to manage changing priorities and a varied workload, • Has a flexible, can-do approach to tasks – comfortable contributing to high-level analysis and day-to-day accounting duties, • Possess strong attention to detail and a commitment to accuracy, • Extensive experience within a similar role, • Strong, proven understanding of UK accounting standards and practices, • Advanced proficiency in financial software such as SAGE Accounting and MS Excel, • Exceptional analytical and problem-solving skills, with a keen attention to detail, • Excellent interpersonal skills, with the ability to build strong relationships across teams, • Ability to prioritise tasks, meet deadlines, and manage multiple projects simultaneously, • Self-driven, results-oriented, with a ‘can do’ attitude without compromising safety and/or compliance., • Ability to work collaboratively with various stakeholders, including employees, management, regulatory agencies, and the community, • Ability to adapt to a fast-paced environment., • Comprehensive knowledge of Microsoft Office software, especially Word and Excel, • ACCA, CIMA, or equivalent Doocey Group value a diverse workforce and welcome applications form all sections of the community, regardless of any protected characteristics. #J-18808-Ljbffr

Company Description Xeinadin was established in 2019 when a number of leading business advisory and accountancy practices across the UK and Ireland came together to re-imagine the future of accountancy. Our collective mission to provide locally forged, trusted business advice to SMEs through forward-thinking, close-knit relationships remains pivotal to our growth. It's our people who drive our business forward, and we offer them future-focused career opportunities whilst supporting individual specialisms. Our regional offices of over 3000 colleagues operate collaboratively, combining collective expertise to maximise potential. Description Are you currently studying towards your AAT or ACA/ACCA qualification, or already building your experience within practice? Join our Dudley team as an Accounts Semi-Senior where you'll support a varied portfolio of clients, develop your technical expertise, and work closely with experienced professionals across accounts and taxation services. • Preparing year end and management accounts for sole traders, partnerships, and limited companies., • Preparing corporation tax computations and supporting company tax compliance., • Liaising with clients to request and manage information efficiently., • Ensuring files are completed accurately and delivered to deadlines., • Supporting senior team members and managers with client work and ad hoc assignments., • Maintaining up-to-date knowledge of accounting and tax regulations., • Recording chargeable time accurately and supporting billing processes., • Contributing to a positive and collaborative team environment., • AAT qualified or studying ACA/ACCA (or equivalent)., • Experienced in preparing accounts within a practice environment., • Familiar with accounting software including Xero and Sage; experience with CCH would be advantageous., • Experienced in preparing corporation tax computations., • Punctual, organised, and able to manage your workload effectively., • A strong communicator with excellent client service skills., • Able to drive and travel when required. Model Model Hybrid Salary Competitive • Company Pension Scheme, • 25 days of annual leave + bank holidays, • Additional annual leave days from certain levels of seniority, • Ability to buy up to 5 days of annual leave to reach a maximum of 30 days per annum, • Business closure over Christmas*, • Life Assurance x4 annual salary, • Enhanced family leave policies, • Enhanced Company Sick Pay, • Employee Assistance Programme – 24/7 support, free and confidential, • Corporate Discounts Platform Flexible Benefits platform with ability to opt-in to various insurances (level of seniority dependent & self-funded at corporate rates) such as: • Critical Illness Cover, • Cash plan, • Cycle to work, • Eye care, • Dental *subject to exceptions and business needs #J-18808-Ljbffr

Location: Oldbury, West Midlands Salary: £30,000 pern annum Monday–Thursday: 8:00am–4:45pm and early finish of 13:30 Friday An established and growing manufacturing business based in Oldbury is looking for an experienced Production Administrator to join its close-knit Operations Team. This is an office-based role with regular interaction with both customers and the shop floor. You will take ownership of the customer order process from initial order through to production, shipment and invoicing, ensuring customers receive a high level of service while managing expectations around what can realistically be delivered. The business is experiencing significant growth, with an expanding customer base and increasing production volumes. This is an excellent opportunity for someone who enjoys building strong customer relationships, coordinating multiple moving parts and working closely with production and supply chain teams. • Manage customer orders and schedules from receipt through to completion and delivery., • Take ownership of the order-to-delivery process, ensuring orders are accurately processed and progressed through production., • Act as a key point of contact for major customers, building strong and professional working relationships., • Liaise closely with customers to understand their requirements, upcoming demand and longer-term forecasts., • Proactively engage with customers to improve forecasting and gain a strong understanding of their business and future requirements., • Translate customer demand into achievable production requirements, working closely with the Production Team to schedule work., • Coordinate weekly production schedules alongside additional ad-hoc customer requirements., • Monitor orders throughout production and ensure any issues, changes or priorities are communicated effectively., • Identify and manage urgent or non-standard orders, working with internal teams to establish what can realistically be achieved., • Manage customer expectations professionally, providing clear and honest communication where requirements cannot be met as requested., • Coordinate with production to ensure customer orders are completed correctly and on time., • Prepare shipping and container documentation/notes as required., • Liaise with delivery partners and pallet networks where required to support the despatch process., • Manage raw material requirements relating to customer orders, ensuring appropriate stock is available to support production., • Monitor inventory levels and established maximum stock levels, helping to prevent shortages and unnecessary excess stock., • Work closely with suppliers where raw materials need to be ordered to meet customer and production requirements., • Support the smooth handover of information between customers, sales, production, purchasing and despatch., • Ensure accurate and timely administration throughout the customer order process., • Provide a consistently high level of customer service while balancing customer requirements with operational capacity. We are looking for someone who has previous experience in a customer service, order management, planning or sales administration role within a manufacturing environment. You will be comfortable managing multiple customers and orders simultaneously and will understand the importance of keeping customers informed while working within the realities of manufacturing capacity and lead times. You will be naturally inquisitive and confident speaking with customers to understand their business, ask the right questions and develop accurate forecasts. • Strong customer service and relationship management experience., • Experience managing customer orders from initial receipt through to production and despatch., • Strong planning and organisational skills., • Ability to interpret customer demand and translate this into practical production requirements., • Experience working closely with production/shop-floor teams., • Confident managing customer expectations and communicating delays, constraints or changes., • Working knowledge of Sage Line 50 is desirable. You will join a close and supportive team within a growing manufacturing business where people work collaboratively and are encouraged to build strong relationships across the organisation. Although the role is primarily office based, you will need to regularly engage with colleagues on the shop floor and work closely with production to ensure customer requirements are delivered effectively. The business offers a friendly working environment where people work hard, support each other and enjoy working as a team #J-18808-Ljbffr

Technical Sales Engineer Our client is a leading British Manufacturer within the Materials Handling sector. Currently recruiting for a Sales Engineer. Salary: £36,000-£39,000 Job Type: Permanent Location: Stourbridge (Office Based) Hours of work: 7:30am to 4:00pm (30 Minutes lunch) Monday to Thursday, 7:30am to 1.00pm on Fridays. Job Overview A key member of the Sales team you will build close relationships with our customers in dealing with technical sales enquiries, producing accurate and competitive quotes. You will be providing new and existing customers with commercial and technical support. Responsibilities and Duties · Manage incoming enquiries and convert leads to sales · Build and maintain strong relationships with customers and partners. · Prepare quotations, proposals and tender submissions · Work closely with the engineering and production teams to develop customer solutions · Create and modify technical drawings and layouts using CAD. · Manage, understand and Interpret customer requirements · Follow up quotations in a timely manner to secure profitable orders · Maintain expert level of product knowledge and applications. · Provide pre-sales technical expertise both mechanical and electrical and product education to new and existing customers · Ensure orders are processed quickly and that clear and accurate information allowing for design and manufacturing is passed to the relevant department · Ensuring that customers are kept informed of order (contract) status and that any issues are resolved quickly · Maintaining accurate up-to-date records of enquiries, quotations, orders and customer activity via Sage CRM · Pursue new business opportunities · Occasional site and customer visits Requirements · Proven experience in Sales role · Proficiency in CAD with the ability to create and amend technical drawings · Commercial awareness and a proactive approach to business development · Experience within engineering TPBN1_UKTJ

We sort junior sage jobs with better pay, shorter commutes and sooner starts in mind.

We sort assistant of bookkeeper sage jobs with better pay, shorter commutes and sooner starts in mind.

We sort sage 50 accountant jobs with better pay, shorter commutes and sooner starts in mind.

We sort junior sage jobs with better pay, shorter commutes and sooner starts in mind.

We sort sage 300cloud consultant jobs with better pay, shorter commutes and sooner starts in mind.

We sort sage care jobs with better pay, shorter commutes and sooner starts in mind.

We sort sage 50 accountant jobs with better pay, shorter commutes and sooner starts in mind.

We sort junior sage jobs with better pay, shorter commutes and sooner starts in mind.

We sort assistant of bookkeeper sage jobs with better pay, shorter commutes and sooner starts in mind.

We sort sage care jobs with better pay, shorter commutes and sooner starts in mind.

We sort sage care jobs with better pay, shorter commutes and sooner starts in mind.

We sort sage accounts jobs with better pay, shorter commutes and sooner starts in mind.

We sort sage consultant jobs with better pay, shorter commutes and sooner starts in mind.

We sort sage 300cloud consultant jobs with better pay, shorter commutes and sooner starts in mind.

We sort sage 50 jobs with better pay, shorter commutes and sooner starts in mind.

We sort assistant of bookkeeper sage jobs with better pay, shorter commutes and sooner starts in mind.

We sort sage 50 jobs with better pay, shorter commutes and sooner starts in mind.

A recruitment agency seeks an experienced Management Accountant in Tipton, UK, with up to £60,000 salary based on experience. Responsibilities include managing month-end reports, reconciling accounts, and preparing VAT returns. Ideal candidates should possess ACA, ACCA, or CIMA qualifications, excellent Excel skills, and a thorough understanding of UK accounting standards. Strong analytical skills and effective relationship-building across teams are essential for success in this role. #J-18808-Ljbffr

Management Accountant – FTC Our salaries are competitive and reviewed regularly to ensure they remain fair and in line with the wider industry. The Old Stables, Watery Lane, Tipton, DY4 8NA Doocey Group is a family-run utility and civil engineering contractor with over 40 years’ experience built on strong, Black Country values. We’ve experienced significant growth over the past 10 years which we’ve achieved through consistently delivering high quality work on behalf of our clients, including National Grid and South Staffordshire Water. We pride ourselves on the strength of our relationship with our clients and subcontractors and despite operating in a very fast-paced and often challenging industry, we will soon register a turnover of £100m, a significant milestone for the organisation. If you’re looking to join a business that values hard work, loyalty and ambition, you’ll feel right at home here. As our Management Accountant, reporting to the Group Financial Controller, you be responsible for ensuring the finance function delivers what is required by the wider business. You will play a key role in driving financial insight and supporting strategic decision-making across the business. You’ll be responsible for providing accurate, timely, and meaningful management information to senior internal stakeholders, helping to steer overall business profitability. • Preparing and posting month-end journals, ensuring information is correct and completed within Finance SLAs, • Reconciliation of bank accounts, ensuring all information is accurate and up to date, • Review and complete balance sheet reconciliations, • Assist with preparation of month end accounts, collating all relevant information, and ensure all detail is accurate and up to date, • Identify variances, analysing any unusual cost trends, raising any issues to Finance Director, • Complete monthly and quarterly VAT returns, within Company and HMRC deadlines, • Prepare and process all prepayments and accruals, ensuring transactions are accurate and completed within Finance SLAs, • Reconciliation with costing reports, to review and ensure all information is accurate and up to date, • Validate all subcontractor payments, prior to processing, ensuring amounts are accurate, and completed with Finance SLAs, • Assisting with purchase ledger and sales ledger tasks and queries, • Completing an ad-hoc duties, including reporting and analysis of data, to review trends and patterns, ensuring an action plan is implemented is required, • Comfortable working in a fast-paced SME environment, contributing to continuous improvement and efficiency, • Confident working in a small team and understands how to navigate working in a small team where everyone works together and supports one another, • Takes ownership of their performance and can work with minimal supervision, • Proactive and self-motivated attitude, • Adaptable and responsive: able to manage changing priorities and a varied workload, • Has a flexible, can-do approach to tasks – comfortable contributing to high-level analysis and day-to-day accounting duties, • Possess strong attention to detail and a commitment to accuracy, • Extensive experience within a similar role, • Strong, proven understanding of UK accounting standards and practices, • Advanced proficiency in financial software such as SAGE Accounting and MS Excel, • Exceptional analytical and problem-solving skills, with a keen attention to detail, • Excellent interpersonal skills, with the ability to build strong relationships across teams, • Ability to prioritise tasks, meet deadlines, and manage multiple projects simultaneously, • Self-driven, results-oriented, with a ‘can do’ attitude without compromising safety and/or compliance., • Ability to work collaboratively with various stakeholders, including employees, management, regulatory agencies, and the community, • Ability to adapt to a fast-paced environment., • Comprehensive knowledge of Microsoft Office software, especially Word and Excel, • ACCA, CIMA, or equivalent Doocey Group value a diverse workforce and welcome applications form all sections of the community, regardless of any protected characteristics. Please note that we operate with a preferred supplier list and will not accept unsolicited CVs from recruitment agencies with whom we do not have an existing agreement #J-18808-Ljbffr

Doocey Group invites applications for a Management Accountant (FTC) based at The Old Stables, Tipton. You will report to the Group Financial Controller and provide timely management information to support strategic decisions across the business. The role requires strong UK accounting skills, proficiency in SAGE and Excel, and a proactive, detail‑oriented approach in a fast‑paced SME environment with senior stakeholder collaboration. #J-18808-Ljbffr

Newbrel Ltd in Halesowen is seeking an Office Administrator to join our busy administration team. The role is office-based full-time, with hours 9am to 4pm Monday to Thursday, including a half-hour lunch. You will handle phones, invoicing, and general filing. The ideal candidate will be well organised, reliable, able to work independently or as part of a team, and have good time management skills. Sage 50 experience would be beneficial but is not essential; full training will be provided. #J-18808-Ljbffr

Key ResponsibilitiesProcess purchase invoices and maintain the purchase ledger using Sage 50 (essential)Reconcile supplier statements and resolve invoice queriesAssist with payment runsSupport sales ledger duties where neededUndertake other basic administrative tasks to support the finance functionR

Entry-level sales associate role focused on customer acquisition and brand growth. Offers full training, guaranteed weekly pay, and opportunities for leadership progression.