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Your new company My client is a small London-based charity. Your new role The role is Financial Accountant on a permanent basis. This is a busy role and will include the following: Raise sales invoices for recharge of costs and other budget holder requests Carry out review and reconciliation of aged debtors to ensure amounts owed are kept to a minimum and, where necessary, budget holders are informed of outstanding amounts due Review bank statements daily to ensure all income is reported to budget holders in a timely and accurate manner Post all income transactions to accounting software on a timely basis Ensure all supplier invoices received are sent to the appropriate budget holder for approval and coding, before filing electronically and posting to the accounts Creating BACs Payment runs on a timely basis by collating all required information, entering details on the bank payment website, and notifying bank account signatories promptly Ensure all payments are posted to accounting software on a timely basis Review of creditors ledger and liaison with suppliers Collate all staff expense claims, ensuring that all claims have sufficient supporting documentation, been appropriately authorised and coded Complete monthly bank reconciliations for all accounts. Reconcile petty cash and currency balances Perform all other functions required to bring the accounts to trial balance monthly Assist the Finance Director to produce timely and relevant management accounts Ensure financial records are accurately maintained and ready for the annual external audit. Provide required audit schedules including prepayment, accruals and deferral lists Management of Fixed Asset register What you'll need to succeed In order to succeed, you will need previous experience in financial accounting, as well as strong systems experience. If you were studying for a professional qualification, this would also be an advantage. Excellent communication skills, and the ability to build strong internal relationships are also key. What you'll get in return In return, you will have the opportunity to work in a small and supportive team in a varied and fulfilling role. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. 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

Insurance Reporting Accountant Location: London Job Type: 12-month contract Work Setup: Hybrid - 3 days in the office Who We Are Aspen, established in 2002, provides specialized global insurance and reinsurance for high-risk areas such as property, casualty, marine, cyber, energy, and professional lines. The company prioritizes underwriting profitability, capital efficiency, and customized solutions through its distinct Insurance and Reinsurance divisions. What You'll Do • Lead the group financial reporting team in preparing AIHL consolidated financial statements, consolidation/elimination journals, and supporting schedules, • Manage preparation of quarterly financial supplements and assist in creating internal/external slide presentations, • Oversee production of the annual report, accounts, regulatory submissions, quarterly group reporting timetable, and coordination of group close activities, • Liaise with external auditors and multiple stakeholders (eg, regional controllers, finance systems teams) to independently resolve issues and cleanse ledger data, • Generate reconciliations between actuarial and finance teams for insurance losses, • Support ad-hoc projects focused on finance reporting integration What You Bring • Qualified Accountant (eg, CA, ACCA, ACA, CIMA), • Insurance industry experience required, • Experience preparing consolidated financial statements, • Financial and regulatory reporting experience required, • Experience managing the preparation of quarterly financial supplements, • Advanced Microsoft Excel skills What's Next If you are ready to take the next step, apply now! Successful applicants will be contacted directly by a recruiter to discuss the role more. We are committed to creating an inclusive recruitment experience. If you require support or adjustments to the recruitment process, our Adjustment Concierge Service is here to help. Please feel free to contact us at (see below) to discuss how we can support you. This position is being recruited on behalf of our client through our Outsourcing service line. Resource Solutions Limited, trading as Robert Walters, acts as an employment business and agency, partnering with top organizations to help them find the best talent. We welcome applications from all candidates and are committed to providing equal opportunities.

Senior FP&A Business Partner: £65,000 - £72,944 | Permanent | London | Hybrid | Full Time or 0.8 FTE We're recruiting a Senior FP&A Business Partner (full-time or o.8 FTE) for a London University. Reporting to the Head of FP&A, the Senior FP&A Business Partner a data-driven, technical role providing expert financial analysis, complex financial modelling, and finance business partnering to the Leadership Team and is a key role in providing insightful analysis enable informed decision-making. Using the new Oracle EPM system, this role will also lead month-end, budgeting, forecasting and annual planning along with continuous improvement of finance systems and processes. Main Duties: • Support the Head of FP&A with financial analysis continuous improvement, financial modelling, and enhancements to reporting platforms, • Deputise and support the Head of FP&A with technical leadership of the Oracle EPM system, identifying improvements to the system to enhance output quality, • Own and train up-to-date documentation, reference information and finance processes across forecast and budget cycles, • Maintenance and improvement of the Tuition Fee Model, leading monthly forecasting providing income reporting, • Leading continuous improvements to Student Number Planning within Oracle EPM and contributing to its forecasting, • Financial planning and commercial insights to support business plan, highlighting risks to improve financial performance and sustainability, • Leading on the analysis of financial information to improve decision-making, • Set and manage expectations for month-end, budget cycles, forecast cycles and year-end, • Stakeholder Engagement - identify approaches to enhance stakeholder experience and continually challenge traditional ways of working., • CCAB qualified accountant (ACA, ACCA, CIMA) with extensive experience building and maintaining financial models, • Extensive experience with financial reporting tools and building and maintaining complex reporting outputs, • Expert in making sense of complex data for decision-making, • Experience of developing and implementing financial systems (i.e., Oracle), • Ideally experience working within Higher Education and with multi-stream income modelling As an employer, we are committed to ensuring the representation of people from all backgrounds regardless of their gender identity or expression, sexual orientation, race, religion, ethnicity, age, neurodiversity, disability status, or any other aspect which makes them unique. We welcome applicants from all backgrounds to apply and would encourage you to let us know if there are steps, we can take to ensure that your recruitment process enables you to present yourself in a way that makes you comfortable.

Financial Controller Rate - £500 (a day) Duration - 6 months (Initially) Location - London (Hybrid) Ir35 - Inside (Must use an umbrella company) Job Purpose As a key member of the University's financial leadership team, you will lead on financial accounting, services, tax, treasury, and financial controls. This role ensures regulatory compliance, maintains financial integrity, and supports strategic financial management through expert guidance and strong operational leadership. Key Responsibilities Leadership & Business Partnering • Build strong working relationships across departments., • Promote a culture of customer-focused service delivery., • Lead the annual audit process and prepare financial statements in line with UK GAAP, IFRS, and SORP., • Maintain and implement the University's financial control framework., • Manage cash flow, investments, and performance reporting., • Lead the Financial Services Unit (Revenue and Payments Units)., • Ensure accurate processing of invoices, tuition fees, staff/student expenses, and supplier payments., • Oversee financial systems development and accounting structures., • Develop financial literacy and training programmes for non-finance staff., • Contribute to the effective running of the Finance Division. Qualifications • Degree-level education, • Experience in complex professional services - Essential, • Higher Education sector experience - Desirable, • Advanced financial planning, budgeting, and forecasting, • Strong technical skills across financial and management accounting, • Expertise in costing, pricing, and risk, • Excellent problem-solving and communication skills, • Ability to manage both I&E and balance sheet - Essential

They are seeking a Systems Accountant to join their London Finance team. It is essential you have industry experience with strong experience in implementation and integration of ERP systems. You will have the opportunity to lead the enhancement and automation of their finance systems, working closel

It would suit a qualified accountant who enjoys combining technical expertise with improving systems, strengthening controls, and working closely with colleagues across the business.

They are seeking a Systems Accountant to join their London Finance team.

They are seeking a Systems Accountant to join their London Finance team. You will have the opportunity to lead the enhancement and automation of their finance systems, working closely with Finance, IT, and external stakeholders. Your new role Your main responsibilities will include: Leading the con

Interim Systems Accountant - (P2P Process Improvement) 12 month contract £(phone number removed) per annum Hybrid working arrangements, London Office About the client Morgan Law are seeking an interim Systems Accountant for a Public Sector organisation in the London area.Accountabilities M

Finance System Implementation Project Manager (Contract) Part-time (3-4 days per week) Hybrid 4-5 month contract An established UK organisation is seeking an experienced Finance System Implementation Project Manager to lead the implementation of a new cloud-based finance system, replacing a lo

Senior Tax Manager – Full-time, Permanent position (37.5 hours) £87,638 - £92,250 Farringdon, London. This role is suitable for MTVH's hybrid working policy. MTVH are seeking to recruit a Senior Tax Manager based in Farringdon who will be responsible for all day-to-day tax matters across a range of taxes including VAT, SDLT and CIS. Duties within this role will also see you be responsible for assisting the Corporation and Tax Planning Manager with corporation tax returns and the Payroll Manager on employment tax issues. The postholder will also be required to give tax advice to the business as and when required. They will also be responsible for ensure compliance with tax rules and that the organisation submits all regulatory returns on time. Duties: Review all VAT returns prepared by the Tax Accountant ensuring the returns are accurate and complete prior to sign off by the Head of Tax. Support operations teams with CIS support and supplier verifications. Review Capital Goods Scheme, Partial Exemption Special Method and Partial Exemption Standard method calculations. Identify tax compliance risks/opportunities. Ensure the Group's full compliance with all new VAT, SDLT and CIS tax legislation. Inform the business of any changes that may affect the organisation, monitor VAT rate changes ensuring Finance systems are updated accordingly. Organise and deliver VAT training sessions to the wider business. Provide detailed holistic tax advice on all new development/land projects, liaising with project teams as necessary. Respond to ad-hoc tax queries from the business. Manage MTVH's relationship with HMRC on VAT, SDLT and CIS. Provide support on Corporation Tax and Employment Tax issues. Identify and implement opportunities for tax savings. Ensure appropriate controls are in place. What you need to succeed: Either CTA qualified or working towards a professional tax qualification Qualified accountant or significant experience in an accountancy environment Significant indirect tax experience covering both technical VAT and systems work Experience of the social housing/charity sector is desirable Excellent Microsoft office skills, experience of Oracle would be preferred. Excellent communication skills; proven record of preparing and delivering persuasive, high quality, written and verbal reports and presentations within the organisation up to Executive and committee level and externally. Key dates: In-person interviews to be scheduled for Friday 06 March. TPBN1_UKTJ

The Part Time Financial Analyst / Management Accountant / Finance Manager / Financial Controller will provide additional financial information and analysis to support the Board's decision-making process, together with implementing improvements to systems and reporting. Our client is a small independ

The Systems Accountant will streamline and document new processes, support day-to-day finance operations during the change, and provide training and guidance to colleagues to ensure a smooth adoption of the new system. Our clients are looking for a Temporary Systems Accountant to lead the transition

Our client is looking for someone who can help them come up with a solution to centralise two separate systems, whether that be an integration between them, or developing an intermediary solution.

Job Description Your new company /nI am currently working with a pharmaceutical leader, a global organisation with a mission to innovate and deliver life-changing treatments.They are seeking a Systems Accountant to join their London Finance team.You will have the opportunity to lead the enhancement

Job Description Your new company I am currently working with a pharmaceutical leader, a global organisation with a mission to innovate and deliver life-changing treatments.They are seeking a Systems Accountant to join their London Finance team.You will have the opportunity to lead the enhancement

This role focuses on financial consolidation, reporting, and supporting group financial systems. As part of the Global Finance Systems team, you’ll support financial data consolidation, reporting, and system operations across the business and Shared Service Centre. Experience in systems accounting

They are now looking for a Finance Transformation Specialist to join on a contract basis to assist them. This role requires an experienced Finance Transformation Specialist (Systems Accountant) who can lead the redesign and optimisation of financial processes to improve efficiency, compliance, and s

Financial Controller – Marlow (On-site) - Up to £80k + Benefits - Spanish Speaking We're supporting a major UK business as they look to appoint a Head of Accounting — a pivotal role leading their UK Accounting & Reporting function. If you're an experienced finance leader who thrives on driving change, sharpening processes, and building high-performance teams, this is a fantastic opportunity. The role You'll lead a sizeable accounting and reporting team, improving the control environment, strengthening processes, and ensuring timely, accurate financials across P&L, Balance Sheet, cashflow and CAPEX. You'll also be the key contact for audit, tax, technical accounting, and senior UK stakeholders — partnering closely with the UK Finance Director. Because this role involves regular collaboration with global finance teams, professional-level Spanish is essential. What you'll be doing Leading, developing and structuring the Accounting Team Driving process improvements across monthly and annual reporting Overseeing all UK reporting into both the UK business and group Managing cashflow, working capital and forecasting tools Leading statutory audit and ensuring compliant reporting Strengthening controls, balance sheet integrity and financial governance Partnering with payroll to ensure clean reconciliations Implementing policy, systems and automation improvements Supporting M&A projects and financial due-diligence Leading a programme to simplify UK legal entity structures What we're looking for Qualified Accountant (CA / ACA / ACCA / CIMA) Experience leading a team up to 6 Strong SAP knowledge Excellent grasp of UK & international accounting standards Proven track record in process, control and reporting improvements Able to influence and engage SLT, auditors and global stakeholders Comfortable leading through cultural change Spanish language skills at a professional working level — required Who this suits A confident, hands-on senior finance leader who loves building, fixing and improving — someone who can bring clarity to complexity and develop a team around them. Financial Controller – Marlow (On-site) - Up to £80k + Benefits - Spanish Speaking TPBN1_UKTJ

Interim Finance Manager (Manufacturing) - 3-6 Month Contract Location: Calne (Hybrid) Start: ASAP Systems: MS Dynamics 365 Business Central (essential) We're supporting a leading manufacturing business in Calne who are looking for an experienced and hands on Interim Finance Manager to support the site for an initial 3-6 month contract . This role is critical in driving accuracy across costing, inventory, production reporting, and site performance, so strong manufacturing experience is essential. You'll oversee financial reporting, budgeting, forecasting and ensure compliance with IFRS/UK GAAP, while supervising a Management Accountant. Key Responsibilities Manufacturing Finance & Costing Establish, maintain, and improve cost accounting standards across product costing and cost allocations. Analyse inventory valuation, production order variances, standard vs actual variances, and absorption in production cost centres. Provide detailed financial analysis on plant performance, gross margin variances, and key operational KPIs. Support costing for new and existing products, partnering closely with Sales and Technical teams. Reporting, Forecasting & Budgeting Lead accurate and timely month-end and quarter-end reporting for the plant. Produce rolling 3-month forecasts for plant KPIs and financial performance. Compile the annual plant budget, cost centre budgets, and budgeted cost standards. Prepare monthly and quarterly financial reports covering product and site performance. Financial Control & Compliance Maintain strong accounting policies in line with IFRS and UK GAAP. Prepare UK statutory accounts and manage the annual audit process. Oversee the annual physical inventory count and ensure complete regulatory and site compliance. Manage day-to-day accounting operations and supervise the Management Accountant. Essential Skills & Experience Fully qualified (CIMA/ACCA). Minimum 3 years' experience in a manufacturing environment - strong costing/inventory exposure required. Hands-on experience with MS Dynamics 365 Business Central (mandatory). Advanced Excel and strong overall systems capability. Excellent communication skills, able to partner with non-finance teams. Strong budgeting, forecasting, and analytical skills. Able to prioritise effectively and deliver to tight deadlines. If you are a hands-on Finance Manager then please apply to this role or send a copy of your CV Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice. TPBN1_UKTJ

FP&A Analyst Sumitomo Corporation Europe Limited (SCEU) is seeking a finance professional to support budgeting, forecasting and financial analysis within its Steel Business Group, partnering with stakeholders to deliver accurate reporting, insight and strong financial governance. If you’ve also worked in the following roles, we’d also like to hear from you: Financial Analyst, Finance Business Partner, Management Accountant, Commercial Finance Analyst, Financial Planning and Analyst SALARY: £45,000 to £50,000 per annum + Benefits LOCATION: Hybrid. Working 3 Days from the Office in London (EC4V) and 2 Days from Home JOB TYPE: Full-Time, Permanent WORKING HOURS: 35 Hours per Week, Monday to Friday JOB OVERVIEW We have a fantastic new job opportunity for a FP&A Analyst to join Sumitomo Corporation Europe Limited, part of one of the world’s largest integrated trading groups with a 400-year history. As a FP&A Analyst you will support the financial planning and analysis function across the Steel Business Group, contributing to budgets, forecasts, variance analysis and management reporting while partnering closely with sales and accounting teams. This FP&A Analyst role offers excellent exposure to senior stakeholders, the opportunity to influence operational and strategic decision-making, and the chance to develop within a globally respected organisation committed to sustainability, inclusion and long-term value creation. ABOUT US Sumitomo Corporation Europe Limited (SCEU), as part of Sumitomo Corporation, is one of the world’s largest integrated trading groups. Our purpose is simple yet powerful: enriching lives and the world. We put customers at the heart of everything we do while embracing our responsibility to society. Inclusion is key – everyone is welcome, and everyone is treated fairly and with respect. With a global presence and expertise in a wide variety of industries, we offer candidates a continued career growth in a forward-thinking and innovative environment. We are driving significant sustainable energy projects in the UK, leading the way on climate change and energy. Join us and be part of something that truly matters. We look forward to you joining SCEU, where you will build lasting relationships, develop your skillset and contribute to our 400-year history of success. WHY JOIN US? • Stunning views of the River Thames from our newly refurbished London office space with excellent facilities and a welcoming atmosphere, • Contribute to work that supports sustainability, innovation and global responsibility, • Apply early to avoid missing out – successful candidates will hear from us in February 2026 DUTIES Your duties as the FP&A Analyst include: • Budgeting and Forecasting: Assisting with consolidated budgets and periodic forecasts across multiple business units, • Month-End Support: Supporting month-end processes, reviewing costs and preparing cost allocations, • Management Reporting: Preparing monthly management reports including profit and loss, balance sheet and stock reports, • Variance Analysis: Investigating variances between actuals and budget, including month-to-month fluctuations, • Financial Analysis: Proactively analysing financial performance to support operational and strategic decision-making, • Revenue Recognition: Partnering with sales teams to ensure correct revenue and cost recognition in line with IFRS, • Foreign Exchange Monitoring: Assisting with the monitoring and management of foreign exchange exposure, • Process Improvement: Collaborating with stakeholders to improve efficiency, governance and financial controls, • Stakeholder Liaison: Acting as a key interface between finance, accounting and commercial teams, • Ad Hoc Support: Providing finance-related support and insight to sales teams as required CANDIDATE REQUIREMENTS ESSENTIAL • CIMA, ACA, ACCA or equivalent, • Previous experience in financial analysis, management accounting or a similar role, • Experience preparing budgets, forecasts and management reports, • Strong analytical skills with the ability to interpret complex financial data, • Experience applying accounting treatments in line with IFRS standards, • High level of accuracy with the ability to meet deadlines, • Strong communication skills, including explaining financial information to non-financial stakeholders, • Advanced Excel skills and experience using ERP or financial systems DESIRABLE • Experience supporting sales or commercial teams, • Background in process improvement or finance automation, • Experience using SAP or similar ERP systems BENEFITS • Competitive salary (£45,000 - £50,000) plus benefits, • Hybrid working – 3 days working in the office in London per week with 2 days working from home, • 25 days annual leave + flexible working hours, • Flexi time credits for hours worked beyond 35 hours per week, with line manager approval, • Working Away - Up to 20 calendar days to work from any location either in the country you work in or overseas, • Life assurance, pension scheme, bonus scheme, • Free annual health check, • Free onsite gym with pool and classes, • 24/7 Employee Assistance Programme, • Training and development tailored to your goals, • Potential support towards professional qualifications NO AGENCIES PLEASE HOW TO APPLY To be considered for this job vacancy, please submit your CV to our Recruitment Team who will review your details. JOB REF: AWDO-P14399 This job is being advertised by AWD online on behalf of Sumitomo Corporation AWD-IN-SPJ

Finance Director (Hands-On / Step-Up Opportunity) Manufacturing | Shropshire / West Midlands Border | On-site 5 days per week We are working with a well-established manufacturing business based in Shropshire, close to the West Midlands border, to appoint a hands-on Finance Director. While the title is Finance Director, this role will particularly suit a Financial Controller or Finance Manager who is ready to take their first step into a Finance Director position. This is a broad, operational finance leadership role within a stable manufacturing environment, offering full ownership of the finance function and close day-to-day interaction with the senior leadership team. This role is based fully on-site, five days per week. The Role Reporting directly to the Managing Director, you will be responsible for the effective day-to-day leadership of the finance function, ensuring robust reporting, controls and commercial insight. Key responsibilities include: Full ownership of the finance function, including financial reporting, controls, cashflow and compliance Leading, mentoring and developing a finance team of four Preparation of monthly management accounts, forecasts and budgets Providing accurate and timely financial information to support operational and commercial decision-making Reviewing and improving finance processes, systems and internal controls Acting as the senior finance contact for auditors, banks and external advisors Working closely with the Managing Director to support the ongoing performance of the business The Ideal Candidate Qualified accountant (ACA / ACCA / CIMA) Currently operating as a Financial Controller, Senior Financial Controller or Finance Manager, ideally within a manufacturing or industrial environment Comfortable in a hands-on role, remaining close to the numbers and day-to-day finance operations Experience managing and developing a small finance team Strong attention to detail with a pragmatic, commercial mindset Ambitious and motivated to step into a broader leadership role with increased responsibility Why Apply? A genuine step-up opportunity into a Finance Director role Broad, operational remit with real ownership and visibility Close working relationship with the Managing Director Stable, well-established manufacturing business Competitive salary and benefits package, dependent on experience TPBN1_UKTJ

Senior Finance Analyst (Part-Qualified - CIMA or Equivalent) Overview An exciting opportunity for a part-qualified Senior Finance Analyst (CIMA, ACCA, ACA or equivalent) to join a really exciting, well-established organisation with strong growth and long-term plans. The role plays a key part in delivering high-quality financial insight, with responsibility for P&L reporting, trade performance analysis and close business partnering across the business. The position offers hybrid working, with three days per week in the office. Key Responsibilities Ownership of monthly P&L reporting, including variance analysis and commentary Preparation and delivery of detailed trade reporting and performance insights Support budgeting, forecasting and reforecasting cycles Provide commercial analysis to support decision-making and business performance Business partner with non-finance stakeholders to drive financial understanding Support month-end close and ensure accuracy of financial data Identify and implement process improvements within finance Assist with ad-hoc analysis and projects as required Key Requirements Part-qualified accountant (CIMA, ACCA, ACA or equivalent), actively studying Experience in a finance analyst or similar commercial finance role Strong knowledge of P&L reporting, budgeting and forecasting Experience producing trade and performance reporting Advanced Excel skills and confidence with finance systems Strong communication and stakeholder management skills Commercially minded, detail-oriented and proactive What's on Offer Salary up to c.£45,000 depending on experience Hybrid working (3 days in the office) Study support and clear development opportunities Exposure to senior stakeholders and commercial projects Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice. TPBN1_UKTJ

Management Accountant Leeds or Birmingham | Hybrid (2 days office) £50,000–£55,000 + up to 10% bonus A well-established organisation with a strong public-sector footprint is looking to hire a Management Accountant to join its growing FP&A team. This role sits at the heart of financial reporting and insight, with a big emphasis on Power BI dashboards and stakeholder-facing analysis. If you enjoy turning numbers into meaningful stories — and you genuinely like improving how reporting is done — this one's for you. The Role You'll work closely with senior finance stakeholders to deliver accurate, insightful reporting and continuously improve the FP&A reporting suite. Expect a healthy mix of core management accounting, variance analysis, and Power BI-driven insight. Key responsibilities include: Ownership of accurate monthly reporting and balance sheet reconciliations Variance analysis and financial commentary for senior stakeholders Building, maintaining and enhancing Power BI dashboards (non-negotiable) Supporting internal and external reporting packs and KPI reporting Improving processes across reporting, sign-off, and data flows Supporting year-end and audit processes Ad-hoc analysis and projects across finance and the wider business What We're Looking For Essential Qualified or finalist accountant (CIMA / ACCA / ACA / CIPFA or equivalent) Strong management accounting and FP&A experience Hands-on Power BI experience, including dashboard creation Solid Excel skills and experience working with ERP systems Confident communicator with a proactive, improvement-focused mindset Desirable Advanced Excel capability Experience improving or redesigning BI visualisations Exposure to Sage X3 or similar ERP systems Please note: Power BI dashboard experience is a must for this role. What's on Offer Salary up to £55,000 Up to 10% annual bonus 25 days holiday + bank holidays Pension contributions up to 8% Informal flexible working (including a 9-day fortnight option) Study support and professional subscriptions Excellent wellbeing, benefits, and volunteering initiatives TPBN1_UKTJ

Accountant Isleworth Competitive Salary + Excellent Benefits Role Profile Bunzl UK & Ireland supplies, through a number of specialist distribution businesses, a range of more than 100,000 products including food packaging, disposable supplies, catering equipment, healthcare consumables and cleaning and safety products to supermarkets, retailers, hotels, restaurants and caterers, construction companies, healthcare providers and other users. As Bunzl's outsourced recruitment partner, Cast UK are delighted to be managing the recruitment of all hires for the FSSC and are currently looking to recruit an Accountant. As a member of the General Accounting team, the Accountant role will focus on delivering high-quality General Accounting services to Bunzl UK & Ireland operating companies and supporting the FSSC processes and systems implementation programme. Key Responsibilities • Deliver General Accounting tasks and activities to Bunzl operating companies in own scope, such as period end close activities, reconciliations, analysis, posting adjustment entries, answering audit queries, KPI reporting etc * Ensure accuracy and completeness of tasks and activities delivered * Provide support to other General Accounting team members as required * Support external and internal audits as required * Support the transition of ERP systems, Finance/Accounting systems, management accounting processes and procedures to the Shared Service Centre * Identify opportunities to enhance the efficiency of existing processes and key business metrics, appropriately propose improvement opportunities to line manager * Build a solid understanding of internal control design and operational efficiency and ensure ongoing compliance * Build and maintain strong working relationships with Bunzl UK&I Finance teams and other internal and external parties as required * Provide a high level of customer service to business partners & internal customers * Observe and actively promote the Bunzl Health, Safety and Environment ethos and help building a fun and supportive environment in the Bunzl Finance Shared Service Centre Skills & Experience Required • Graduate Calibre Qualified Accountant * Broad and sustained team management experience, preferably in a Finance Shared Services environment * Experience of designing, implementing, and operating robust financial controls. * Proven experience in delivering and evaluating post-transformational change. * Proven track record of delivering service in a fast-paced environment * Experience of working to tight deadlines (peak activity) and managing a high volume of transactions. * Strong Knowledge of ERP systems environment * Excellent interpersonal and communication skills Want to recruit a similar role? Cast UK is a leading executive consultancy, providing national recruitment solutions to both clients and candidates. Specialising in, HR, Procurement, Buying, Supply Chain, and Logistics, each member of our specialist team has a professional background specific to their recruiting sector. With this unique insight and knowledge, our consultants are able to place individuals from trainee through to main board. For more information on Cast UK or to discuss how we can find talent for your business then please visit

A fantastic opportunity has arisen for a Management Accountant to join a prestigious business based in Harrow. This role involves key financial responsibilities and offers a unique opportunity to be part of an impactful team. This Management Accountant role is a 12 month fixed-term contract with the opportunity for permanent employment. Offering hybrid working and an incredible benefits package, this opportunity is not one to miss out on. Responsibilities: Support the month-end process for designated areas to ensure an accurate and transparent financial position is consistently reported. Collaborate with cross-functional finance teams to assist in the preparation of monthly management accounts and provide essential financial processing support. Partner with internal teams to conduct variance analysis on management reports, driving key insights for strategic decision-making. Lead balance sheet reconciliations, ensuring accuracy and consistency in financial records. Provide tailored ad hoc reporting and analysis, supporting internal stakeholders with key business decisions. Manage and oversee the use of internal accounting systems, ensuring smooth and effective operations. Support the creation of divisional reporting, budget preparations, and quarterly reforecasts, including journal calculations and postings. Supply relevant financial data to divisions, aiding in the formulation of their financial plans and strategic decisions. Respond to evolving company priorities by executing additional tasks as required.Requirements: Part-qualified or recently qualified accountant (CIMA/ACCA). Proven experience in managing month-end accounting processes, particularly within a fast-paced environment. Experience working with a variety of stakeholders across both financial and non-financial areas.By 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

Job Title: Management Accountant Role type: Contract (initially 6 months) Department: Finance Reporting to: Head of Reporting, Planning and Projects Location: London (with regular travel to Germany required) Rate: Open to discussions, likely £550 per day to £650 per day but negotiable Our client is seeking a highly motivated and detail-oriented Management Accountant to join their Finance team based in London and Mannheim, Germany. The successful candidate will play a key role in maintaining the accuracy and integrity of accounting, supporting financial reporting, and partnering with commercial teams to provide valuable financial insight. This position will also support and contribute to an ongoing SAP transformation programme , helping to improve finance processes, reporting capabilities, and system efficiency across the organisation. Key Responsibilities Financial Reporting & Accounting Accurately record revenue journals, including accrued and deferred income, during month-end close in accordance with IFRS 15 Prepare and maintain reconciliations for all revenue-related balance sheet accounts Deliver insightful P&L commentary and Budget vs Actual (BVA) analysis focused on revenue performance Ensure accurate entity reporting under local GAAP and IFRS Complete period-end activities in line with reporting deadlines Analysis & Business Partnering Partner with commercial and operational teams to provide financial insight and performance analysis Conduct regular financial reviews with department managers Prepare revenue forecasts, identifying risks and opportunities Perform detailed analysis of revenue streams to support strategic decision-making Systems & Transformation Support and actively contribute to the organisation's SAP transformation programme Help improve finance processes, reporting quality, and system efficiency Identify and implement process improvements and strengthen financial controls Compliance & Audit Maintain strong internal controls over revenue processes Support internal and external audit requirements Ensure compliance with accounting standards, company policies, and regulatory requirements Additional Responsibilities Assist Finance management with projects and ad-hoc duties as required Ensure compliance with company health, safety, security and environmental policies (COMAH requirements) Promote safe working practices and report any risks or incidents Essential Requirements Qualifications Part-qualified or fully qualified accountant (ACCA, ACA, CIMA or equivalent) Experience Experience in period-end close and financial reporting Experience working with SAP, including involvement in an SAP transformation, implementation, or optimisation programme Experience in revenue accounting and balance sheet reconciliations Language Fluent German (mandatory) Strong English communication skills Travel Requirements Regular travel to Germany is required as part of this role. TPBN1_UKTJ

We are seeking a Client Accountant to join a growing Global Accounting team within Governance Services. This role offers the opportunity to work closely with colleagues to deliver high-quality accounting services to a diverse portfolio of client entities. This position is well suited to someone looking to progress their professional career and gain hands-on experience across a broad range of technical accounting areas and client structures. Key responsibilities Assist with the preparation and review of client financial statements under UK GAAP, IFRS and FRS 102. Support the completion of client audit processes and liaise with auditors as required. Prepare periodic financial reports, capital account statements and net asset valuations. Maintain accurate and up-to-date accounting records across client entity databases, including systems such as Viewpoint, QuickBooks and Yardi. Work collaboratively with colleagues and clients to manage deadlines and expectations effectively. Maintain a detailed understanding of client transactions and regularly update your line manager. Ensure consistency and quality in the delivery of accounting services. Build and maintain strong working relationships with clients, auditors and third-party service providers. Essential Requirement Relevant academic background; part-qualified ACCA/ACA, currently studying, or qualified through relevant experience. Strong and up-to-date technical knowledge of UK GAAP and IFRS, with practical application experience. Practical knowledge of accounting systems, with experience using Viewpoint and QuickBooks considered advantageous. Proficient in Microsoft Office, particularly Excel. Highly organised, with the ability to work under pressure and deliver accurate results to tight deadlines. Professional, proactive and service-oriented approach. Discreet, with sound judgement and a high level of integrity. TPBN1_UKTJ

Robert Half are working on behalf of a Wiltshire based business to find a Project Accountant (IFRS 15) for 3 months. QBE or Qualified. Wiltshire (Hybrid/On-site as required) Contract Length: 3 months + We are seeking an experienced Project Accountant with strong IFRS 15 and revenue recognition expertise to support a short-term finance project. This role will play a key part in ensuring accurate financial reporting, robust variance analysis, and effective budgeting within a complex, ERP-driven environment. Key Responsibilities Apply IFRS 15 principles to ensure accurate revenue recognition Review and analyse project revenue, costs, and margins Perform detailed variance analysis (actuals vs budgets and forecasts) Support month-end close activities related to project accounting Prepare and review financial reports for stakeholders Partner with project managers and finance teams to improve financial control Work within and extract data from a large ERP system Identify and resolve revenue and cost discrepancies Support ad-hoc finance and project work as required Key Requirements Proven experience as a Project Accountant Strong working knowledge of IFRS 15 S Experience in revenue recognition Demonstrable expertise in variance analysis and actual vs budget reporting Advanced Excel skills (e.g. pivot tables, lookups, complex formulas) Experience working with large ERP systems (e.g. SAP, Oracle, NetSuite, Dynamics) Strong analytical and problem-solving skills Able to work independently and deliver to tight deadlines Qualified or part-qualified accountant (ACA / ACCA / CIMA/ QBE ) Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice. TPBN1_UKTJ

Job Title - Finance Change Lead Location - West Sussex (1 day a week onsite) £65,000 + Bonus Overview We are looking for a results-driven Finance Change Lead with strong experience in Workday Adaptive Planning to play a key role in the ongoing evolution of our finance systems. You will be the day-to-day owner of our core finance applications, leading system administration, release management and continuous improvement. Key Responsibilities Act as the functional lead and system owner for Workday Adaptive Planning Lead pre-release, release and post-release activities including scope definition, testing, sign-off and go/no-go decisions Design, test and implement configuration and system changes to support Finance process improvements Own incident, defect and change request management, working with Finance SMEs and third-party vendors Ensure system integrity, controls, access and security are maintained Support Finance transformation projects, including system enhancements and new functionality Assist in the design and delivery of Workday reports, business processes and integration Build strong relationships across Finance and influence senior stakeholders on priorities and solutions Challenge existing processes, driving efficiency while managing risk What we are looking for Part-qualified accountant or qualified by experience (AAT, CIMA, ACCA) Working knowledge of Agile delivery, reporting and controls Hands-on experience with Workday Adaptive Planning Background in a finance or accounting function Experience as a finance systems administrator, finance change or finance systems lead Proven involvement in system implementations and post go-live support Reasonable Adjustments: Respect and equality are core values to us. We are proud of the diverse and inclusive community we have built, and we welcome applications from people of all backgrounds and perspectives. Our success is driven by our people, united by the spirit of partnership to deliver the best resourcing solutions for our clients. If you need any help or adjustments during the recruitment process for any reason , please let us know when you apply or talk to the recruiters directly so we can support you. TPBN1_UKTJ

Consolidations & Audit Manager Derbyshire (Hybrid / Remote) Full Time, 6 Months Temp SF Recruitment are delighted to be partnered on an exclusive basis with a leading manufacturing business based in South Derby boasting an enviable, established and high-profile client base. You will join the business within their Group structure as the Consolidations & Audit Manager, reporting directly to the CFO with significant senior stakeholder exposure to lead the finance team through consolidation and audits. Duties of the Consolidations & Audit Manager: • Support new IFRS and country/UK reporting requirements by providing support and guidance - Lead the allocations & consolidations reporting workstream - Partner with Finance site controllers - Quarterly and annual financial reporting disclosures - Responsible for initiating and managing audits, that include financial, operational, compliance and information technology audits - Build, coordinate and direct the audits for the Group/Ownership/Countries - Report and communicate to audit committee - Reporting review findings to senior management at local, global functional and Group (& Board) level - Monitoring risks and coordinating business risk assessments as preliminary step for audit plan development About you • You will be a qualified accountant with a strong technical accounting and audit background, strong IFRS knowledge and a competent user of ERP systems. - You will have demonstrated experience of working through a variety of audits & consolidation of legal entities, a detail oriented individual with the ability to investigate and resolve problems effectively. - You will have the ability to analyse and reconcile financial data diligently, and an effective communicator with exceptional organisational skills. Candidates on a short notice would be preferred due to the urgent need for this position. TPBN1_UKTJ

Interim Finance Manager 9 month contract We are looking for an experienced Interim Finance Manager to support the finance function through a critical period, with primary responsibility for the month-end close and analysis of revenue and margin . This is a hands-on role requiring someone who can quickly get up to speed, bring structure to the close process, and deliver clear, insightful financial analysis to senior stakeholders. Key Responsibilities Own and deliver the month-end close process, ensuring accuracy and timeliness Lead detailed revenue and margin analysis, including variance analysis Provide clear financial commentary and insight to support decision-making Work closely with commercial and operational teams to understand performance drivers Support forecasting and budgeting where required Improve processes, controls, and reporting during the interim period Act as a key point of contact within finance during the assignment About You Fully qualified accountant (ACA / ACCA / CIMA) or equivalent Strong background in month-end close within a commercial environment Proven experience analysing revenue and margins Comfortable operating in fast-paced or changing environments Strong Excel and financial systems experience Able to hit the ground running with minimal handover Start Immediate or short notice preferred TPBN1_UKTJ

School Finance Assistant Job Title: School Finance Assistant Location: Redbridge, London Start Date: ASAP Contract: Long-term to permanent Working Pattern: Part-time (2-3 days per week - flexible) Salary: Up to £37,000 FTE (pro rata for part-time) About the Role: We are currently seeking a reliable and experienced Finance Assistant to join a primary school based in Redbridge, London. This is a long-term, part-time opportunity, offering flexibility around working days and an immediate start for the right candidate. The successful applicant will support the school's finance function, ensuring accurate financial administration and contributing to the smooth running of day-to-day financial processes. Key Responsibilities • Supporting the finance function with day-to-day financial administration * Processing invoices, payments, and purchase orders * Assisting with budget monitoring and financial reporting * Maintaining accurate financial records and reconciliations * Liaising with internal staff and external suppliers as required * Supporting audits and compliance procedures The Ideal School Finance Assistant • An experienced Finance Assistant or Management Accountant * Strong understanding of financial processes and controls * Excellent attention to detail and organisational skills * Confident using finance systems and Excel * Able to work independently and manage workloads effectively School-based finance experience is not required - candidates from non-education sectors are very welcome to apply. What's on Offer • Flexible part-time working (2-3 days per week) * Competitive salary up to £37,000 FTE (pro rata) * Long-term stability * Friendly and supportive school environment If you're an experienced finance professional looking for a flexible, long-term role with an immediate start, we'd love to hear from you. School Finance Assistant

Cedar Recruitment are currently supporting a Local Government with the Recruitment of a Systems Accountant to support on their journey whilst they go through an accounting system transformation. For the role you will need to be an experienced accountant with extensive Finance System and Process Impr

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