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Location: Leicestershire (Hybrid) Start: ASAP Sector: Manufacturing / Industrial / Engineering Overview A leading manufacturing organisation in Leicestershire is seeking an experienced Interim VAT Specialist to provide technical support, ensure robust VAT compliance, and lead key VAT-related projects during a period of operational and systems change. This is a hands-on role requiring strong technica... ZIPC1_UKTJ

RECfinancial are currently shortlisting exclusively for this South Leicester based company as they look to appoint an Assistant Management Accountant to the team on a part-time temporary basis. This position is due to year-on-year growth and an expanding business. The firm has a friendly, professional feel with an empowering Financial Controller at the helm.\n\nCommutable from Leicester, Leicestershire\n\nThe successful applicant will be working within a fast growing and dynamic business. Profitable and expecting a very exciting period of growth within the next 12-months. \n\nReporting directly to the Financial Controller the new role will be supporting with month end tasks, providing support for transactional finance functions and helping with the preparation of monthly management accounts. .\n \n The Assistant Management Accountant role:\n\nTo provide cover and support for Accounts Payable and Accounts Receivable functions\n\nPreparation of weekly payment runs\n\nMonthly Payroll and Pension Administration\n\nAssisting with Preparation and processing of quarterly VAT return\n\nAssisting in the preparation of monthly management accounts.\n\nMaintaining ledgers with precision, including accruals, prepayments, and monthly journals\n\nAssisting in reconciling control accounts.\n\nSupporting In House projects and improvements.\n\nEnsuring best practices are adhered to in line with company policies and procedures\n\nAny other tasks as and when required\n\nSkills and Experience Required \n\nAAT qualified\n\nStrong Excel skills and attention to detail\n\nAbility to work both independently and as part of a team.\n\nGood interpersonal skills and ability to communicate with people of all levels throughout the business\n\nAdaptable, with the ability to work under pressure and meet deadlines\n\nOn offer is a generous packing including;\n\n£28000k - £33000k\n15 - 22.5 hours Monday - Friday or 2-3 full days per week\nHybrid working \n\nDon’t miss out on this fantastic opportunity and apply through the web site as we would like to hear from you. \n\nPlease note we are unable to accept candidates without UK experience or requiring sponsorship.\n\nINDTB

Interim Accounts Payable Team Leader\n\nLeicester\n\nMonday to Friday 09:00 – 17:00\n\n£35,000 – £45,000 DOE\n\nImmediate start\n\nWe’re looking for an Accounts Payable Team Leader to supervise and support the team whilst ensuring accurate, timely and compliant processing of invoices and payments to maintain strong supplier relationships.\n\nThis is an interim role for approximately 3 months while we recruit on a permanent basis.\n\nResponsibilities:\n\nOversee the end-to-end accounts payable process, ensuring accuracy and compliance\nImprove processes by identifying efficiencies, managing automation, and updating procedures\nCoach and support your team through regular one-to-ones and daily guidance\nMonitor performance (KPIs), allocate workload, and manage offshore team output to meet targets\nHandle complex issues and represent your team’s needs to senior management\nManage payments, reconciliations, and support month-end and year-end closing\nMust haves:\n\n1 year’s management experience and strong Accounts Payable background\nStrong knowledge of AP regulations (HMRC, VAT, CIS) and experience handling high volumes of data\nAbility to resolve conflicts, tackle root issues, and handle complex invoice queries\nAble to communicate financial information clearly to different audiences and manage stakeholder relationships\nTake ownership of team performance and consistently meet deadlines

The Junior Billing Administrator supports the finance team by assisting with billing tasks, maintaining accurate records, and ensuring invoices are processed correctly and on time.\n\nKey Responsibilities\n\nAssisting with preparing and issuing client invoices\n\nEntering and updating billing data in accounting systems\n\nSupporting WIP reviews and checking fee rates under supervision\n\nMaintaining accurate billing records\n\nAssisting with billing queries and discrepancies\n\nSupporting compliance with VAT regulations and Solicitors Accounts Rules\n\nKey Skills and Experience\n\nSome administrative or office experience desirable\n\nInterest in finance or accounting\n\nGood IT and communication skills\n\nStrong attention to detail and organisation\n\nWillingness to learn

Financial Controller\n\nLeicester\n\n6-Month FTC\n\n£75,000 - £80,000\n\nSF Recruitment are partnering with an exciting Manufacturing business in their search for a Financial Controller. Our client is an SME Manufacturing business on the outskirts of Leicester City Centre with free on-site parking. As the Financial Controller you will be the Site Finance Lead & be a key part of the Management Team reporting to the European Finance Director – A key aspect of the position will be focused on improving financial control within group guidelines, overseeing all aspects of financial reporting and providing business partnering, commercial support and financial analysis for the site management team to help drive the business forward.\n\nThe ideal Financial Controller will be a fully qualified accountant & have experience working within an SME & manufacturing business.\n\nResponsibilities of the Financial Controller:\n\nLead and develop a small finance team, overseeing all financial operations\nMaintain and enhance financial systems to support efficient business and manufacturing performance\nPartner with the management team to inform decision-making on pricing, budgeting, purchasing, stock control, and margin improvement, using KPIs to drive performance\nPrepare monthly management accounts, including sales and margin analysis, variance reporting, overheads, regional and customer insights, balance sheet reconciliations, cash flow, and working capital\nDevelop annual budgets and quarterly forecasts covering sales, margins, overheads, balance sheet, and cash flow\nProduce monthly cash flow forecasts and weekly sales and order book reports\nManage monthly payroll, ensuring accurate processing and HMRC compliance\nOversee VAT returns and ensure full reconciliation and compliance\nComplete regulatory and statistical submissions as required\nPrepare annual accounts and liaise with auditors and group teams on audit and tax requirements\nManage invoice discounting reporting, including reconciliations and audit support\nThis is position is office based.\nMust haves:\n\nACA/ACCA/CIMA qualified\nBackground in manufacturing and experience working in a SME\nAdvanced Excel skills\nHands on approach, comfortable managing detail and routine tasks

Semi Senior Accountant - Practice\n\nNorth Leicestershire\n\n(hybrid working model, flexibility to work from home)\n\nPart-time hours, these don't come along very often!\n\n£27-32k\n\nEaton Syalon are partnering exclusively with a small but dynamic firm of accountants dedicated to supporting sole traders, contractors, self-employed individuals, small to medium ltd companies, and partnerships with expert accountancy advice and services to hire an additional Client Accountant in to their team.\n\nThe business is growing and the team are committed to providing personalised solutions and building lasting relationships with clients with much of the business coming through referral and recommendation.\n\nWe require an experiences Semi Senior Accountant Accountant with experience of preparing client accounts in an accountancy practice setting, using Xero (or similar), to join them at this exciting time in their journey.\n\nThe role will include:\n\n * Managing a portfolio of client accounts including sole trader/SME clients, freelancers, contractors, self-employed individuals, and partnerships.\n\n * Preparation of client accounts for sole traders, partnerships, and limited companies.\n\n * Handling VAT returns and providing VAT advice to clients.\n\n * Providing bookkeeping and management accounts services for clients.\n\n * Assisting clients with payroll processing and PAYE.\n\n * Support with the implementation of Xero in to clients businesses\n\n * Building strong relationships with clients and providing ongoing support and advice.\n\n * Keeping up-to-date with relevant accounting standards and legislation\n\nIts important you have relevant (recent) experience in preparing client accounts, ideally within a small/mediums sized practice setting. Client satisfaction will be top of your list of priorities and you have a strong ability to build positive working relationships with the team as well as the clients you are managing. Technically you will have good IT skills, in particular experience using Xero would be preferred.\n\nDisclaimer - We can only consider candidates with recent experience working in an accountancy practice setting for this position, please feel free to get in touch with us to discuss other opportunities if this role isnt quite right

RECfinancial is partnering with a thriving Leicester practice as they look to appoint an experienced Audit & Accounts Senior. This is a newly created role driven by growth — a genuine opportunity to shape the position and make it your own.\n\nIf you're ready to step up in a supportive, forward-thinking firm, this could be your next move. You'll work closely with clients from £1 million to £200 million \n \n The Role of Audit & Accounts Senior\n\nYou’ll join an established team delivering high-quality accounting and audit services to a diverse client portfolio, working closely with the Senior Manager and Partners.\n\nKey responsibilities:\n\nManage a varied client portfolio, ensuring accuracy and compliance\n\nLead audit assignments from planning through to completion\n\nPrepare year-end accounts, Corporation Tax computations, VAT returns & Confirmation Statements\n\nReconcile accounting records using Excel and cloud-based software\n\nMentor and support junior team members\n\nUtilise Xero, Sage to enhance efficiency and client delivery\n\nWhat does the Audit & Accounts Senior look like:\n\nPart or Fully Qualified ACA / ACCA with strong General Practice experience\n\nConfident leading audits and reviewing work. \n\nExperience mentoring junior staff would be ideal\n\nStrong knowledge of compliance and professional standards\n\nDetail-focused, proactive and client skilled\n\nWhat's on offer for the successful candidate:\n\n£35000 - £45000\n\n25 days holiday bank holidays\n\nParking\n\nCompany pension\n\nFor further information on this and other similar roles, call Neil or email us at RECfinancial

We are hiring into a key job role for a leading accountancy firm, offering a rare opportunity to join in a Manager position, with genuine support to help you develop to a future Partner or Director role if you want within a mixed Accounts and Audit job.\n\nThis position is made more rare, considering the changes in this market over recent years, with many independent firms being consolidated into national brands, but this firm want to maintain their independence and can therefore offer the tangible opportunity to be a future Equity Partner / Director. They are equally happy to consider people who would prefer to stay in the management grade.\n\nThis firm enjoy a strong flow of work, with regular referrals, so this is a new position in response to that workload and with one eye on the transition of the firm's leadership group.\n\nThe team pretty much always work at home on a Friday, but the staff spend most of their time in the office, Monday to Thursday. With a flexible hours policy, you can work extra hours and bank those, with many people often building up the hours, so they can have a Friday afternoon off / early finish for the weekend.\n\nThe audit element is circa 20% to 25%, with the rest of the work client management, general practice work, accounts, tax, advisory, client and staff management etc.\n\nOVERVIEW\n\nAvailable at Manager grade, the firm can also consider people ranging from Assistant Manager to Senior Manager in a role which involves accountancy, audit and varied general practice work as detailed below.The precise level of responsibility and salary will be dictated by your experience and qualification level and the role can also be tweaked to suit.\n\nYou will work closely with other Managers in the firm, but have your own career route, personalised to your skills and ambitions.\n\nIn terms of salary, they will be looking to pay competitively and reward the successful person with ongoing progression, real work-life balance and potential equity in the medium term. They offer flexible working, but the role is mostly office based.\n\nMain duties:\n\nAudit management from planning to completion\nReviewing accounts for Sole traders, Partnerships and Limited companies and associated tax comps and CT600’s\nSubmitting company accounts to Companies House and CT600’s to HMRC\nReviewing bookkeeping and VAT returns\nMaintaining firms WIP spreadsheet\nMaintaining firms Staff planner in conjunction with WIP spreadsheet mentioned above\nContributing to Planning meetings with Directors and managersOther duties could include:\n\nPreparing company accounts and corporation tax returns & Sole trader accounts with tax adjusted trading profit computations from original records and accounting software’s\nReviewing Corporate accounts and related tax computations and returns\nIndependent examinations for Charities Accounts\nSolicitors Regulation Authority (SRA) audits\nTraining and mentoring junior members of staff

Senior Accounts AssistantEnderby, Leicestershire (LE19 1SA)£35,000 – £40,00012-month FTC (potential to become permanent)Office-based (with flexibility for occasional commitments; potential hybrid if made permanent)About the RoleWe are supporting a service-focused financial organisation in the appointment of a Senior Accounts Assistant to join a small and collaborative finance team.This is a hands-on, varied role covering day-to-day finance responsibilities, alongside exposure to management accounts preparation, with full training provided in this area. The position would suit someone who enjoys working across multiple areas of finance and taking ownership of core accounting processes. There is potential for the role to become permanent depending on business requirements and growth.Key Responsibilities • Processing purchase and sales ledger transactions, • Managing invoices and resolving queries, • Performing bank reconciliations, • Supporting month-end close activities including journals, accruals, and prepayments, • Assisting with preparation of management accounts (training provided), • Supporting VAT returns and reporting packs, • Assisting with payroll processes (including pensions/partner payments – training provided), • Supporting audit preparation and wider finance projects, • General finance support within a small team environmentAbout You, • Experience as a Senior Accounts Assistant, Finance Officer or Assistant Accountant, • Strong background in transactional finance (AP, AR, reconciliations), • Some exposure to month-end processes or management accounts, • Confident working in a varied, SME-style environment, • Strong Excel skills, • Proactive, adaptable and comfortable working hands-on across finance dutiesDesirable Experience, • Sage 50 experience, • Payroll exposure, • Background within service-led or professional services environmentsWhat’s on Offer, • Salary up to £40,000, • Training and development in management accounts, • Broad exposure across all areas of finance, • Supportive, close-knit team environment, • Opportunity for longer-term progression or permanencyInterested? If you’re an experienced Senior Accounts Assistant or Assistant Accountant looking for a varied role with real exposure across all areas of finance, we’d love to hear from you. Please apply today or contact us directly on for a discussion.

Our client has a vacancy for an Accounts Billing Administrator to join their Finance Department. You will be responsible for managing and organising the billing process, maintaining records of billing transactions and ensure accuracy. In addition, ensuring invoices are accurate and processed in a timely manner, as well as handling customers enquiries. This role is temporary, expected to last 2 months. Duties and Responsibilities • Produce billing guides, invoices., • Raising and sending client bills, ensuring they are raised in accordance with client service agreements/ letters of engagements., • Ensure correct fee rates are applied., • Reviewing monthly WIP schedules, analysing the data and raising bills as required., • When raising bills, checking clients funds and requesting transfer to pay bills if required., • Identifying and resolving billing discrepancies and issues., • Maintaining accurate and organised records of all billing transactions., • Maintaining accurate records of billing transactions and entering data into accounting systems., • Ensure Compliance with solicitors Accounts Rules (SAR)., • Ensure Compliance with VAT Regulations in relation to output tax., • Proven experience of working in a billing or accounting environment;, • Previous experience of working within a law firm desirable but not essential;, • Aderant software experience highly desirable but not essential;, • Good IT proficiency;, • Strong verbal and written communication skills;, • Excellent attention to detail and accuracy;, • Strong organisational and time management skills; and

I am recruiting for an exciting opportunity for a Billing Administrator to join the Finance Department for a client in Leicester with an excellent reputation and a rich heritage spanning over 200 years. As a Billing Administrator, you will be responsible for managing the billing process, maintaining accurate transaction records, and ensuring invoices are processed in a timely manner. Key responsibilities include producing billing guides, reviewing monthly WIP schedules, resolving discrepancies, and ensuring compliance and VAT regulations. The ideal candidate will have: • Proven experience in a billing or accounting environment., • Strong organisational and time management skills., • Excellent attention to detail and communication skills., • Produce billing guides, invoices., • Raising and sending client bills, ensuring they are raised in accordance with client service agreements/ letters of engagements., • Ensure correct fee rates are applied., • Reviewing monthly WIP schedules, analysing the data and raising bills as required., • When raising bills, checking clients funds and requesting transfer to pay bills if required., • Identifying and resolving billing discrepancies and issues., • Maintaining accurate and organised records of all billing transactions. If you have the required experience and are looking to join a growing company business, I would love to discuss this role with you further.

Our client has a vacancy for an Accounts Billing Administrator to join their Finance Department. You will be responsible for managing and organising the billing process, maintaining records of billing transactions and ensure accuracy. In addition, ensuring invoices are accurate and processed in a timely manner, as well as handling customers enquiries. This role is temporary, expected to last 2 months. Duties and Responsibilities • Produce billing guides, invoices., • Raising and sending client bills, ensuring they are raised in accordance with client service agreements/ letters of engagements., • Ensure correct fee rates are applied., • Reviewing monthly WIP schedules, analysing the data and raising bills as required., • When raising bills, checking clients funds and requesting transfer to pay bills if required., • Identifying and resolving billing discrepancies and issues., • Maintaining accurate and organised records of all billing transactions., • Maintaining accurate records of billing transactions and entering data into accounting systems., • Ensure Compliance with solicitors Accounts Rules (SAR)., • Ensure Compliance with VAT Regulations in relation to output tax., • Proven experience of working in a billing or accounting environment;, • Previous experience of working within a law firm desirable but not essential;, • Aderant software experience highly desirable but not essential;, • Good IT proficiency;, • Strong verbal and written communication skills;, • Excellent attention to detail and accuracy;, • Strong organisational and time management skills; and

A leading accounting firm in Leicester is seeking an Indirect Tax Manager to oversee global VAT compliance processes. The successful candidate will manage VAT returns, collaborate with external advisers, and ensure compliance with both local and international tax laws.

An established firm of accountants based in Leicestershire, with a great reputation as an employer are looking for a Semi-Senior to Senior Accountant, to work out of their office in Leicester due to expanding workloads and growth of the firm. The role is open to part-time and full-time candidates and the salary is dependent on experience. Benefits: Competitive salary in-line with market rate 35 hour working week 25 days holiday Bank Holidays Birthday off Free parking Great work life balance The role will give exposure to a wide array of accounting tasks and responsibilities, with the job role being flexible dependent on the individual. Responsibilities: Accounts preparation for sole traders, partnerships, and limited companies for subsequent partner review Preparation of corporation tax computations and returns Preparation of self-assessment tax returns Preparation of VAT returns Ad-hoc preparation of management accounts Involvement in Audit engagements (dependent upon applicant preference) Bookkeeping Payroll Answering and dealing with client queries Requirements: Previous experience within an accountancy practice is a must TPBN1_UKTJ

Management Accountant £45,000 - £50,000 DOE Hybrid Leicester Full Time Hamilton Woods are working exclusively with a well-established business within Leicester in an exciting industry. This position will play a vital role in overseeing the businesses financial health and supporting strategic decision-making. The key focus will be to ensure accurate and timely financial data is provided to support the businesses goals. This role requires strong analytical skills, attention to detail and a passion for combining finance expertise within a dynamic industry. Duties & Responsibilities: Knowledge & experience of performing month end procedures. End to end management accounts. Prepare detailed budgets, forecasts and financial reports. Conduct detailed financial analysis to identify trends, variances, and opportunities for cost savings or performance improvement. Demonstrates honesty, integrity and the ability to ensure confidentiality at all times. Friendly, well organised with the ability to multi-task and perform well under pressure. Works within a team environment, co-operates with others to achieve group objectives. Ability to work autonomously on own initiative and pro-active in managing own time. Business partnering experience - effectively communicating with non-financial stakeholders. Production of quarterly VAT return. Managing the accuracy and maintenance of the groups cash flow forecasting model. Building an understanding of the internal and external environment in order to deliver work in a highly effective and professional manner. Essential Skills: ACA/ACCA/CIMA qualified Knowledge of SAP would be desirable. Highly proficient on Excel including Pivot Tables, Lookups & formulas Ability to build strong and effective relationships with internal and external stakeholders. Experience, 2-3 years in a Management Accountant role. Posses strong time management skills and have a flexible approach to work. If you would like to apply for this role, please get in contact with your CV attached to TPBN1_UKTJ

Assistant Accountant Salary - £35,000 - £37,000 Must be AAT Qualified Location - outskirts of Leicester Office based role Eaton Syalon are working with a business on the outskirts of Leicester who are looking for an experienced AAT qualified Assistant Accountant to join their finance team. The role will suit someone who likes a challenge, is able to use their own initiative, works well as part of a team and is able to work to deadlines with excellent attention to detail. The successful candidate will work within the finance team, on a broad variety of tasks, including the following key responsibilities: · Month end reports and production of first draft of management accounts · Accounts payable/receivable · Managing financial aspects of the import process · Ensuring supplies are paid in a timely manor · Ensuring any VAT and Duty is correctly accounted for · Cash receipts · Cashflow · Budgeting and Forecasting · Revenue and expenditure variance analysis · Account statement reconciliations · Fixed asset activity · Overdue debt chasing The successful candidate must: · Be AAT qualified · Have 5 years experience working in a fast paced accounts environment · Have strong Excel skills · Have previous experience of team management (desirable) · Able to Improve systems and procedures · Will ideally have an understanding of the Import and Export processes for both Far East and the EU (desirable) · The ability to work accurately and methodically · Must be able to work well under pressure Please note this role is office based Monday - Friday and requires candidates who are happy to work / commute to the outskirts of Leicester as our client isn't offering a hybrid working approach with this role. Please only apply if you are able to demonstrate the above listed experience and are happy working in an office environment

Position: Bookkeeper Salary: £40,000 Shifts: Monday – Friday – Monday to Thursday 8:30am to 4:30pm Fridays 8:30am to 3:30pm Bookkeeper Benefits: • Competitive salary - Company pension scheme - 22 days holiday including bank holidays - Supportive working environment - Opportunities for progression within the business - Free Parking About your new company: My client is a well-established provider of truck-mounted platforms, supplying specialist access equipment across a range of industries. With a strong reputation for quality and reliability, the company continues to grow and invest in its people. About your new Bookkeeper role: • Maintaining accurate financial records including ledgers and journals - Managing accounts payable and receivable - Bank reconciliations - Preparing and submitting VAT returns - Processing payroll and expenses - Assisting with monthly accounts and reporting - Liaising with management and external accountants What you’ll need to succeed for this Bookkeeper role: • Previous experience in a bookkeeping role - Strong understanding of accounting principles - Experience using accounting software such as Sage, Xero or QuickBooks - Excellent attention to detail - Ability to work independently and as part of a team - AAT qualification (desirable but not essential) Next steps: INDSHW

Position: Bookkeeper Salary: £40,000 Shifts: Monday – Friday – Monday to Thursday 8:30am to 4:30pm Fridays 8:30am to 3:30pm Bookkeeper Benefits: Competitive salary Company pension scheme 22 days holiday including bank holidays Supportive working environment Opportunities for progression within the business Free ParkingAbout your new company: My client is a well-established provider of truck-mounted platforms, supplying specialist access equipment across a range of industries. With a strong reputation for quality and reliability, the company continues to grow and invest in its people. About your new Bookkeeper role: Maintaining accurate financial records including ledgers and journals Managing accounts payable and receivable Bank reconciliations Preparing and submitting VAT returns Processing payroll and expenses Assisting with monthly accounts and reporting Liaising with management and external accountantsWhat you’ll need to succeed for this Bookkeeper role: Previous experience in a bookkeeping role Strong understanding of accounting principles Experience using accounting software such as Sage, Xero or QuickBooks Excellent attention to detail Ability to work independently and as part of a team AAT qualification (desirable but not essential)Next steps: To apply for this Bookkeeper opportunity, please reply to this advert with your up-to-date CV or contact Shane at Kemp Recruitment on (phone number removed) for further information. INDSHW

Interim Accounts Payable Team Leader Leicester Monday to Friday 09:00 – 17:00 £35,000 – £45,000 DOE Immediate start We're looking for an Accounts Payable Team Leader to supervise and support the team whilst ensuring accurate, timely and compliant processing of invoices and payments to maintain strong supplier relationships. This is an interim role for approximately 3 months while we recruit on a permanent basis. Responsibilities: Oversee the end-to-end accounts payable process, ensuring accuracy and compliance Improve processes by identifying efficiencies, managing automation, and updating procedures Coach and support your team through regular one-to-ones and daily guidance Monitor performance (KPIs), allocate workload, and manage offshore team output to meet targets Handle complex issues and represent your team's needs to senior management Manage payments, reconciliations, and support month-end and year-end closing Must haves: 1 year's management experience and strong Accounts Payable background Strong knowledge of AP regulations (HMRC, VAT, CIS) and experience handling high volumes of data Ability to resolve conflicts, tackle root issues, and handle complex invoice queries Able to communicate financial information clearly to different audiences and manage stakeholder relationships Take ownership of team performance and consistently meet deadlines TPBN1_UKTJ

Are you fed up of the long hours during busy season, churning out year-end accounts and tax returns? If you enjoy the steady rhythm of month-to-month reporting, but you're craving more variety, autonomy and client interaction which adds 'real' value, this opportunity could be exactly what you've been waiting for. As a Senior Management Accountant, you have the freedom to focus on the work you do best - producing high quality management accounts, focusing on advisory aspects and providing meaningful financial insights - without the pressure of year end accounts or tax work. You'll collaborate and work closely with a portfolio of different clients, each with their own ambitions, challenges and desires, keeping your days interesting and varied while getting exposure to a multitude of different financial aspects. This Leicester based regional firm genuinely support one another, prioritise your career development and will constantly make sure your voice is heard. What's in it for you? A starting salary up to £45,000 Flexible hybrid working from home days Full and comprehensive study support package, including study days and funding Long-term career progression pathway and support Regular team social events and activities Participation in charitable initiatives and fundraising Positive contribution for both local and global environment, recycling and energy initiatives Private healthcare insurance 34 days holiday policy Free onsite parking, modern and open plan office space And further benefits including retail discounts Key Responsibilities: Preparation of management accounts for a portfolio of clients Analyse financial information and statements, presenting findings and advice to clients Journal entries, VAT returns, accruals and prepayments Processing adjustments, posting banking and reconciliations. Are you the right fit? Either AAT qualified or studying towards ACCA, ACA/ICAEW or equivalent Adaptable approach to assignment with solid attention to detail and ability to communicate across all business levels IT skills including Excel and any accounting software (Sage, Xero, QuickBooks, IRIS etc). Interested? Register your interest by applying today or call Richard or Luke on 01926 290 290 to discuss this opportunity further. You can also visit the Addington Ball website to see all our current vacancies, news and updates. Addington Ball is a specialist finance and accounting recruitment consultancy covering the Midlands and Northern Home counties. We are a member of TEAM and are acting as an Employment Agency in relation to this vacancy. Job ref - ABJ/261427 - Senior Management Accountant TPBN1_UKTJ

Our client has a vacancy for an Accounts Billing Administrator to join their Finance Department. You will be responsible for managing and organising the billing process, maintaining records of billing transactions and ensure accuracy. In addition, ensuring invoices are accurate and processed in a timely manner, as well as handling customers enquiries. This role is temporary, expected to last 2 months. Duties and Responsibilities • Produce billing guides, invoices., • Raising and sending client bills, ensuring they are raised in accordance with client service agreements/ letters of engagements., • Ensure correct fee rates are applied., • Reviewing monthly WIP schedules, analysing the data and raising bills as required., • When raising bills, checking clients funds and requesting transfer to pay bills if required., • Identifying and resolving billing discrepancies and issues., • Maintaining accurate and organised records of all billing transactions., • Maintaining accurate records of billing transactions and entering data into accounting systems., • Ensure Compliance with solicitors Accounts Rules (SAR)., • Ensure Compliance with VAT Regulations in relation to output tax., • Time and Disbursement transfers and write offs. Requirements • Proven experience of working in a billing or accounting environment;, • Previous experience of working within a law firm desirable but not essential;, • Aderant software experience highly desirable but not essential;, • Good IT proficiency;, • Strong verbal and written communication skills;, • Excellent attention to detail and accuracy;, • Strong organisational and time management skills; and, • Finance or accounting qualification desirable but not essential. Due to the large number of responses we receive it is not always possible to respond to every application straight away. Should your skills and experience be a match for this role, or any other vacancy we may have, we will normally contact you within 72 hours of receiving your application. If you wish to apply for further roles please do so

Senior Accountant – Accountancy Practice Leicestershire £45,000 to £50,000 Cherry Professional is delighted to partner with a fantastic local firm of Accountants in Leicestershire to appoint a Senior Accountant This is a well-established local firm, with an excellent client base spread across a range of industries. They specialise in offering Accounting, Bookkeeping and Proactive Tax Planning Services to Small and Medium Enterprises in the Leicestershire region. What’s the role all about? Working with a portfolio of clients, you’ll take responsibility for the preparation of Financial Statements, Management Accounts and Tax Returns. You’ll ensure the Client’s VAT returns are accurate and timely. You will be the main point of contact for all of your Clients, supporting them throughout their life cycles, and advising them on everything from filing their Accounts on time, through to tax and cash flow planning. You’ll need to have great communication skills for this job! You’ll be entrusted with Client relations from Day One and be part of the Team that delivers an excellent service to the Client Portfolio. We are happy to consider candidates who would prefer to work a 4 day week. So what do I need to have? You need to be a Qualified Accountant (or part qualified with excellent and relevant experience) with experience in the preparation of Financial Statements, Management Accounts and initial Tax Returns. You’ll have excellent knowledge of VAT returns, and you’ll be comfortable dealing directly with your clients. Strong knowledge of FRS 105/102 is a key requirement for this role. What now? If you enjoy working with your clients and have the self-starting attitude which enables you to succeed in everything you set your mind to, apply today for a chat in confidence. Cherry Professional are recruiting for this opportunity on behalf of our client. Please view our Privacy Policy on our website to understand how your data will be used if you apply for this role

Professional Services Leicestershire (Hybrid) Up to £35,000 + study support Ref: 10337 The Company We're partnering with a well-established and growing professional services group in Leicestershire, with a diverse investment portfolio and a strong track record of success. Following continued growth, they are now looking to strengthen their head office finance team with the appointment of an ambitious Graduate Finance Assistant. The Role This is a standout opportunity for a recent Accounting & Finance graduate to step into a broad, hands-on role within a high-performing finance function. Ideal for someone who has completed a year in industry or gained some initial exposure, this role offers real responsibility from day one alongside a clear pathway through to qualification. You'll support the production of monthly management accounts, taking ownership of key transactional areas including sales and purchase ledgers, cashbook, VAT and expenses. As you develop, you'll gain increasing exposure across the month-end process and wider finance activities. It's a varied role in a fast-paced environment where you'll be encouraged to get involved, add value and build your skillset quickly, with full study support and genuine progression on offer. The Person You'll be a recent graduate in Accounting & Finance (or similar), with some practical experience, either through a placement year or a current entry-level role, and now looking to take the next step. Ambitious and proactive, you'll be either studying or keen to start ACCA/CIMA, with a genuine drive to qualify. You'll be curious by nature, keen to understand the detail behind the numbers, and confident enough to ask questions and challenge where needed. How to Apply If this sounds like the right next step, please apply via the link, attaching your CV and quoting reference 10337

Our client has a vacancy for an Accounts Billing Administrator to join their Finance Department. You will be responsible for managing and organising the billing process, maintaining records of billing transactions and ensure accuracy. In addition, ensuring invoices are accurate and processed in a timely manner, as well as handling customers enquiries. This role is temporary, expected to last 2 months. Duties and Responsibilities • Produce billing guides, invoices., • Raising and sending client bills, ensuring they are raised in accordance with client service agreements/ letters of engagements., • Ensure correct fee rates are applied., • Reviewing monthly WIP schedules, analysing the data and raising bills as required., • When raising bills, checking clients funds and requesting transfer to pay bills if required., • Identifying and resolving billing discrepancies and issues., • Maintaining accurate and organised records of all billing transactions., • Maintaining accurate records of billing transactions and entering data into accounting systems., • Ensure Compliance with solicitors Accounts Rules (SAR)., • Ensure Compliance with VAT Regulations in relation to output tax., • Time and Disbursement transfers and write offs. Requirements • Proven experience of working in a billing or accounting environment;, • Previous experience of working within a law firm desirable but not essential;, • Aderant software experience highly desirable but not essential;, • Good IT proficiency;, • Strong verbal and written communication skills;, • Excellent attention to detail and accuracy;, • Strong organisational and time management skills; and, • Finance or accounting qualification desirable but not essential. Due to the large number of responses we receive it is not always possible to respond to every application straight away. Should your skills and experience be a match for this role, or any other vacancy we may have, we will normally contact you within 72 hours of receiving your application. If you wish to apply for further roles please do so

GemimiJobs are proud to be partnering with a East London based accountancy firm who are in the market for an VAT Accountant to join their rapidly growing practice. Must hace experience of working with VAT with construction client, CIS and VT within accountancy practice.

We are seeking an experienced System Transformation VAT Lead to support a major systems implementation programme, ensuring VAT compliance and functionality are fully embedded across all platforms. Job Title: System Transformation VAT Lead.

An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisations need to navigate today's changing world.We work with the companies that are Britain's economic engine - ambitious, entrepreneurially-spirited and high-growth businesses that fuel the economy -

VAT Assistant Manager or Manager.

An accountancy and business advisory firm, providing the advice and solutions businesses need to navigate today's changing world.Our clients are Britain's economic engine - ambitious, entrepreneurially-spirited and high-growth businesses that fuel the economy - and the owners and management teams th

A unique and exciting opportunity has arisen for a Part-Time VAT Manager (3-4 days) in an established tax team that enjoy a high profile internally. Reporting to the Tax Director, the role provides broad experience within a commercial setting, encompassing VAT compliance, business partnering and tra

A leading professional services firm in Greater London is seeking an experienced VAT Manager to join their growing advisory team. Candidates should hold an ACA or CTA qualification with strong VAT experience. The role includes advising clients, managing a VAT team, and contributing to business devel

This role includes providing guidance on VAT compliance, supporting VAT reporting initiatives, and engaging across departments to enhance VAT awareness. A global express logistics leader is seeking a Tax Advisor - VAT to advise on compliance and optimization of VAT regulations across Europe. The ide

A leading UK accountancy firm is seeking a VAT Senior Manager/Director in Manchester or Leeds to join their growing tax function. Applicants should have proven experience in VAT advisory services and excellent project and people management skills.

Jerroms Miller Specialist Tax is seeking a VAT Manager to join our expanding VAT Advisory practice in Solihull. Provide expert VAT advice to internal teams on a wide range of commercial matters, ensuring timely and effective resolutions. Work closely with the VAT Director and the marketing team to i

A leading UK provider of housing services is seeking a UK Tax Accountant to oversee UK tax obligations, with a focus on VAT. This hybrid role requires significant experience with group VAT, partial exemption, and interactions with HMRC.

Our client are looking for an experienced CTA Qualified VAT Manager/ Senior Manager/ Associate Partner level who has the potential to further develop the VAT & Indirect Tax offering. VAT Advisory Senior Manager - London. Clark Wood have been instructed by one of the UK's most respected Professional

The candidate will primarily focus on VAT/GST matters but also have an awareness of other tax matters (direct, transfer pricing, etc. Support EMEA tax controversy matters, VAT Audits and tax litigation in connection with indirect tax issues. Partnering with other members of the Amazon tax team handl

VAT Senior Manager / Director Manchester or Leeds £70,000 - £105,000 (+ Bonus). An exciting opportunity has arisen for an experienced VAT professional to join a leading UK accountancy firm at Director or Senior Manager level, with a clear and achievable pathway to Partner. Join a high-performing a

Friendly VAT team in London keen to appoint a VAT Manager to help them deliver quality VAT technical advice as part of their growth plans. An ideal profile would be someone with a generalist VAT advisory background – the client portfolio tends to be the classic mix of property, OMB, not for profit

As a VAT Manager, you will provide bespoke VAT advisory services, manage compliance challenges, and drive business development, while mentoring the VAT team. A leading recruitment firm is seeking an experienced VAT Manager to join their team in London. This is a great opportunity for an ambitious VA

We are guided by our passions: integrity, teamwork, customer centricity, and innovation – always working together as #oneVAT. Prepare annual and quarterly sales forecasts for presentations to VAT management. Report findings and subsequent opportunities to the VAT management.

A dynamic recruitment agency is partnered with a fast-growth business to find a VP Indirect Tax / VAT in London. This role requires a qualified accountant with significant experience in VAT and indirect taxation.

You will ensure VAT compliance across jurisdictions and assist with various tax-related advisory matters.

A leading VAT advisory firm in Greater London seeks a Manager or Senior Manager to deliver VAT advisory and compliance services to a diverse portfolio of corporate clients. Ideal candidates will have a degree with CTA or ACA qualification, and 5-10 years of experience in VAT compliance services.

The successful candidate will perform daily bookkeeping tasks, prepare management accounts, and handle VAT submissions using Xero software.

The role reports to the Head of Indirect tax and will mentor 2 Assistant VAT Managers in the team. An exciting opportunity has arisen in an established and successful tax team for a VAT Manager.

A prominent UK housing services provider is seeking an experienced UK Tax Accountant to lead VAT compliance across its statutory entities. This role involves overseeing UK tax obligations, preparing returns, and advising on VAT treatment in complex scenarios. The ideal candidate will have significan