Location: Remote (Head Office: London)Duration: 3-6 months (potential to extend) IR35 status: Inside About the Role We are working with a leading specialist contractor operating across the UK and Ireland, delivering complex infrastructure solutions for major projects. The business is seeking an experienced Interim Finance Professional to support the finance team during year-end and audit preparation. Reporting to the Financial Controller, you will work remotely alongside two assistant accountants to ensure smooth year-end processes and accurate financial reporting. Key Responsibilities Prepare and review management accounts Complete balance sheet reconciliations Support year-end close and audit preparation Identify opportunities to improve financial reporting and controls What We're Looking For Strong experience in managing accounts, reconciliations, and year-end processes Ability to review and enhance reporting Ideally from a large construction environment, familiarity with COINS ERP is desirable. Power BI experience advantageous Immediate availability and ability to hit the ground running What's on Offer Fully remote working 4-6-month contract with scope to extend Competitive day rate Interested? Please apply with your CV or contact us for more details. 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 (url removed)
Dec 04, 2025
Seasonal
Location: Remote (Head Office: London)Duration: 3-6 months (potential to extend) IR35 status: Inside About the Role We are working with a leading specialist contractor operating across the UK and Ireland, delivering complex infrastructure solutions for major projects. The business is seeking an experienced Interim Finance Professional to support the finance team during year-end and audit preparation. Reporting to the Financial Controller, you will work remotely alongside two assistant accountants to ensure smooth year-end processes and accurate financial reporting. Key Responsibilities Prepare and review management accounts Complete balance sheet reconciliations Support year-end close and audit preparation Identify opportunities to improve financial reporting and controls What We're Looking For Strong experience in managing accounts, reconciliations, and year-end processes Ability to review and enhance reporting Ideally from a large construction environment, familiarity with COINS ERP is desirable. Power BI experience advantageous Immediate availability and ability to hit the ground running What's on Offer Fully remote working 4-6-month contract with scope to extend Competitive day rate Interested? Please apply with your CV or contact us for more details. 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 (url removed)
Do you have experience working as a financial administrator or in an invoicing team? Are you looking for your next long term contract position? If so then we may have the right role for you! Our client is a large construction business and is looking to add to their team assisting with goods received notes for materials and plant deliveries and logging these onto their in-house IT system. The role will involve 4 days in the office (Mon-Thursday) with Friday working from home in a hybrid basis. The job duties will include Logging and tracking GRN (Good Receipt Note) for material and plant delivery notes and time sheets onto system. Keeping the A/P , Aggregates and Materials Trackers up to date. Delete obsolete GRNs ensuring month end accruals are accurate. Matching invoices with receipts in a timely manner and resolve not passed invoice queries promptly. Use the cost reporting dashboard to enter invoices into our cost management system Attend weekly accounts meetings Complete requisitions if required for any amendments needed. The client is looking for someone who has Experience in a similar role previously Driving licence essential Someone who is IT literate Attention to detail. You'd be working as part of a large busy team helping to deliver modern innovative projects for an excellent company with a market leading reputation in their industry. If this role sounds of interest then apply with a copy of your CV ASAP. Aldwych Consulting values diversity and promotes equality. No terminology in this advert is intended to discriminate against any of the protected characteristics that fall under the Equality Act 2010. We encourage and welcome applications from all sections of society and are happy to discuss reasonable adjustments and/or additional arrangements as required to support your application. Candidates must be eligible to live and work in the UK. For the purposes of the Conduct Regulations 2003, when advertising permanent vacancies we are acting as an Employment Agency, and when advertising temporary/contract vacancies we are acting as an Employment Business.
Dec 02, 2025
Seasonal
Do you have experience working as a financial administrator or in an invoicing team? Are you looking for your next long term contract position? If so then we may have the right role for you! Our client is a large construction business and is looking to add to their team assisting with goods received notes for materials and plant deliveries and logging these onto their in-house IT system. The role will involve 4 days in the office (Mon-Thursday) with Friday working from home in a hybrid basis. The job duties will include Logging and tracking GRN (Good Receipt Note) for material and plant delivery notes and time sheets onto system. Keeping the A/P , Aggregates and Materials Trackers up to date. Delete obsolete GRNs ensuring month end accruals are accurate. Matching invoices with receipts in a timely manner and resolve not passed invoice queries promptly. Use the cost reporting dashboard to enter invoices into our cost management system Attend weekly accounts meetings Complete requisitions if required for any amendments needed. The client is looking for someone who has Experience in a similar role previously Driving licence essential Someone who is IT literate Attention to detail. You'd be working as part of a large busy team helping to deliver modern innovative projects for an excellent company with a market leading reputation in their industry. If this role sounds of interest then apply with a copy of your CV ASAP. Aldwych Consulting values diversity and promotes equality. No terminology in this advert is intended to discriminate against any of the protected characteristics that fall under the Equality Act 2010. We encourage and welcome applications from all sections of society and are happy to discuss reasonable adjustments and/or additional arrangements as required to support your application. Candidates must be eligible to live and work in the UK. For the purposes of the Conduct Regulations 2003, when advertising permanent vacancies we are acting as an Employment Agency, and when advertising temporary/contract vacancies we are acting as an Employment Business.
Morgan McKinley (South West)
Bristol, Gloucestershire
Are you looking to take the next step in your finance career within a supportive, fast-growing, and people-focused organisation? This is an exciting opportunity for a motivated Credit Controller to join a dynamic team where you'll be truly valued, developed and rewarded. About the Role As a Credit Controller, you'll play a vital part in managing customer accounts, ensuring timely payments, and nurturing positive client relationships. Working closely with the wider finance function, you'll help maintain healthy cash flow, resolve queries, and support month-end processes. This role offers excellent exposure, variety, and the chance to grow your skills in a supportive finance environment. Key Responsibilities Manage customer accounts and monitor outstanding balances Proactively chase overdue payments in line with agreed terms Issue invoices and credit notes accurately and promptly Process and allocate incoming payments Reconcile accounts and investigate discrepancies Maintain accurate financial records and assist with month-end reporting Work collaboratively with internal teams and external partners to resolve payment issues Support the finance team with ad-hoc administrative or accounting tasks What We're Looking For Strong communication and relationship-building skills Excellent attention to detail and a proactive approach Organised, motivated and eager to learn Good working knowledge of Microsoft Excel (including Pivot Tables and XLOOKUP) Previous experience in customer service, administration or finance; credit control experience is desirable Exposure to the construction or related industries (advantageous) Why Join? You'll be joining a company that genuinely invests in its people. With a collaborative culture, opportunities for progression, and a focus on both personal and professional development, this is a place where you can truly thrive. Expect a friendly team, strong support systems, and a working environment where ideas are welcomed and encouraged.
Dec 01, 2025
Full time
Are you looking to take the next step in your finance career within a supportive, fast-growing, and people-focused organisation? This is an exciting opportunity for a motivated Credit Controller to join a dynamic team where you'll be truly valued, developed and rewarded. About the Role As a Credit Controller, you'll play a vital part in managing customer accounts, ensuring timely payments, and nurturing positive client relationships. Working closely with the wider finance function, you'll help maintain healthy cash flow, resolve queries, and support month-end processes. This role offers excellent exposure, variety, and the chance to grow your skills in a supportive finance environment. Key Responsibilities Manage customer accounts and monitor outstanding balances Proactively chase overdue payments in line with agreed terms Issue invoices and credit notes accurately and promptly Process and allocate incoming payments Reconcile accounts and investigate discrepancies Maintain accurate financial records and assist with month-end reporting Work collaboratively with internal teams and external partners to resolve payment issues Support the finance team with ad-hoc administrative or accounting tasks What We're Looking For Strong communication and relationship-building skills Excellent attention to detail and a proactive approach Organised, motivated and eager to learn Good working knowledge of Microsoft Excel (including Pivot Tables and XLOOKUP) Previous experience in customer service, administration or finance; credit control experience is desirable Exposure to the construction or related industries (advantageous) Why Join? You'll be joining a company that genuinely invests in its people. With a collaborative culture, opportunities for progression, and a focus on both personal and professional development, this is a place where you can truly thrive. Expect a friendly team, strong support systems, and a working environment where ideas are welcomed and encouraged.
Ernst & Young Advisory Services Sdn Bhd
City, London
Press Tab to Move to Skip to Content Link Location: London Other locations: Primary Location Only Requisition ID: At EY, we're all in to shape your future with confidence. We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. The opportunity EY is experiencing a significant increase in demand for the provision of tax services to private equity backed companies. This demand is being driven by a combination of a highly successful M&A tax team that works with a number of PE houses and generates a significant number of post-transaction opportunities, and a growing need from clients to engage with a tax adviser which can provide high quality, commercial and pragmatic tax advice across all areas and geographies. The PE portfolio tax team at EY sits within the same group as the M&A tax and funds tax teams, enabling the provision of a comprehensive and joined-up tax service offering to the PE fund and its portfolio companies. The EY portfolio companies tax team is passionate about advising clients in this space, relishing not only the opportunity to advise on the myriad of tax of tax opportunities and risks that typically apply to such businesses throughout the investment lifecycle, but also forging close relationships with management teams and supporting them on their journey to an eventual exit. We are looking for exceptional candidates that share the same passion and determination to join our PE portfolio tax team. Key responsibilities Building and maintaining tax relationships with CFOs, financial controllers and heads of tax at private equity backed clients. Ensuring we provide the highest levels of service to our clients through the timely production of high quality tax deliverables. Considering the use of AI and incorporating into the provision of our tax services. Being an active part of the portfolio companies tax team, contributing to the strategy and management of the team. Building networks and personal relationships both internally and externally. Developing junior team members through coaching and mentoring. Assisting partners and directors with the origination of tax opportunities on new and existing clients. Skills and attributes for success ACA / CA / CTA Strong UK tax technical skills Experience of coaching and developing more junior staff. Experience of advising private equity backed clients. EY Building a better working world EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets. Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow. EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories. Select how often (in days) to receive an alert: EY refers to the global organization, and may refer to one or more, of the member firms of Ernst & Young Global Limited, each of which is a separate legal entity. Ernst & Young Global Limited, a UK company limited by guarantee, does not provide services to clients.
Dec 01, 2025
Full time
Press Tab to Move to Skip to Content Link Location: London Other locations: Primary Location Only Requisition ID: At EY, we're all in to shape your future with confidence. We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. The opportunity EY is experiencing a significant increase in demand for the provision of tax services to private equity backed companies. This demand is being driven by a combination of a highly successful M&A tax team that works with a number of PE houses and generates a significant number of post-transaction opportunities, and a growing need from clients to engage with a tax adviser which can provide high quality, commercial and pragmatic tax advice across all areas and geographies. The PE portfolio tax team at EY sits within the same group as the M&A tax and funds tax teams, enabling the provision of a comprehensive and joined-up tax service offering to the PE fund and its portfolio companies. The EY portfolio companies tax team is passionate about advising clients in this space, relishing not only the opportunity to advise on the myriad of tax of tax opportunities and risks that typically apply to such businesses throughout the investment lifecycle, but also forging close relationships with management teams and supporting them on their journey to an eventual exit. We are looking for exceptional candidates that share the same passion and determination to join our PE portfolio tax team. Key responsibilities Building and maintaining tax relationships with CFOs, financial controllers and heads of tax at private equity backed clients. Ensuring we provide the highest levels of service to our clients through the timely production of high quality tax deliverables. Considering the use of AI and incorporating into the provision of our tax services. Being an active part of the portfolio companies tax team, contributing to the strategy and management of the team. Building networks and personal relationships both internally and externally. Developing junior team members through coaching and mentoring. Assisting partners and directors with the origination of tax opportunities on new and existing clients. Skills and attributes for success ACA / CA / CTA Strong UK tax technical skills Experience of coaching and developing more junior staff. Experience of advising private equity backed clients. EY Building a better working world EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets. Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow. EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories. Select how often (in days) to receive an alert: EY refers to the global organization, and may refer to one or more, of the member firms of Ernst & Young Global Limited, each of which is a separate legal entity. Ernst & Young Global Limited, a UK company limited by guarantee, does not provide services to clients.
Document Controller / Information Controller We have an exciting opportunity to join Willmott Dixon's Construction South team as a Document Controller / Information Controller . As one of the industry's top employers, we were recently ranked 4th in the Financial Times list of Europe's Top 1,000 Employers - the only UK main contractor in the top 100. We're looking for someone who shares our commitment to customer service, quality, and our unique culture. As the successful candidate, you will be responsible for managing and controlling all project-related documents, ensuring information is accurately recorded, securely stored, and readily accessible to the project team. The role involves close collaboration with Design Managers, consultants, supply chain partners, and other stakeholders to maintain effective communication and document management across the full project lifecycle. NB: This is a 6-month fixed-term contract initially, with the potential to convert into a full-time permanent position for the right candidate. Key Responsibilities: Develop, implement, and maintain document control processes and procedures for each allocated project. Track and monitor the status of documents, providing regular updates and reports on progress and distribution. Ensure compliance with industry standards, company policies, and project-specific requirements for document management. Facilitate effective communication and information sharing across the project team. Coordinate with external partners to ensure seamless document exchange and adherence to timelines. Regularly review and audit document control processes to maintain efficiency and best practice. Essential Skills: Proven experience in Document Control or Information Management. Strong knowledge of managing information from a Common Data Environment (CDE) / EDMS, supporting compliance throughout the project lifecycle. Experience with systems such as Viewpoint for Projects (4Projects/4P), Dalux, or similar (e.g., Aconex, Asite). Proficiency in MS Office Suite. Ability to manage documentation across multiple projects simultaneously. Experience monitoring and managing a shared Information Management inbox, with prompt and effective responses. Strong interpersonal skills with the confidence to liaise effectively with external consultants and partners. High attention to detail, with strong problem-solving skills. About Us: With over 170 years of rich history, Willmott Dixon's purpose is beyond profit; delivering brilliant buildings, transforming lives, strengthening communities and enhancing the environment so our world is fit for future generations. Ensuring that we add lasting value to the neighbourhoods we work in; our values, people, innovation, partnerships and focus on sustainability has allowed us to build a successful and solid privately owned business where our people can thrive. Willmott Dixon was recognised by The Sunday Times as one of the Top 10 "Big" Companies to Work For in 2025, named among the Times Top 50 Employers for Gender Equality in 2024, and ranked in the Top Five of Europe's 1,000 best workplaces by the Financial Times in 2025. Willmott Dixon is also the first major contractor and developer to win a King's Award for Enterprise in the category of sustainable development.
Nov 29, 2025
Contract
Document Controller / Information Controller We have an exciting opportunity to join Willmott Dixon's Construction South team as a Document Controller / Information Controller . As one of the industry's top employers, we were recently ranked 4th in the Financial Times list of Europe's Top 1,000 Employers - the only UK main contractor in the top 100. We're looking for someone who shares our commitment to customer service, quality, and our unique culture. As the successful candidate, you will be responsible for managing and controlling all project-related documents, ensuring information is accurately recorded, securely stored, and readily accessible to the project team. The role involves close collaboration with Design Managers, consultants, supply chain partners, and other stakeholders to maintain effective communication and document management across the full project lifecycle. NB: This is a 6-month fixed-term contract initially, with the potential to convert into a full-time permanent position for the right candidate. Key Responsibilities: Develop, implement, and maintain document control processes and procedures for each allocated project. Track and monitor the status of documents, providing regular updates and reports on progress and distribution. Ensure compliance with industry standards, company policies, and project-specific requirements for document management. Facilitate effective communication and information sharing across the project team. Coordinate with external partners to ensure seamless document exchange and adherence to timelines. Regularly review and audit document control processes to maintain efficiency and best practice. Essential Skills: Proven experience in Document Control or Information Management. Strong knowledge of managing information from a Common Data Environment (CDE) / EDMS, supporting compliance throughout the project lifecycle. Experience with systems such as Viewpoint for Projects (4Projects/4P), Dalux, or similar (e.g., Aconex, Asite). Proficiency in MS Office Suite. Ability to manage documentation across multiple projects simultaneously. Experience monitoring and managing a shared Information Management inbox, with prompt and effective responses. Strong interpersonal skills with the confidence to liaise effectively with external consultants and partners. High attention to detail, with strong problem-solving skills. About Us: With over 170 years of rich history, Willmott Dixon's purpose is beyond profit; delivering brilliant buildings, transforming lives, strengthening communities and enhancing the environment so our world is fit for future generations. Ensuring that we add lasting value to the neighbourhoods we work in; our values, people, innovation, partnerships and focus on sustainability has allowed us to build a successful and solid privately owned business where our people can thrive. Willmott Dixon was recognised by The Sunday Times as one of the Top 10 "Big" Companies to Work For in 2025, named among the Times Top 50 Employers for Gender Equality in 2024, and ranked in the Top Five of Europe's 1,000 best workplaces by the Financial Times in 2025. Willmott Dixon is also the first major contractor and developer to win a King's Award for Enterprise in the category of sustainable development.
Accountant - OUR CLIENT are a well-established commercial and residential property company with a substantial property portfolio located in London. They are now looking for an Accountant to work within their corporate accounting team reporting to a Senior Financial Controller. This role will be based in the office 5 days a week. THE ROLE REQUIREMENTS for the Accountant will include: Preparing year-end accounts files to Trial Balance level. Preparing profit and loss account and balance sheet. Bookkeeping and quarterly preparing VAT Returns. Preparing bank reconciliations. Assisting in treasury function. Maintaining cash balances and executing transfers and payments. Preparing and assisting in preparation of management accounts / cash flows and reports to banks. THE PERSON and SKILL REQUIREMENTS for the Accountant: Part Qualified Accountant (AAT qualification also considered) or Qualified by Experience. Minimum 3/4 years' experience, preferably working in practice. Experience of preparing year-end accounts (Profit & Loss/Management Accounts) Working knowledge of VAT. Happy to work in the office 5 days week. BENEFITS: Study Support after probation. 25 days annual holiday. Healthcare. Company Pension scheme. Life cover - 4 x annual salary. Discretionary bonus. We invite you to review our current opportunities on our website and to follow our LinkedIn page for ongoing updates. Please note that due to volume we cannot get back to everyone, however every application is looked at and considered and will be held on Trident International's database for review. If you have not heard back from us within 5 working days you should assume your initial application has been unsuccessful, however if suitable roles arise in the future, we will make every effort to contact you. By applying for this job, you accept the Privacy Policy and Disclaimers which can be found on our website.
Nov 25, 2025
Full time
Accountant - OUR CLIENT are a well-established commercial and residential property company with a substantial property portfolio located in London. They are now looking for an Accountant to work within their corporate accounting team reporting to a Senior Financial Controller. This role will be based in the office 5 days a week. THE ROLE REQUIREMENTS for the Accountant will include: Preparing year-end accounts files to Trial Balance level. Preparing profit and loss account and balance sheet. Bookkeeping and quarterly preparing VAT Returns. Preparing bank reconciliations. Assisting in treasury function. Maintaining cash balances and executing transfers and payments. Preparing and assisting in preparation of management accounts / cash flows and reports to banks. THE PERSON and SKILL REQUIREMENTS for the Accountant: Part Qualified Accountant (AAT qualification also considered) or Qualified by Experience. Minimum 3/4 years' experience, preferably working in practice. Experience of preparing year-end accounts (Profit & Loss/Management Accounts) Working knowledge of VAT. Happy to work in the office 5 days week. BENEFITS: Study Support after probation. 25 days annual holiday. Healthcare. Company Pension scheme. Life cover - 4 x annual salary. Discretionary bonus. We invite you to review our current opportunities on our website and to follow our LinkedIn page for ongoing updates. Please note that due to volume we cannot get back to everyone, however every application is looked at and considered and will be held on Trident International's database for review. If you have not heard back from us within 5 working days you should assume your initial application has been unsuccessful, however if suitable roles arise in the future, we will make every effort to contact you. By applying for this job, you accept the Privacy Policy and Disclaimers which can be found on our website.
Build. Control. Own It. Financial Controller (Real Estate - UK Portfolio) OUR CLIENT is a privately held real estate investment firm based in the US, with over 3 decades track record and 1 million sq. ft. under management across the UK and US. They are known for smart acquisitions, sharp asset management, and value-driven enhancements in office real estate. As a powerhouse in transatlantic real estate, they are now seeking a seasoned Financial Controller to take full charge of financial operations across their UK portfolio . You will be a 'hands-on' expert with extensive experience at asset level across commercial / office real estate who thrives in the detail and is comfortable being the go-to finance lead in a lean, high-performing team The role of Financial Controller will include the following key areas: End-to-end property-level accounting : from rent rolls to tenant ledgers and arrears. Service charge mastery : budgets, reconciliations, apportionments-done right. Tax and compliance : UK VAT, capital allowances, withholding and corp tax-with external advisor oversight. Hands-on financial reporting: prepare monthly, quarterly, and annual accounts under UK GAAP/IFRS. Audit & statutory filing leadership: drive year-end processes across UK SPVs. CAPEX & development accounting: track refurb spend, recover charges, and capitalise correctly. Controls & systems: maintain high-integrity reporting in a lean family office environment. Stakeholder engagement: work closely with asset managers, property managers, and surveyors. THE PERSON - You will be: Ideally qualified (ACCA / CIMA or ACA / equivalent) with over 10 years of experience, ideally in a hands-on finance role within property / real estate and must have office asset exposure. Strong working knowledge of UK commercial real estate accounting, tax (especially VAT), and service charge mechanisms. Self-starter attitude - someone who doesn't need a team to do high-quality work. Fluent in accounting software (Yardi, MRI, or similar a plus) and Excel. Detail-obsessed but commercially minded - equally comfortable in the weeds and in the boardroom. BENEFITS: Flexible working. Direct access to decision-makers - no red tape. International exposure in a tight-knit, entrepreneurial team. The autonomy to build your own systems , influence strategy, and be a true finance leader - not just a processor. Please note that due to volume we cannot get back to everyone, however every application is looked at and considered and will be held on Trident International's database for review. If you have not heard back from us within 5 working days you should assume your initial application has been unsuccessful, however if suitable roles arise in the future, we will make every effort to contact you. By applying for this job, you accept the Privacy Policy and Disclaimers which can be found on our website. To learn more about our company and vacancies we are currently working on, visit our website and follow us on LinkedIn
Nov 25, 2025
Full time
Build. Control. Own It. Financial Controller (Real Estate - UK Portfolio) OUR CLIENT is a privately held real estate investment firm based in the US, with over 3 decades track record and 1 million sq. ft. under management across the UK and US. They are known for smart acquisitions, sharp asset management, and value-driven enhancements in office real estate. As a powerhouse in transatlantic real estate, they are now seeking a seasoned Financial Controller to take full charge of financial operations across their UK portfolio . You will be a 'hands-on' expert with extensive experience at asset level across commercial / office real estate who thrives in the detail and is comfortable being the go-to finance lead in a lean, high-performing team The role of Financial Controller will include the following key areas: End-to-end property-level accounting : from rent rolls to tenant ledgers and arrears. Service charge mastery : budgets, reconciliations, apportionments-done right. Tax and compliance : UK VAT, capital allowances, withholding and corp tax-with external advisor oversight. Hands-on financial reporting: prepare monthly, quarterly, and annual accounts under UK GAAP/IFRS. Audit & statutory filing leadership: drive year-end processes across UK SPVs. CAPEX & development accounting: track refurb spend, recover charges, and capitalise correctly. Controls & systems: maintain high-integrity reporting in a lean family office environment. Stakeholder engagement: work closely with asset managers, property managers, and surveyors. THE PERSON - You will be: Ideally qualified (ACCA / CIMA or ACA / equivalent) with over 10 years of experience, ideally in a hands-on finance role within property / real estate and must have office asset exposure. Strong working knowledge of UK commercial real estate accounting, tax (especially VAT), and service charge mechanisms. Self-starter attitude - someone who doesn't need a team to do high-quality work. Fluent in accounting software (Yardi, MRI, or similar a plus) and Excel. Detail-obsessed but commercially minded - equally comfortable in the weeds and in the boardroom. BENEFITS: Flexible working. Direct access to decision-makers - no red tape. International exposure in a tight-knit, entrepreneurial team. The autonomy to build your own systems , influence strategy, and be a true finance leader - not just a processor. Please note that due to volume we cannot get back to everyone, however every application is looked at and considered and will be held on Trident International's database for review. If you have not heard back from us within 5 working days you should assume your initial application has been unsuccessful, however if suitable roles arise in the future, we will make every effort to contact you. By applying for this job, you accept the Privacy Policy and Disclaimers which can be found on our website. To learn more about our company and vacancies we are currently working on, visit our website and follow us on LinkedIn
Financial Controller - Housebuilding Are you a commercially minded finance leader ready to play a pivotal role in a rapidly scaling housebuilding business? We're partnering exclusively with an ambitious, high-growth developer seeking a Financial Controller to strengthen their leadership team and help shape the next phase of expansion. The Opportunity This is a rare chance to join a dynamic, forward-thinking housebuilder with a strong land pipeline, and a culture built on collaboration and pace. Reporting directly to the Finance Director, you will take ownership of the finance function, driving accuracy, insight, and operational excellence as the business continues its impressive growth trajectory. Key Responsibilities Lead all day-to-day financial operations, including management accounts, budgeting, forecasting and cashflow management. Business-partner closely with Land, Construction and Sales teams to support key decisions and profitability analysis. Implement and enhance financial controls, processes, and systems to support scale. Oversee statutory reporting, audit processes and compliance requirements. Lead and develop a small, high-performing finance team. Provide clear, strategic insight to senior leadership on performance, risks and opportunities. Support scenario modelling, investment appraisals and land viability assessments. About You Qualified Accountant (ACA/ACCA/CIMA) with experience in housebuilding, property development or construction.(essential) Strong commercial acumen and the ability to influence cross-functional teams. Proven track record of improving processes and building robust financial controls. Comfortable in a fast-paced, entrepreneurial environment with evolving demands. Hands-on, proactive, and confident navigating a growing business. Salary circa £80,000 + bonus + car + excellent benefits Based South Birmingham This is a superb opportunity - if this role is of interest, please apply today
Nov 21, 2025
Full time
Financial Controller - Housebuilding Are you a commercially minded finance leader ready to play a pivotal role in a rapidly scaling housebuilding business? We're partnering exclusively with an ambitious, high-growth developer seeking a Financial Controller to strengthen their leadership team and help shape the next phase of expansion. The Opportunity This is a rare chance to join a dynamic, forward-thinking housebuilder with a strong land pipeline, and a culture built on collaboration and pace. Reporting directly to the Finance Director, you will take ownership of the finance function, driving accuracy, insight, and operational excellence as the business continues its impressive growth trajectory. Key Responsibilities Lead all day-to-day financial operations, including management accounts, budgeting, forecasting and cashflow management. Business-partner closely with Land, Construction and Sales teams to support key decisions and profitability analysis. Implement and enhance financial controls, processes, and systems to support scale. Oversee statutory reporting, audit processes and compliance requirements. Lead and develop a small, high-performing finance team. Provide clear, strategic insight to senior leadership on performance, risks and opportunities. Support scenario modelling, investment appraisals and land viability assessments. About You Qualified Accountant (ACA/ACCA/CIMA) with experience in housebuilding, property development or construction.(essential) Strong commercial acumen and the ability to influence cross-functional teams. Proven track record of improving processes and building robust financial controls. Comfortable in a fast-paced, entrepreneurial environment with evolving demands. Hands-on, proactive, and confident navigating a growing business. Salary circa £80,000 + bonus + car + excellent benefits Based South Birmingham This is a superb opportunity - if this role is of interest, please apply today
As a Credit Controller at Cromwell Polythene Ltd, you will be an integral part of our finance team, responsible for managing customer accounts and ensuring timely collection of payments. Your role will contribute to the maintenance of healthy cash flow and support the overall financial health of the business. You will engage with various stakeholders, handling communications regarding outstanding balances and disputes while building strong relationships with customers to facilitate prompt payments. The job is a pure credit control role with no progression into accounting. It would suit someone who loves credit control and who wants to develop from Credit Controller to Credit Manager within the next 5-7 years. ROLE AND RESPONSIBILITIES 1. Credit Control Management: Issue accurate invoices and statements to customers, ensuring all details are correct and payments are due. Monitor and manage the accounts receivable ledger, ensuring that outstanding debts are chased in a timely manner. Contact customers via phone, email, and letter to ensure prompt payment of invoices, and update customer notes accordingly. Keep ledgers accurate and up to date. Regularly review and update the credit status of customers and escalate issues as necessary to senior management. Perform reconciliations of customer accounts to ensure payments are accurately recorded and resolve discrepancies. 2. Debt Collection & Dispute Resolution: Investigate and resolve any customer disputes or queries to ensure timely payment. Escalate overdue accounts as necessary to senior management, and take appropriate action to recover debts, including legal action if necessary. Prepare and send regular statements and reminders to customers regarding outstanding debts. 3. Reporting & Documentation: Produce and maintain accurate reports of outstanding debt, aged debt analysis, and queries. Update and maintain customer accounts, ensuring the accuracy of account records. Provide regular updates to management on the status of overdue accounts and debt collection efforts 4. Customer Relationship Management: Build and maintain positive relationships with customers, balancing assertiveness with professionalism. Ensure customers are aware of the company's credit policies and procedures. 5. Collaboration: Work closely with the sales and customer service teams to ensure smooth processing of orders and payments. Collaborate with other finance team members to ensure accurate and timely financial reporting. Requirements Proven experience in a Credit Control or Accounts Receivable role (1-2 years). Strong understanding of credit control procedures and debt recovery practices. Excellent communication skills, both written and verbal. Ability to build strong relationships with customers and internal teams. Proficiency in using accounting software (e.g., Sage, Xero, QuickBooks) and Microsoft Office (Excel). Strong organizational skills with the ability to prioritize tasks effectively. Ability to work independently and as part of a team in a fast-paced environment. Strong attention to detail and high level of accuracy in financial data handling. Knowledge of UK regulations regarding credit and debt collection (preferred but not essential). Benefits Pension scheme Private medical insurance (following probation period) Regular social events
Nov 20, 2025
Full time
As a Credit Controller at Cromwell Polythene Ltd, you will be an integral part of our finance team, responsible for managing customer accounts and ensuring timely collection of payments. Your role will contribute to the maintenance of healthy cash flow and support the overall financial health of the business. You will engage with various stakeholders, handling communications regarding outstanding balances and disputes while building strong relationships with customers to facilitate prompt payments. The job is a pure credit control role with no progression into accounting. It would suit someone who loves credit control and who wants to develop from Credit Controller to Credit Manager within the next 5-7 years. ROLE AND RESPONSIBILITIES 1. Credit Control Management: Issue accurate invoices and statements to customers, ensuring all details are correct and payments are due. Monitor and manage the accounts receivable ledger, ensuring that outstanding debts are chased in a timely manner. Contact customers via phone, email, and letter to ensure prompt payment of invoices, and update customer notes accordingly. Keep ledgers accurate and up to date. Regularly review and update the credit status of customers and escalate issues as necessary to senior management. Perform reconciliations of customer accounts to ensure payments are accurately recorded and resolve discrepancies. 2. Debt Collection & Dispute Resolution: Investigate and resolve any customer disputes or queries to ensure timely payment. Escalate overdue accounts as necessary to senior management, and take appropriate action to recover debts, including legal action if necessary. Prepare and send regular statements and reminders to customers regarding outstanding debts. 3. Reporting & Documentation: Produce and maintain accurate reports of outstanding debt, aged debt analysis, and queries. Update and maintain customer accounts, ensuring the accuracy of account records. Provide regular updates to management on the status of overdue accounts and debt collection efforts 4. Customer Relationship Management: Build and maintain positive relationships with customers, balancing assertiveness with professionalism. Ensure customers are aware of the company's credit policies and procedures. 5. Collaboration: Work closely with the sales and customer service teams to ensure smooth processing of orders and payments. Collaborate with other finance team members to ensure accurate and timely financial reporting. Requirements Proven experience in a Credit Control or Accounts Receivable role (1-2 years). Strong understanding of credit control procedures and debt recovery practices. Excellent communication skills, both written and verbal. Ability to build strong relationships with customers and internal teams. Proficiency in using accounting software (e.g., Sage, Xero, QuickBooks) and Microsoft Office (Excel). Strong organizational skills with the ability to prioritize tasks effectively. Ability to work independently and as part of a team in a fast-paced environment. Strong attention to detail and high level of accuracy in financial data handling. Knowledge of UK regulations regarding credit and debt collection (preferred but not essential). Benefits Pension scheme Private medical insurance (following probation period) Regular social events
Your new company I'm currently working with a fast-growth Urban Developer, and they are seeking a recently qualified Management Accountant to add value to the company and its global client portfolio. It's a fantastic opportunity for a qualified ACA/ ACCA/ CIMA to join a developing company growing on a global scale. Your new role Reporting to the Financial Controller, you will be responsible for: Preparing monthly management accounts, including preparation of Profit & Loss, Balance Sheets, Cash Flow Statements and ad hoc reports. Preparing and reviewing cash flow projections / forecasts. Acting as liaison with auditors, providing financial data and information as required. Working with project and operations teams to ensure effective financial management of the business Liaising with auditors, providing financial data and information as required Preparing quarterly VAT returns What you will need to succeed You'll be a Newly Qualified Accountant (ACCA/ ACA/ CIMA) with proven experience as a management accountant. Ideally, you'll have confidence with Xero or Netsuite and experience with multi-currency reporting and project accounting, but not essential. You will have a commercial mindset with strong technical understanding and confidence to challenge the status quo. What you'll get in return You will have exposure to senior leadership, working closely with the Financial Controller and be part of a dynamic team of 8. You'll receive a competitive salary of (phone number removed) + bonus + competitive benefits. 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 (url removed)
Nov 18, 2025
Full time
Your new company I'm currently working with a fast-growth Urban Developer, and they are seeking a recently qualified Management Accountant to add value to the company and its global client portfolio. It's a fantastic opportunity for a qualified ACA/ ACCA/ CIMA to join a developing company growing on a global scale. Your new role Reporting to the Financial Controller, you will be responsible for: Preparing monthly management accounts, including preparation of Profit & Loss, Balance Sheets, Cash Flow Statements and ad hoc reports. Preparing and reviewing cash flow projections / forecasts. Acting as liaison with auditors, providing financial data and information as required. Working with project and operations teams to ensure effective financial management of the business Liaising with auditors, providing financial data and information as required Preparing quarterly VAT returns What you will need to succeed You'll be a Newly Qualified Accountant (ACCA/ ACA/ CIMA) with proven experience as a management accountant. Ideally, you'll have confidence with Xero or Netsuite and experience with multi-currency reporting and project accounting, but not essential. You will have a commercial mindset with strong technical understanding and confidence to challenge the status quo. What you'll get in return You will have exposure to senior leadership, working closely with the Financial Controller and be part of a dynamic team of 8. You'll receive a competitive salary of (phone number removed) + bonus + competitive benefits. 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 (url removed)
Morgan McKinley Northern Home Counties is proud to partner with a housing provider to recruit a proactive and results-driven Credit Controller, skilled in managing tenant accounts, maximising income, and ensuring timely payments. Role As a key member of the Rent Income team, the Credit Controller will take responsibility for managing a portfolio of tenant accounts, ensuring efficient collection of rent and service charges, and maintaining excellent relationships with tenants. Responsibilities include: Managing tenant accounts and ensuring timely collection of rent and other charges. Contacting tenants via phone, email, and home visits to resolve arrears and payment issues. Negotiating repayment plans and monitoring adherence to agreements. Identifying tenants who may need support or referral to debt advice services. Assisting with benefit claims, including Universal Credit and Housing Benefit, to maximise rental income. Reconciling accounts, investigating discrepancies, and maintaining accurate records. Preparing documentation for legal proceedings where required, including court appearances. Producing regular reports on arrears, collection performance, and portfolio status. Providing cover and support for colleagues as needed. Profile Previous experience in credit control, debt recovery, or rent collection is essential. Strong knowledge of Housing Law, Housing Benefit, Universal Credit, and Welfare Reform is desirable. Excellent communication, negotiation, and customer service skills. Highly organised with attention to detail and ability to prioritise workload. IT literate, with experience using financial systems and Microsoft Excel. Proactive, results-driven, and able to work independently as a lone worker. Committed to delivering excellent service and supporting vulnerable customers. Salary & Benefits This Credit Controller offers a competitive salary of up to 36,000 for the 6-month contract, along with excellent benefits and opportunities for professional development.
Nov 15, 2025
Contract
Morgan McKinley Northern Home Counties is proud to partner with a housing provider to recruit a proactive and results-driven Credit Controller, skilled in managing tenant accounts, maximising income, and ensuring timely payments. Role As a key member of the Rent Income team, the Credit Controller will take responsibility for managing a portfolio of tenant accounts, ensuring efficient collection of rent and service charges, and maintaining excellent relationships with tenants. Responsibilities include: Managing tenant accounts and ensuring timely collection of rent and other charges. Contacting tenants via phone, email, and home visits to resolve arrears and payment issues. Negotiating repayment plans and monitoring adherence to agreements. Identifying tenants who may need support or referral to debt advice services. Assisting with benefit claims, including Universal Credit and Housing Benefit, to maximise rental income. Reconciling accounts, investigating discrepancies, and maintaining accurate records. Preparing documentation for legal proceedings where required, including court appearances. Producing regular reports on arrears, collection performance, and portfolio status. Providing cover and support for colleagues as needed. Profile Previous experience in credit control, debt recovery, or rent collection is essential. Strong knowledge of Housing Law, Housing Benefit, Universal Credit, and Welfare Reform is desirable. Excellent communication, negotiation, and customer service skills. Highly organised with attention to detail and ability to prioritise workload. IT literate, with experience using financial systems and Microsoft Excel. Proactive, results-driven, and able to work independently as a lone worker. Committed to delivering excellent service and supporting vulnerable customers. Salary & Benefits This Credit Controller offers a competitive salary of up to 36,000 for the 6-month contract, along with excellent benefits and opportunities for professional development.
Fund Controller - Commercial Real Estate - London - OUR CLIENT are a leading UK-based real estate investment and asset management firm with a strong track record across the commercial property sector and is now seeking a Fund Controller to join its growing finance team. With over 1.5bn in transactions and an entrepreneurial, high-performing culture, this is an excellent opportunity to take ownership of fund-level financial management within an established and expanding platform. THE ROLE: The Fund Controller will oversee the financial operations of a portfolio of commercial real estate funds - ensuring accurate investor and lender reporting, managing audits and compliance, and providing strategic financial support for transactions. Working closely with investment and asset management teams, the role combines technical rigour with commercial insight. Key Responsibilities: Leading periodic and annual financial reporting and investor communications. Preparing and review NAVs, capital statements, and lender compliance reports. Managing fund and SPV audits, ensuring adherence to UK GAAP/IFRS and regulatory standards. Supporting acquisitions, disposals, and structuring, including financial onboarding of new assets. Partnering with internal stakeholders to provide financial insight for decision-making. Mentoring and developing junior team members and promote best practice in fund finance. THE PERSON: Qualified accountant (ACA/ACCA/CIMA) with at least 4-5+ years' PQE in real estate fund accounting or financial control . Strong understanding of UK commercial real estate structures and investment management. Proficient in Excel and ideally familiar with real estate systems such as YARDI, MRI, or BLUEBOX. Excellent communication and stakeholder management skills, with the ability to thrive in a fast-paced environment. Benefits Highly competitive base salary (dependent upon experience) Incentivised bonus 27 days' holiday per annum Life assurance, PMI, and Healthcare Cash Plan 5% company pension contribution Why Join Join a collaborative and ambitious firm offering exposure to complex, high-value transactions and genuine career development within a respected name in UK real estate investment. Follow us on LinkedIn Please note that due to volume we cannot get back to everyone, however every application is looked at and considered and will be held on Trident International's database for review. If you have not heard back from us within 5 working days you should assume your initial application has been unsuccessful, however if suitable roles arise in the future, we will make every effort to contact you. By applying for this job, you accept the Privacy Policy and Disclaimers which can be found on our website.
Nov 12, 2025
Full time
Fund Controller - Commercial Real Estate - London - OUR CLIENT are a leading UK-based real estate investment and asset management firm with a strong track record across the commercial property sector and is now seeking a Fund Controller to join its growing finance team. With over 1.5bn in transactions and an entrepreneurial, high-performing culture, this is an excellent opportunity to take ownership of fund-level financial management within an established and expanding platform. THE ROLE: The Fund Controller will oversee the financial operations of a portfolio of commercial real estate funds - ensuring accurate investor and lender reporting, managing audits and compliance, and providing strategic financial support for transactions. Working closely with investment and asset management teams, the role combines technical rigour with commercial insight. Key Responsibilities: Leading periodic and annual financial reporting and investor communications. Preparing and review NAVs, capital statements, and lender compliance reports. Managing fund and SPV audits, ensuring adherence to UK GAAP/IFRS and regulatory standards. Supporting acquisitions, disposals, and structuring, including financial onboarding of new assets. Partnering with internal stakeholders to provide financial insight for decision-making. Mentoring and developing junior team members and promote best practice in fund finance. THE PERSON: Qualified accountant (ACA/ACCA/CIMA) with at least 4-5+ years' PQE in real estate fund accounting or financial control . Strong understanding of UK commercial real estate structures and investment management. Proficient in Excel and ideally familiar with real estate systems such as YARDI, MRI, or BLUEBOX. Excellent communication and stakeholder management skills, with the ability to thrive in a fast-paced environment. Benefits Highly competitive base salary (dependent upon experience) Incentivised bonus 27 days' holiday per annum Life assurance, PMI, and Healthcare Cash Plan 5% company pension contribution Why Join Join a collaborative and ambitious firm offering exposure to complex, high-value transactions and genuine career development within a respected name in UK real estate investment. Follow us on LinkedIn Please note that due to volume we cannot get back to everyone, however every application is looked at and considered and will be held on Trident International's database for review. If you have not heard back from us within 5 working days you should assume your initial application has been unsuccessful, however if suitable roles arise in the future, we will make every effort to contact you. By applying for this job, you accept the Privacy Policy and Disclaimers which can be found on our website.
Title : Management Accountant Location : Kidlington (Onsite 4 Days per Week) Salary : 55,000 - 60,000 Hays have been exclusively engaged to support a long-standing client based in the Kidlington area with the latest addition to the team, a qualified management accountant. As the Management Accountant, you'll work closely with the Financial Controller to deliver accurate and timely financial reporting, support key stakeholders, and help drive the financial performance of a growing property development business. Key Responsibilities: Prepare monthly management accounts and journals Deliver month-end reporting and analysis Own balance sheet reconciliations and CIS returns Support budgeting, forecasting, and year-end audit processes Raise external and intercompany invoices; assist with accounts payable when needed Provide ad hoc financial analysis and stakeholder support Skills & Experience: ACCA or CIMA qualified Strong attention to detail and time management Proficient in MS Office (especially Excel) Excellent communication and teamwork skills Experience in a fast-paced finance environment Flexible, proactive, and solutions-focused mindset 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 (url removed)
Nov 11, 2025
Full time
Title : Management Accountant Location : Kidlington (Onsite 4 Days per Week) Salary : 55,000 - 60,000 Hays have been exclusively engaged to support a long-standing client based in the Kidlington area with the latest addition to the team, a qualified management accountant. As the Management Accountant, you'll work closely with the Financial Controller to deliver accurate and timely financial reporting, support key stakeholders, and help drive the financial performance of a growing property development business. Key Responsibilities: Prepare monthly management accounts and journals Deliver month-end reporting and analysis Own balance sheet reconciliations and CIS returns Support budgeting, forecasting, and year-end audit processes Raise external and intercompany invoices; assist with accounts payable when needed Provide ad hoc financial analysis and stakeholder support Skills & Experience: ACCA or CIMA qualified Strong attention to detail and time management Proficient in MS Office (especially Excel) Excellent communication and teamwork skills Experience in a fast-paced finance environment Flexible, proactive, and solutions-focused mindset 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 (url removed)
Quantity Surveyor Salary: £45,500.00 £56,000 + Car Allowance + Benefits Do you want to be part of a long-standing team, who are experts in their field, where no two days are the same and where possibilities to develop new skills and experiences are around every corner? PDS is passionate about creating a friendly, open and inclusive working environment where individuals are supported to excel in their area of expertise. We are continually seeking out new ways to improve our business and are firm believers that everyone should enjoy what they do. What we do We are a technically driven business with over 30 years of expertise; engineering and supporting high integrity control systems where failure simply isn t an option. These can range from small upgrades through to fully integrated turnkey solutions, covering all aspects of technology from control room to field devices. We supply the latest technology to various locations throughout the UK and Europe with our prestigious clients predominantly being within Intelligent Transport Systems (ITS), Highways, Airports and Power sectors. If you are a self-motivated team player with excellent interpersonal skills, looking for a challenging yet rewarding career, look no further. We have an opportunity for a qualified and experienced Quantity Surveyor with a good working knowledge of NEC Contracts to join us in our mission to seamlessly deliver end-to-end control systems. What the job entails Review and negotiate the terms of new client contracts. Manage and administer client contracts o Manage and implement contractual change using EWN and Compensation event processes. o Manage and issue quotes for instructions o Create and manage client payment applications Supply-chain contract management o Draft and negotiate subcontracts o Administer subcontracts including change management to mitigate risks o Manage and assess supplier payment applications Project support o Collaborate with project teams to resolve commercial issues and support decision-making processes o Provide guidance on contract interpretation and application ensuring compliance with NEC principles. Foster strong and proactive working relationships with clients, suppliers and subcontractors What we need from you. You will report to the Financial Controller and work across all projects within PDS. You will possess excellent attention to detail, be highly organised and self motivated to help achieve successful delivery of varied projects within the infrastructure industry. Required Skills & Experience Appropriate degree around Quantity Surveying field or equivalent experience Membership in a relevant professional body is desirable Extensive knowledge of NEC suite of contracts (NEC3 & NEC4) with a good track record of their application in infrastructure or technology projects. Sound working knowledge of construction and contract law and various forms of Conditions Contract. (Mainly NEC but sometimes other contracts e.g. JCT, etc.) Excellent IT competency Excel and Word mandatory. Strong client and supplier communication and negotiation skills. Flexibility and adaptability to juggle a range of different tasks with commitment to meet schedules and deadlines. What we offer in return. In addition to a generous salary, you can expect to receive some other great benefits too. 33 floating holidays. Company performance related bonus. Wellbeing benefit. Pension scheme. Life insurance and Health benefits. Salary sacrifice schemes Tech, Cycles and EV. Subsidised on-site charging for EVs. Anniversary celebrations. Social events. Hybrid working. Flexible working. Company Car Scheme. We pride ourselves on being a great place to work but don t just take our word for it, here s what Project Manager, David has to say. David began his career with PDS back in 2007 as a Graduate Engineer and after climbing the ranks was recently promoted to Project Manager. PDS has a variety of work which keeps things exciting. The thing I most enjoy about my role is interacting closely with clients and end users, as I find it really satisfying working alongside them to meet their needs and requirements. If I could sum up PDS is three words I would say, integrity, supportive and collaborative. So why not join us? CV s, covering letters, questions, and everything in-between by using the apply button provided on the page. The company does not offer sponsorship for this role. Must hold an EU/EEA/Swiss passport or have a special status to allow for working within Europe, if required.
Feb 06, 2025
Full time
Quantity Surveyor Salary: £45,500.00 £56,000 + Car Allowance + Benefits Do you want to be part of a long-standing team, who are experts in their field, where no two days are the same and where possibilities to develop new skills and experiences are around every corner? PDS is passionate about creating a friendly, open and inclusive working environment where individuals are supported to excel in their area of expertise. We are continually seeking out new ways to improve our business and are firm believers that everyone should enjoy what they do. What we do We are a technically driven business with over 30 years of expertise; engineering and supporting high integrity control systems where failure simply isn t an option. These can range from small upgrades through to fully integrated turnkey solutions, covering all aspects of technology from control room to field devices. We supply the latest technology to various locations throughout the UK and Europe with our prestigious clients predominantly being within Intelligent Transport Systems (ITS), Highways, Airports and Power sectors. If you are a self-motivated team player with excellent interpersonal skills, looking for a challenging yet rewarding career, look no further. We have an opportunity for a qualified and experienced Quantity Surveyor with a good working knowledge of NEC Contracts to join us in our mission to seamlessly deliver end-to-end control systems. What the job entails Review and negotiate the terms of new client contracts. Manage and administer client contracts o Manage and implement contractual change using EWN and Compensation event processes. o Manage and issue quotes for instructions o Create and manage client payment applications Supply-chain contract management o Draft and negotiate subcontracts o Administer subcontracts including change management to mitigate risks o Manage and assess supplier payment applications Project support o Collaborate with project teams to resolve commercial issues and support decision-making processes o Provide guidance on contract interpretation and application ensuring compliance with NEC principles. Foster strong and proactive working relationships with clients, suppliers and subcontractors What we need from you. You will report to the Financial Controller and work across all projects within PDS. You will possess excellent attention to detail, be highly organised and self motivated to help achieve successful delivery of varied projects within the infrastructure industry. Required Skills & Experience Appropriate degree around Quantity Surveying field or equivalent experience Membership in a relevant professional body is desirable Extensive knowledge of NEC suite of contracts (NEC3 & NEC4) with a good track record of their application in infrastructure or technology projects. Sound working knowledge of construction and contract law and various forms of Conditions Contract. (Mainly NEC but sometimes other contracts e.g. JCT, etc.) Excellent IT competency Excel and Word mandatory. Strong client and supplier communication and negotiation skills. Flexibility and adaptability to juggle a range of different tasks with commitment to meet schedules and deadlines. What we offer in return. In addition to a generous salary, you can expect to receive some other great benefits too. 33 floating holidays. Company performance related bonus. Wellbeing benefit. Pension scheme. Life insurance and Health benefits. Salary sacrifice schemes Tech, Cycles and EV. Subsidised on-site charging for EVs. Anniversary celebrations. Social events. Hybrid working. Flexible working. Company Car Scheme. We pride ourselves on being a great place to work but don t just take our word for it, here s what Project Manager, David has to say. David began his career with PDS back in 2007 as a Graduate Engineer and after climbing the ranks was recently promoted to Project Manager. PDS has a variety of work which keeps things exciting. The thing I most enjoy about my role is interacting closely with clients and end users, as I find it really satisfying working alongside them to meet their needs and requirements. If I could sum up PDS is three words I would say, integrity, supportive and collaborative. So why not join us? CV s, covering letters, questions, and everything in-between by using the apply button provided on the page. The company does not offer sponsorship for this role. Must hold an EU/EEA/Swiss passport or have a special status to allow for working within Europe, if required.
Handyman Location: Canterbury / Surrounding areas. Hours: Full-Time, Monday to Friday (Overtime available) Salary: £25,000 - £28,000 per annum (dependent on experience) Are you a skilled and reliable professional with a knack for solving problems? Our client is seeking a versatile Handyman to join their team in the Southeast. This is an exciting opportunity to work across residential and commercial settings, ensuring top-tier maintenance and repair services. Why Join Us? Generous Leave: 21 days paid holiday, including public holidays. Company Benefits: Van, fuel card, and work phone provided. Career Development: Training opportunities to enhance your skill set. Financial Perks: Overtime always available. Work Comfort: Full company uniform and PPE supplied. The Role As a Handyman, you will: Perform maintenance and repair tasks, including painting, carpentry, plumbing, and electrical work. Conduct routine inspections and identify potential issues. Troubleshoot and repair electrical systems and logic controllers. Weld and fabricate metal components as needed. Read and interpret technical manuals, blueprints, and schematics. Supervise and coordinate the work of other maintenance staff. Provide excellent customer service and address client inquiries. Maintain accurate records of repairs and inventory. What We re Looking For Essential Requirements: Full, clean manual driving licence. Strong mechanical knowledge and experience working with tools and equipment. Proficient in English for effective communication with clients and team members. Leadership skills to supervise and coordinate staff. Expertise in troubleshooting electrical systems and reading schematics. Problem-solving skills with a proactive attitude. Desirable Skills: Welding and fabrication experience. Familiarity with logic controllers and technical schematics. About You The ideal candidate will be versatile, professional, and committed to delivering high standards of workmanship. You will be comfortable working independently and as part of a team, tackling diverse maintenance challenges with confidence and precision. Apply Today! If you re ready to take the next step in your career, we d love to hear from you. Submit your application today and become a key player in a dynamic team.
Jan 29, 2025
Full time
Handyman Location: Canterbury / Surrounding areas. Hours: Full-Time, Monday to Friday (Overtime available) Salary: £25,000 - £28,000 per annum (dependent on experience) Are you a skilled and reliable professional with a knack for solving problems? Our client is seeking a versatile Handyman to join their team in the Southeast. This is an exciting opportunity to work across residential and commercial settings, ensuring top-tier maintenance and repair services. Why Join Us? Generous Leave: 21 days paid holiday, including public holidays. Company Benefits: Van, fuel card, and work phone provided. Career Development: Training opportunities to enhance your skill set. Financial Perks: Overtime always available. Work Comfort: Full company uniform and PPE supplied. The Role As a Handyman, you will: Perform maintenance and repair tasks, including painting, carpentry, plumbing, and electrical work. Conduct routine inspections and identify potential issues. Troubleshoot and repair electrical systems and logic controllers. Weld and fabricate metal components as needed. Read and interpret technical manuals, blueprints, and schematics. Supervise and coordinate the work of other maintenance staff. Provide excellent customer service and address client inquiries. Maintain accurate records of repairs and inventory. What We re Looking For Essential Requirements: Full, clean manual driving licence. Strong mechanical knowledge and experience working with tools and equipment. Proficient in English for effective communication with clients and team members. Leadership skills to supervise and coordinate staff. Expertise in troubleshooting electrical systems and reading schematics. Problem-solving skills with a proactive attitude. Desirable Skills: Welding and fabrication experience. Familiarity with logic controllers and technical schematics. About You The ideal candidate will be versatile, professional, and committed to delivering high standards of workmanship. You will be comfortable working independently and as part of a team, tackling diverse maintenance challenges with confidence and precision. Apply Today! If you re ready to take the next step in your career, we d love to hear from you. Submit your application today and become a key player in a dynamic team.
Handyman Location: Chester / Surrounding Areas Hours: Full-Time, Monday to Friday (Overtime available) Salary: £25,000 - £28,000 per annum (dependent on experience) Are you a skilled and reliable professional with a knack for solving problems? Our client is seeking a versatile Handyman to join their team in the north west. This is an exciting opportunity to work across residential and commercial settings, ensuring top-tier maintenance and repair services. Why Join Us? Generous Leave: 21 days paid holiday, including public holidays. Company Benefits: Van, fuel card, and work phone provided. Career Development: Training opportunities to enhance your skill set. Financial Perks: Overtime always available. Work Comfort: Full company uniform and PPE supplied. The Role As a Handyman, you will: Perform maintenance and repair tasks, including painting, carpentry, plumbing, and electrical work. Conduct routine inspections and identify potential issues. Troubleshoot and repair electrical systems and logic controllers. Weld and fabricate metal components as needed. Read and interpret technical manuals, blueprints, and schematics. Supervise and coordinate the work of other maintenance staff. Provide excellent customer service and address client inquiries. Maintain accurate records of repairs and inventory. What We re Looking For Essential Requirements: Full, clean manual driving licence. Strong mechanical knowledge and experience working with tools and equipment. Proficient in English for effective communication with clients and team members. Leadership skills to supervise and coordinate staff. Expertise in troubleshooting electrical systems and reading schematics. Problem-solving skills with a proactive attitude. Desirable Skills: Welding and fabrication experience. Familiarity with logic controllers and technical schematics. About You The ideal candidate will be versatile, professional, and committed to delivering high standards of workmanship. You will be comfortable working independently and as part of a team, tackling diverse maintenance challenges with confidence and precision. Apply Today! If you re ready to take the next step in your career, we d love to hear from you. Submit your application today and become a key player in a dynamic team. This job advert is listed on behalf of our client.
Jan 29, 2025
Full time
Handyman Location: Chester / Surrounding Areas Hours: Full-Time, Monday to Friday (Overtime available) Salary: £25,000 - £28,000 per annum (dependent on experience) Are you a skilled and reliable professional with a knack for solving problems? Our client is seeking a versatile Handyman to join their team in the north west. This is an exciting opportunity to work across residential and commercial settings, ensuring top-tier maintenance and repair services. Why Join Us? Generous Leave: 21 days paid holiday, including public holidays. Company Benefits: Van, fuel card, and work phone provided. Career Development: Training opportunities to enhance your skill set. Financial Perks: Overtime always available. Work Comfort: Full company uniform and PPE supplied. The Role As a Handyman, you will: Perform maintenance and repair tasks, including painting, carpentry, plumbing, and electrical work. Conduct routine inspections and identify potential issues. Troubleshoot and repair electrical systems and logic controllers. Weld and fabricate metal components as needed. Read and interpret technical manuals, blueprints, and schematics. Supervise and coordinate the work of other maintenance staff. Provide excellent customer service and address client inquiries. Maintain accurate records of repairs and inventory. What We re Looking For Essential Requirements: Full, clean manual driving licence. Strong mechanical knowledge and experience working with tools and equipment. Proficient in English for effective communication with clients and team members. Leadership skills to supervise and coordinate staff. Expertise in troubleshooting electrical systems and reading schematics. Problem-solving skills with a proactive attitude. Desirable Skills: Welding and fabrication experience. Familiarity with logic controllers and technical schematics. About You The ideal candidate will be versatile, professional, and committed to delivering high standards of workmanship. You will be comfortable working independently and as part of a team, tackling diverse maintenance challenges with confidence and precision. Apply Today! If you re ready to take the next step in your career, we d love to hear from you. Submit your application today and become a key player in a dynamic team. This job advert is listed on behalf of our client.
Job Description
Reporting to: Financial Controller
Objectives of the role:
A pivotal role within the finance department, overseeing the finance operations and ensuring the smooth functioning of our financial processes. This role would be ideal for candidates with solid transactional finance experience and some exposure to P&L, balance sheet and cash flows, or candidates with current management or financial accounts experience.
Key Responsibilities:
Lead and manage the AP and AR functions.
Preparation of monthly management accounts to agreed timescales.
Maintain accruals and prepayment schedules and FAR.
Preparation of balance sheet reconciliations.
Assist with the production of the monthly Board Reporting.
Provide accurate and timely financial reporting (such as departmental cost reports)
Preparation and filing of VAT and PSA returns.
Support with the production of year end accounts, working papers and annual audit.
Support and implement robust processes in finance operations, fostering a culture of continuous improvement.
Maintain the finance system effectively.
Support the wider finance function as and when required.
Education, Qualifications, Experience & Knowledge:
Ideally AAT qualified or ACCA/CIMA/ACA part qualified. Strong QBE candidates will also be considered for this position.
Several years’ experience in accounting and financial reporting
Strong teamwork skills.
Able to use Excel to an advanced level.
Strong Word and PowerPoint skills.
Good attention to detail
Strong interpersonal and communication skills with the ability to interact with various management levels.
Ability to manage multiple tasks and adapt to a changing, fast-paced environment.
Demonstrated ability to influence others through effective verbal and written communication.
Behavioural competencies:
Diligent, self-starter and team player with a delivery focus who is used to meeting tough deadlines.
Deliver on commitments and accountabilities.
Take responsibility and ownership.
At ease with stakeholders at all levels.
Adaptable, flexible, and personable – calm under pressure and ‘can-do’ attitude.
Proactive problem solver.
Good attention to detail, excellent numerical skills, ability to multitask and prioritise under pressure.
Build and maintain effective relationships, encourages collaborative working across internal and external teams.
Adhere to GDPR processes and personal data management.
Maintain confidentiality, the company’s expected level of service delivery to internal and external customers and remain committed to customer service excellence.
Values:
Live your working life according to our values to ensure you interact with customers, colleagues, candidates, and suppliers in a way that mirrors the belief of the company.
People are our business – positive about people.
Ambitious, commercial & fair.
Deliver pragmatic commercial solutions with expertise.
Experts loving what they do.
Customer & Supplier relationship focus – confidence, trust, value, innovative, at pace – always deliver.
Always passionate and proud.
Take responsibility and ownership.
Deliver on commitments and accountabilities.
Empowering and developing people.
Problem solving, proactive.
Thinking, learning, and working smartly.
Team spirit.
Sep 25, 2023
Full time
Job Description
Reporting to: Financial Controller
Objectives of the role:
A pivotal role within the finance department, overseeing the finance operations and ensuring the smooth functioning of our financial processes. This role would be ideal for candidates with solid transactional finance experience and some exposure to P&L, balance sheet and cash flows, or candidates with current management or financial accounts experience.
Key Responsibilities:
Lead and manage the AP and AR functions.
Preparation of monthly management accounts to agreed timescales.
Maintain accruals and prepayment schedules and FAR.
Preparation of balance sheet reconciliations.
Assist with the production of the monthly Board Reporting.
Provide accurate and timely financial reporting (such as departmental cost reports)
Preparation and filing of VAT and PSA returns.
Support with the production of year end accounts, working papers and annual audit.
Support and implement robust processes in finance operations, fostering a culture of continuous improvement.
Maintain the finance system effectively.
Support the wider finance function as and when required.
Education, Qualifications, Experience & Knowledge:
Ideally AAT qualified or ACCA/CIMA/ACA part qualified. Strong QBE candidates will also be considered for this position.
Several years’ experience in accounting and financial reporting
Strong teamwork skills.
Able to use Excel to an advanced level.
Strong Word and PowerPoint skills.
Good attention to detail
Strong interpersonal and communication skills with the ability to interact with various management levels.
Ability to manage multiple tasks and adapt to a changing, fast-paced environment.
Demonstrated ability to influence others through effective verbal and written communication.
Behavioural competencies:
Diligent, self-starter and team player with a delivery focus who is used to meeting tough deadlines.
Deliver on commitments and accountabilities.
Take responsibility and ownership.
At ease with stakeholders at all levels.
Adaptable, flexible, and personable – calm under pressure and ‘can-do’ attitude.
Proactive problem solver.
Good attention to detail, excellent numerical skills, ability to multitask and prioritise under pressure.
Build and maintain effective relationships, encourages collaborative working across internal and external teams.
Adhere to GDPR processes and personal data management.
Maintain confidentiality, the company’s expected level of service delivery to internal and external customers and remain committed to customer service excellence.
Values:
Live your working life according to our values to ensure you interact with customers, colleagues, candidates, and suppliers in a way that mirrors the belief of the company.
People are our business – positive about people.
Ambitious, commercial & fair.
Deliver pragmatic commercial solutions with expertise.
Experts loving what they do.
Customer & Supplier relationship focus – confidence, trust, value, innovative, at pace – always deliver.
Always passionate and proud.
Take responsibility and ownership.
Deliver on commitments and accountabilities.
Empowering and developing people.
Problem solving, proactive.
Thinking, learning, and working smartly.
Team spirit.
Financial Controller | London
A regional groundworks & civils contractor in London are looking for a Financial Controller with experience in construction, who can start ASAP to oversee their Finance team.
This prestigious contractor, who have worked across The UK for over 30 years, are specialists in their area, run by a team of experts with a passion for the industry, and are hiring across multiple divisions due to high demand The Financial Controller they hire will be granted the opportunity to have full control of the Finance team, and potentially move up to Director level in the coming years.
The Financial Controller position:
As Financial Controller, you will work within a forward-thinking and dynamic team who are a key component of the company's success.
You will be the ideal Financial Controller for the role if you live locally, are looking for a new challenge and have experience with a construction company.
Requirements for this Financial Controller position:
* You must be qualified in a relevant area.
* You should have experience a construction company
* You should have previous experience as a Financial Controller
* You must be personable, articulate and confident to liaise with stakeholders at all levels
Package on offer for this Financial Controller position:
* Up to £55000
* Fast tracked career progression
* Competitive pension
If you are a Financial Controller considering your career options, then please contact Ben Howells at RHL.
The services of RHL are that of an Employment Agency. Our client can only accept applications from Financial Controllers who have a valid legal permit or right to work in the United Kingdom.
Potential Financial Controllers who do not have this right or permit or are pending an application to obtain this right or permit should not apply.
Finance / London / Financial Controlle
Mar 23, 2022
Permanent
Financial Controller | London
A regional groundworks & civils contractor in London are looking for a Financial Controller with experience in construction, who can start ASAP to oversee their Finance team.
This prestigious contractor, who have worked across The UK for over 30 years, are specialists in their area, run by a team of experts with a passion for the industry, and are hiring across multiple divisions due to high demand The Financial Controller they hire will be granted the opportunity to have full control of the Finance team, and potentially move up to Director level in the coming years.
The Financial Controller position:
As Financial Controller, you will work within a forward-thinking and dynamic team who are a key component of the company's success.
You will be the ideal Financial Controller for the role if you live locally, are looking for a new challenge and have experience with a construction company.
Requirements for this Financial Controller position:
* You must be qualified in a relevant area.
* You should have experience a construction company
* You should have previous experience as a Financial Controller
* You must be personable, articulate and confident to liaise with stakeholders at all levels
Package on offer for this Financial Controller position:
* Up to £55000
* Fast tracked career progression
* Competitive pension
If you are a Financial Controller considering your career options, then please contact Ben Howells at RHL.
The services of RHL are that of an Employment Agency. Our client can only accept applications from Financial Controllers who have a valid legal permit or right to work in the United Kingdom.
Potential Financial Controllers who do not have this right or permit or are pending an application to obtain this right or permit should not apply.
Finance / London / Financial Controlle
Sewell Wallis is currently recruiting for a brilliant construction company based in Leeds. This fantastic firm is able to offer the opportunity to work within a fast-paced environment where no two days are the same. They are seeking a Purchase Ledger Manager who is confident, eager and ready to hit the ground running!
The benefits for this role are unlimited holidays, pension contributions and quarterly bonuses based on targets and performance. This is an opportunity you do not want to miss out on!
The key duties for this role are:
-Monthly CIS Returns
-Project cost reports kept up to date
-Invoices posted and reconciled to supplier statements monthly
-Invoice queries resolved
-Coding errors identified quickly and efficiently
-Mitigating risks
-Weekly payment runs
-Matching debit and credit notes
The successful candidate will:
-Have vast experience with Purchase Ledger
-Have experience managing people
-Be able to use their initiative
- Be confident
-Be able to build relationships within the team
If you would like more details, please contact Betsy Smith.
To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful.
Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions
Mar 23, 2022
Permanent
Sewell Wallis is currently recruiting for a brilliant construction company based in Leeds. This fantastic firm is able to offer the opportunity to work within a fast-paced environment where no two days are the same. They are seeking a Purchase Ledger Manager who is confident, eager and ready to hit the ground running!
The benefits for this role are unlimited holidays, pension contributions and quarterly bonuses based on targets and performance. This is an opportunity you do not want to miss out on!
The key duties for this role are:
-Monthly CIS Returns
-Project cost reports kept up to date
-Invoices posted and reconciled to supplier statements monthly
-Invoice queries resolved
-Coding errors identified quickly and efficiently
-Mitigating risks
-Weekly payment runs
-Matching debit and credit notes
The successful candidate will:
-Have vast experience with Purchase Ledger
-Have experience managing people
-Be able to use their initiative
- Be confident
-Be able to build relationships within the team
If you would like more details, please contact Betsy Smith.
To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful.
Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions
Financial Controller | London
A regional groundworks & civils contractor in London are looking for a Financial Controller with experience in construction, who can start ASAP to oversee their Finance team.
This prestigious contractor, who have worked across The UK for over 30 years, are specialists in their area, run by a team of experts with a passion for the industry, and are hiring across multiple divisions due to high demand The Financial Controller they hire will be granted the opportunity to have full control of the Finance team, and potentially move up to Director level in the coming years.
The Financial Controller position:
As Financial Controller, you will work within a forward-thinking and dynamic team who are a key component of the company's success.
You will be the ideal Financial Controller for the role if you live locally, are looking for a new challenge and have experience with a construction company.
Requirements for this Financial Controller position:
* You must be qualified in a relevant area.
* You should have experience a construction company
* You should have previous experience as a Financial Controller
* You must be personable, articulate and confident to liaise with stakeholders at all levels
Package on offer for this Financial Controller position:
* Up to £55000
* Fast tracked career progression
* Competitive pension
If you are a Financial Controller considering your career options, then please contact Ben Howells at RHL.
The services of RHL are that of an Employment Agency. Our client can only accept applications from Financial Controllers who have a valid legal permit or right to work in the United Kingdom.
Potential Financial Controllers who do not have this right or permit or are pending an application to obtain this right or permit should not apply.
Finance / London / Financial Controlle
Mar 23, 2022
Permanent
Financial Controller | London
A regional groundworks & civils contractor in London are looking for a Financial Controller with experience in construction, who can start ASAP to oversee their Finance team.
This prestigious contractor, who have worked across The UK for over 30 years, are specialists in their area, run by a team of experts with a passion for the industry, and are hiring across multiple divisions due to high demand The Financial Controller they hire will be granted the opportunity to have full control of the Finance team, and potentially move up to Director level in the coming years.
The Financial Controller position:
As Financial Controller, you will work within a forward-thinking and dynamic team who are a key component of the company's success.
You will be the ideal Financial Controller for the role if you live locally, are looking for a new challenge and have experience with a construction company.
Requirements for this Financial Controller position:
* You must be qualified in a relevant area.
* You should have experience a construction company
* You should have previous experience as a Financial Controller
* You must be personable, articulate and confident to liaise with stakeholders at all levels
Package on offer for this Financial Controller position:
* Up to £55000
* Fast tracked career progression
* Competitive pension
If you are a Financial Controller considering your career options, then please contact Ben Howells at RHL.
The services of RHL are that of an Employment Agency. Our client can only accept applications from Financial Controllers who have a valid legal permit or right to work in the United Kingdom.
Potential Financial Controllers who do not have this right or permit or are pending an application to obtain this right or permit should not apply.
Finance / London / Financial Controlle
