5 jobs found

Are you looking for your next step in finance with a business that's growing rapidly and can offer genuine progression? This Assistant Accountant role in Coventry is a fantastic opportunity to join a facilities management business that is expanding across the UK. With on-site parking, hybrid working, and clear opportunities for development, this is a great chance to gain broad financial accounting exposure and move your career forward. This position is initially being offered on a temporary basis, with a view to becoming permanent. You will be joining a supportive finance team where you'll play a key role in month-end, reconciliations, VAT returns, and audit preparation. This role is well-suited to someone with a strong transactional finance background who is ready to step up and gain wider experience. It's an excellent opportunity for someone who is immediately available or on a short notice period. Key Responsibilities: Producing the 13-week cash flow forecast and managing daily bank reconciliations. Posting journals and updating cash flow variances. Month-end procedures, including accruals, prepayments, and recharge journals. Reviewing overheads and reporting on budget variances. Balance sheet reconciliations (a key focus of this role). Working capital reconciliations and updates on budgets. Preparing VAT returns. Assisting with audit processes. Supporting with general financial accounting tasks and ad hoc projects. Candidate Attributes and Skills: Strong transactional finance background, including bank reconciliations, balance sheet reconciliations, and journal posting. Having had experience in Accounts Payable or Receivable will give you a strong base knowledge to hit the ground running. Some exposure to cash flow is advantageous. Familiar with month-end processes and supporting variance analysis, ideally from shadowing people in the workplace or maybe from some form of studying (AAT, etc.) Eager to develop into more advanced accounting duties. Immediately available or available at short notice. Benefits: Hybrid working pattern. On-site parking. Clear progression opportunities - potential to move into a Management Accountant role within a couple of years. Chance to join a growing, supportive team. This is an excellent opportunity to join a successful business, gain valuable accounting exposure, and develop your career. At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer. By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.

Management Accountant (Part-time) London £30,000 (3 days / week) - equivalent to £50,000 FTE + Benefits A growing property advisory business is looking for a hands-on and detail-focused Assistant Finance Manager to support its finance function on a part-time basis (3 days per week). This is a great opportunity for a qualified accountant or QBE finance professional with strong management accounting and payroll experience, seeking a flexible role in a collaborative and professional environment. The successful candidate will work closely with the Finance Manager, taking ownership of core financial processes and supporting internal reporting, payroll, and month-end delivery. Key responsibilities include: Assisting with monthly management accounts and reporting Processing payroll accurately and managing related queries (Sage 50 Payroll) Supporting accounts payable, receivable, and bank reconciliations Maintaining accurate financial records and ensuring ledger integrity (Sage 50 Accounts) Assisting with budgeting, forecasting, and variance analysis Liaising with external accountants for year-end accounts Supporting financial compliance and internal controls The successful candidate must have: A full accounting qualification (ACCA, CIMA, ACA) or be qualified by experience Proven experience in management accounting and payroll Strong working knowledge of Sage 50 Accounts and Payroll Excellent attention to detail and strong Excel skills A proactive, organised, and flexible approach to work This is a fantastic opportunity for a finance professional looking for a part-time role with autonomy, flexibility, and the chance to add real value.

Vistry Group brings together the energy and talents of Bovis Homes, Linden Homes and Vistry Partnerships (formerly Galliford Try Partnerships). With developments from Northumberland to Cornwall and Cheshire to Norfolk, Vistry Group will be delivering around 12,000 homes a year across the country, this makes us one of the top five housebuilders in the UK. We are a real powerhouse of a business with a focus on delivering for our people, our customers, our clients, our contractors and our shareholders. Vistry Partnerships - Our Story: Delivering homes and revitalising communities is at the heart of what we do. Working with local authorities, housing associations and investors, we create lasting partnerships and deliver vibrant, sustainable places to live. As a leading regeneration specialist, we have offices throughout England and a strong national footprint. With over 100 sites currently in production, we are recognised as an innovative and collaborative industry leader, focused on creating as many new homes of all tenures as possible. In a Nutshell: This will initially be a 6-month fixed term contract. You will process and maintain accounts payable records and provide financial administrative support to regional finance teams, ensuring timely, quality financial information is provided and maintained in accordance with group procedures and policies. What we would like from you: Key Responsibilities - Accurate processing, coding and matching of invoices in accordance with group policies Liaising with suppliers to resolve invoicing queries in a professional manner, on a timely basis and to comply with statutory requirements Liaising with procurement, commercial teams & sales as necessary to resolve issues Ensure all invoices have the appropriate approvals to be passed for payment Supplier reconciliations GRNI / Receipt processing Filing / Scanning all invoices and paperwork to ensure appropriate records are kept Handling all post/emails related to invoices and any other associated duties Checking subcontractor payments prior to release for payment Checking VAT/CIS are correctly processed Credit note resolutions Sales ledger receipt processing/allocation including contra entries Processing of completion statements Supporting the finance team as required Competencies - Experience in a high volume processing environment with good knowledge of end to end accounts payable function. Ability to resolve and reconcile issues with limited supervision. Self-motivated and ability to work on own initiative Time management and organizational skills to manage workload Ability to communicate to all stakeholders, both internally and externally Ability to work as part of a wider team IT literate including MS Excel & OutlookDesirable: Preferably with experience of Construction or House Building industry Preferably knowledge of Coins accounting system The Good Stuff: Vistry Partnerships is a fast paced and exciting place to work. We offer our employees multiple opportunities to learn, develop and nurture successful careers with us. Some of our key benefits include… Competitive salary and package 26 days holiday plus the option to buy or sell up to 5 days Private Healthcare Sharesave scheme Support with a professional membership Inclusion and diversity are paramount to us within Vistry Group - we firmly believe that this culture nurtures stronger performances across the wider business. All of our applicants and employees are treated fairly and respectfully, regardless of any protected characteristic/s. If you require assistance with regards to reasonable adjustments during your application process with us, then please do not hesitate to contact us - we will always be happy to help

Vistry Group brings together the energy and talents of Bovis Homes, Linden Homes and Vistry Partnerships (formerly Galliford Try Partnerships). With developments from Northumberland to Cornwall and Cheshire to Norfolk, Vistry Group will be delivering around 12,000 homes a year across the country, this makes us one of the top five housebuilders in the UK. We are a real powerhouse of a business with a focus on delivering for our people, our customers, our clients, our contractors and our shareholders. Vistry Partnerships - Our Story: Delivering homes and revitalising communities is at the heart of what we do. Working with local authorities, housing associations and investors, we create lasting partnerships and deliver vibrant, sustainable places to live. As a leading regeneration specialist, we have offices throughout England and a strong national footprint. With over 100 sites currently in production, we are recognised as an innovative and collaborative industry leader, focused on creating as many new homes of all tenures as possible. In a Nutshell: You will process and maintain accounts payable records and provide financial administrative support to regional finance teams, ensuring timely, quality financial information is provided and maintained in accordance with group procedures and policies. What we would like from you: Key Responsibilities - Accurate processing, coding and matching of invoices in accordance with group policies Liaising with suppliers to resolve invoicing queries in a professional manner, on a timely basis and to comply with statutory requirements Liaising with procurement, commercial teams & sales as necessary to resolve issues Ensure all invoices have the appropriate approvals to be passed for payment Supplier reconciliations GRNI / Receipt processing Filing / Scanning all invoices and paperwork to ensure appropriate records are kept Handling all post/emails related to invoices and any other associated duties Checking subcontractor payments prior to release for payment Checking VAT/CIS are correctly processed Credit note resolutions Sales ledger receipt processing/allocation including contra entries Processing of completion statements Supporting the finance team as required Competencies - Experience in a high volume processing environment with good knowledge of end to end accounts payable function. Ability to resolve and reconcile issues with limited supervision. Self-motivated and ability to work on own initiative Time management and organizational skills to manage workload Ability to communicate to all stakeholders, both internally and externally Ability to work as part of a wider team IT literate including MS Excel & OutlookDesirable: Preferably with experience of Construction or House Building industry Preferably knowledge of Coins accounting system The Good Stuff: Vistry Partnerships is a fast paced and exciting place to work. We offer our employees multiple opportunities to learn, develop and nurture successful careers with us. Some of our key benefits include… Competitive salary and package 26 days holiday plus the option to buy or sell up to 5 days Private Healthcare Sharesave scheme Support with a professional membership Inclusion and diversity are paramount to us within Vistry Group - we firmly believe that this culture nurtures stronger performances across the wider business. All of our applicants and employees are treated fairly and respectfully, regardless of any protected characteristic/s. If you require assistance with regards to reasonable adjustments during your application process with us, then please do not hesitate to contact us - we will always be happy to help

Our client is seeking a Part Qualified Assistant Finance Manager with a desire to take the next step up in their career to join their Finance team based near Woodstock, Oxfordshire. Client Details Our client is an impressive global business with exciting growth plans for this specific section of their business, it is a great time to join! With offices near Woodstock, there is parking available on site and they are offering a study package for the successful candidate. Description The Assistant Finance Manager will be responsible for: Overseeing an Accounts Assistant and their accounts payable duties The preparation of monthly management accounts and closely monitoring cashflow considerations Responsible for departmental reporting along with supporting variance analysis Assist the Financial Controller with preparation of board packs and drafting commentary Overseeing the purchase ledger function and agree goals & objectives for individuals Preparation of VAT Returns, EC Sales Lists and Intrastat Payroll and pension matters, working closely with outsourced payroll bureau, Human Resources and Operations Collation and presentation of monthly forecast information for upload into consolidation tool Identifying continual improvements to internal controls, policies and processes Assist with the annual business planning process and growth strategies The representation of the finance team to senior stakeholders throughout the business Systems development and continual improvement in fast paced changing environmentProfile The Assistant Finance Manager will have a strong Management or Financial Accounting background and be looking to make a progressive next step in their career. The individual must have strong experience in reporting and comfortable with large accounting systems. They must be able to thrive and deliver within an agile and dynamic environment. The Assistant Finance Manager will be studying ACCA/CIMA. Job Offer The salary on offer is between £30,000 and £32,000 plus a study support package. The company is also offering career development and progression for a driven individual