Your new company We are working with a growing property investment and acquisition business, looking to hire a Senior Finance Manager for a newly created number one finance position, reporting directly to the Director and managing one direct report. This is a broad and highly visible role that will offer the opportunity to make a genuine impact on the business as it continues its growth journey. Ideally immediately available or on short notice Your new role Reporting to the Director, your responsibilities will include: Leading the monthly and quarterly management reporting process Preparing annual budgets, forecasts and cash flow projections Managing statutory accounts and year-end audit processes Supporting acquisitions, disposals and refinancing activities Reviewing SPV and property-level reporting Identifying opportunities to improve processes, controls and reporting capabilities Mentoring and developing junior finance team What you'll need to succeed You'll be a qualified accountant (ACA / ACCA / CIMA) or qualified by experience. You will need to have experience within the property / real estate sector and the appetite to be in a number one role within an SME, leading the finance function. Ideally you will be immediately available or on short notice. What you'll get in return A competitive salary of 90,000. You will have the opportunity to work closely with senior leadership and add value. You'll get broad, end-to-end exposure in a growing property investment business with direct access to senior leadership and decision-making. You'll have the opportunity to shape processes and add real value. 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)
09/07/2026
Full time
Your new company We are working with a growing property investment and acquisition business, looking to hire a Senior Finance Manager for a newly created number one finance position, reporting directly to the Director and managing one direct report. This is a broad and highly visible role that will offer the opportunity to make a genuine impact on the business as it continues its growth journey. Ideally immediately available or on short notice Your new role Reporting to the Director, your responsibilities will include: Leading the monthly and quarterly management reporting process Preparing annual budgets, forecasts and cash flow projections Managing statutory accounts and year-end audit processes Supporting acquisitions, disposals and refinancing activities Reviewing SPV and property-level reporting Identifying opportunities to improve processes, controls and reporting capabilities Mentoring and developing junior finance team What you'll need to succeed You'll be a qualified accountant (ACA / ACCA / CIMA) or qualified by experience. You will need to have experience within the property / real estate sector and the appetite to be in a number one role within an SME, leading the finance function. Ideally you will be immediately available or on short notice. What you'll get in return A competitive salary of 90,000. You will have the opportunity to work closely with senior leadership and add value. You'll get broad, end-to-end exposure in a growing property investment business with direct access to senior leadership and decision-making. You'll have the opportunity to shape processes and add real value. 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)
Finance Manager Oxfordshire Hybrid Working ( 1 Day per week on-site) 50,000 - 60,000 + Competitive Benefits Hays Senior Finance is partnering with an established and growing organisation to recruit a Finance Manager for a highly visible leadership role within the finance function.This is an excellent opportunity for a qualified accountant to lead a small finance team while taking ownership of financial reporting, compliance, forecasting and process improvement initiatives across a multi-entity environment. Working closely with senior stakeholders, you will play a key role in driving financial performance, enhancing controls and supporting strategic decision-making. Key Responsibilities Leading, coaching and developing a finance team Managing monthly and annual financial reporting processes Producing management accounts and financial analysis Ownership of budgeting and forecasting processes Cash flow forecasting and ongoing treasury management Managing VAT returns and regulatory compliance Overseeing balance sheet reconciliations and fixed asset accounting Supporting year-end audit activities Improving finance systems, controls and operational processes Building strong relationships with stakeholders across the business About You ACA, ACCA or CIMA qualified (or possess equivalent experience) An experienced Finance Manager or ambitious Management Accountant ready for the next step. A confident people manager with strong leadership skills Highly analytical with excellent commercial awareness Proficient in Excel and financial reporting Skilled at communicating financial information to non-finance stakeholders What's on Offer Hybrid working Senior leadership exposure Opportunity to influence business performance Growing organisation offering long-term career development Supportive and collaborative culture For a confidential discussion, please contact Chris West at Hays Oxford. 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)
08/07/2026
Full time
Finance Manager Oxfordshire Hybrid Working ( 1 Day per week on-site) 50,000 - 60,000 + Competitive Benefits Hays Senior Finance is partnering with an established and growing organisation to recruit a Finance Manager for a highly visible leadership role within the finance function.This is an excellent opportunity for a qualified accountant to lead a small finance team while taking ownership of financial reporting, compliance, forecasting and process improvement initiatives across a multi-entity environment. Working closely with senior stakeholders, you will play a key role in driving financial performance, enhancing controls and supporting strategic decision-making. Key Responsibilities Leading, coaching and developing a finance team Managing monthly and annual financial reporting processes Producing management accounts and financial analysis Ownership of budgeting and forecasting processes Cash flow forecasting and ongoing treasury management Managing VAT returns and regulatory compliance Overseeing balance sheet reconciliations and fixed asset accounting Supporting year-end audit activities Improving finance systems, controls and operational processes Building strong relationships with stakeholders across the business About You ACA, ACCA or CIMA qualified (or possess equivalent experience) An experienced Finance Manager or ambitious Management Accountant ready for the next step. A confident people manager with strong leadership skills Highly analytical with excellent commercial awareness Proficient in Excel and financial reporting Skilled at communicating financial information to non-finance stakeholders What's on Offer Hybrid working Senior leadership exposure Opportunity to influence business performance Growing organisation offering long-term career development Supportive and collaborative culture For a confidential discussion, please contact Chris West at Hays Oxford. 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)
IRPM-Qualified Block Property Manager - 6-Month ContractLondon We're partnering with a leading global organisation to recruit an experienced IRPM-qualified Property Manager to support a key Build to Rent (BTR) client portfolio on a 6 month contract. This is an excellent opportunity for a highly organised and commercially minded property professional who thrives in a client-facing environment and enjoys managing complex residential developments across the UK. The Role You'll take responsibility for managing a portfolio of developments nationwide, acting as a trusted advisor to both clients and internal stakeholders. Working closely with your wider team, you'll ensure the highest standards of compliance, reporting and customer service are consistently delivered. What We're Looking For IRPM qualification is essential Proven experience in client relationship management Previous experience within Build to Rent is highly desirable Candidates from new build residential development will also be considered Strong experience managing high-rise residential blocks Excellent working knowledge of the Building Safety Act and current residential legislation Up-to-date understanding of compliance requirements relating to high-rise buildings Service charge experience is essential, including working alongside accountants on budgeting and reconciliations Experience producing reports and presenting information to clients and senior stakeholders Ability to manage upwards within an organisation while effectively utilising support from wider teams to achieve objectives Strong administrative skills with experience using property management databases and CRM systems Outstanding communication and organisational skills What's on Offer Opportunity to work with a prestigious global organisation Exposure to a significant Build to Rent portfolio across the UK Occasional travel to developments nationwide A day working from home each week If you're an experienced property professional looking for your next contract opportunity and have the expertise to navigate today's evolving regulatory landscape, we'd love to hear from you. Dove & Hawk Property Recruitment acts as an employment agency for permanent recruitment and employment business for the supply of permanent workers. By applying for this job you accept the T&C's and Privacy Policy which can be found at doveandhawk.co.uk
08/07/2026
Full time
IRPM-Qualified Block Property Manager - 6-Month ContractLondon We're partnering with a leading global organisation to recruit an experienced IRPM-qualified Property Manager to support a key Build to Rent (BTR) client portfolio on a 6 month contract. This is an excellent opportunity for a highly organised and commercially minded property professional who thrives in a client-facing environment and enjoys managing complex residential developments across the UK. The Role You'll take responsibility for managing a portfolio of developments nationwide, acting as a trusted advisor to both clients and internal stakeholders. Working closely with your wider team, you'll ensure the highest standards of compliance, reporting and customer service are consistently delivered. What We're Looking For IRPM qualification is essential Proven experience in client relationship management Previous experience within Build to Rent is highly desirable Candidates from new build residential development will also be considered Strong experience managing high-rise residential blocks Excellent working knowledge of the Building Safety Act and current residential legislation Up-to-date understanding of compliance requirements relating to high-rise buildings Service charge experience is essential, including working alongside accountants on budgeting and reconciliations Experience producing reports and presenting information to clients and senior stakeholders Ability to manage upwards within an organisation while effectively utilising support from wider teams to achieve objectives Strong administrative skills with experience using property management databases and CRM systems Outstanding communication and organisational skills What's on Offer Opportunity to work with a prestigious global organisation Exposure to a significant Build to Rent portfolio across the UK Occasional travel to developments nationwide A day working from home each week If you're an experienced property professional looking for your next contract opportunity and have the expertise to navigate today's evolving regulatory landscape, we'd love to hear from you. Dove & Hawk Property Recruitment acts as an employment agency for permanent recruitment and employment business for the supply of permanent workers. By applying for this job you accept the T&C's and Privacy Policy which can be found at doveandhawk.co.uk
Finance Supervisor Colchester Essex 40,000 per annum Gap Construction are working with a well-established construction business based in Colchester who are looking to recruit an ambitious Finance Supervisor to join their growing finance team. Reporting directly to the Company Accountants, this is an excellent opportunity for an experienced finance professional looking to take the next step in their career. The successful candidate will enjoy a varied role with genuine long term progression opportunities, gaining exposure across all areas of the finance function within a supportive and established team. Performance Objectives Assist with daily cash management and cash flow activities. Manage company benefits administration. Prepare month end management account schedules and reconciliations. Support the preparation of financial accounts and assist with the year end audit process. Assist with VAT and CIS compliance. Manage and maintain the finance inbox, ensuring queries are dealt with efficiently. Develop the knowledge and capability to provide cover across payroll, purchase ledger, sales ledger and subcontract ledger functions. Provide finance support to colleagues across the wider business. Person Specification Qualified AAT, part qualified ACCA or ACA, or degree qualified in Accounting with the ambition to continue studying. Previous experience working within an accounts or finance team. Construction industry experience would be advantageous but is not essential. Strong Microsoft Excel skills. Excellent organisational and time management skills. Strong attention to detail with the ability to work accurately. A proactive approach with excellent problem solving and critical thinking skills. Self motivated with the ability to work independently and manage priorities. Confident communicator who enjoys working as part of a team. APPLY Please apply through our website or contact James at Gap Construction on (phone number removed) for further details. This vacancy is being advertised on behalf of a client by Gap Construction, who are operating as an employment agency. Gap Construction is committed to the selection, recruitment, and development of the best people, basing judgments solely on suitability for the job
08/07/2026
Full time
Finance Supervisor Colchester Essex 40,000 per annum Gap Construction are working with a well-established construction business based in Colchester who are looking to recruit an ambitious Finance Supervisor to join their growing finance team. Reporting directly to the Company Accountants, this is an excellent opportunity for an experienced finance professional looking to take the next step in their career. The successful candidate will enjoy a varied role with genuine long term progression opportunities, gaining exposure across all areas of the finance function within a supportive and established team. Performance Objectives Assist with daily cash management and cash flow activities. Manage company benefits administration. Prepare month end management account schedules and reconciliations. Support the preparation of financial accounts and assist with the year end audit process. Assist with VAT and CIS compliance. Manage and maintain the finance inbox, ensuring queries are dealt with efficiently. Develop the knowledge and capability to provide cover across payroll, purchase ledger, sales ledger and subcontract ledger functions. Provide finance support to colleagues across the wider business. Person Specification Qualified AAT, part qualified ACCA or ACA, or degree qualified in Accounting with the ambition to continue studying. Previous experience working within an accounts or finance team. Construction industry experience would be advantageous but is not essential. Strong Microsoft Excel skills. Excellent organisational and time management skills. Strong attention to detail with the ability to work accurately. A proactive approach with excellent problem solving and critical thinking skills. Self motivated with the ability to work independently and manage priorities. Confident communicator who enjoys working as part of a team. APPLY Please apply through our website or contact James at Gap Construction on (phone number removed) for further details. This vacancy is being advertised on behalf of a client by Gap Construction, who are operating as an employment agency. Gap Construction is committed to the selection, recruitment, and development of the best people, basing judgments solely on suitability for the job
Assistant Accountant Your New CompanyHays are delighted to be partnering with a rapidly expanding organisation operating within the sustainability and infrastructure services sector. Backed by significant recent investment, this ambitious business is experiencing substantial growth across the Island of Ireland and is continuing to strengthen its finance function to support ongoing expansion.Due to continued success, an exciting opportunity has arisen for an Assistant Accountant to join the team based in Newtownards. This is an excellent opportunity for a motivated finance professional looking to develop their career within a fast-paced, evolving organisation.Your New RoleReporting to the Finance Manager, you will play a key role in supporting the day-to-day financial operations of the business, ensuring accuracy, compliance, and efficiency across a range of transactional and month-end accounting activities. Key responsibilities will include: Managing the accounts payable function, including invoice processing, supplier reconciliations, payment runs, and maintaining supplier records. Overseeing accounts receivable processes, ensuring timely and accurate billing and collection activities. Processing monthly payroll across multiple jurisdictions, including employee expenses and mileage claims. Preparing and submitting statutory returns, ensuring compliance with all regulatory deadlines. Completing regular reconciliations across bank accounts, payroll, taxation, intercompany balances, and other key control accounts. Assisting with month-end reporting through preparation of journals, accruals, and prepayments. Maintaining strong financial controls and ensuring all supporting documentation is accurate and up to date. Supporting continuous improvement initiatives within the finance department as the business continues to grow. What You'll Need to SucceedTo be considered for this opportunity, you will have: Previous experience working within a finance function, with exposure to accounts payable, accounts receivable, payroll, and month-end processes. Strong attention to detail and the ability to manage multiple priorities within a deadline-driven environment. Good understanding of payroll and taxation processes across Northern Ireland and/or the Republic of Ireland. Experience using accounting or ERP systems such as Sage, Microsoft Dynamics, NetSuite, or similar platforms. Advanced Excel skills and confidence working with large volumes of financial data. Excellent communication and stakeholder management skills. Desirable experience includes: Experience working within project-based, construction-related, engineering, infrastructure, or technical services environments. Exposure to subcontractor payments, compliance reporting, or grant-funded projects. Knowledge of project accounting, costing, or contract-related financial processes. What You'll Get in ReturnIn return, you will receive: Competitive salary package. Study support and ongoing professional development. The opportunity to join a high-growth organisation during an exciting phase of expansion. Exposure to multi-jurisdiction finance operations across Northern Ireland and the Republic of Ireland. A collaborative and supportive working environment. Genuine career progression opportunities as the business continues to scale and evolve. 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)
07/07/2026
Full time
Assistant Accountant Your New CompanyHays are delighted to be partnering with a rapidly expanding organisation operating within the sustainability and infrastructure services sector. Backed by significant recent investment, this ambitious business is experiencing substantial growth across the Island of Ireland and is continuing to strengthen its finance function to support ongoing expansion.Due to continued success, an exciting opportunity has arisen for an Assistant Accountant to join the team based in Newtownards. This is an excellent opportunity for a motivated finance professional looking to develop their career within a fast-paced, evolving organisation.Your New RoleReporting to the Finance Manager, you will play a key role in supporting the day-to-day financial operations of the business, ensuring accuracy, compliance, and efficiency across a range of transactional and month-end accounting activities. Key responsibilities will include: Managing the accounts payable function, including invoice processing, supplier reconciliations, payment runs, and maintaining supplier records. Overseeing accounts receivable processes, ensuring timely and accurate billing and collection activities. Processing monthly payroll across multiple jurisdictions, including employee expenses and mileage claims. Preparing and submitting statutory returns, ensuring compliance with all regulatory deadlines. Completing regular reconciliations across bank accounts, payroll, taxation, intercompany balances, and other key control accounts. Assisting with month-end reporting through preparation of journals, accruals, and prepayments. Maintaining strong financial controls and ensuring all supporting documentation is accurate and up to date. Supporting continuous improvement initiatives within the finance department as the business continues to grow. What You'll Need to SucceedTo be considered for this opportunity, you will have: Previous experience working within a finance function, with exposure to accounts payable, accounts receivable, payroll, and month-end processes. Strong attention to detail and the ability to manage multiple priorities within a deadline-driven environment. Good understanding of payroll and taxation processes across Northern Ireland and/or the Republic of Ireland. Experience using accounting or ERP systems such as Sage, Microsoft Dynamics, NetSuite, or similar platforms. Advanced Excel skills and confidence working with large volumes of financial data. Excellent communication and stakeholder management skills. Desirable experience includes: Experience working within project-based, construction-related, engineering, infrastructure, or technical services environments. Exposure to subcontractor payments, compliance reporting, or grant-funded projects. Knowledge of project accounting, costing, or contract-related financial processes. What You'll Get in ReturnIn return, you will receive: Competitive salary package. Study support and ongoing professional development. The opportunity to join a high-growth organisation during an exciting phase of expansion. Exposure to multi-jurisdiction finance operations across Northern Ireland and the Republic of Ireland. A collaborative and supportive working environment. Genuine career progression opportunities as the business continues to scale and evolve. 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)
Your new company We are working with a growing, entrepreneurial property investment group to hire a Management Accountant who will play a key role in the day-to-day running of the finance function. This is a fantastic opportunity to join a lean, high-performing team where you will gain broad exposure across the business and work directly with the company's Directors. Working closely with senior stakeholders, you'll be providing meaningful financial insight to support decision-making and business growth. This is a hands-on role ideally suited to someone who enjoys operating in an SME environment. Your new role Reporting to the Director, your responsibilities will include: Oversee multi-entity invoicing, payments, and bank management Manage accounting systems, reconciliations, and creditor reporting Maintain deal ledgers, financial summaries, and project reporting Coordinate with external accountants and statutory submissions Monitor cash flow, intercompany transfers, and funding requirements Ensure rental income collection and general operational administration What you'll need to succeed You'll be a qualified accountant (ACA / ACCA / CIMA) or qualified by experience. You will need to have experience within the property / real estate sector or similar. You must be immediately available or on short notice. What you'll get in return A competitive salary of 55,000 - 70,000. You will have the opportunity to work closely with senior leadership and add value. You'll get broad, end-to-end exposure in a growing property investment business with direct access to senior leadership and decision-making. You'll have the opportunity to shape processes and add real value. 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)
07/07/2026
Full time
Your new company We are working with a growing, entrepreneurial property investment group to hire a Management Accountant who will play a key role in the day-to-day running of the finance function. This is a fantastic opportunity to join a lean, high-performing team where you will gain broad exposure across the business and work directly with the company's Directors. Working closely with senior stakeholders, you'll be providing meaningful financial insight to support decision-making and business growth. This is a hands-on role ideally suited to someone who enjoys operating in an SME environment. Your new role Reporting to the Director, your responsibilities will include: Oversee multi-entity invoicing, payments, and bank management Manage accounting systems, reconciliations, and creditor reporting Maintain deal ledgers, financial summaries, and project reporting Coordinate with external accountants and statutory submissions Monitor cash flow, intercompany transfers, and funding requirements Ensure rental income collection and general operational administration What you'll need to succeed You'll be a qualified accountant (ACA / ACCA / CIMA) or qualified by experience. You will need to have experience within the property / real estate sector or similar. You must be immediately available or on short notice. What you'll get in return A competitive salary of 55,000 - 70,000. You will have the opportunity to work closely with senior leadership and add value. You'll get broad, end-to-end exposure in a growing property investment business with direct access to senior leadership and decision-making. You'll have the opportunity to shape processes and add real value. 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)
This would be a great opportunity for someone who is studying an accounting qualification and has experience of working in management accounts. Offering 1 day PW home working, 35-45k (dependent upon experience), study support for CIMA or ACCA, opportunities to progress in the future and other benefits. Client Details Our client is a successful and profitable group of companies, which has recently experienced rapid growth. It is an exciting time to join the business, as they are about to migrate all of the companies within the Group onto a new ERP system, and you will be able to support with this. You will be based from the head office in Bradford 4 days per week, and 1 day per week from home. Description As Management Accountant you will be working as part of a team and will be reporting into the Finance Manager. You will be responsible for managing the accounts of two companies within the Group, and you will be provided with lots of opportunities to support with finance related projects. Your duties will include, but will not be limited to: Lead all financial accounting and reporting activities for two companies within the Group Manage month-end close, including journals, accruals, and reconciliations Produce accurate and timely management accounts and financial reports Provide variance analysis and insightful commentary on financial performance Assist operational stakeholders, to support key decision-making Contribute to process improvements and strengthen financial controls Support project accounting activities, including cost tracking and reporting Working with and supporting the accounts payable function Support the business with an ERP migration Profile To apply for this position, you must: Have experience of working in management accounts (but you do not need experience of all of the above duties, as training will be provided) Be studying an accounting qualification e.g. AAT, CIMA or ACCA Have excellent oral and written communication skills Job Offer 35-45k (dependent upon experience) Opportunities to progress in the future 23 days holiday plus bank holidays, which increases with service Life insurance Standard hours are 8:30 - 5 but there is flexibility on the start and finish hours Free parking 1 day PW home working Westfield Health Cash Plan Study support for CIMA or ACCA if desired
07/07/2026
Full time
This would be a great opportunity for someone who is studying an accounting qualification and has experience of working in management accounts. Offering 1 day PW home working, 35-45k (dependent upon experience), study support for CIMA or ACCA, opportunities to progress in the future and other benefits. Client Details Our client is a successful and profitable group of companies, which has recently experienced rapid growth. It is an exciting time to join the business, as they are about to migrate all of the companies within the Group onto a new ERP system, and you will be able to support with this. You will be based from the head office in Bradford 4 days per week, and 1 day per week from home. Description As Management Accountant you will be working as part of a team and will be reporting into the Finance Manager. You will be responsible for managing the accounts of two companies within the Group, and you will be provided with lots of opportunities to support with finance related projects. Your duties will include, but will not be limited to: Lead all financial accounting and reporting activities for two companies within the Group Manage month-end close, including journals, accruals, and reconciliations Produce accurate and timely management accounts and financial reports Provide variance analysis and insightful commentary on financial performance Assist operational stakeholders, to support key decision-making Contribute to process improvements and strengthen financial controls Support project accounting activities, including cost tracking and reporting Working with and supporting the accounts payable function Support the business with an ERP migration Profile To apply for this position, you must: Have experience of working in management accounts (but you do not need experience of all of the above duties, as training will be provided) Be studying an accounting qualification e.g. AAT, CIMA or ACCA Have excellent oral and written communication skills Job Offer 35-45k (dependent upon experience) Opportunities to progress in the future 23 days holiday plus bank holidays, which increases with service Life insurance Standard hours are 8:30 - 5 but there is flexibility on the start and finish hours Free parking 1 day PW home working Westfield Health Cash Plan Study support for CIMA or ACCA if desired
The role of Interim Management Accountant within the trade and services industry involves overseeing financial reporting, budgeting, and analysis to support decision-making. Based north of Cambridge, this temporary position requires strong analytical skills and expertise in accounting practices. Client Details This organisation operates within the trade and services industry and is recognised for its professional approach and emphasis on delivering results. As a medium-sized company, it offers a collaborative environment that supports the growth and development of its team members. Description Prepare and present accurate financial reports to support key business decisions. Assist with budgeting and forecasting processes to ensure financial goals are met. Analyse financial data and provide insights to improve operational efficiency. Reconcile accounts and ensure compliance with accounting standards. Collaborate with various departments to gather and interpret financial information. Utilise advanced Microsoft Excel skills to manage data from multiple sources. Support audits and ensure all financial records are up-to-date and accurate. Identify opportunities for cost savings and financial improvements. Profile A successful Interim Management Accountant should have: ACCA, ACA, or CIMA qualification. Previous experience in a Management Accountant or similar finance role. Advanced Microsoft Excel skills, including working with multiple data sources. Strong analytical and problem-solving abilities. The ability to work effectively under tight deadlines. Job Offer Competitive rate up to 55,000 equivalent. Interim Management Accountant role. Temporary role offering flexibility and varied responsibilities. Opportunities to collaborate with a supportive and professional team.
06/07/2026
Seasonal
The role of Interim Management Accountant within the trade and services industry involves overseeing financial reporting, budgeting, and analysis to support decision-making. Based north of Cambridge, this temporary position requires strong analytical skills and expertise in accounting practices. Client Details This organisation operates within the trade and services industry and is recognised for its professional approach and emphasis on delivering results. As a medium-sized company, it offers a collaborative environment that supports the growth and development of its team members. Description Prepare and present accurate financial reports to support key business decisions. Assist with budgeting and forecasting processes to ensure financial goals are met. Analyse financial data and provide insights to improve operational efficiency. Reconcile accounts and ensure compliance with accounting standards. Collaborate with various departments to gather and interpret financial information. Utilise advanced Microsoft Excel skills to manage data from multiple sources. Support audits and ensure all financial records are up-to-date and accurate. Identify opportunities for cost savings and financial improvements. Profile A successful Interim Management Accountant should have: ACCA, ACA, or CIMA qualification. Previous experience in a Management Accountant or similar finance role. Advanced Microsoft Excel skills, including working with multiple data sources. Strong analytical and problem-solving abilities. The ability to work effectively under tight deadlines. Job Offer Competitive rate up to 55,000 equivalent. Interim Management Accountant role. Temporary role offering flexibility and varied responsibilities. Opportunities to collaborate with a supportive and professional team.
Our Client is a busy and expanding construction company whom are looking for a experienced Bookkeeper/Accounts to assist the growing finance team near East Grinstead You will oversee day-to-day bookkeeping , financial administration and assist with accounts across the businesses, while supporting the commercial team with scheduling, approvals, coordination and general operational organisation. The role requires strong attention to detail, confidence working independently and the ability to manage multiple moving parts calmly and efficiently. Key Responsibilities Bookkeeping & Accounts Managing purchase invoices, supplier payments and reconciliations Processing sales invoices, monitoring incoming payments and debt collection Bank reconciliations and financial record keeping Maintaining the cashflow forecast daily Supporting monthly management accounts and reporting Maintaining accurate records across QuickBooks and internal systems Preparing quarterly VAT returns Supporting budgeting and cost tracking across departments Monitoring subscriptions, recurring payments and account queries Obtaining insurance quotes for the businesses. Liaising with external accountants, HMRC, suppliers, and customers where required Undertake any other finance and administrative duties as reasonably required to support the effective operation of the finance function and wider organisation This forms a smaller part of the role, but is an important operational support function within the business. Responsibilities include: Supporting approvals, document organisation and internal follow-ups Tracking ongoing operational tasks and proactively chasing suppliers, contractors and service providers where required Assisting with operational projects such as utilities setup, maintenance coordination and contractor communication Supporting member queries and administration relating to the coworking platform and app Assisting with operational systems and company administration Coordinating travel, bookings and project logistics where required Helping ensure deadlines, communications and processes are kept on track Preparing documents, presentations and internal reports Acting as an organised point of coordination between departments and external contacts The ideal candidate would possess the following: Highly organised with strong attention to detail Comfortable working across finance and administration simultaneously Calm, proactive and solutions-focused Confident communicating with both internal teams and external suppliers Able to prioritise workload independently Strong written communication skills Good understanding of bookkeeping and financial processes Comfortable with spreadsheets, accounting software and digital systems Experience in a small business, creative business or hospitality environment is beneficial Software & Systems Experience Experience with some or all of the following: Quick Books Online Google Workspace Slack Shopify Excel / Google Sheets For you hard work and commitment you will rewarded with a excellent working environment and a genuine log term career opportunity. RG Setsquare is acting as an Employment Agency in relation to this vacancy.
03/07/2026
Full time
Our Client is a busy and expanding construction company whom are looking for a experienced Bookkeeper/Accounts to assist the growing finance team near East Grinstead You will oversee day-to-day bookkeeping , financial administration and assist with accounts across the businesses, while supporting the commercial team with scheduling, approvals, coordination and general operational organisation. The role requires strong attention to detail, confidence working independently and the ability to manage multiple moving parts calmly and efficiently. Key Responsibilities Bookkeeping & Accounts Managing purchase invoices, supplier payments and reconciliations Processing sales invoices, monitoring incoming payments and debt collection Bank reconciliations and financial record keeping Maintaining the cashflow forecast daily Supporting monthly management accounts and reporting Maintaining accurate records across QuickBooks and internal systems Preparing quarterly VAT returns Supporting budgeting and cost tracking across departments Monitoring subscriptions, recurring payments and account queries Obtaining insurance quotes for the businesses. Liaising with external accountants, HMRC, suppliers, and customers where required Undertake any other finance and administrative duties as reasonably required to support the effective operation of the finance function and wider organisation This forms a smaller part of the role, but is an important operational support function within the business. Responsibilities include: Supporting approvals, document organisation and internal follow-ups Tracking ongoing operational tasks and proactively chasing suppliers, contractors and service providers where required Assisting with operational projects such as utilities setup, maintenance coordination and contractor communication Supporting member queries and administration relating to the coworking platform and app Assisting with operational systems and company administration Coordinating travel, bookings and project logistics where required Helping ensure deadlines, communications and processes are kept on track Preparing documents, presentations and internal reports Acting as an organised point of coordination between departments and external contacts The ideal candidate would possess the following: Highly organised with strong attention to detail Comfortable working across finance and administration simultaneously Calm, proactive and solutions-focused Confident communicating with both internal teams and external suppliers Able to prioritise workload independently Strong written communication skills Good understanding of bookkeeping and financial processes Comfortable with spreadsheets, accounting software and digital systems Experience in a small business, creative business or hospitality environment is beneficial Software & Systems Experience Experience with some or all of the following: Quick Books Online Google Workspace Slack Shopify Excel / Google Sheets For you hard work and commitment you will rewarded with a excellent working environment and a genuine log term career opportunity. RG Setsquare is acting as an Employment Agency in relation to this vacancy.
The Client: Our client is a well-established main contractor based in the Colchester area, delivering a diverse range of construction projects across Essex, Suffolk and the surrounding counties. With a strong reputation built over many years and a healthy pipeline of secured work, they are looking to strengthen their finance team through the appointment of a Finance Supervisor. The Role: This is an excellent opportunity for an ambitious finance professional looking to take the next step in their career within a supportive and growing construction business. Working closely with the Company's Accountants, you'll become an integral member of a small but experienced finance team, taking ownership of a number of key financial processes whilst developing a broader understanding of management accounts, financial reporting and construction finance. The role is extremely varied and offers genuine long-term progression, making it ideal for someone who is AAT qualified, part-qualified ACCA/ACA, or degree educated in Accounting and looking to continue their professional development. Previous construction industry experience would be beneficial, although applications from candidates with experience in other sectors are also welcomed. Responsibilities: Assisting with day-to-day cash management Supporting the preparation of monthly management accounts, reconciliations and reporting Assisting with year-end accounts and audit preparation Supporting VAT and CIS compliance Managing the finance inbox and responding to internal queries Assisting with company benefits administration Providing support and holiday cover across payroll, purchase ledger, sales ledger and subcontract ledger Working closely with operational teams to provide financial support across the business Identifying opportunities to improve financial processes and controls Qualifications & Experience: AAT qualified, part-qualified ACCA/ACA or degree qualified in Accounting Previous experience working within an accounts or finance team Strong Microsoft Excel skills Excellent organisational skills and attention to detail Strong communication and problem-solving abilities Ability to work independently and manage multiple priorities Construction industry experience would be advantageous but is not essential What to do next: If you're looking for a varied finance role offering genuine career progression within a successful construction business, we'd be keen to hear from you. Please apply today or contact EA Associates for a confidential discussion regarding the opportunity.
03/07/2026
Full time
The Client: Our client is a well-established main contractor based in the Colchester area, delivering a diverse range of construction projects across Essex, Suffolk and the surrounding counties. With a strong reputation built over many years and a healthy pipeline of secured work, they are looking to strengthen their finance team through the appointment of a Finance Supervisor. The Role: This is an excellent opportunity for an ambitious finance professional looking to take the next step in their career within a supportive and growing construction business. Working closely with the Company's Accountants, you'll become an integral member of a small but experienced finance team, taking ownership of a number of key financial processes whilst developing a broader understanding of management accounts, financial reporting and construction finance. The role is extremely varied and offers genuine long-term progression, making it ideal for someone who is AAT qualified, part-qualified ACCA/ACA, or degree educated in Accounting and looking to continue their professional development. Previous construction industry experience would be beneficial, although applications from candidates with experience in other sectors are also welcomed. Responsibilities: Assisting with day-to-day cash management Supporting the preparation of monthly management accounts, reconciliations and reporting Assisting with year-end accounts and audit preparation Supporting VAT and CIS compliance Managing the finance inbox and responding to internal queries Assisting with company benefits administration Providing support and holiday cover across payroll, purchase ledger, sales ledger and subcontract ledger Working closely with operational teams to provide financial support across the business Identifying opportunities to improve financial processes and controls Qualifications & Experience: AAT qualified, part-qualified ACCA/ACA or degree qualified in Accounting Previous experience working within an accounts or finance team Strong Microsoft Excel skills Excellent organisational skills and attention to detail Strong communication and problem-solving abilities Ability to work independently and manage multiple priorities Construction industry experience would be advantageous but is not essential What to do next: If you're looking for a varied finance role offering genuine career progression within a successful construction business, we'd be keen to hear from you. Please apply today or contact EA Associates for a confidential discussion regarding the opportunity.
RG Setsquare is actively hiring for a Bookkeeper/Accountant for a full-time role based in Crawley Down. Title : Bookkeeper/Accountant Location : Crawley Down RH10 Job type : Full-time perm Domain : Construction Start date : ASAP Job Details : Our Client is a busy and expanding company whom are looking for a experienced Bookkeeper/Accounts to assist the growing finance team near Crawley Down You will oversee day-to-day bookkeeping and financial administration across the businesses, while supporting the commercial team with scheduling, approvals, coordination and general operational organisation. The role requires strong attention to detail, confidence working independently and the ability to manage multiple moving parts calmly and efficiently. Key Responsibilities: Managing purchase invoices, supplier payments and reconciliations Processing sales invoices, monitoring incoming payments and debt collection Bank reconciliations and financial record keeping Maintaining the cashflow forecast daily Supporting monthly management accounts and reporting Maintaining accurate records across QuickBooks and internal systems Preparing quarterly VAT returns Supporting budgeting and cost tracking across departments Monitoring subscriptions, recurring payments and account queries Obtaining insurance quotes for the businesses. Liaising with external accountants, HMRC, suppliers, and customers where required Undertake any other finance and administrative duties as reasonably required to support the effective operation of the finance function and wider organisation This forms a smaller part of the role, but is an important operational support function within the business. Responsibilities include: Supporting approvals, document organisation and internal follow-ups Tracking ongoing operational tasks and proactively chasing suppliers, contractors and service providers where required Assisting with operational projects such as utilities setup, maintenance coordination and contractor communication Supporting member queries and administration relating to the coworking platform and app Assisting with operational systems and company administration Coordinating travel, bookings and project logistics where required Helping ensure deadlines, communications and processes are kept on track Preparing documents, presentations and internal reports Acting as an organised point of coordination between departments and external contacts The ideal candidate would possess the following: Highly organised with strong attention to detail Comfortable working across finance and administration simultaneously Calm, proactive and solutions-focused Confident communicating with both internal teams and external suppliers Able to prioritise workload independently Strong written communication skills Good understanding of bookkeeping and financial processes Comfortable with spreadsheets, accounting software and digital systems Experience in a small business, creative business or hospitality environment is beneficial Software & Systems Experience Experience with some or all of the following: QuickBooks Online Google Workspace Slack Shopify Excel / Google Sheets For you hard work and commitment you will rewarded with a excellent working environment and career opportunities. RG Setsquare is acting as an Employment Agency in relation to this vacancy.
02/07/2026
Full time
RG Setsquare is actively hiring for a Bookkeeper/Accountant for a full-time role based in Crawley Down. Title : Bookkeeper/Accountant Location : Crawley Down RH10 Job type : Full-time perm Domain : Construction Start date : ASAP Job Details : Our Client is a busy and expanding company whom are looking for a experienced Bookkeeper/Accounts to assist the growing finance team near Crawley Down You will oversee day-to-day bookkeeping and financial administration across the businesses, while supporting the commercial team with scheduling, approvals, coordination and general operational organisation. The role requires strong attention to detail, confidence working independently and the ability to manage multiple moving parts calmly and efficiently. Key Responsibilities: Managing purchase invoices, supplier payments and reconciliations Processing sales invoices, monitoring incoming payments and debt collection Bank reconciliations and financial record keeping Maintaining the cashflow forecast daily Supporting monthly management accounts and reporting Maintaining accurate records across QuickBooks and internal systems Preparing quarterly VAT returns Supporting budgeting and cost tracking across departments Monitoring subscriptions, recurring payments and account queries Obtaining insurance quotes for the businesses. Liaising with external accountants, HMRC, suppliers, and customers where required Undertake any other finance and administrative duties as reasonably required to support the effective operation of the finance function and wider organisation This forms a smaller part of the role, but is an important operational support function within the business. Responsibilities include: Supporting approvals, document organisation and internal follow-ups Tracking ongoing operational tasks and proactively chasing suppliers, contractors and service providers where required Assisting with operational projects such as utilities setup, maintenance coordination and contractor communication Supporting member queries and administration relating to the coworking platform and app Assisting with operational systems and company administration Coordinating travel, bookings and project logistics where required Helping ensure deadlines, communications and processes are kept on track Preparing documents, presentations and internal reports Acting as an organised point of coordination between departments and external contacts The ideal candidate would possess the following: Highly organised with strong attention to detail Comfortable working across finance and administration simultaneously Calm, proactive and solutions-focused Confident communicating with both internal teams and external suppliers Able to prioritise workload independently Strong written communication skills Good understanding of bookkeeping and financial processes Comfortable with spreadsheets, accounting software and digital systems Experience in a small business, creative business or hospitality environment is beneficial Software & Systems Experience Experience with some or all of the following: QuickBooks Online Google Workspace Slack Shopify Excel / Google Sheets For you hard work and commitment you will rewarded with a excellent working environment and career opportunities. RG Setsquare is acting as an Employment Agency in relation to this vacancy.
Management Accountant North Derbyshire Site-based with Flexi Hours 45-55k + benefits Role Overview Eaton Syalon is partnering exclusively with a North Derbyshire construction based business to recruit an experienced Management Accountant to join its finance team on a permanent basis. This is a site-based role offering flexible working hours and the opportunity to work in a relaxed, friendly and supportive culture. Reporting to the Finance Director, the Management Accountant will play a key role in producing timely and accurate financial information, supporting budgeting and forecasting, and providing commercial insight across the business. This is an excellent opportunity for an experienced Qualified by Experience (QBE), Part-Qualified (ACCA/CIMA/ACA) or Qualified accountant who enjoys working within a fast-paced construction or manufacturing environment. Key Responsibilities Preparation of monthly management accounts within agreed deadlines. Produce monthly profit and loss accounts, balance sheet reconciliations and cash flow reporting. Analyse financial performance and provide meaningful commentary and recommendations. Support the annual budgeting and forecasting process. Carry out variance analysis against budgets and previous periods. Prepare and post month-end journals including accruals, prepayments and depreciation. Monitor project and departmental profitability. Assist with stock valuation and cost analysis where required. Support year-end audit and statutory accounts preparation. Prepare VAT returns and ensure compliance with HMRC requirements. Develop financial reports and dashboards to improve business performance. Work closely with operational managers to provide commercial support and challenge. Identify opportunities to improve financial controls, systems and processes. Assist with ad hoc financial analysis and business projects. We'd love to hear from if would like to know more about this vacancy.
01/07/2026
Full time
Management Accountant North Derbyshire Site-based with Flexi Hours 45-55k + benefits Role Overview Eaton Syalon is partnering exclusively with a North Derbyshire construction based business to recruit an experienced Management Accountant to join its finance team on a permanent basis. This is a site-based role offering flexible working hours and the opportunity to work in a relaxed, friendly and supportive culture. Reporting to the Finance Director, the Management Accountant will play a key role in producing timely and accurate financial information, supporting budgeting and forecasting, and providing commercial insight across the business. This is an excellent opportunity for an experienced Qualified by Experience (QBE), Part-Qualified (ACCA/CIMA/ACA) or Qualified accountant who enjoys working within a fast-paced construction or manufacturing environment. Key Responsibilities Preparation of monthly management accounts within agreed deadlines. Produce monthly profit and loss accounts, balance sheet reconciliations and cash flow reporting. Analyse financial performance and provide meaningful commentary and recommendations. Support the annual budgeting and forecasting process. Carry out variance analysis against budgets and previous periods. Prepare and post month-end journals including accruals, prepayments and depreciation. Monitor project and departmental profitability. Assist with stock valuation and cost analysis where required. Support year-end audit and statutory accounts preparation. Prepare VAT returns and ensure compliance with HMRC requirements. Develop financial reports and dashboards to improve business performance. Work closely with operational managers to provide commercial support and challenge. Identify opportunities to improve financial controls, systems and processes. Assist with ad hoc financial analysis and business projects. We'd love to hear from if would like to know more about this vacancy.
Senior Management Accountant (Office-Based) Location: Radlett, Hertfordshire (Full-time, Office-Based no hybrid working) About Dynamic Group Dynamic Group is a growing specialist recruitment business based in Radlett, Hertfordshire. We operate across the Rail, Construction, and Utilities sectors, partnering with a strong portfolio of Principal Contractors and subcontractors. As part of our continued growth, we are seeking an experienced and commercially minded Senior Management Accountant to take ownership of the finance function and support strategic decision-making. Role Overview The Senior Management Accountant will play a key leadership role within the business, taking full responsibility for the day-to-day financial operations as well as delivering accurate and timely management information. This position requires a proactive individual with strong technical expertise, particularly within the recruitment sector, and a thorough understanding of CIS and payroll processes. This is a fully office-based role, and candidates must be able to reliably commute to our Radlett office. Key Responsibilities Financial Management & Reporting Preparation and presentation of monthly management accounts, including variance analysis and commentary Production of financial reports to support senior leadership with strategic decision-making Maintenance of accurate financial records and ledgers Cash flow forecasting and ongoing financial planning Payroll & Contractor Payments Preparation, review, and processing of weekly payroll (including contractor payroll within a recruitment environment) Ensuring compliance with all relevant payroll legislation and regulations Processing weekly payments to contractors and suppliers Accounts Receivable & Payable Preparation and issuance of weekly sales invoices Credit control and debtor management Processing supplier invoices and managing payment runs Monitoring and recording company expenses Tax & Compliance Preparation and submission of quarterly VAT returns Preparation and submission of monthly CIS returns, ensuring full compliance with HMRC requirements Maintaining up-to-date knowledge of relevant financial legislation and regulatory changes Supporting year-end processes and liaising with external accountants/auditors Systems & Process Improvement Utilising and maintaining accounting systems (including QuickBooks) Identifying and implementing improvements to financial processes and controls Ensuring efficient and scalable financial operations aligned with business growth Stakeholder Management Working closely with directors and operational teams to provide financial insights Supporting business growth through financial analysis and commercial input Essential Requirements Proven experience in a similar Senior Management Accountant or Finance Manager role Strong experience within the recruitment industry, with a clear understanding of contractor payroll and financial processes Excellent working knowledge of QuickBooks Extensive experience with CIS returns and payroll compliance Demonstrated ability to produce accurate and timely management accounts Strong understanding of VAT and general accounting principles High level of attention to detail and ability to meet strict deadlines independently Advanced proficiency in Microsoft Office (Excel, Word, PowerPoint) Strong organisational and communication skills Desirable Fully qualified accountant (ACCA, CIMA, ACA) or actively studying towards qualification Experience working with international operations, particularly within Germany or other European markets Additional Requirements This is a fully office-based position (no hybrid working) Candidates must be able to commute to Radlett, Hertfordshire on a daily basis
30/06/2026
Full time
Senior Management Accountant (Office-Based) Location: Radlett, Hertfordshire (Full-time, Office-Based no hybrid working) About Dynamic Group Dynamic Group is a growing specialist recruitment business based in Radlett, Hertfordshire. We operate across the Rail, Construction, and Utilities sectors, partnering with a strong portfolio of Principal Contractors and subcontractors. As part of our continued growth, we are seeking an experienced and commercially minded Senior Management Accountant to take ownership of the finance function and support strategic decision-making. Role Overview The Senior Management Accountant will play a key leadership role within the business, taking full responsibility for the day-to-day financial operations as well as delivering accurate and timely management information. This position requires a proactive individual with strong technical expertise, particularly within the recruitment sector, and a thorough understanding of CIS and payroll processes. This is a fully office-based role, and candidates must be able to reliably commute to our Radlett office. Key Responsibilities Financial Management & Reporting Preparation and presentation of monthly management accounts, including variance analysis and commentary Production of financial reports to support senior leadership with strategic decision-making Maintenance of accurate financial records and ledgers Cash flow forecasting and ongoing financial planning Payroll & Contractor Payments Preparation, review, and processing of weekly payroll (including contractor payroll within a recruitment environment) Ensuring compliance with all relevant payroll legislation and regulations Processing weekly payments to contractors and suppliers Accounts Receivable & Payable Preparation and issuance of weekly sales invoices Credit control and debtor management Processing supplier invoices and managing payment runs Monitoring and recording company expenses Tax & Compliance Preparation and submission of quarterly VAT returns Preparation and submission of monthly CIS returns, ensuring full compliance with HMRC requirements Maintaining up-to-date knowledge of relevant financial legislation and regulatory changes Supporting year-end processes and liaising with external accountants/auditors Systems & Process Improvement Utilising and maintaining accounting systems (including QuickBooks) Identifying and implementing improvements to financial processes and controls Ensuring efficient and scalable financial operations aligned with business growth Stakeholder Management Working closely with directors and operational teams to provide financial insights Supporting business growth through financial analysis and commercial input Essential Requirements Proven experience in a similar Senior Management Accountant or Finance Manager role Strong experience within the recruitment industry, with a clear understanding of contractor payroll and financial processes Excellent working knowledge of QuickBooks Extensive experience with CIS returns and payroll compliance Demonstrated ability to produce accurate and timely management accounts Strong understanding of VAT and general accounting principles High level of attention to detail and ability to meet strict deadlines independently Advanced proficiency in Microsoft Office (Excel, Word, PowerPoint) Strong organisational and communication skills Desirable Fully qualified accountant (ACCA, CIMA, ACA) or actively studying towards qualification Experience working with international operations, particularly within Germany or other European markets Additional Requirements This is a fully office-based position (no hybrid working) Candidates must be able to commute to Radlett, Hertfordshire on a daily basis
Location: Crawley, West Sussex Salary: 45,000 - 55,000 per annum (negotiable DOE) Hours: Monday - Friday, 7:30 AM - 4:30 PM Benefits: Company wide Bonus scheme, A fantastic opportunity to grow into a strategic finance role, Exposure to senior leadership and decision-making processes, A supportive and collaborative working environment. We are recruiting for a Management Accountant to join a fast-growing SME, based in Crawley. The Management Accountant will be responsible for carrying out the entire Finance Function on a day-to-day basis. You will play a key role in managing our client's financial operations, ensuring accurate and timely reporting, and supporting business decision-making. Working closely with senior leadership, this person will have the opportunity to grow into a more strategic role while maintaining a hands-on approach to finance. Key Responsibilities Oversee management accounting, ensuring accurate and timely financial reporting. Streamlining processes where appropriate. Manage purchase ledger and credit control functions. Collaborate with our external accounting agency to ensure smooth financial operations. Support cash flow management, budgeting, and forecasting. Provide financial insights to support business decisions and growth strategies. Ensure financial controls and processes are maintained and improved where necessary. Assist with project accounting as needed (though extensive experience in this is not required). Work closely with internal stakeholders, offering finance-related guidance where necessary. Adopt a proactive, can-do attitude, supporting the broader team with tasks outside of core responsibilities when required. Confidently advise team members about finance matters. Lead on IT automation projects and reporting enhancements. Requirements Experience in management accounting and financial operations. A strong attention to detail with the ability to also think strategically as well as being hands on with the day-to-day duties. Proactive, self-motivated, and able to take initiative. Strong experience with Microsoft Suite, including Excel. Comfortable using financial systems. Comfortable advising non-finance colleagues on financial matters. Experience in purchase ledger and credit control. CIMA/ACCA Level qualification. A hands-on approach and willingness to support a small, dynamic team. Strong interest in systems and processes, IT automation. Desirable: Experience in a project-based business. Background in manufacturing (bespoke products). Industry experience in construction. Benefits 45,000 - 55,000 per annum depending on experience Profit share bonus scheme Career progression opportunities within a growing SME Free use of onsite gym Family friendly working environment IND25
29/06/2026
Full time
Location: Crawley, West Sussex Salary: 45,000 - 55,000 per annum (negotiable DOE) Hours: Monday - Friday, 7:30 AM - 4:30 PM Benefits: Company wide Bonus scheme, A fantastic opportunity to grow into a strategic finance role, Exposure to senior leadership and decision-making processes, A supportive and collaborative working environment. We are recruiting for a Management Accountant to join a fast-growing SME, based in Crawley. The Management Accountant will be responsible for carrying out the entire Finance Function on a day-to-day basis. You will play a key role in managing our client's financial operations, ensuring accurate and timely reporting, and supporting business decision-making. Working closely with senior leadership, this person will have the opportunity to grow into a more strategic role while maintaining a hands-on approach to finance. Key Responsibilities Oversee management accounting, ensuring accurate and timely financial reporting. Streamlining processes where appropriate. Manage purchase ledger and credit control functions. Collaborate with our external accounting agency to ensure smooth financial operations. Support cash flow management, budgeting, and forecasting. Provide financial insights to support business decisions and growth strategies. Ensure financial controls and processes are maintained and improved where necessary. Assist with project accounting as needed (though extensive experience in this is not required). Work closely with internal stakeholders, offering finance-related guidance where necessary. Adopt a proactive, can-do attitude, supporting the broader team with tasks outside of core responsibilities when required. Confidently advise team members about finance matters. Lead on IT automation projects and reporting enhancements. Requirements Experience in management accounting and financial operations. A strong attention to detail with the ability to also think strategically as well as being hands on with the day-to-day duties. Proactive, self-motivated, and able to take initiative. Strong experience with Microsoft Suite, including Excel. Comfortable using financial systems. Comfortable advising non-finance colleagues on financial matters. Experience in purchase ledger and credit control. CIMA/ACCA Level qualification. A hands-on approach and willingness to support a small, dynamic team. Strong interest in systems and processes, IT automation. Desirable: Experience in a project-based business. Background in manufacturing (bespoke products). Industry experience in construction. Benefits 45,000 - 55,000 per annum depending on experience Profit share bonus scheme Career progression opportunities within a growing SME Free use of onsite gym Family friendly working environment IND25
This temporary, Part-Qualified/QBE Management Accountant role is an excellent opportunity to apply your accounting expertise in a company that is highly respected within their sector. You will support financial processes, reporting, and analysis to aid the organisation's objectives. Please note that this temporary position will be a rolling contract, until a permanent hire is found for a more senior role. Client Details This organisation is recognised for its impactful work. As a small-sized organisation, it offers an opportunity to make a tangible difference while contributing to meaningful projects. They are based in Oxford city, and require somebody to work in the office every day. They are however, considering part-time candidates who could work a 4 day week. Description Prepare and analyse financial reports to ensure accurate decision-making. Manage budgeting processes, including forecasting and variance analysis. Monitor and control expenditure, ensuring compliance with financial regulations. Support month-end and year-end closing activities. Maintain and update financial records for transparency and accuracy. Assist in preparing reports for stakeholders and external auditors. Provide insights and recommendations for improving financial efficiency. Collaborate with internal teams to ensure alignment with financial goals. Profile A successful Part-Qualified/QBE Management Accountant should have: A relevant qualification in accounting or finance. Experience in preparing financial reports and budgets. Knowledge of financial regulations and compliance standards. Strong analytical and problem-solving skills. Proficiency in accounting software and tools. Attention to detail and the ability to meet deadlines. Experience within the Not For Profit sector is advantageous. Job Offer Immediate start. A temporary position with the opportunity to make a meaningful impact. 5 or 4 day working week available. Close to public transport links and local amenities. Apply now to find out more!
29/06/2026
Seasonal
This temporary, Part-Qualified/QBE Management Accountant role is an excellent opportunity to apply your accounting expertise in a company that is highly respected within their sector. You will support financial processes, reporting, and analysis to aid the organisation's objectives. Please note that this temporary position will be a rolling contract, until a permanent hire is found for a more senior role. Client Details This organisation is recognised for its impactful work. As a small-sized organisation, it offers an opportunity to make a tangible difference while contributing to meaningful projects. They are based in Oxford city, and require somebody to work in the office every day. They are however, considering part-time candidates who could work a 4 day week. Description Prepare and analyse financial reports to ensure accurate decision-making. Manage budgeting processes, including forecasting and variance analysis. Monitor and control expenditure, ensuring compliance with financial regulations. Support month-end and year-end closing activities. Maintain and update financial records for transparency and accuracy. Assist in preparing reports for stakeholders and external auditors. Provide insights and recommendations for improving financial efficiency. Collaborate with internal teams to ensure alignment with financial goals. Profile A successful Part-Qualified/QBE Management Accountant should have: A relevant qualification in accounting or finance. Experience in preparing financial reports and budgets. Knowledge of financial regulations and compliance standards. Strong analytical and problem-solving skills. Proficiency in accounting software and tools. Attention to detail and the ability to meet deadlines. Experience within the Not For Profit sector is advantageous. Job Offer Immediate start. A temporary position with the opportunity to make a meaningful impact. 5 or 4 day working week available. Close to public transport links and local amenities. Apply now to find out more!
About the Business We are a well-established structural steel and fabrication business with annual turnover of approximately £20 £30m, delivering projects across London and the South East. With continued growth and increasing project complexity, we are creating a new Financial Controller role to take full ownership of the finance function and support the Board in driving commercial and financial performance. This is an excellent opportunity for an experienced Financial Controller or an ambitious Finance Manager ready to step up seeking a senior leadership position with the potential to develop into a Head of Finance / Finance Director role over time. The Role This is a key leadership role responsible for overseeing all financial operations, managing a small finance team, and improving financial reporting processes. You will take ownership of the finance function and play a critical role in supporting operational and commercial decision-making. Key Responsibilities • Lead and manage the finance function and team of 2 staff • Take ownership of monthly management accounts • Transition reporting from quarterly to reliable monthly cycles • Work closely with the Commercial Director on CVR reporting • Oversee WIP and project margin reporting • Develop and maintain rolling cashflow forecasts • Prepare and present board-level financial reports • Manage intercompany and multi-entity reporting • Liaise with external accountants and auditors • Improve financial controls and reporting processes • Support strategic decision-making and business growth About You We are looking for an experienced and commercially aware finance professional with strong construction or project-based sector experience. Essential Requirements • Experience as a Financial Controller or Senior Finance Manager • Experience within construction, subcontracting, manufacturing or project-based environments • Strong understanding of CVR and WIP reporting • Experience managing finance teams • Experience producing monthly management accounts • Strong cashflow forecasting experience • Experience reporting to directors or senior leadership • Experience working with multi-entity structures Desirable Experience • Structural steel, fabrication, or manufacturing sector experience • Experience improving finance systems and controls • Familiarity with Xero and/or Sage What We Offer • Competitive salary £75,000 £100,000 (DOE) • Opportunity to lead and shape the finance function • Direct exposure to Board-level decision making • Long-term progression opportunity to Head of Finance / Finance Director • Hybrid working flexibility (where appropriate) • Stable and established business environment How to Apply If you are an experienced Financial Controller or Senior Finance Manager looking to take ownership of a finance function within a growing construction business, we would welcome your application. No recruitment agencies direct applicants only at this stage.
26/06/2026
Contract
About the Business We are a well-established structural steel and fabrication business with annual turnover of approximately £20 £30m, delivering projects across London and the South East. With continued growth and increasing project complexity, we are creating a new Financial Controller role to take full ownership of the finance function and support the Board in driving commercial and financial performance. This is an excellent opportunity for an experienced Financial Controller or an ambitious Finance Manager ready to step up seeking a senior leadership position with the potential to develop into a Head of Finance / Finance Director role over time. The Role This is a key leadership role responsible for overseeing all financial operations, managing a small finance team, and improving financial reporting processes. You will take ownership of the finance function and play a critical role in supporting operational and commercial decision-making. Key Responsibilities • Lead and manage the finance function and team of 2 staff • Take ownership of monthly management accounts • Transition reporting from quarterly to reliable monthly cycles • Work closely with the Commercial Director on CVR reporting • Oversee WIP and project margin reporting • Develop and maintain rolling cashflow forecasts • Prepare and present board-level financial reports • Manage intercompany and multi-entity reporting • Liaise with external accountants and auditors • Improve financial controls and reporting processes • Support strategic decision-making and business growth About You We are looking for an experienced and commercially aware finance professional with strong construction or project-based sector experience. Essential Requirements • Experience as a Financial Controller or Senior Finance Manager • Experience within construction, subcontracting, manufacturing or project-based environments • Strong understanding of CVR and WIP reporting • Experience managing finance teams • Experience producing monthly management accounts • Strong cashflow forecasting experience • Experience reporting to directors or senior leadership • Experience working with multi-entity structures Desirable Experience • Structural steel, fabrication, or manufacturing sector experience • Experience improving finance systems and controls • Familiarity with Xero and/or Sage What We Offer • Competitive salary £75,000 £100,000 (DOE) • Opportunity to lead and shape the finance function • Direct exposure to Board-level decision making • Long-term progression opportunity to Head of Finance / Finance Director • Hybrid working flexibility (where appropriate) • Stable and established business environment How to Apply If you are an experienced Financial Controller or Senior Finance Manager looking to take ownership of a finance function within a growing construction business, we would welcome your application. No recruitment agencies direct applicants only at this stage.
Your new company Hays are delighted to be working with an expanding international organisation, who operate in a fast-paced and collaborative environment, maintaining high standards, fostering strong professional relationships and supporting the development of their people.Due to continued growth, they are looking for a proactive and detail-oriented Accounts Payable professional to join the finance team. This position will play a key role in supporting the day-to-day accounting operations across several UK and international entities. Accounts Payable Permanent Leeds City Centre Full Time Hours - Hybrid working 29,000 Your new role As part of a busy and dynamic accounts team, you will be responsible for supporting purchase ledger, sales ledger, banking, and month-end activities. This is an excellent opportunity for someone looking who thrives within a busy high volume role. Key Responsibilities Maintain the purchase ledger and manage relationships with UK and international suppliers. Process supplier invoices and ensure approvals are obtained in accordance with company policies. Perform supplier statement reconciliations and resolve discrepancies promptly. Process employee expenses and company credit card transactions. Prepare and process weekly BACS and SEPA payment runs. Create and manage ad-hoc manual bank payments where required. Raise sales invoices and accurately post customer receipts. Reconcile customer accounts and investigate outstanding balances. Post journals for bank interest, receipts, and payments to the general ledger. Complete monthly bank reconciliations accurately and on time. Support timely month-end ledger close activities. Assist Corporate Accountants with finance-related queries and reporting requirements. Contribute to the continuous improvement of finance processes and controls. What you'll need to succeed We are seeking an organised and motivated finance professional who enjoys working as part of a team and takes pride in delivering accurate, high-quality work.Skills & Experience Previous experience within an accounting, accounts payable, accounts receivable, or finance administration role. Strong understanding of purchase ledger and banking processes. Good working knowledge of: Microsoft Excel Microsoft Word Microsoft Outlook Experience using accounting systems (JDE experience would be advantageous but is not essential). Experience working with multiple entities or international suppliers would be beneficial. Personal Attributes Strong attention to detail and accuracy. Excellent organisational and time-management skills. Positive, enthusiastic, and approachable attitude. Strong interpersonal and communication skills. Ability to prioritise workloads and meet deadlines. Comfortable working under pressure in a fast-paced environment. A collaborative team player with a willingness to support colleagues. Knowledge of additional European languages would be an advantage. What you'll get in return In return for your skills and commitment, you will also receive Competitive salary package and holiday entitlement Opportunity to work within a growing international organisation. Exposure to UK and international accounting operations. Supportive and collaborative team environment. Varied and interesting workload across multiple entities. The chance to work closely with senior finance professionals and build valuable experience. What you need to do now Please send your CV 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)
26/06/2026
Full time
Your new company Hays are delighted to be working with an expanding international organisation, who operate in a fast-paced and collaborative environment, maintaining high standards, fostering strong professional relationships and supporting the development of their people.Due to continued growth, they are looking for a proactive and detail-oriented Accounts Payable professional to join the finance team. This position will play a key role in supporting the day-to-day accounting operations across several UK and international entities. Accounts Payable Permanent Leeds City Centre Full Time Hours - Hybrid working 29,000 Your new role As part of a busy and dynamic accounts team, you will be responsible for supporting purchase ledger, sales ledger, banking, and month-end activities. This is an excellent opportunity for someone looking who thrives within a busy high volume role. Key Responsibilities Maintain the purchase ledger and manage relationships with UK and international suppliers. Process supplier invoices and ensure approvals are obtained in accordance with company policies. Perform supplier statement reconciliations and resolve discrepancies promptly. Process employee expenses and company credit card transactions. Prepare and process weekly BACS and SEPA payment runs. Create and manage ad-hoc manual bank payments where required. Raise sales invoices and accurately post customer receipts. Reconcile customer accounts and investigate outstanding balances. Post journals for bank interest, receipts, and payments to the general ledger. Complete monthly bank reconciliations accurately and on time. Support timely month-end ledger close activities. Assist Corporate Accountants with finance-related queries and reporting requirements. Contribute to the continuous improvement of finance processes and controls. What you'll need to succeed We are seeking an organised and motivated finance professional who enjoys working as part of a team and takes pride in delivering accurate, high-quality work.Skills & Experience Previous experience within an accounting, accounts payable, accounts receivable, or finance administration role. Strong understanding of purchase ledger and banking processes. Good working knowledge of: Microsoft Excel Microsoft Word Microsoft Outlook Experience using accounting systems (JDE experience would be advantageous but is not essential). Experience working with multiple entities or international suppliers would be beneficial. Personal Attributes Strong attention to detail and accuracy. Excellent organisational and time-management skills. Positive, enthusiastic, and approachable attitude. Strong interpersonal and communication skills. Ability to prioritise workloads and meet deadlines. Comfortable working under pressure in a fast-paced environment. A collaborative team player with a willingness to support colleagues. Knowledge of additional European languages would be an advantage. What you'll get in return In return for your skills and commitment, you will also receive Competitive salary package and holiday entitlement Opportunity to work within a growing international organisation. Exposure to UK and international accounting operations. Supportive and collaborative team environment. Varied and interesting workload across multiple entities. The chance to work closely with senior finance professionals and build valuable experience. What you need to do now Please send your CV 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)
Assistant Accountant Llantrisant £28,000 - £35,000 DOE Permanent A growing and well-established business is seeking an Assistant Accountant to join its finance team based in Llantrisant. This is an excellent opportunity for an ambitious finance professional looking to develop their career within a fast-paced and expanding organisation. Reporting to the Finance Manager, you will support the day-to-day finance function and play a key role in ensuring accurate financial reporting, reconciliations, and month-end processes. Key Responsibilities Process purchase invoices from receipt through to payment. Manage supplier queries and complete supplier statement reconciliations. Prepare and post month-end journals including accruals, prepayments, payroll, depreciation, and intercompany transactions. Complete balance sheet reconciliations including bank accounts, VAT, payroll controls, fixed assets, and intercompany balances. Support payroll administration and payroll-related reconciliations. Assist with VAT return preparation and compliance activities. Raise and issue sales invoices and allocate customer receipts. Support credit control and aged debt reporting. Maintain the Fixed Asset Register. Assist with management accounts preparation, KPI reporting, and year-end audit requirements. Identify and support process improvements across the finance function. Skills & Experience: AAT Level 2 or above. Previous experience in an Accounts Assistant, Assistant Accountant, or similar finance role. Strong purchase ledger and general ledger experience. Experience posting journals and completing reconciliations. Good Excel skills including VLOOKUP/XLOOKUP, SUMIFs, filters, and pivot tables. Excellent attention to detail and organisational skills. Desirable: AAT Level 3 or 4. Qualified by Experience (QBE). Experience within construction, facilities management, engineering, or project-based industries. CIS knowledge. Experience using Xero, Simpro, or EzzyBills. Package £28,000 - £35,000 per annum (depending on experience) 20 days holiday plus bank holidays Company pension Career progression opportunities Full-time, permanent position On-site role based in Llantrisant To apply, please submit your CV & someone will be in touch for a further conversation.
25/06/2026
Full time
Assistant Accountant Llantrisant £28,000 - £35,000 DOE Permanent A growing and well-established business is seeking an Assistant Accountant to join its finance team based in Llantrisant. This is an excellent opportunity for an ambitious finance professional looking to develop their career within a fast-paced and expanding organisation. Reporting to the Finance Manager, you will support the day-to-day finance function and play a key role in ensuring accurate financial reporting, reconciliations, and month-end processes. Key Responsibilities Process purchase invoices from receipt through to payment. Manage supplier queries and complete supplier statement reconciliations. Prepare and post month-end journals including accruals, prepayments, payroll, depreciation, and intercompany transactions. Complete balance sheet reconciliations including bank accounts, VAT, payroll controls, fixed assets, and intercompany balances. Support payroll administration and payroll-related reconciliations. Assist with VAT return preparation and compliance activities. Raise and issue sales invoices and allocate customer receipts. Support credit control and aged debt reporting. Maintain the Fixed Asset Register. Assist with management accounts preparation, KPI reporting, and year-end audit requirements. Identify and support process improvements across the finance function. Skills & Experience: AAT Level 2 or above. Previous experience in an Accounts Assistant, Assistant Accountant, or similar finance role. Strong purchase ledger and general ledger experience. Experience posting journals and completing reconciliations. Good Excel skills including VLOOKUP/XLOOKUP, SUMIFs, filters, and pivot tables. Excellent attention to detail and organisational skills. Desirable: AAT Level 3 or 4. Qualified by Experience (QBE). Experience within construction, facilities management, engineering, or project-based industries. CIS knowledge. Experience using Xero, Simpro, or EzzyBills. Package £28,000 - £35,000 per annum (depending on experience) 20 days holiday plus bank holidays Company pension Career progression opportunities Full-time, permanent position On-site role based in Llantrisant To apply, please submit your CV & someone will be in touch for a further conversation.
A leading specialist company in the installation of electronic security, audio-visual and home automation systems is now looking for a senior accounting professional to manage the company s finance department, on a part-time basis. The company has been established for over 25 years and are an innovative installation company specialising in the fast-moving field of smart home automation and security encompassing CCTV, door entry, access control, electronic gates and related disciplines. You will be responsible for managing the day-to-day finance responsibilities of the business as part of a small finance team, involving reviewing and reconciling daily bank entries, book keeping using Xero accounting software, managing the payables ledger and supplier payments, and reporting weekly updates to the Director of the business. You will also be responsible for completing and submitting VAT returns and other statutory HMRC submissions such as CIS returns. In addition, you will also liaise regularly with the company accountants to manage the preparation of year end accounts and other ad-hoc finance accounting needs. The role and responsibilities: Maintain and update daily the status of accounts receivables and payables using Xero software Daily reconciliations of all company bank accounts, credit cards, petty cash etc Manage Payables ledger, supplier payments, aged payables and provide support for ad-hoc supplier enquiries Input supplier invoices to bookkeeping software using Dext package Issue invoices to customers for works completed using Simpro software package Maintain monthly journals, update entries as needed Prepare and file quarterly VAT returns Prepare monthly CIS returns Provide regular financial reporting to the Director and other key Managers within the business Evaluate new supplier agreements and manage new customer contracts Analyse and assess business overheads (eg utilities) and make recommendations for savings and streamlining as appropriate Set up new credit accounts Process and approve expenses claims for staff Work with company accountants to prepare year-end accounts and other critical financial documentation Support the invoicing clerk with duties as needed Answer ad-hoc finance queries, manage incoming phone enquiries as required Look for ways to improve efficient working of the finance function within the business and make recommendations as appropriate Personal requirements: Proven experience as a senior finance professional in a similar small to medium sized business Minimum of 3 years prior experience in an equivalent role Ideally AAT Level 4 qualified or equivalent Proficient with Xero software Advanced knowledge of Excel and Microsoft Office packages Highly analytical Excellent attention to detail Strong team-player, happy to work within a small team on own initiative Strong time management and organisational capabilities Previous experience of VAT / CIS / HMRC requirements Trustworthy, respectful, honest and flexible Strong verbal and written communication skills Remuneration & Benefits: - Salary negotiable dependent on experience £35,000- £40,000 pro rata -Part time hours, days and hours to be agreed -25 days holiday, 8 days bank holidays on pro rata basis -Company pension contributions -Discounts package with major retailers -Free parking at office
22/06/2026
Full time
A leading specialist company in the installation of electronic security, audio-visual and home automation systems is now looking for a senior accounting professional to manage the company s finance department, on a part-time basis. The company has been established for over 25 years and are an innovative installation company specialising in the fast-moving field of smart home automation and security encompassing CCTV, door entry, access control, electronic gates and related disciplines. You will be responsible for managing the day-to-day finance responsibilities of the business as part of a small finance team, involving reviewing and reconciling daily bank entries, book keeping using Xero accounting software, managing the payables ledger and supplier payments, and reporting weekly updates to the Director of the business. You will also be responsible for completing and submitting VAT returns and other statutory HMRC submissions such as CIS returns. In addition, you will also liaise regularly with the company accountants to manage the preparation of year end accounts and other ad-hoc finance accounting needs. The role and responsibilities: Maintain and update daily the status of accounts receivables and payables using Xero software Daily reconciliations of all company bank accounts, credit cards, petty cash etc Manage Payables ledger, supplier payments, aged payables and provide support for ad-hoc supplier enquiries Input supplier invoices to bookkeeping software using Dext package Issue invoices to customers for works completed using Simpro software package Maintain monthly journals, update entries as needed Prepare and file quarterly VAT returns Prepare monthly CIS returns Provide regular financial reporting to the Director and other key Managers within the business Evaluate new supplier agreements and manage new customer contracts Analyse and assess business overheads (eg utilities) and make recommendations for savings and streamlining as appropriate Set up new credit accounts Process and approve expenses claims for staff Work with company accountants to prepare year-end accounts and other critical financial documentation Support the invoicing clerk with duties as needed Answer ad-hoc finance queries, manage incoming phone enquiries as required Look for ways to improve efficient working of the finance function within the business and make recommendations as appropriate Personal requirements: Proven experience as a senior finance professional in a similar small to medium sized business Minimum of 3 years prior experience in an equivalent role Ideally AAT Level 4 qualified or equivalent Proficient with Xero software Advanced knowledge of Excel and Microsoft Office packages Highly analytical Excellent attention to detail Strong team-player, happy to work within a small team on own initiative Strong time management and organisational capabilities Previous experience of VAT / CIS / HMRC requirements Trustworthy, respectful, honest and flexible Strong verbal and written communication skills Remuneration & Benefits: - Salary negotiable dependent on experience £35,000- £40,000 pro rata -Part time hours, days and hours to be agreed -25 days holiday, 8 days bank holidays on pro rata basis -Company pension contributions -Discounts package with major retailers -Free parking at office
Senior Client Accountant (Contract) Birmingham (On-site) £225 per day 3-6 Month Contract SF Recruitment are supporting a leading organisation in Birmingham to recruit an experienced Senior Client Accountant on an initial 3-6 month contract. This is a hands-on opportunity for someone with strong accounting and stakeholder management experience to take ownership of client accounting activities across a property portfolio, ensuring accurate financial reporting, compliance and first-class service delivery. What you'll be doing: - Managing client and property accounting activities across a varied portfolio - Producing financial reporting including P&L, balance sheet, reconciliations and supporting analysis - Managing service charge accounting, VAT and financial controls - Acting as a key contact for clients and internal stakeholders to resolve queries and provide insight - Supporting audit activity and ensuring compliance with agreed SLAs and processes - Identifying opportunities to improve reporting, controls and operational efficiency - Supporting and mentoring colleagues where required What we're looking for: - Experience within client accounting, property accounting or service charge accounting - Strong understanding of financial reporting, reconciliations and accounting controls - Part-qualified / qualified (ACCA / CIMA) or qualified by experience - Confident communicator with experience managing stakeholders and deadlines - Strong Excel capability and experience using finance/property systems (Yardi, Qube, Tramps or similar advantageous) The details: - £225 day rate - On-site in Birmingham - Initial 3-6 month contract - Immediate / short notice candidates preferred If you'd like to hear more, please get in touch for a confidential conversation.
22/06/2026
Seasonal
Senior Client Accountant (Contract) Birmingham (On-site) £225 per day 3-6 Month Contract SF Recruitment are supporting a leading organisation in Birmingham to recruit an experienced Senior Client Accountant on an initial 3-6 month contract. This is a hands-on opportunity for someone with strong accounting and stakeholder management experience to take ownership of client accounting activities across a property portfolio, ensuring accurate financial reporting, compliance and first-class service delivery. What you'll be doing: - Managing client and property accounting activities across a varied portfolio - Producing financial reporting including P&L, balance sheet, reconciliations and supporting analysis - Managing service charge accounting, VAT and financial controls - Acting as a key contact for clients and internal stakeholders to resolve queries and provide insight - Supporting audit activity and ensuring compliance with agreed SLAs and processes - Identifying opportunities to improve reporting, controls and operational efficiency - Supporting and mentoring colleagues where required What we're looking for: - Experience within client accounting, property accounting or service charge accounting - Strong understanding of financial reporting, reconciliations and accounting controls - Part-qualified / qualified (ACCA / CIMA) or qualified by experience - Confident communicator with experience managing stakeholders and deadlines - Strong Excel capability and experience using finance/property systems (Yardi, Qube, Tramps or similar advantageous) The details: - £225 day rate - On-site in Birmingham - Initial 3-6 month contract - Immediate / short notice candidates preferred If you'd like to hear more, please get in touch for a confidential conversation.
