We are looking for an Assistant Accounting Apprentice who will contribute and provide support in the running of a safe and efficient finance function. You will work within clear guidelines to achieve defined outcomes for the business and our customer(s)
The Key Responsibilities of the Finance Assistant will include:
Processing purchase orders, including maintenance of purchase order/procurement log ensuring all DHL Supply Chain procedures are fully adhered to.
Assist in preparation of periodic and weekly cost reports for both the customer and internal operational management.
Assist in the production of payroll reports in a timely and accurate manner.
Monthly reporting, preparation and posting of Journals and Month End Reconciliations.
Production and issue of sales invoices in accurate timely mannerAssisting with Debt Management.
Training:During the 18-month apprenticeship you will work to achieve Assistant Accountant Level 3 (AAT). You will complete the learning online through First Intuition and on-site learning at their dedicated DHL Supply Chain site.Training Outcome:
By the end of our Apprenticeship, you will have developed the professional knowledge combined with the skills and behaviours to become a successful Assistant Accountant with the potential to step on to the next level of Business progression within the Finance Function.
Apprentices can contribute their ideas to influence the success of our business and be a part of an organisation that makes an impact on society as well as on the world of logistics. After your programme you will transition into the Alumni community to continue the growth of your career
Employer Description:Founded in 1969, DHL is the world's leading logistics company. Our 395,000 people in over 220 countries and territories work every day to help our customers cross borders, reach new markets and grow their businesses. DHL Supply Chain, part of the DHL Group, is the world's leading logistics provider and by joining DHL Supply Chain, you are joining a company that offers limitless opportunities to growWorking Hours :Monday to Friday, shifts to be confirmed.Skills: Communication skills,IT skills,Attention to detail,Organisation skills,Problem solving skills,Administrative skills,Number skills,Analytical skills,Logical,Team working....Read more...
Capital Accountant
Location: West Berkshire
Contract: Temporary (3 month initial)
Rate: £600 - £650 Per Day Umbrella
Start date: ASAP
*Hybrid Working*
Contact: miraj.hussen@servicecare.org.uk
Job Description
Service Care Solutions is recruiting on behalf of a Local Authority in West Berkshire for a Capital Accountant The main goal is to lead and manage a financial support service, focusing on developing and implementing capital accounting practices. This exciting opportunity involves monitoring capital projects, preparing detailed financial reports, and ensuring compliance with CIPFA and IFRS16 standards. With a focus on strategic planning, including the development of a 10-year Capital Programme, you will use your expertise to provide high-level financial advice and lead on year-end accounts preparation. If you have a proven ability to lead teams, analyse financial performance, and present clear, actionable insights to senior stakeholders, we’d love to hear from you!
Main responsibilities
Monitor capital projects, investigate variances, and collaborate with Service Managers to prepare quarterly capital monitoring and outturn reports. Ensure compliance with the CIPFA Code of Practice and funding requirements.
Support the monitoring of financial positions for service areas and the approved Capital Programme, providing appropriate solutions to identified issues.
Assist in the preparation of the annual and 10-year Capital Programme, including reviewing business cases and supporting budget-setting processes.
Contribute to the preparation of year-end capital accounts, including the closure of capital cost centres, updates to the Fixed Asset Register, and production of Capital working papers.
Implement and maintain a system to monitor leases, ensuring compliance with IFRS16 standards.
Candidate Requirements
Fully qualified accountant and a member of a professional accounting body, with a commitment to continuing professional development.
Extensive experience within Capital Finance/Projects working for a Local Authority.
Extensive experience in local government finance, including producing CIPFA code-compliant financial statements.
Proven ability to review and analyse financial performance and provide high-level financial advice to senior officers.
Strong experience in preparing and presenting clear financial reports to senior management and handling external audit queries.
Demonstrated expertise in leading, managing, and motivating a finance team, with a track record of working effectively at a senior level.
If you are interested in the role, or know of anyone who may be, please contact Miraj at Service Care Solutions on 01772 208969 or email miraj.hussen@servicecare.org.uk
Service Care Solutions also offers a £250 referral bonus! So, if you know of anyone who would be perfect for this position and they are placed into work, you will receive £250 for the referral once their probationary period has been completed.....Read more...
We have been providing specialist permanent and contract recruitment services since 2000 and employ over 150 staff. STR Group is a recruitment company that is comprised of 6 niche brands, working in Life Sciences, Architecture & Interior Design, Automation, Maritime, Engineering & Manufacturing and Built Environment.
What will you be doing?
As a Management Accountant, you will play a pivotal role in the Finance Team. Your responsibilities will include preparing monthly management accounts, supporting audit and budgeting processes, and providing insightful financial analysis to guide key business decisions. You'll work closely within a team of three, reporting directly to the Finance Manager, while collaborating with a wider finance team of eight.
As our Management Accountant some of your responsibilities will include:
Completing month-end journals, accruals, and prepayments
Maintaining and updating the Fixed Asset Register
Conducting balance sheet reconciliations
Managing intercompany reconciliations
Preparing and analysing overhead variances
Providing accurate and timely financial information as needed
Assisting with audit preparation
Supporting the production of budgets and forecasts
Contributing to the development of Power BI reporting and dashboards
Handling various ad hoc financial tasks as required
What are we offering you?
The chance to contribute to the continued development of our Finance Team and its processes as we welcome ideas and encourage innovation. We also offer:
Modern, slick, state of the art offices with breakout areas and dedicated kitchen (including pool & football tables)
Breakfast club
Annual conference, summer & Christmas parties celebrating with the whole company
Special work anniversaries, including chocolate or sweet bouquet, voucher, champagne, bonus and additional holiday depending on length of service!
23 days holiday plus bank holidays (rising by one day each year of service capped at 28 days)
You can purchase up to 5 days extra holiday
Health care cash plan and optional private health care from Day 1!
Company pension scheme
Birthday off
Drinks fridge
Free onsite parking
Cycle to work scheme
Employee Referral Programme
STR commit to offer disabled people an interview if they meet the minimum criteria for the job vacancy.
If you feel you have the right skills to join our fantastic Finance team here at STR then all you need to do is send your CV to our Talent Acquisition Team at talent@strgroup.co.uk to apply!
TA is acting as an Employment Agency in relation to this vacancy.....Read more...
Job Description:
Are you a qualified accountant with experience from within an Investment Accounting, Fund Management or Audit background?
If so, our client, a global investment firm based in Edinburgh, has an exciting opportunity for a Fund Accounting Oversight Specialist to join them on a permanent basis.
Essential Skills/Experience:
Highly experienced individual from an Investment Accounting, Fund Management or Audit background.
Qualified Accountant or equivalent professional/academic qualification.
Fund accounting and regulations knowledge (Ireland, Luxembourg, UK, Channel Islands).
Product knowledge of fund structures - section 110, LP/GP, FCP, RAIF, ICAV, QIF, ELTIF, LTAFs.
Stakeholder (external and internal) management skills.
Ability and experience of communicating complex topics clearly and concisely.
Expertise in private debt, alternative credit, leveraged finance, restructuring, real estate, private assets fund structures, money market funds.
Instrument knowledge – Private equity / Private Debt / Derivatives / Fixed income.
Accounting policies / GAAPs (IFRS).
Experience of presenting to Committees and/or Boards.
Strong people management skills with experience of supervising a team.
NAV and Pricing knowledge.
Good organisational skills with the ability to manage multiple priorities and deliverables to deliver work efficiently and effectively.
Good problem solving and analytical skills.
Ability to demonstrate company values.
A self-starter with experience of working on projects.
Fund costs and charges.
Core Responsibilities:
Financial accounting oversight including liaison with administrators, internal teams, and reporting to fund boards.
Overseeing and assisting in the development of junior members of the team.
Fund accounting oversight including performance fees, income monitoring and costs and charges.
Providing technical fund accounting advice to fund boards and projects.
Ability to present to Boards and senior stakeholder clearly and succinctly at varying levels of detail.
Capability to chair meetings and workshops with stakeholders.
Proactive and delivery focused with excellent communication skills - both written and verbal.
Reacting positively under pressure to meet tight deadlines.
Have a genuine interest in learning and expanding their expertise and understanding of the challenges and developments impacting the Asset Management industry.
Ability to develop, strong working relationships internally and externally.
Excellent attention to detail and determination to see initiatives through to completion.
Core-Asset Consulting is an equal opportunities recruiter and we welcome applications from everyone irrespective of age, disability, gender, gender identity or expression, race, colour, ethnic or national origin, sexual orientation, religion or belief, marital/civil partner status or pregnancy.
Job reference: 15908
To apply for this vacancy applicants must be eligible to work in the UK in accordance with the Immigration, Asylum and Nationality Act 2006.
At Core-Asset, we’re committed to protecting and respecting your privacy. Our privacy statement explains when and why we collect personal information about people who engage with our services, how we use it, the conditions under which we may disclose it to others, and how we keep it secure. We may change this policy from time to time, so please check this policy occasionally to ensure that you’re happy with any changes.
By engaging with us (either by applying for a job we’re advertising, registering through our website, or getting in touch with our business) you’re agreeing to be bound by this policy.
Core-Asset Consulting is committed to protecting the privacy of our candidates, clients and website users. For further information, please refer to our full Privacy Statement available on our website http://www.core-asset.co.uk/about-core-asset/privacy-statement
Core-Asset Consulting offers specialist recruitment services to asset management, accounting & finance, asset servicing, legal and the wider financial services sector in Scotland.
INDPERM....Read more...
An exciting opportunity has arisen for an Accounts Administrator 2 years' experience to join well-established manufacturing company delivering comprehensive recycling solutions for waste management plants. This role can be full-time or part-time offers excellent benefits and a salary range of £20,000 - £30,000.
As an Accounts Administrator, your responsibilities will include handling general office tasks, managing accounts payable, and processing invoices.
You will be responsible for:
? Coordinating and booking work-related travel arrangements.
? Reconciling supplier statements.
? Overseeing the purchase ledger and monthly credit card reconciliation.
? Preparing monthly financial reports for management.
What we are looking for:
? Previously worked as an Accounts Administrator, Accounts Payable Administrator, Accounts Clerk, Purchase Ledger Administrator, Bookkeeper, Junior Accountant, Finance Administrator or in a similar role.
? At least 2 years' experience in a similar role.
? Experience in Sage 50 Accounts (other accounting software is desirable).
? Strong skills in account management, finance and account reconciliation.
? Ideally have qualification in Accounting, Finance, or Business.
Apply now for this exceptional Accounts Administrator opportunity to work with a dynamic team and further enhance your career.
Important Information: We endeavour to process your personal data in a fair and transparent manner. In applying for this role, Additional Resources will be acting in your best interest and may contact you in relation to the role, either by email, phone or text message. For more information see our Privacy Policy on our website. It is important you are aware of your individual rights and the provisions the company has put in place to protect your data. If you would like further information on the policy or GDPR please contact us.
Additional Resources Ltd is an Employment Business and an Employment Agency as defined within....Read more...
An exciting opportunity has arisen for an Accounts Administrator 2 years' experience to join well-established manufacturing company delivering comprehensive recycling solutions for waste management plants. This role can be full-time or part-time offers excellent benefits and a salary range of £20,000 - £30,000.
As an Accounts Administrator, your responsibilities will include handling general office tasks, managing accounts payable, and processing invoices.
You will be responsible for:
* Coordinating and booking work-related travel arrangements.
* Reconciling supplier statements.
* Overseeing the purchase ledger and monthly credit card reconciliation.
* Preparing monthly financial reports for management.
What we are looking for:
* Previously worked as an Accounts Administrator, Accounts Payable Administrator, Accounts Clerk, Purchase Ledger Administrator, Bookkeeper, Junior Accountant, Finance Administrator or in a similar role.
* At least 2 years' experience in a similar role.
* Experience in Sage 50 Accounts (other accounting software is desirable).
* Strong skills in account management, finance and account reconciliation.
* Ideally have qualification in Accounting, Finance, or Business.
Apply now for this exceptional Accounts Administrator opportunity to work with a dynamic team and further enhance your career.
Important Information: We endeavour to process your personal data in a fair and transparent manner. In applying for this role, Additional Resources will be acting in your best interest and may contact you in relation to the role, either by email, phone or text message. For more information see our Privacy Policy on our website. It is important you are aware of your individual rights and the provisions the company has put in place to protect your data. If you would like further information on the policy or GDPR please contact us.
Additional Resources Ltd is an Employment Business and an Employment Agency as defined within The Conduct of Employment Agencies & Employment Businesses Regulations 2003.
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Service Care Solutions are working alongside a local authority in Leicester for a Management Accountant to join their team on a temporary contract. Please find a description of the role below.
Rate: £24 to £28 per hour (Umbrella/Ltd) (Based on qualifications, interview performance and experience) Contract: 3 months on going. Location: Leicester
Key Responsibilities:
Provide clear financial insights to non-financial stakeholders, including Budget and Senior Managers.
Deliver timely and accurate financial reports and planning.
Support submissions to government and partner organizations.
Collaborate with Finance Business Partners to optimize financial performance.
Advise departments on financial management and service efficiency.
Requirements
NVQ Level 4 in a relevant field and AAT membership (or equivalent), OR a CCAB qualification.
Experience in communicating financial information to non-financial professionals.
Strong financial analysis, reporting, and planning skills.
Collaborative and proactive, with experience supporting senior managers.
If you are interested in the role, or know anyone who may be, please contact Marc at Service Care Solutions on 01772 208969 or email marc.facer@servicecare.org.uk.Service Care Solutions also offers a £250 referral bonus! So, if you know of anyone who would be perfect for this position and they are placed into work, you will receive £250 for the referral once their probationary period has been completed.If you have any questions or queries, please don't not hesitate to ask.....Read more...
Your apprenticeship will take around two years to complete, and cover key areas such as:
Audit and assurance
Finance, accounting and reporting
Management accounting
Governance, risk and control
Strategic business management
Taxation
Training:Training schedule has yet to be agreed. Details will be made available at a later date.Training Outcome:On completion of your level 4 apprenticeship, you’ll progress to a higher level qualification, which will deepen your understanding of finance and mean you’ll end the scheme as a fully qualified chartered accountant - a combined study time of around four to five years. During this time, you’ll complete five 12 month rotations within the Finance Function.Employer Description:At Lloyds Banking Group, we're driven by a clear purpose; to help Britain prosper. Across the Group, our colleagues are focused on making a difference to customers, businesses and communities. With us you'll have a key role to play in shaping the financial services of the future, whilst the scale and reach of our Group means you'll have many opportunities to learn, grow and develop.
We're focused on creating a values-led culture and are committed to building a workforce which reflects the diversity of the customers and communities we serve. Together we’re building a truly inclusive workplace where all of our colleagues have the opportunity to make a real difference.Working Hours :Monday to Friday. Shifts tbc.Skills: Communication skills,Problem solving skills,Team working,Creative,Aiming high,Staying positive....Read more...
Your apprenticeship will take around two years to complete, and cover key areas such as:
Audit and assurance
Finance, accounting and reporting
Management accounting
Governance, risk and control
Strategic business management
Taxation
Training:
Professional Accounting or Taxation Technician Level 4 Apprenticeship Standard
Training Outcome:
On completion of your level 4 apprenticeship, you’ll progress to a higher level qualification, which will deepen your understanding of finance and mean you’ll end the scheme as a fully qualified chartered accountant - a combined study time of around four to five years
During this time, you’ll complete five 12 month rotations within the Finance function
Employer Description:At Lloyds Banking Group, we're driven by a clear purpose; to help Britain prosper. Across the Group, our colleagues are focused on making a difference to customers, businesses and communities. With us you'll have a key role to play in shaping the financial services of the future, whilst the scale and reach of our Group means you'll have many opportunities to learn, grow and develop.
We're focused on creating a values-led culture and are committed to building a workforce which reflects the diversity of the customers and communities we serve. Together we’re building a truly inclusive workplace where all of our colleagues have the opportunity to make a real difference.Working Hours :Monday - Friday, shifts to be confirmedSkills: Communication skills,Problem solving skills,Team working,Creative,Aiming high,Staying positive....Read more...
Harper May is presently collaborating with a prominent financial services group. Our client is actively in search of a skilled and driven FP&A Manager to become a part of their amicable finance team. The perfect candidate should hold full qualifications and possess experience in the financial services sector.Functioning within the senior management team, this position bears the main responsibility for brand-related planning and forecasting. Key responsibilities for the FP&A Manager:
As FP&A Manager you will work closely with senior management to increase a company's efficiency and profitability by assisting with the formulation of both the medium and long-term financial plan
Work closely with senior management to build budgets
Delivery of competitor analysis, market trends and associated commentary to the Leadership team
Accurate forecasting of monthly revenues, costs and results
Management of the finance department as well as the purchasing/goods receiving team - team of 4
Margin analysis
Experience working with SAP System, F&B Shop and Opera is desirable
Required Skills
Been a previous FP&A Manager
Qualified Accountant (ACA/ACCA/CIMA)
Advanced Excel skills
Good communication skills both verbal and written
Good planning and organisational skills
Professional approach to work ethics
Previous experience within the financial services sector is a necessity
Lastly, if you are looking for a FP&A Manager role within financial services this is a fantastic role for you.....Read more...
Prepare source documents for computer entry by compiling, sorting and organising documents, resolving questionable data, setting daily priorities
Maintain accounts systems for multiple companies by inputting sales and purchase ledgers
Prevent erroneous entries by inputting voids and cancellations
Update records by entering adjustments
Complete bank reconciliation and prepare VAT returns
Prepare management accounting information
Prepare payroll
General office duties, including but not limited to answering phone calls, emails, dealing with visitors
Training:You will be training towards the
Level 3 Assistant Accountant Apprenticeship Standard &
AAT Level 3 Diploma in Accounting including modules such as
Tax Processes for Businesses
Financial Accounting: Preparing Financial Statements
Management Accounting Techniques
Business Awareness
Functional Skills in maths and English, if required
Training Outcome:
The next steps for the successful apprentice would be to complete the level 4 and then level 7 apprenticeship
Atrium Accounts will no doubt support the right candidate with their learning journey
Employer Description:Atrium Accounts are based in York who offer a full range of accounting, tax and business services to small and medium sized businesses across the UK. Our clients range from small sole traders who need help with their year-end accounts, tax compliance and business strategy, to larger companies that have outsourced their entire finance function to Atrium who provide full time support.Working Hours :Monday to Friday
9.30am to 5.30pm
(Could be flexible with 4 days per week i.e. 30 hours)Skills: Communication skills,IT skills,Attention to detail,Organisation skills,Customer care skills,Problem solving skills,Presentation skills,Number skills,Analytical skills,Logical,Team working,Creative,Initiative,Non judgemental,Patience,Independence,MS Office Knowledge,Confidentiality....Read more...
You will gain competencies in a wide range of activities, for example:
Maintaining spreadsheets for the department
Managing petty cash
Working with sales / purchase / sub-contract ledger
Preparation of accounts
Managing the department’s post
Reconciliation of finance accounts
Processing invoices & expense forms
Following and using Accounts systems
Providing administrative support to the team
Working closely with individuals across the business at all levels
Training:
Accounts or Finance Assistant Apprenticeship Standard Level 2
Structured cultural training programme
Training Outcome:
Accountant
Accounts Assistant
Trainee Accounts Assistant
Employer Description:Stepnell is a leading regional contractor, a complete construction partner with proven end-to-end project lifecycle expertise. We serve a broad spectrum of private and public sector clients, ensuring they realise their vision by providing a more holistic approach to project design, build, management and delivery. We are an established, mature business with the resources and infrastructure to deliver larger, more challenging projects generally up to £25 million.
We are ambitious and continue to grow our business; but despite our stature, we remain a family business at heart. We combine the focus and accessibility of a regional contractor, with a depth of technical competency, professional capability and national reach usually reserved only for larger organisations.Working Hours :Monday - Friday, 8.30am - 5.30pm with an hour for lunchSkills: Communication skills,IT skills,Attention to detail,Organisation skills,Customer care skills,Problem solving skills,Presentation skills,Administrative skills,Number skills,Analytical skills,Logical....Read more...
Finance Director - Financial Services CompanyA well established financial services company who are about to go through a highly profitable phase are looking for a Finance Director to develop and lead finance through this period. The business will be looking to go through a sale in the future and this is an exceptional opportunity to lead the growth of the business and leading the business into a sale. Key Responsibilities for the Finance Director
As Finance Director you will be preparing board reports and presenting to external stakeholdersLeading and managing a finance team, reporting direct to the CEOReporting to externals such as the PE house and holding the banking relationshipFinancial planning, cashflow management and balance sheet control with upkeep of a healthy cashflow a key area of responsibility in this industry.Production of regular cashflow forecasts and identification of specific reasons for downfall.Generating finance through investment appraisal and equity financeOversee the consolidation of month end reporting and have strong control over internal controlsProposal of cost saving ideas across the business
Desired Requirements
Been a previous Finance DirectorACA Qualified / Chartered AccountantSeries A / Series B / Series C fund raising experienceBlockchain / Cryptocurrency experienceExcellent communication skillsExperience of reporting to board and external stakeholdersPrior experience in the tech sector / start-up environment
Lastly if you are looking for a Finance Director role within financial services, this is a fantastic role for you.....Read more...
Senior Accounts Assistant Oldham, Greater ManchesterMonday - Friday 40hrs Benefits · Pension Scheme· 25+8 Annual Leave· Company Bonus Scheme· Enhanced Maternity & Paternity Job Summary Supporting and reporting to the Finance Manager, this role will contribute and support all the day-to-day functions of a busy Finance department and provide support for the completion of monthly and year end accounts, management reporting into UK Leadership & US parent company and support interesting ad-hoc projects / initiatives. This is a varied hands-on role working within a small team, so a can-do attitude and experience of general accounts duties/processing is essential along with a good understanding of management accounting. Key Responsibilities and Involvements: · Bank transaction processing inc Reconciliations for multiple currency accounts· Credit Control management inc liaising with Customer Service, taking a proactive approach to ensure potential issues are resolved in advance of planned despatch· Sales Ledger including allocating receipts and reconciliations· Purchase Ledger including Invoice processing, matching to GRN/PO, Statement reconciliation· Planned Payments and processing· Expenses management and processing· Fixed Asset Management inc additions/disposals and monthly depreciation calculations· Support the Finance Manager with month-end closure inc preparation and processing of Journals for Prepayments/Accruals· Maintaining schedules to support the Trial Balance· Assist with year-end statutory audit and tax reporting for US based parent company· Assist with VAT reporting and reconciliations· Management Information production· Ad hoc reporting Key Skills, Experiences and Attitudes: · MAAT or qualified by experience· Experience within a similar role with knowledge and experience of Average/Standard Costing is desirable· Experience within the Manufacturing sector is desirable· Ability to use Microsoft Excel inc Pivot Tables and Lookups· Experience of Microsoft Dynamics Navision is desirable· Ability to prioritise with keen attention to detail to ensure accuracy· Experience of working with multiple currency transactions· Good understanding of VAT· Team player with excellent interpersonal skills and the ability to communicate at all levels Keywords -Bookkeeper, Accountant, AAT, VAT, Finance Assistant, Accounts Analyst, Assistant Management AccountantOur clients and their customers come from diverse backgrounds and so do we. We hire our people from various walks of life, each of whom make our company stronger with their talent, uniqueness, and expertise. This is what makes our company special; if you want to help us grow and take this ethos to our clients, then we cannot wait to collaborate with you!
The UK has now left the European Union. Any EU, EEA or Swiss citizens living in the UK that wish to remain in the UK post Brexit need to apply to the EU Settlement Scheme. Although the closing date for applications was 30th Jun 2021, if you have not yet applied but believe that you would qualify under the EU Settlement Scheme, the Home Office have confirmed that they will consider late applications. For further information please see https://www.gov.uk/browse/visas-immigration/eu-eea-swiss
Many Thanks....Read more...
Cost Controller, East London (office-based). £33,000Overview: A leading hospitality and catering company delivering exceptional services at iconic venues is seeking a Cost Controller.The primary purpose of the Cost Controller role is to support the unit’s operations by effectively managing the Cost of Sales and controllable expenses. This role involves overseeing ordering, stock control, processing, and invoicing to ensure efficient operations. The Cost Controller plays a key role in facilitating the smooth planning and delivery of exceptional catering services to clients and customers, while aligning with business objectives and performance standards.This position requires a proactive approach to cost management, process optimization, and collaboration with the team to achieve operational excellence.Key Responsibilities:
Support weekly team meetings and prepare operational and management reports.Assist with P&L reporting, including gathering financial data and preparing forecasts.Update data for accurate forecasting and financial planning.Collaborate with the operations team to analyse weekly performance and issue shopping baskets.Oversee accurate stocktakes, interdepartmental transfers, and inventory management.Train unit teams on financial awareness and control procedures.Work with the Location Accountant to improve financial performance and processes.Support month-end reconciliations and close processes.Create and reconcile weekly variable labour forecasts, ensuring timely reporting of variances.Address supplier queries by liaising with the team, head office, and purchasing departments.Recommend improvements to enhance business growth and market position.Provide cost of sales analysis, including sales mix insights.Oversee stock take processes, perform spot checks, and maintain updated stock sheets with accurate pricing.
Candidate Profile:
Minimum 2 years' experience in a financial role; catering industry experience is a plus.Working towards a recognized accountancy qualification.Strong proficiency in financial software and advanced Excel skills.Excellent analytical and communication skills, with the ability to present financial insights.Organized, detail-oriented, and adept at managing multiple tasks in a fast-paced environment.Experience supporting change initiatives and collaborating across teams is desirable.Proactive, self-motivated, and adaptable to dynamic environments.Commitment to accuracy and continuous learning in financial management.
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Management AccountantCompany: ConfidentialSalary: £50K - £60KHours: 9am till 6pm (1hour Lunch)Office BasedLocation: HertfordOur client is looking for a professional to contribute to the current high growth of the business and work with the international finance team.Role
Preparation of financial reports including monthly balance sheet, P&L and cash flows for UK and German entitiesManage the UK finance team and help achieve finance departments objectivesPrepare and review monthly subsidiary gross profit and expenses reports ensuring accuracyAssume responsibility for accounting procedures and month end deadlinesPreparation and submission of quarterly VAT return and other statutory returnsOverall responsible for customer collections and supplier paymentsMonthly P&L analysis with commentariesMonthly Balance sheet reconciliations including oversight of all bank reconciliations and inventory valuationsManage external audit and any statutory auditsAdvise on problem areas and suggest improvements. Help implement changes across the departmentAd hoc duties assigned to the role
Person Specification
A finance qualification CIMA/ACCA or equivalent. Candidates qualified by experience will also be considered.Minimum 3 years in experience in a management accounting roleWell versed on working with ERP systemsProficient in dealing with figures, including currency conversionAnalytical mind with problem solving skillsMethodical, with strong attention to detail & accuracyOrganisational and leadership skillsDiscreet and trustworthyA knowledgeable user in MS Office, Excel and ERP environment
If this sounds like the opportunity for you, please apply ASAP.*PLEASE NOTE – by applying to this position, you agree for your CV to be submitted to our client, for whom we are working on a confidential basis. Please note - we are working on a job advertising-only basis for the client, rather than the full recruitment process. The client shall contact you directly should your application make their short-list. You also agree to our Privacy Policy: acapella-recruitment.co.uk./privacy-policy.html which can be found on our website.....Read more...
Job Title: Senior Finance Manager Reporting To: Group Financial Controller Location: London (Hybrid) Salary: £70,000 to £75,000 DOEOverview: We are looking for an experienced, dynamic, and commercially minded Senior Finance Manager to take full ownership of the finances for a business unit or brand within this renowned restaurant group.This is an exciting opportunity for a proactive finance leader to collaborate closely with the brand’s Managing Director, as well as the Operations and Sales & Marketing Leads, driving strategic decision-making and ensuring financial excellence.You will play a key role in managing the brand’s financial health, contributing to its growth and success while partnering with the centralised finance team to align with the group’s objectives and processes.Key Responsibilities:1. Financial Leadership
Take full ownership of end-to-end financial management for a specific brand or group of brands, ensuring accurate and timely financial reporting.Review and present monthly management accounts, including detailed commentary on variances and performance.Develop and present board packs, providing actionable insights and recommendations to senior stakeholders.Join the budgeting and forecasting process, ensuring alignment with the brand’s strategic goals and the group’s financial framework.
2. Strategic Partnership
Identify opportunities to enhance profitability and implement cost efficiencies across the brand.Support the creation of business cases for new initiatives, expansions, and investments.Deliver data-driven insights to inform strategic planning and execution.
3. Team Collaboration & Management
Work closely with the centralised Group Finance team to maintain consistency in reporting, compliance, and best practices.Provide mentorship and leadership to junior finance team members, fostering a culture of growth and excellence.
4. Compliance & Controls
Ensure compliance with group-wide policies, financial controls, and statutory requirements.Oversee cashflow management and ensure effective working capital management for the brand(s).Support external audits and year-end processes.
Key Skills & Experience Required:
Qualified accountant (ACA, ACCA, CIMA, or equivalent) with at least five years of post-qualification experience, preferably in the hospitality or retail sector.Proven experience in a senior finance role, managing multi-site entities.Strong commercial acumen with the ability to present complex data effectively to non-financial stakeholders.Exceptional communication and interpersonal skills, with the ability to build and nurture relationships across all levels.Highly organised, detail-oriented, and comfortable operating in a fast-paced, dynamic environment.Proficiency in financial systems (e.g., Sage Intacct, Power BI) and advanced Excel skills.....Read more...
Service Care Solutions are working alongside a local authority Warwick who are looking for a Capital Accountant to join their team on temporary basis.
Location: Warwick
Rate: £500-£600 per day (umbrella) (based on qualifications, expereince and interview performance)
Hours: 36 per week
Contract: 6 months on going.
Key Responsibilities:
Budget Preparation & Monitoring:
Manage processes for preparing, reporting, and monitoring the Council’s budgets, ensuring compliance with legislation and financial constraints.
Final Accounts Production:
Oversee the preparation of Final Accounts, ensuring compliance with accounting standards and deadlines. Advise on changes to accounting standards.
Statements of Accounts:
Produce and enhance the Statements of Accounts, ensuring audit standards are met for external audits and achieving an unqualified audit opinion.
System Development:
Lead the development and improvement of accounting systems to enhance financial management and services.
External Liaison:
Act as the key contact for Central Government, auditors, and suppliers. Contribute to Accountancy Services management and team plans.
Financial Advice:
Provide financial advice to senior officers and Members, attending meetings to assess the financial impact of proposals.
Statutory Returns & Grant Claims:
Ensure accurate completion of statutory returns and grant claims within deadlines.
Skills & Qualifications:
Professional accounting qualifications (e.g., ACA, ACCA, CIMA).
Experience in local government finance, budget preparation, and statutory reporting.
Strong leadership and communication skills.
If you are interested in the role, or know anyone who may be, please contact Marc at Service Care Solutions on 01772 208969 or em. Service Care Solutions also offers a £250 referral bonus! So, if you know of anyone who would be perfect for this position and they are placed into work, you will receive £250 for the referral once their probationary period has been completed. If you have any questions or queries, please don’t not hesitate to ask.....Read more...
Creation & Posting of Customer Invoices, both manual & via our transport systems, using Sage 50
Credit Control activities
KPI & Ledger Reporting
Monitoring of the business mailboxes
Dealing with customer & supplier queries
Issue of Customer Statements & supplier remittances
Creation of supplier Pos for business activities
Scanning & Filling of business paperwork
Any other reasonable duties as required
Timesheet Admin
Training:The Level 3 Assistant Accountant apprenticeship standard includes 6 AAT exams, in addition to the Synoptic Assessment as part of the End-Point Assessment (EPA) process.
The knowledge units will be delivered at the EMA training hub in Derby or Nottingham (depending on apprentices’ location) through day release
AAT Modules are as follows:
Introduction to Bookkeeping (Level 2 Unit)
Principles of Bookkeeping (Level 2 Unit)
Management Accounting Techniques
Financial Accounting:
Preparing Financial Statements
Business Awareness
Tax Processes for Business
Training Outcome:Opportunity to take on a full time role within the company upon completion of apprenticeship programme. Employer Description:Silver X was created in 2013 with a clear mission to combine industry leading customer support with innovative, intelligence-led logistics and fulfilment solutions.
Today, with daily services across the UK and Europe, over 100,000 square feet of warehousing space and a versatile vehicle fleet, we continue to grow the business-without forgetting our core values.
Now part of the GBA group of businesses.
In line with our core company values, the right candidate will be confident to deliver on the following:
Being Genuine, Sustainability, Positivity, Resilience, Creativity, Integrity, Competitive Fire, Having Fun, Making a difference, Teamwork, Proactivity.Working Hours :Monday to Friday, 9am to 5pmSkills: Communication skills,Attention to detail,Organisation skills,Customer care skills,Problem solving skills,Administrative skills,Number skills,Analytical skills,Logical,Initiative,Non judgemental,Patience....Read more...
Management AccountantSalary – 30 – 34k pro rataPart-time but Full-time may be considered60/40 onsite/working from home. I Holland Limited is the most well-known producer of tablet punches and dies in the world. We have been in business for nearly 80 years and are a true British industrial success. Thousands of customers in over 100 countries rely on us to supply precise tooling solutions based on our decades of experience, research, and engineering know-how. Reporting to the Financial Controller we are looking for someone responsible for the preparation of management accounts amongst other reports and overseeing general accounting procedures and practices. The role combines financial and analytical skills to aid senior management with decision-making and promoting long-term financial success for a business. The role will work alongside the wider Finance team to prepare and produce management accounting reports. Principal duties & responsibilities
Preparation of Management Accounts
• To prepare and report management information for monthly board meetings• Ensure the accuracy and completeness of management accounts.• Analyse financial performance
Reporting
• Prepare and file all statutory accounts and returns within required time limits.• Support with year-end audits and any other financial reporting requirements.• Prepare monthly VAT returns for the UK and overseas.• Manage the Duty Deferment Postponement Account.• Reconcile balance supporting calculations, including accruals and prepayments.• File all relevant statutory reporting (such as annual returns and national statistics reports).
Payroll
• Support in preparation of monthly payroll for salaried employees.• Reconcile and prepare monthly PAYE returns.• Review payroll calculations including overseas payroll.• Support in administration of pensions. Corporate Tax:
• Support third parties with information required for annual tax calculations.• Assist in R&D and Patent Box information collation. Ad Hoc Projects:
• Assist the financial function as a whole as required, for example, supporting with debt collection and other necessary finance functions.• Support ad hoc projects aimed at improving performance across all areas of the business as directed by the Financial Controller. Key performance indicators in line with core values
• Customer focus: High responsiveness to requests. Sense of ownership.• Speed of response: Timely completion of all plans, tasks & assignments, both individual & team-related.• Pride in what we do: Work consistently exceeds expectations. Interacts with other departments to improve quality of deliverables. Adheres to schedules to deliver a high-quality product.• Continuous improvement: Promotion by taking the initiative to identify issues and providing solutions with the goal of reducing cost and improving performance. Generates and implements multiple beneficial new ideas.• Honesty & integrity: Communications with stakeholders are proactive, professional and always conducted in a positive way. Extremely trustworthy and dependable.• Positive attitude: Enthusiastic and can-do stance. Demonstrates a positive impact on the business despite challenging conditions. Helps others to remain positive.• Compliance with all policies, procedures and safety rules & regulations. Preferred Qualifications
• AAT Level 4 Qualified or equivalent qualification would be advantageous, but qualified by experience considered• Excellent communication and interpersonal skills• Ability to contribute to business and process change Click 'Apply' to forward your CV.....Read more...
Management AccountantSalary – 30 – 34k pro rataPart-time but Full-time may be considered60/40 onsite/working from home. I Holland Limited is the most well-known producer of tablet punches and dies in the world. We have been in business for nearly 80 years and are a true British industrial success. Thousands of customers in over 100 countries rely on us to supply precise tooling solutions based on our decades of experience, research, and engineering know-how. Reporting to the Financial Controller we are looking for someone responsible for the preparation of management accounts amongst other reports and overseeing general accounting procedures and practices. The role combines financial and analytical skills to aid senior management with decision-making and promoting long-term financial success for a business. The role will work alongside the wider Finance team to prepare and produce management accounting reports. Principal duties & responsibilities
Preparation of Management Accounts
• To prepare and report management information for monthly board meetings• Ensure the accuracy and completeness of management accounts.• Analyse financial performance
Reporting
• Prepare and file all statutory accounts and returns within required time limits.• Support with year-end audits and any other financial reporting requirements.• Prepare monthly VAT returns for the UK and overseas.• Manage the Duty Deferment Postponement Account.• Reconcile balance supporting calculations, including accruals and prepayments.• File all relevant statutory reporting (such as annual returns and national statistics reports).
Payroll
• Support in preparation of monthly payroll for salaried employees.• Reconcile and prepare monthly PAYE returns.• Review payroll calculations including overseas payroll.• Support in administration of pensions. Corporate Tax:
• Support third parties with information required for annual tax calculations.• Assist in R&D and Patent Box information collation. Ad Hoc Projects:
• Assist the financial function as a whole as required, for example, supporting with debt collection and other necessary finance functions.• Support ad hoc projects aimed at improving performance across all areas of the business as directed by the Financial Controller. Key performance indicators in line with core values
• Customer focus: High responsiveness to requests. Sense of ownership.• Speed of response: Timely completion of all plans, tasks & assignments, both individual & team-related.• Pride in what we do: Work consistently exceeds expectations. Interacts with other departments to improve quality of deliverables. Adheres to schedules to deliver a high-quality product.• Continuous improvement: Promotion by taking the initiative to identify issues and providing solutions with the goal of reducing cost and improving performance. Generates and implements multiple beneficial new ideas.• Honesty & integrity: Communications with stakeholders are proactive, professional and always conducted in a positive way. Extremely trustworthy and dependable.• Positive attitude: Enthusiastic and can-do stance. Demonstrates a positive impact on the business despite challenging conditions. Helps others to remain positive.• Compliance with all policies, procedures and safety rules & regulations. Preferred Qualifications
• AAT Level 4 Qualified or equivalent qualification would be advantageous, but qualified by experience considered• Excellent communication and interpersonal skills• Ability to contribute to business and process change Click 'Apply' to forward your CV.....Read more...
Are you a strategic thinker, a proven financial leader, and ready to make a lasting impact? Our client is the UK's leading designer, manufacturer, and distributor of high-quality bathroom products, and they present you with an exciting opportunity to join their Executive Team as a Chief Financial Officer (CFO).About the Role As a member of the Executive Team, you'll play a pivotal role in shaping and executing the company's strategy for long-term profitable growth and driving shareholder value. Leading a dynamic team across the UK, China, and the UAE, you’ll have responsibility for financial reporting, budgeting, cashflow management, and compliance.With a £100M turnover and a diverse portfolio of major brands, this is your chance to drive performance in a global manufacturing business with a fast-paced and innovative environment.Key Responsibilities for the CFO: Oversee financial reporting, audits, and covenant reporting.Manage group budgeting, forecasting, and cashflow analysis.Lead financial governance and compliance, including taxation.Partner with banks for funding and capital management.Chair monthly board meetings for subsidiaries.Identify and deliver margin improvement and cost-saving opportunities.About You: Qualified accountant (preferably ACA) with 10+ years of post-qualification experience.Strong interpersonal and team leadership skills.Proven expertise in group reporting and SAP-based environments.Experience in manufacturing and raising capital is highly advantageous.Confidence in strategic decision-making and execution.Your Team:As Group CFO, you will lead a highly skilled finance team with direct reports who manage operations across the UK and overseas, ensuring collaboration and excellence in all financial operations.Remuneration Package: Competitive salary of circa £150k+ (depending on experience).10% employer pension contributions.Participation in the Quarterly Executive Bonus Scheme (up to 0.4% of Group EBITDA) potentially increasing the annual remuneration to around £200kPrivate medical insuranceGenerous death-in-service cover.Equity Share Scheme to be drafted by you as the CFO Based in Halifax, West Yorkshire, our client is a trusted name throughout their industry, combining innovation and quality. With a global footprint, robust financials, and a dedicated team of 500 employees (split equally across the UK and overseas), they are committed to pushing boundaries and delivering excellence. If you are located in Halifax, or within a 20/25-mile radius and ready to lead with impact, and join our client in driving growth, innovation, and excellence, please apply today with your full CV.''....Read more...
Overview of the companyA well-established, mid-sized accountancy practice based in central London. With a strong reputation spanning over three decades, they've built an impressive portfolio of clients across various sectors. They're particularly known for their supportive learning environment and exceptional graduate development programme, making them an ideal place for ambitious accounting graduates to begin their careers. The firm offers a collaborative, modern working environment where new talent can thrive alongside experienced professionals. Their commitment to professional development is evidenced by their comprehensive training programme and high retention rates. As they continue to grow, they're seeking fresh talent to support their expansion while maintaining their high standards of service delivery. This is an excellent opportunity for a graduate looking to build a career with a respected firm that values innovation, professional growth, and work-life balance.Overview of the roleWe're seeking a bright, ambitious accounting graduate to join our dynamic finance team. This role offers exceptional exposure to various aspects of financial operations and provides a structured path toward professional qualifications.Key responsibilitiesAssist in preparing monthly management accounts and financial statementsSupport the accounts payable and receivable processesParticipate in month-end closing proceduresHelp with bank reconciliations and cash flow monitoringContribute to statutory reporting and tax compliance activitiesCollaborate with senior team members on special projectsKey requirements2:1 degree or above in Accounting, Finance, or related disciplineStrong analytical skills and attention to detailExcellent Microsoft Excel proficiencyKeen interest in pursuing professional qualifications (ACCA/ACA)Solid communication and organisational abilitiesProactive approach to problem-solvingPerks and benefits of the roleFull study support for professional qualificationsStructured training programme25 days holiday + bank holidaysPrivate healthcarePension schemeRegular social eventsHybrid working optionsCity centre office locationCareer Development We're committed to nurturing talent and supporting your journey toward becoming a qualified accountant. You'll work alongside experienced professionals who will mentor your development and help you build a strong foundation for your career in finance. How to Apply Please submit your CV and a covering letter explaining why you're the ideal candidate for this position.''....Read more...
You will be responsible for:
Accounts Payable Processing:
Process invoices and payments accurately and in a timely manner.
Verify invoices against purchase orders and receipts.
Ensure proper coding of expenses to the correct general ledger accounts.
Address and resolve invoice discrepancies with vendors and internal stakeholders.
Vendor Management:
Maintain and update vendor records in xero (accounting system).Respond to vendor inquiries and resolve payment issues promptly.
Conduct vendor reconciliations to ensure accuracy of balances.Financial Reporting & Reconciliation:
Assist with the preparation of monthly AP reports, including aging analysis.
Reconcile AP ledger balances with the general ledger.
Ensure compliance with month-end and year-end closing procedures.
Perform monthly Bank Reconciliations
Payment Processing:
Prepare payment runs (e.g., checks, wire transfers, ACH payments).
Verify payment details and obtain appropriate approvals.
Monitor payment schedules to avoid late payments and maintain vendor relationships.
Compliance & Documentation:
Ensure adherence to company policies, procedures, and internal controls.
Maintain organised and complete documentation for audit
purposes.
Stay updated on tax compliance, including VAT for invoice processing.
Training Outcome:To continue growing within the Finance team at Automata. With multiple pathways available, the most natural next step would be advancing to a Junior Accountant role, with further opportunities beyond that.Employer Description:At Automata, we're on a mission to transform how scientists work by making automation accessible to every lab in the world. We believe that by giving labs the power to automate, we can unlock discoveries that will shape the future of life sciences—from diagnostics and drug discovery to synthetic biology.
But we’re more than just a company disrupting the industry—we're a team of innovators, problem-solvers, and creators passionate about empowering scientists. Our LINQ platform combines hardware and software to streamline workflows, making lab automation fast, flexible, and affordable. This means our customers can focus on groundbreaking research, while we take care of the rest.Working Hours :Monday - Friday 9am - 6pm
Hybrid working Monday - Wednesdays in Office with Finance Team
Friday's are study days
Flexible workingSkills: Communication skills,Attention to detail,Organisation skills,Problem solving skills,Administrative skills,Number skills,Logical,Team working,Initiative,Patience....Read more...
Head of Financial Accounting
Location: Cambridgeshire and Peterborough NHS Foundation Trust
Contract: Temporary (6 month initial)
Rate: £35 Per Hour Umbrella (PAYE Inc. £31.33, PAYE Exc. £27.96)
Start date: ASAP
Contact: miraj.hussen@servicecare.org.uk
Job Description
Service Care Solutions is recruiting for a highly skilled Head of Financial Accountant on behalf of an NHS Trust. This pivotal role involves overseeing financial operations, ensuring compliance with statutory requirements, and supporting strategic financial planning. Key responsibilities include resolving payroll issues, collaborating with auditors on charity reviews, managing outsourced financial services, and providing technical guidance on VAT, capital expenditure, and lease accounting. The successful candidate will possess a CCAB qualification, extensive post-qualification experience within a complex organisation (preferably NHS), and the ability to communicate complex financial data to diverse audiences. This is an excellent opportunity for a motivated individual to make a significant impact on the Trust's financial operations and planning.
Main responsibilities
Address payroll discrepancies, including the collection of salary overpayment debts.
Collaborate with Trust auditors to complete the ongoing charity review.
Manage outsourced financial services (NHS SBS) and ensure compliance with statutory returns, including month/year-end accounts, VAT returns, and charity accounting.
Support Trust-wide financial planning, including balance sheet, cash flow, and financial reconciliations, while ensuring the integrity of financial reporting systems.
Provide budget holder training and advise on technical finance matters such as VAT, capital expenditure, and lease accounting.
Candidate Requirements
CCAB qualification, honours degree or equivalent, with evidence of compliance with institute CPD requirements.
Significant senior post-qualification experience, including preparing statutory annual accounts, managing cash and capital plans, and producing regulatory returns, ideally within the NHS or a similarly complex organisation.
Extensive knowledge of multiple financial services functions, coupled with experience in staff management and finance staff development.
Ability to communicate complex financial data to non-finance professionals, manage contentious discussions effectively, and demonstrate strong leadership qualities.
Confident use of financial systems, databases, and Microsoft Office, with the ability to deliver accurate and concise outputs.
If you are interested in the role, or know of anyone who may be, please contact Miraj at Service Care Solutions on 01772 208969 or email miraj.hussen@servicecare.org.uk
Service Care Solutions also offers a £250 referral bonus! So, if you know of anyone who would be perfect for this position and they are placed into work, you will receive £250 for the referral once their probationary period has been completed.....Read more...
