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International Internal Auditor \n £60,000 plus bonus and excellent benefits \n Based in West London with 50% international travel \n Are you a newly or recently qualified ACA or ACCA that is looking to leave practice and set off on a truly international career path - see the world and get paid for it! \n International Internal Auditor - About the business \n A global business and a leader in their field. The international audit team has an excellent track record of career advancement and movement into other financial areas of the business. \n International Internal Auditor - About the role \n Working within a large international audit team and reporting into the Audit Director, the primary responsibility will be to conduct financial, compliance and special project audits throughout the business.You will identify risks and assess the quality of internal controls that might influence business performance. Key responsibilities include: \n\n • complete financial and operational reviews across all areas of the business\n, • ensure adequate controls and processes are in place for each assignment\n, • communicate findings to senior management\n, • act as a value adding, consulting resource to areas of the business that require financial advice\n, • provide written documentation to support findings and recommendations\n\n International Internal Auditor - Candidate requirements: \n\n • Degree educated with a recognised accounting qualification ( ideally a newly or recently qualified ACA, ACCA or European equivalent)\n, • Would suit a newly qualified ACA making their first move out of practice\n, • A willingness to travel up to 50% on a shorter haul pan European basis with one or two longer haul trips per annum ( see the world and get paid for it!)\n, • Whilst not essential , fluency in a second European language (French, Spanish, German or Italian ) would be highly advantageous\n, • Strong PC skills with knowledge of Word, Excel, Access, Powerpoint etc\n, • Outgoing and enthusiastic\n, • Willing to learn and keen to develop.\n, • Organised and able to meet various weekly/monthly deadlines.\n, • Versatile, flexible and who pays attention to detail\n\n International Internal Auditor - Benefits: \n\n • Competitive salary\n, • Discretionary bonus\n, • Car allowance\n, • Healthcare\n, • Pension Scheme\n, • 25 Days Holiday\n\n This is a truly outstanding international role and provides the opportunity to implement and influence change on a global stage. The business truly values its staff and promotes professional advancement and development.

Audit Senior / External Audit Senior - SUPERB ROLE \n McGinnis Loy Associates is proud to be working with a Top20 UK Accounting Firm who are looking for a Qualified Audit Senior/Audit & Accounts Senior to join their growing team in Slough. Managing your own portfolio of clients across a wide range of industry sectors, the role will be 80% Audit and 20% Accounts with key deliverables to include: \n\n • Supporting the partners and gaining exposure to a wide range of accounting and audit issues under UK and international standards and regulations.\n, • Responsible for diverse domestic and international clients including manufacturing, holding companies, IT companies, manufacturing, transport and business services (up to £50m turnover)\n, • Main point of contact for clients, who are mainly UK-based companies or UK subsidiaries of overseas parents\n, • Responsible for planning non-complex assignments, taking responsibility for achieving agreed budgets and meeting deadlines.\n, • Setting objectives for junior audit staff and supervising them on site, including reviewing their audit work and coaching on-the-job\n, • Close liaison with audit clients and other stakeholders, building long-term relationships for the future benefit of the firm\n, • Ensuring all Audit work is carried out profitably and on a timely basis in accordance with internal processes\n, • Preparation for and attending final Audit review meetings with Directors and clients\n\n To be considered for the role you should be a Qualified ACA/ACCA Audit Senior, ideally degree educated with at least 3 years practical experience in Audit and some staff management skills. You should have excellent knowledge of Excel, Word and Audit software, and on offer is a salary up to £55,000 depending on depth of experience, with benefits to include company pension, healthcare and 25 days holiday. To apply for the position or for more information, please contact McGinnis Loy Associates (Reading Office) by telephone or via email at admin@mcginnisloy. com \n McGinnis Loy Associates is acting as an Employment Agency in relation to this vacancy, in accordance with the Employment Agencies Act. Follow us on twitter @mcginnisloy or check our Linked-In company profile

Plan and deliver high-quality Accountancy lessons for Grades 11 and 12. Integrate technology, accounting software, spreadsheets, and digital resources to enhance Accountancy learning. Master's degree in Commerce, Accountancy, or a relevant subject from a recognised university.

Finance Manager Location: Slough Salary: Up to £55,000 About the Role A fantastic opportunity has become available for an experienced Finance Manager to join a growing organisation and take ownership of day-to-day financial operations. This role will be responsible for overseeing financial reporting, month-end processes, budgeting, compliance, and supporting business decision-making through accurate financial analysis. The successful candidate will play a key role in maintaining strong financial controls while working closely with internal stakeholders and external partners. Key Responsibilities • Oversee the finance function and provide guidance to members of the finance team., • Manage the monthly accounting close process, ensuring deadlines are achieved., • Prepare and deliver accurate monthly management accounts., • Complete and review monthly balance sheet reconciliations., • Produce financial analysis, including variance reporting and performance insights., • Maintain effective internal controls and support annual audit activities, working closely with external auditors., • Manage daily cash flow, liquidity planning, and working capital activities., • Monitor accounts receivable performance and support improvements in collections processes., • Lead the annual budgeting process and provide regular forecast updates., • Maintain awareness of changes to financial regulations, accounting standards, and relevant legislation. About You The ideal candidate will be an experienced finance professional with strong technical accounting knowledge and the ability to balance operational responsibilities with strategic financial support. You will have: • At least 5 years’ experience in a finance management or senior accounting role., • An ACCA or CIMA qualification, or a degree-level qualification in Accounting and Finance., • Strong experience using accounting systems, ideally including Sage 200 or similar platforms., • Excellent Microsoft Excel skills and confidence working with financial data., • The ability to manage competing priorities and work effectively to tight deadlines., • A hands-on approach, comfortable managing both transactional finance activities and wider business responsibilities., • Strong written and verbal communication skills., • The ability to work independently with minimal supervision. Benefits • Company pension scheme., • Private medical insurance., • 25 days annual leave., • Local employee discount benefits., • Opportunity to develop within a growing organisation

Financial Controller About the Role We are seeking an experienced and commercially minded Financial Controller to lead our finance function and play a key role in supporting the business's continued growth and success. Reporting to senior leadership, you will be responsible for the integrity of financial reporting, cash flow management, budgeting and forecasting, financial controls, and team leadership. This is an excellent opportunity for a qualified accountant who enjoys combining strong technical expertise with commercial insight and people management. The successful candidate will lead month-end and year-end processes, oversee Accounts Payable and Credit Control teams, drive process improvements, and provide strategic financial support across the organisation. Key Responsibilities Financial Reporting & Management Accounts Lead monthly, quarterly, and annual financial close processes. Ensure accurate and timely production of management accounts. Deliver meaningful financial analysis and commentary to senior management. Maintain compliance with accounting standards, internal controls, and company policies. Cash Flow & Working Capital Management Monitor and manage daily cash flow and liquidity. Prepare and maintain rolling cash flow forecasts. Drive improvements in working capital performance. Manage banking relationships and support funding requirements. Budgeting, Forecasting & Financial Planning Lead the annual budget and periodic forecasting processes. Partner with departmental leaders to monitor financial performance. Analyse variances and provide commercial recommendations. Support strategic decision-making through financial modelling and business analysis. Financial Controls, Compliance & Audit Maintain robust financial controls and governance frameworks. Coordinate external audits and statutory reporting requirements. Ensure compliance with tax, VAT, and regulatory obligations. Identify and implement process and system improvements. Team Leadership & Development Lead, mentor, and develop finance team members. Foster a high-performing, collaborative finance culture. Drive automation, reporting enhancements, and operational efficiencies. Support continuous professional development across the finance team. Credit Control Leadership Manage and develop the Credit Control function. Oversee debt collection strategies and customer account management. Minimise bad debt exposure through effective controls and processes. Ensure timely escalation and resolution of overdue accounts. Accounts Payable Leadership Oversee the Accounts Payable function and supplier payment processes. Ensure accurate invoice processing and approval workflows. Maintain strong supplier relationships. Strengthen controls across the purchase-to-pay cycle. About You You will be a proactive and commercially focused finance professional with strong leadership skills and a passion for driving continuous improvement. Qualifications Fully qualified accountant (ACA, ACCA, CIMA or equivalent). Degree in Accounting, Finance, Business, or a related discipline preferred. Strong knowledge of UK GAAP, IFRS, and financial reporting standards. Advanced Excel skills and experience using financial systems. Experience with ERP systems such as Sage 200, Microsoft Dynamics 365, or similar platforms is desirable. Experience Minimum 5–7 years' finance experience. At least 2–3 years in a senior finance leadership role such as Financial Controller, Finance Manager, Senior Management Accountant, or Assistant Financial Controller. Proven experience managing month-end and year-end close processes. Strong background in budgeting, forecasting, management reporting, and cash flow management. Demonstrable experience managing Accounts Payable and Credit Control teams. Experience leading audits, statutory compliance, and financial control improvements. Experience within a fast-paced or multi-entity environment is advantageous. Skills & Competencies Excellent leadership and people management skills. Strong analytical and problem-solving abilities. Exceptional attention to detail and accuracy. Ability to communicate financial information effectively to non-financial stakeholders. Strong organisational and time management skills. Commercially aware with a strong business partnering approach. Proactive mindset with a focus on process improvement and automation. What they Offer Competitive salary and benefits package. Opportunity to play a key role in a growing organisation. Collaborative and supportive working environment. Career development and progression opportunities. The chance to influence strategic decision-making and drive business performance

Support month-end and year-end accounting processes. We are seeking a detail-oriented and organised Xero Accounts Clerk to manage day-to-day financial transactions using Xero accounting software.

Experience in accounting software (ideally Sage).

Management AccountantLocation: Bracknell (Hybrid - 3 days office / 2 days home)Salary: Up to £60,000 + BenefitsType: Permanent, Full-Time The CompanyHays are partnering with a highly successful and growing SME technology business based in Bracknell.Having operated for over nine years, the comp

Reed Accountancy are supporting a well-established business with the recruitment of an experienced.This is an excellent opportunity for a proactive and organised finance professional with strong.The successful candidate will be confident working independently while also contributing effectively as p

This is an excellent opportunity for someone with previous finance experience who is looking to develop their bookkeeping skills and gain exposure to a broad range of accounting duties within a supportive business environment.

Accounts Assistant Our well established and trusted company based in Shrewsbury is looking for a full-time temporary, accounts assistant for an assignment lasted 3-6 months.On the purchase ledger side of this role, you will be processing supplier invoices, matching invoices to purchase orders and d

My client is currently looking to recruit an Accounts Assistant.This role reports directly to the Financial Controller.The role is fully office-based and would suit someone currently studying AAT - study support is offered.Sales Ledger Management:* Maintain accurate and up-to-date records of all sal

Previous experience and a good working knowledge of all accounting routines, including stock checks and month-end reconciliations are essential.

PART TIME ACCOUNTS ASSISTANT | £30K-£35K (PRO RATA) | SLOUGHSheridan Maine are recruiting on behalf of a rapidly growing business that have an exciting opportunity for an .This is an excellent opportunity for someone with previous accounts administration experience who enjoys working in a var

We are looking for an organised and detail-focused Accounts Assistant to join our Finance team.This role will primarily support the day-to-day management of the sales ledger and credit control function, ensuring customer accounts are maintained accurately, payments are allocated correctly and financ

URGENTLY seeking - Spanish Speaking Accounts Payable Clerk .Location: Feltham, Hybrid (4 days office-based, 1 day working from home).Contract: 3-month temporary contract with potential to be extended or possibly become permanent.We are seeking an experienced and immediately available.Spani

The Rewards and Benefits on offer;.Competitive salary and benefits package.Opportunities for professional development and training.Monday Friday working hours promoting a healthy work/life balance.The Company you will be working for;.MTrec Commercial are proudly representing our industry leading cl

ACCOUNTS ASSISTANT – FUNDRAISING.Woking | Hybrid (2 Days in the Office) | Permanent | Growing Business with Purpose.Are you looking for a varied, operationally focused finance role where your work genuinely makes a difference?.We're partnering with a growing fundraising organisation to recruit an

We are looking for a proactive and organised.This is a varied role offering responsibility across both sales ledger and purchase ledger functions, along with wider finance support duties.The successful candidate will play a key role in ensuring the smooth running of day-to-day financial operations.R

Credit Controller / Accounts Assistant.Bagshot, Surrey – four days office-based and one day working from home.Our client is a well-established, multisite organisation with a large and sociable finance team.The working environment is collaborative and supportive, with colleagues encouraged to share

Exact Sourcing is seeking an organised Accounts Administrator to support a busy Newmarket office.The role blends bookkeeping, administration and personal assistant duties, with flexible part-time hours and a supportive team.You will handle invoices, credit control, diary management and travel arrang

Our client is market leading specialist enjoying considerable growth.They are looking to appoint an experienced Credit Controller/ Sales Ledger to be a key member of their busy, friendly finance team, ensuring the continued advancement and success of their business.Working closely with the Finance D

LaDuca Shoes in London is seeking an Assistant Custom Manager to oversee custom orders, client accounts and fittings from initial fitting through to production and delivery.You will coordinate administration, production support and client-facing activities while enabling the Custom team to operate s

A progressive recruitment agency in the UK is seeking an experienced audit and accounts professional to join their team.This hands-on role offers the chance to lead various assignments for a diverse clientele, including both UK owner-managed businesses and international groups.Ideal candidates will

This full-time, office-based role offers exposure to broad accounting duties and a supportive environment for developing your finance career.

Strong knowledge of accounting principles and practices. Proficiency in using accounting software and Excel. Relevant qualifications in accounting or finance are desirable.

You will work on all round accounts tasks, including management accounting elements, in a supportive team environment.

CMA Recruitment Group is supporting a reputable, growing business based in Segensworth, Hampshire, to recruit a French-speaking Accounts Payable Assistant on a full-time basis.The Purchase Ledger Assistant will report into the Finance Manager and responsibilities include maintaining the group purcha

Interim Accounts Receivable Assistant.Month Contract | Hybrid – Woking.We’re working with a fast-growing food services group that operates across several business units nationwide.They’re looking for a detail-focused Accounts Receivable Assistant to support billing and revenue processes across

Michael Page Finance is recruiting an Accounts and Audit Assistant Manager based in Canterbury to lead audit engagements and deliver high-quality accounting solutions for a diverse client base.

The role requires ACCA/ACA/CIMA (or equivalent) qualification and proven management accounts experience, with oversight of trainee accountants and strong UK accounting standards knowledge.

Michael Page Finance represents a leading accountancy practice in Farnham, seeking an Accounts & Tax Assistant Manager to oversee year-end accounts and corporate tax work carried out by junior colleagues.The role emphasizes client communication, process improvement, and deadline-driven teamwork.Idea

RSM UK is seeking an Accounting, Insight and Advisory Assistant Manager to join the Business Performance & Insights national team in the Northern region.

Our working practices are flexible, based on high degrees of trust and empowerment and can flex to suit your circumstances and needs. An opportunity has arisen to join the audit, accounting and advisory team as an assistant manager. It is important that the individual has an interest in development

Join a friendly, supportive team and contribute to accurate financial records while expanding your accounting knowledge and professional skills in a dynamic.

Maintain purchase, sales and nominal ledgers and assist with journals and accounting adjustments where required. Experience using accounting software is beneficial;.

Assistant Manager, Forensic Accounting About the team At Quantuma, our forensic accounting & investigations team has grown significantly in recent years. In the next few months, Quantuma will merge with fellow K3 Advisory Group company, KR8 Advisory, to create one of the UK’s leading advisory firm

Input and reconcile weekly cashbooks onto the Sage 200 accounting system. We take a 360-degree, data-driven approach across Partnerships, Hospitality, Merchandise and Attractions, working with leading clients to deliver outstanding experiences that resonate worldwide. Ensure records are consistent b

Reconciling supplier statements Cash Management Recording and allocating multi-currency payments and receipts Preparing, posting, and allocating weekly payment runs Understanding foreign currency requirements and preparing the monthly FX trades Recording direct sales channel transactions including r

Vivobarefoot is looking for an enthusiastic and detail-oriented Accounts Assistant to join our Finance team.This role will provide essential financial, administrative, and clerical support, primarily within Accounts Payable and Banking, with the opportunity to expand into Accounts Receivable.You’l

Location: Hybrid/Shrewsbury, Shropshire Salary/package: £26,000 per annum Contract type: Permanent Hours: Full time, 37 hours per week Commercial Services Group have a great opportunity for an Accounts Receivable Assistant to step into a practical, hands on job where you help ensure payments are ac

Job Title: Finance Assistant (Accounts Receivable) Contract: Permanent, Full-time (37.Monday to Friday Location: Home based within the UK Salary: £ 24,784.Are you motivated by accuracy, problem-solving, and keeping financial operations running smoothly? Join our team as a Finance Assistant, where y

Duties & Responsibilies Credit control · Expedite payment of invoices through active credit control management · Satisfactorily handle and/or refer to others to solve customer invoice queries · Liaise with external debt collection agency where applicable · Liaison with a number of internal and e

Accounts Assistant An exciting new opportunity has become available within the Group Finance Department at K3 Advisory Group, an ambitious and growing Private Equity backed Advisory & Professional Services group.Reporting to the Business Sales division Finance Manager, you will be part of the Group

Accounting Knowledge: Strong understanding of basic accounting principles. This role is ideal for someone organised, driven, and keen to develop their accounting career within a collaborative and fast-paced environment. Core Accounting Skills: Experience with bank reconciliations, journals, and ledg

Experience with accounting systems and strong Excel skills.

Key Responsibilities Process daily transactions including accounts payable and accounts receivable, ensuring invoices and payments are recorded accurately and promptly Perform regular reconciliations of bank accounts, supplier statements and customer accounts; investigate and resolve discrepancies S

Working alongside the wider Accounts team, you will be responsible for the accurate processing and control of financial transactions, maintaining accounting records, and ensuring all accounting processes are completed efficiently and in line with company procedures. Strong understanding of accountin