Trabajos reconciliations en ChesterCrear alertas

Location: Cheshire – Hybrid / Flexible Working \n Hours: 3 days per week \n Reporting to: CEO \n Role: No.1 in Finance \n The Opportunity \n A growing, innovative Cheshire-based business is looking to appoint an experienced Part-Time Finance Manager to take full ownership of its finance function. This is a genuine hands-on No.1 Finance role, reporting directly to the CEO. The successful candidate will have the opportunity to take ownership of the day-to-day finance operation while also helping to develop the processes, controls, reporting and financial infrastructure required to support the company's continued growth. \n This would suit a qualified finance manager or controller who enjoys working autonomously, is commercially minded and is comfortable operating in an environment where there is plenty to build and improve. The role is initially 3 days per week, with flexibility around how those days are worked. \n Key Responsibilities \n You will take ownership of the complete finance function, working closely with the CEO and senior stakeholders to ensure the business has accurate, timely and commercially useful financial information. \n Responsibilities will include: \n\n • Taking overall responsibility for the day-to-day finance function.\n, • Managing the accounts process and ensuring accurate and timely financial records.\n, • Producing monthly management accounts (accruals, prepayments, depreciations), and meaningful financial reporting for the CEO and Board.\n, • Prepare sales invoices, supplier bills, expenses, payment runs, AP, AP, process payroll for 10 employees\n, • Managing cash flow and working capital, providing clear visibility of the company's financial position.\n, • Leading budgeting, forecasting and financial planning.\n, • Maintaining and developing the company's financial model, including P&L, balance sheet and cash flow forecasting.\n, • Developing appropriate finance processes, controls and procedures as the business grows.\n, • Identifying opportunities to improve the efficiency and effectiveness of the finance function.\n, • Providing commercial financial insight to support business and investment decisions.\n, • Supporting the business with future funding and investment activity.\n, • Managing financial reporting requirements connected with grant funding and other external funding arrangements.\n, • Preparing supporting analysis, reconciliations and financial information for grant reporting.\n, • Working closely with the CEO and senior leadership team on financial performance, planning and business strategy.\n, • Ensuring the finance function remains scalable and fit for future growth.\n\n About You \n This is a role for someone who enjoys being close to the numbers and close to the business rather than managing from a distance. \n You are likely to be: \n\n • ACA, ACCA, CIMA qualified finance professional.\n, • Experienced as a Finance Manager, Financial Controller or No.1 Finance professional.\n, • Comfortable working autonomously and taking complete ownership of a finance function.\n, • Strong technically, with excellent management accounting and financial reporting skills.\n, • Experienced in budgeting, forecasting, financial modelling and cash flow management.\n, • Commercially aware, with the ability to turn financial information into useful business insight.\n, • Comfortable developing processes and controls rather than simply inheriting an established finance infrastructure.\n, • Confident working directly with a CEO, Board or senior leadership team.\n, • Highly organised, pragmatic and comfortable working in a changing environment.\n, • Experienced with Xero and Excel, or similar accounting and financial modelling systems.\n, • Experience of grant-funded, investment-backed high-growth businesses would be advantageous, but is not essential.\n\n Why This Role? \n This is an opportunity to become a key part of a growing business and have genuine influence over how the finance function develops. You will have considerable autonomy, direct access to the CEO and the opportunity to build a finance operation that supports the company's next stage of growth. \n The Package \n\n • £60,000 – £65,000 FTE, pro rata for 3 days per week\n, • 3 days per week\n, • 25 days holidays, plus banks pro rata\n, • Cheshire-based / Hybrid working\n, • No.1 Finance position reporting directly to the CEO\n\n

Management Accountant \n\n • Annual Salary: £45,000 per annum – Would consider more for right person\n, • Location: Chester\n, • Job Type: Full-time, Permanent\n\n We are seeking a Group Management Accountant to join a well-established and growing organisation based in Chester. This role is ideal for someone who thrives in detailed management accounting as well as passing on their knowledge to others in the team. You will work closely with the Finance Manager to enhance reporting, improve processes, and ensure the finance function operates efficiently. \n Day-to-day of the role: \n\n • Produce monthly management accounts ready for review.\n, • Prepare balance sheet reconciliations, post journals, accruals, and prepayments.\n, • Manage fixed asset accounting and maintain the asset register.\n, • Perform financial analysis and report on business performance.\n, • Support month-end processes and reporting deadlines.\n, • Prepare VAT returns and assist with payment runs and cash management activities.\n, • Oversee accounts payable and accounts receivable processes.\n, • Support budgeting and cost centre reviews.\n, • Assist with external audits and respond to audit queries.\n, • Review credit control activities and identify improvements.\n, • Allocate work across the finance team and support workload management.\n, • Communicate financial information to non-finance stakeholders.\n, • Conduct one-to-ones and support the development of junior finance colleagues.\n, • Identify opportunities to improve processes, systems, and reporting.\n\n Required Skills & Qualifications: \n\n • Fully CIMA/ACCA qualified or about to finish\n, • Currently in a Management Accountant position\n, • Strong technical accounting knowledge.\n, • Preferably experience of working with junior members of a team\n, • Great stakeholder management style\n\n Benefits: \n\n • Competitive salary with flexibility for the right candidate.\n, • Hybrid working arrangement (3 days in the office).\n, • Opportunities for professional development and career progression.\n, • Supportive and dynamic work environment.\n\n This is a really exciting position for the right person, and my client is in a position where they would like to get the recruitment process and interviews underway ASAP. If you are interested, apply now to avoid disappointment.

Accountable Recruitment are delighted to be partnering with a well-established and growing organisation based in Ellesmere Port who are seeking to appoint an experienced Interim Management Accountant to join their finance team on a 12-month fixed-term contract to cover a secondmant. \n Based in Ellesmere Port, you will work a hybrid model with four days in the office and one day from home. \n This opportunity is ideal for a proactive finance professional looking for a broad and varied role, offering exposure across the full management accounting cycle whilst working closely with an experienced finance leadership team. \n Salary/Benefits: \n\n • £45,000 - £52,000 DOE\n, • 12-Month Fixed-Term Contract\n, • Hybrid working (4 days office / 1 day home)\n, • Early finish every Friday\n, • Friendly, collaborative and supportive working environment\n, • Exposure to senior finance stakeholders\n\n Job Duties: \n\n • Preparation of monthly management accounts, including P&L, balance sheet and cashflow reporting.\n, • Month-end processing, including journals, accruals, prepayments and balance sheet reconciliations.\n, • Deliver detailed variance analysis and commentary against budget and prior year performance.\n, • Support budgeting and forecasting processes across the business.\n, • Produce financial reports, KPI analysis and management information to support decision making.\n, • Assist with year-end audit requirements and external stakeholder requests.\n, • Support the maintenance of robust financial controls and governance processes.\n, • Contribute to continuous improvement projects across the finance function.\n, • Partner with budget holders and stakeholders across the organisation to provide financial insight and challenge.\n\n Who will I report in to? Head of Finance \n When will interviews be taking place? Interviews will be taking place as soon as suitable candidates are identified. \n Ideal Experience \n\n • Previous experience supporting the preparation of monthly management accounts.\n, • Strong Excel skills, including Pivot Tables, VLOOKUPs and data analysis.\n, • Experience using finance systems such as Sage, Xero, Dynamics or similar ERP systems.\n, • Strong analytical skills with excellent attention to detail.\n, • Organised and able to manage multiple priorities whilst meeting deadlines.\n, • Excellent communication skills with the ability to build relationships across the business.\n, • Proactive and positive approach with a willingness to support the wider finance team.\n\n This is an excellent opportunity for a driven Management Accountant to join a successful and growing business, gaining broad finance exposure while contributing to operational and commercial decision-making within a supportive environment.

Company DescriptionWe’re an ambitious, forward-thinking global business who build transformative solutions for our customers to deliver best-in-class sustainable mobility, connectivity, and technology solutions. We support our customers with a range of products and services to meet their needs. Since 1990 our ambition has never wavered. From humble beginnings, our vision and drive has seen us venture into new markets with confidence and stay ahead of market trends. Our mission is to help businesses of all sizes adapt to the future and take advantage of the opportunities that change brings. Sustainability is at the core of our offering. With our leading e-mobility solutions, we’re committed to guiding businesses through the energy transition, building solutions for a more sustainable, connected future.This is where you come in. We are on a journey of growth. We pride ourselves on being at the forefront of technology innovation and we invite you along on this journey.Job DescriptionThe role of Revenue Assurance Analyst is really important to us. Reporting directly to the Financial Controller, the Analyst will play in key role in our Financial Operations team, focusing on minimising revenue leakage and supporting the business change activities for our Fuel and EV business unit, which will include:Working with Financial Operations, Commercial and Margin Assurance teams to provide a high level of confidence in our completeness of revenue.Analysing and reconciling imported transactional data to invoice data to ensure all customer charges are being applied in a clear and consistent manner.Supporting Financial Operations Managers with the general integrity of customer pricing data and system generated charges across our systems.We would love to welcome you to our Crewe Campus office, working hours of Monday-Friday 8:30am – 5:00pm. Your responsibilities day to day will be…The role requires working closely with key stakeholders across the Group, including Commercial, Operations, Credit and Margin Assurance and the key tasks will include:Process Analysis:Evaluating existing processes to understand and identify gaps where revenue may be lostEstablish a strong understanding of our invoicing processes to identify commercial opportunitiesPerforming ongoing robust and accurate reconciliations of the billing system to ensure that imported transactions and generated charges are applied to invoices in a timely mannerSolution Delivery:Working closely with the Financial Operations Managers and IT team to find a resolution for identified revenue gaps and implementing controls for ongoing monitoringSeek out knowledge and training in business systems and processes to be able implement corrections and fixesContinuous Improvement:Foster a culture of continuous improvement by “turning over rocks” to discover new opportunities for revenue assurance across the Fuel and EV business unitCreating efficiencies and process improvements through standardisation; minimising off system processes, increasing controls and automationSupport the senior finance management team with ad hoc projectsData Insight Extraction:Utilise advanced analytical tools and techniques to work with high volume and complex data sets, deriving actionable insights that support revenue assurance initiativesIdentify and implement tooling to aid the identification of situations which require attentionKPI and Financial reporting:Setup a suite of Revenue Assurance KPIs and track the realised benefits from assurance initiatives.Support the department with ad hoc reporting requirements and help transfer knowledge of data analytics across the teamsQualificationsThe essential skills/attributes are: -Minimum 3 years’ experience of working in a Finance related role.Strong problem-solving skills with the ability to think critically and analytically about processes.Experience of invoicing clients and other related tasks including experience of pricing fluctuations associated to market conditions.Experience of process improvements.Advanced Excel skills – including experience of creating and using Pivot Tables and V-Look Up.Proficiency in data analysis tools required (e.g Microsoft Access, SQL, Tableau).Strong written and verbal communication skills, with the ability to present complex data in a clear and concise manner.Experience of interacting across all levels of the organisation including dealing with non-finance people to gather relevant information.Experience of fostering strong working relationships within the finance team and across the organisation.Excellent attention to detail.Show an impressive attitude and not only take full responsibility for their duties but are enthusiastic to take on new challenges which will develop their own career.Additional InformationWhat can you expect of us?A friendly culture that mirrors our proposition to our customers.A fast-growing organisation that defines itself as being agile and innovativeA drive for continuous improvement, which you will be empowered to get behind from day one.A commitment to building a working environment that values inclusivity, innovation, agility, and drive.And of course, you will be compensated competitively along with bonus potential and a good range of core benefits.#LI-JW1Diversity, Equality & Inclusion at RadiusOur global DEI networks champion LGBTQ+ inclusion, cultural diversity, women’s empowerment and mental health, neurodiversity and disability support.We also offer:Global Female Health Policy & Female Health ChampionsPregnancy Loss and Fertility Treatment PoliciesEndometriosis Friendly Employer (UK)Women-focused gym & female health eventsMental Health First AidersDisability Confident Committed Employer (Level 1)Race at Work Charter signatoryProud sponsor of Crewe Pride (5 years running) and Cheshire Pride Awards Corporate Supporter 2025Community network driving charity and volunteering initiatives, with 8 consecutive years of participation in the UK Challenge.Give as you earn scheme (payroll giving) and match fundingNext StepsIf you feel we are a good match for each other, you can apply online now!If you’d like to understand more about the role or life at Radius before applying, then please contact our talent team directly.Radius is an equal opportunities employer. We are committed to welcome people regardless of age, disability, gender identity, race, faith or belief, sexual orientation or socioeconomic background.We are committed to ensuring an inclusive and accessible recruitment process for all candidates. If you require any adjustments or accommodations at any stage of the process, please let us know, and we will do our best to support you.We reserve the right to close a vacancy before the closing date in the event of an overwhelming response or a change in business priorities.Note to recruitment agencies:We do not accept speculative recruitment agency CVs or profiles. Any unsolicited CV received by Radius will be treated as a gift and not eligible for an agency fee.PSL agencies should only send CVs via our Applicant Tracking System, when approved to do so by the Radius Talent Team.SummaryType: Full-timeFunction: FinanceExperience level: ExecutiveIndustry: Financial Services

\n Finance Manager \n Closing date: Friday 28 August 2026 at 12:00pm \n Location: Bellshill/Edinburgh/Inverness/Irvine/Thurso (with Hybrid Working) \n Salary: The salary for this post is £52,953 per annum, rising to £55,741 per annum on successful completion of 6-month probationary period \n Work pattern: 34.5 hours per week (full-time) - Permanent \n \n Join Cairn Housing Association \n At Cairn Housing Association, we’re passionate about creating great homes, delivering great services and offering great opportunities for our people. \n We are currently recruiting for a Finance Manager to join our team who will be responsible for maintaining financial and accounting services in order to meet legislative requirements and ensure the proper financial management of Cairn Housing Association. \n \n Key Responsibilities – What You’ll Do: \n Principle Duties and Responsibilities include: \n \n • Production and review of monthly and quarterly financial forecasts\n, • Management and production of the monthly management accounts process.\n, • Lead in the production of the annual statutory accounts.\n, • Manage the treasury management function and plan cash flow forecasts.\n, • Manage and maintain monthly ledger control reconciliations.\n, • Deliver quarterly VAT returns in line with current HMRC guidelines.\n, • Provision of advice and support to budget holders in all areas of budget management.\n, • Responsible for the development of financial models.\n, • Lead on the system functionality to capture and improve efficiencies in finance processes across the organisation.\n, • Management, development and motivation of a small team in line with departmental goals.\n, • Lead in the production of benchmarking data.\n, • Manage formal processes across by conducting investigations or hearing disciplinary and appeals, where required, to ensure an impartial, prompt and confidential approach is taken and fair outcomes are delivered, in line with employment legislation, best practice, and HR policies and procedures.\n \n \n Requirements – What We’re Looking For: \n \n • Part Qualified accountant as a minimum or related similar level of experience.\n, • Able to demonstrate effectiveness of financial control and management accounts reporting.\n, • Experience of working in the housing sector\n, • Experience with developing and managing staff performance and also building relationships across departments and sites to improve communication and understanding.\n, • Disclosure Scotland and Right to Work checks are mandatory for this role\n \n \n Employee Benefits: Why Join Cairn? \n We’re committed to creating a workplace where you can thrive. Here’s what you can expect: \n \n • Flexible and hybrid working options.\n, • Health and wellbeing support.\n, • Tech and cycle-to-work schemes.\n, • Compassionate leave and more.\n \n We value diversity and warmly welcome applications from all communities. Cairn is proud to be an equal opportunities employer. \n \n Application Process: \n \n • Visit Cairn website to apply\n, • Please note, we do not accept CVs.\n, • For full details, please download the job description from our website.\n, • Closing Date: 28th August 2026 at noon.\n, • It is anticipated that interviews will take place on 15th and 17th September.\n \n

Complete bank, balance sheet, and intercompany reconciliations to ensure accurate financial records. Support budgeting, forecasting, and reforecasting activities, providing insight into financial performance. Provide ad hoc financial reporting, analysis, and support to Finance Managers and key stake

Key Responsibilities Input invoices, receipts, and expenses into Xero Carry out monthly bank and ledger reconciliations Maintain accurate and organised financial records Support the preparation of financial reports * Liaise with suppliers and internal teams to resolve queries

Swift Temps are recruiting an Accountant for our client based in Deeside. A fast growing design and manufacturing business. The Role:- an experienced accounts candidate to take ownership of the finance function and sit alongside the leadership team. You will run the day-day processing, own the ledgers and turn data into the management accounts, project costings. Input and control all purchase invoices, sales invoices and bank posting in Sage 50 Perform daily bank reconciliations and maintain robust financial controls Maintain AP & AR ledgers, ensuring accuracy and timelines Raise proformas and sales invoices for orders and projects Load supplier payment schedules and issue remittance advice Prepare payroll inputs (timesheets, overtime, expenses) Manage credit limits and insurance limits Own credit control end to end- chase outstanding payments Manage debtor days and escalate overdue accounts Resolve invoice queries Prepare monthly management accounts, including P & L, balance sheets Lead month end and year end Produce stock valuation reporting in conjunction with operations stock counts Produce project costings for live and completed jobs Identify margin erosion and cost overuns early Manage relationships with contractors Negotiate variations with contractors Confront and resolve site delays We are looking for:- Proven experience in manufacturing, ideally with hands on machine programming experience Proven experience in procurement, with a track record of negotiating strong pricing with suppliers Practical, site based experience - understands how construction/installation sites operate day to day Experience with ISO accreditation, audits and maintaining compliance documentation Working knowledge of H & S management, including producing RAMS Commercially confident with contractors - comfortable negotiating variations and confronting delays Experience implementing 5S or similar Willing to go on site and assist with fitting when required A natural finisher Salary £35k TPBN1_UKTJ

Interim French-Speaking Accountant Initial 3-Month Contract | 5 Days per Week | Based Near High Wycombe We are currently recruiting for an experienced French-speaking Accountant to join a well-established international organisation on an interim basis for an initial 3-month contract. This is an excellent opportunity for a hands-on finance professional who enjoys working in a fast-paced environment and supporting month-end accounting activities. Key Responsibilities • Support the finance team with month-end accounting activities., • Process general accounting transactions accurately and in a timely manner., • Complete balance sheet reconciliations and support process improvements., • Review monthly financial results, ensuring accruals, prepayments and transactional coding are accurate ahead of month-end close., • Resolve aged Accounts Receivable and Accounts Payable queries., • Work closely with operational teams to ensure outstanding finance queries are resolved promptly., • Assist with ad hoc finance tasks and projects as required. About You To be successful in this role, you will have: • Previous experience in a broad accounting role covering Accounts Payable, Accounts Receivable, reconciliations, accruals and month-end reporting., • Intermediate or above French language skills., • Strong Excel skills, including VLOOKUPs., • Excellent analytical, organisational and communication skills., • The ability to manage multiple priorities and work effectively in a busy finance team., • ERP system experience (IFS experience would be advantageous but is not essential). Contract Details • Interim position, • Initial 3-month contract, • 5 days per week, • Based near High Wycombe, • Immediate start preferred If you are an experienced French-speaking Accountant available for your next interim opportunity, we'd love to hear from you. Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice. JBRP1_UKTJ

Your new company Hays are delighted to be partnering with a growing and forward-thinking organisation within the environmental services to appoint a Finance Manager. As the business enters an exciting phase of expansion, this newly enhanced role offers the opportunity to play a key part in supporting growth, improving financial processes and helping shape the future of the finance function. This is an excellent opportunity for an ambitious finance professional who enjoys working in a dynamic SME environment and wants the autonomy to make a real impact. Working closely with the Financial Controller and wider leadership team, you will help ensure the business continues to deliver accurate financial information, strong financial controls and commercial insight to support strategic decision-making. Your New RoleAs Finance Manager, you will take ownership of core finance operations and lead the delivery of accurate, timely and insightful financial reporting. You will be responsible for the month-end close process, preparation of management accounts, board reporting, budgeting, forecasting and financial analysis. You will provide meaningful commentary on performance and support senior stakeholders with financial information that drives effective decision-making. The role will oversee day-to-day financial management, including cash flow monitoring, balance sheet reconciliations, journals, sales and purchase ledger activities, customer billing and payment runs. You will also support year-end activities, statutory accounts preparation, audit coordination and tax compliance, including VAT and Corporation Tax processes. A key element of the role will involve identifying opportunities to improve financial systems, strengthen controls and develop processes that can support increased transaction volumes as the business continues to scale. You will also have responsibility for mentoring and developing a small finance team, ensuring high standards of performance and continuous improvement across the function. What You'll Need to SucceedTo be successful in this role, you will be ACA, ACCA or CIMA qualified, part-qualified or qualified by experience, with previous experience operating within a Finance Manager position or a senior accounting role ready for the next step in your career. You will possess strong technical accounting skills with proven experience of month-end reporting, management accounts preparation, budgeting, forecasting, financial analysis and year-end processes. Exposure to payroll administration, statutory accounts and audit preparation will also be important. Candidates should demonstrate advanced Excel skills, strong systems knowledge and the ability to interpret financial data to provide meaningful commercial insight. Experience within a high-volume transactional environment and previous supervisory or team leadership experience would be advantageous. You will be a proactive and organised individual with excellent communication skills, strong attention to detail and the ability to build relationships across all levels of the business. A collaborative approach, high professional standards and a passion for improving processes will be key to success. What You'll Get in ReturnIn return, you will join a growing organisation at an exciting stage of its development, where you will have the opportunity to take ownership of a broad and varied finance role. You will work closely with senior stakeholders, contribute to strategic decision-making and play an integral role in developing a finance function that supports future growth. This position offers significant autonomy, genuine progression opportunities and the chance to develop both your leadership skills and commercial finance expertise within a collaborative and values-driven environment. 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 JBRP1_UKTJ

Finance Manager - Leeds Finance Manager Location:Thorpe Park , Leeds,Hybrid working. At Lowell, we're transforming the way Finance supports the business, and we're looking for Finance Managers to join us on that journey. If you're a qualified accountant who enjoys taking ownership, building strong relationships and finding better ways of doing things, we'd love to hear from you. You'll play an important role in delivering accurate, insightful financial information that helps drive decision-making across the Group. We're looking for people who are confident in their expertise, take pride in delivering high-quality work and are willing to challenge the way things have always been done when there's a smarter approach. As a Finance Manager , you'll take ownership of key accounting and financial control activities, including month-end and year-end reporting, balance sheet reconciliations and the integrity of financial information within your area. You'll work closely with colleagues across Finance and the wider business, providing insight, support and challenge where needed. You'll also have the opportunity to share your knowledge and experience, helping to develop and support colleagues earlier in their careers. This role is about more than producing accurate numbers. As we continue to automate and modernise our processes, we're looking for people who can think critically, use their judgement and focus on what really adds value. You'll be encouraged to identify opportunities for improvement, challenge inefficiencies and contribute to building a more streamlined, insight-led Finance function that supports the future of Lowell. What we'd like to see • Fully qualified accountant (ACA, ACCA, CIMA or equivalent) with post-qualification experience., • Experience in a financial control, management accounting or financial reporting environment., • Strong understanding of month-end, year-end and balance sheet accounting processes., • A track record of building trusted relationships and working effectively with a range of stakeholders., • Experience supporting, coaching or developing less experienced colleagues., • A continuous improvement mindset, with the confidence to challenge existing processes and drive positive change. If you're excited about this role but don't meet every requirement - don't worry, still apply. Your unique perspective could be just what we're looking for. What you'll get: • A discretionary annual bonusto reward your impact, • 3% flexiblebenefits that you can tailor to suit your lifestyle, whether that's extra cash, more holiday, or added health cover., • Hybrid working for the best of both worlds-collaboration and focus., • Free onsite parking , saving you time and money., • Recharge and refresh opportunities with 28 days of holiday plus public holidays, and the option to buy up to five more-giving you more time for what matters most., • Peace of mind with life assurance that supports your loved ones, no matter what., • A culture that celebrates you and supports your wellbeing - with recognition awards, access to on-site gym facilities, and a variety of wellbeing initiatives offered throughout the year to help you stay balanced, resilient and feeling your best., • Encouragement to be your authentic self at work by joining one of our vibrant employee networks-like Rise (Gender), Proud (LGBTQIA+), Culture, or Spark (Neurodiversity & Disability) - and connect with a community that celebrates and supports you. So, who are we? We're on a mission to make credit work better for all. We buy debt from lots of different companies in all kinds of sectors. We treat people with dignity, helping customers pay off their Lowell debt in practical and affordable ways. According to The Sunday Times, we're one of the best places to work in the UK, (we're proud to be on their 'Best Places to Work' list for the third-year running). Why? Because of the people who work here. Warm, welcoming, and super-talented. It's our people that make us great. We celebrate and share success, learn from failure, embrace change, and savour challenge. Join us and from day one you'll have a voice in one of the most dynamic companies in the UK finance sector. Our new colleagues tell us they love the support we give them and the recognition they receive for a job well done. And wherever you are in Lowell, you'll be making a difference to the lives of millions of people going through tough times. Ready to join us? At Lowell, we're committed to helping you grow-both personally and professionally. We provide the tools, support, and opportunities you need to shape your career and thrive. We welcome people from all backgrounds and experiences. Whatever your identity - culture, gender, sexual orientation, religion, ethnicity, age, neurodiversity, or disability -if you're passionate about making credit work better for everyone, we'd love to hear from you. Our strength lies in our people, and we're proud to build inclusive teams supported by benefits that help everyone succeed. Apply today and help shape the future of Finance at Lowell. If you need help with your application or have any questions about the adjustments we can make to support you during the recruitment process, please contact a member of the Lowell Talent Team, who'll be more than happy to support you. #HYBRID

We are currently looking for a Purchase Ledger Adminitrator for our client nin Barnsley who will be effectivley maintaining the purchase ledger, processing invoices and supporting payment runs. This role requires excellent organisational skills, attention to detail, and the ability to work efficiently within a busy finance department. The key tasks of this role include but are not limited to: • Maintain Purchase Ledger and processes financial transactions within defined procedures and time scales., • Processes all electronic invoices, • Process all plant invoices and ensure CIS guidelines are followed., • Obtain invoice approvals from relevant internal departments., • Direct costing of all approved invoices that are not matched to a purchase order., • Deal with all queries promptly and liaise with supplier or internal departments to resolve., • Ensure supplier reconciliations are completed monthly, and any queries are actively investigated with relevant parties and resolved., • Maintains a good relationship with suppliers and internal departments., • Supports the Team Leader in the investigation and resolution of debit balances and aged creditors, • Professionally resolve supplier emails and calls, • Supports the Team Leader with any ad-hoc tasks, • Enter delivery tickets, and checking invoices against the cost system, • Enter GRN onto the COINS Finance System, • Produce weekly plant and material cost reports for site management If you are interested in this role please apply by clicking the link or email a cv to JBRP1_UKTJ

Location: Warrington Salary: £40,000.00 - £50,000.00 Summary: Due to rapid growth our client is looking to recruit two Management Accountants to join its finance team based in Appleton, Warrington. This is an excellent opportunity for hands-on finance professionals who enjoy working in a fast-paced, growing business where the role will be varied, visible and closely connected to operations. Key Responsibilities: Reporting into the finance team, the Management Accountant will support the production of accurate and timely financial information, working closely with operational teams and heads of department to provide insight, challenge and support effective decision-making. • Prepare management accounts and support month-end reporting., • Produce financial reports, variance analysis and clear commentary., • Support budgeting, forecasting and performance reporting activity., • Prepare and review accruals, prepayments and journals., • Complete balance sheet reconciliations and control account reviews., • Work with department heads to understand costs, performance and financial trends., • Help improve finance processes, controls and reporting as the business continues to grow., • Provide general support across the wider finance function as required. Experience: We are looking for a proactive, reliable and commercially aware finance professional who is comfortable working in a hands-on role within a small team. The successful candidate will be organised, detail-focused and confident building relationships with non-finance colleagues. • Previous experience in a Management Accountant, Assistant Management Accountant or similar finance role., • Experience preparing management accounts or supporting month-end processes., • Strong Excel skills and excellent attention to detail., • Ability to work closely and effectively with operational and non-finance colleagues., • Practical, flexible approach with the willingness to support the wider team., • Strong organisational skills and the ability to meet deadlines., • Studying towards ACCA, ACA or CIMA as a minimum requirement., • Experience within transport, logistics or a fast-paced operational business would be advantageous, but is not essential. Processing Your Data Bis Henderson Recruitment is a leading provider of recruitment, interim management and consultancy services to the supply chain and logistics industry. Should you respond to this advertisement we may store your CV and contact details and will process this data for recruitment purposes only. Should we process your data, then we will always tell you that we are doing so. Please visit our website to read our Privacy Policy in full, in this Policy you will find information about our compliance with the UK General Data Protection Regulations. All applicants must have an unrestricted right to work in the UK as our client will not support visa sponsorship for this role. JBRP1_UKTJ

Payroll Specialist - Permanent - England, Scotland, Ireland - Remote - Hybrid - up to £55,000 per annum Oakleaf Partnership is delighted to be exclusively partnered with a sports retailer, who are looking for a Payroll Specialist, on a permanent basis. This role will be responsible for coordinating payroll operations, across the EMEA region, specifically France. The ideal candidate will be comfortable working in a fast-paced, international environment, play a key role in ensuring accurate, timely, and compliant payroll delivery, and ideally speak fluent French. The Payroll Specialist will be assisting/overseeing duties such as: • Process and oversee monthly payrolls, across France & Italy using ADP, • Collect, verify, and input payroll data including new starters, leavers, variable pay, and benefit deductions, • Liaise with external payroll vendors and internal stakeholders to meet payroll timelines and resolve discrepancies, • Ensure full statutory compliance with local payroll, tax regulations in each country, • Support monthly, quarterly, and year end reporting, including reconciliations and audit support, • Maintain payroll records in accordance with legal and internal policy requirements, • Respond promptly and professionally to payroll related employee queries, • Contribute to the continuous improvement of payroll processes, documentation, and systems Key Skills: • Proven experience processing French payrolls in a multi country context, • ADP experience is desirable, • Strong knowledge of local tax, pension, and labour regulations across EMEA countries, • Proficiency in Microsoft Excel, • Fluent in French is desirable, • Strong numerical skills, attention to detail, and confidentiality, • Excellent communication skills If you are interested in discussing this position in greater detail, please apply now. JBRP1_UKTJ

Head of Finance - Redhill Job Type: Full timeIn a Nutshell We have an exciting opportunity for a Head of Finance to join our team within Vistry South East, at our office in at our office in Redhill, Surrey (RH1 1QZ). As our Head of Finance, you will be responsible for leading and shaping the commercial finance function and supporting the Finance Director and business across a range of other finance and operational matters. This is a front-end role liaising closely with other departments to ensure timely and accurate recommendations and information is presented to the local Board and division. We value in-person collaboration and team culture, but were also committed to supporting flexible working where possible. We encourage you to raise any specific requirements during the interview process so we can explore how this could be accommodated. Lets cut to the chase, whats in it for you • Competitive basic salary and annual bonus, • Company car, car allowance or travel allowance, • Salary sacrifice car scheme available to all employees, • Up to 39 days annual leave plus bank holidays, • 2 Volunteering days per annum, • Private medical insurance, with employee paid cover, • Enhanced maternity, paternity and adoption leave, • Competitive pension scheme through salary sacrifice, • Life assurance at 4 x your annual salary, • Share save and share incentive schemes, • Christmas company shutdown, • Employee rewards portal with many more benefits In return, what we would like from you, • Behave in line with our company values Integrity, Caring and Quality, • ACA / ACCA or CIMA qualified, • Self-starter and problem solver, • Track record in producing concise management information and reports, • Experience of implementing new processes and procedures and consistently challenging such processes to improve the quality of input, • Advanced Excel / data interrogation, • Proven ability to manage competing priorities, • Proven experience business partnering with operational teams, with the ability to understand key business drivers and communicate financial concepts effectively to non-financial stakeholders, • Experience investigating and succinctly summarising forecast / budget variances, • Strong influencing and negotiation skills, • Ability to operate in a fast-paced, changing environment, • Experience presenting to senior leadership teams and boards, • Strong commercial judgement and decision-making capability, • Flexibility in approach Desirable • Experience of working in the construction sector, • Experience of COINS accounting system, • Knowledge of Anaplan, • Experience of using AI tools (e.G. Microsoft Copilot) to drive process efficiencies and enhance data interrogation More about the Head of Finance role, • Act as a strategic partner to the Finance Director, Managing Director and Regional Board, providing commercial insight to support key business decisions and risk management, • Own the preparation and review of the regional cash and P&L forecast on a monthly basis, including strategic planning and budget setting, • Drive cash performance through robust forecasting, working capital management and effective challenge of operational stakeholders, • Review cost-to-complete positions and provide effective challenge to assumptions and reported outcomes at monthly project review meetings, • Review key balance sheet reconciliations and challenge assumptions on WIP unwind, • Preparation of management accounts and supporting commentary on a monthly basis, • Provide support to the Finance Director in production of monthly Board packs, • Lead monthly Joint Venture reporting both internally and to JV partners, • Ensure integrity of data on COINS and Anaplan, • Coordinate Day 1 flash reports to FD and Division, • Improve systems and procedures, • Lead and drive the audit relationship at half and full year, • Direct line management of two while assuming responsibility for driving overall finance team development and engagement; promoting a culture of ambition and high-performance Finally, lets tell you a bit more about us We build more than homes, were making Vistry. Being a responsible developer and award-winning employer means we live each day through our ethos - doing the right thing. Our behaviours reflect this, as well as our values of integrity, caring and quality. Shaping all we do; they empower us to develop sustainable communities across affordable and private housing. We work in a partnership-led way, and youll recognise our renowned brands Bovis Homes, Linden Homes and Countryside Homes. Together with Vistry Works, our manufacturing operation, and the functional support of Vistry Services, were a proud UK Green Building Council member, UK top five housebuilder with a five-star House Builders Federation (HBF) customer satisfaction rating, and winner of many awards including Top Employer, Global Top Inspiring Workplaces, and Best for Talent Attraction and Outreach. Join us in making Vistry. #LI-HA1

Management Accountant Accountable Recruitment are delighted to be partnering with a growing and ambitious organisation who are seeking to appoint an experienced Group Management Accountant to join their finance team. Reporting directly to the Finance Manager, this is an excellent opportunity for a driven finance professional looking to take ownership of the month-end process, support the wider finance function, and develop a team within a fast-paced business environment. Salary/Benefits £40-45,000pa (dependent on experience) Career development opportunities Supportive and collaborative working environment Involvement in continuous improvement projects and process enhancement initiatives Job Duties Preparation of monthly management accounts through to review stage by the Finance Manager Completion of monthly balance sheet reconciliations Preparation and posting of journals, including accruals, prepayments, loans and other adjustments Maintenance of the fixed asset register and fixed asset accounting Production of month-end reports together with detailed variance analysis Preparation and submission of VAT returns Responsibility for the control and oversight of Accounts Payable and Accounts Receivable ledgers Assisting with cost centre reviews, budgeting and budgetary controls Supporting external audits and responding to auditor queries Acting as a key link between senior finance stakeholders and the wider finance team Handling internal stakeholder queries and communicating financial information to non-finance colleagues Ideal Experience AAT Qualified, ACCA/CIMA PQ or QBE Previous experience within a medium to large organisation Strong technical accounting knowledge with previous experience at Assistant Management Accountant level or above Advanced Excel skills, including VLOOKUP/XLOOKUP, Pivot Tables and complex formulas Strong systems knowledge and the ability to quickly adapt to new software Demonstrable experience identifying and implementing process improvements Excellent organisational skills and the ability to work effectively in a fast-paced environment Strong communication and stakeholder management skills TPBN1_UKTJ

Payroll Officer/Specialist £35k-£40k per annum Monday Friday / General Office Hours Wrexham Our client based in the Wrexham area is currently recruiting a Payroll Officer/Specialist on a permanent basis. Based within the HR department, the role will manage the day-to-day payroll process for employees across the company's manufacturing and support functions, ensuring that all employees are paid accurately and on time in accordance with their contractual terms, approved working arrangements, company policies and current UK legislation. The role will have responsibility for processing and validating variable payroll information for multiple UK sites, relevant to a manufacturing environment, including attendance, overtime, shift payments, incentives, allowances, absence, statutory payments and deductions. Performance Objectives Payroll Processing Process the Company's UK monthly payroll accurately and within agreed payroll deadlines. Maintain accurate payroll records for all employees. Process new starters, leavers, salary changes, promotions, transfers and contractual amendments. Process variable payroll information, including: oOvertime oShift allowances and premiums oBonuses oAttendance and Absence payments oOne-off payments oDeductions oStatutory payments oOther contractual or authorised payments. Ensure payroll inputs are properly authorised before processing. Complete payroll checks and reconciliations before payroll is finalised. Identify and resolve payroll discrepancies promptly. Ensure employees are paid correctly and on time. Manufacturing Payroll Work closely with production and site management teams to ensure accurate payroll inputs for employees (hourly & salaried employees). Validate timesheets, attendance records, overtime and shift information. Ensure payroll accurately reflects approved working patterns and contractual arrangements. Process approved shift premiums, overtime rates and other manufacturing-related payments. Investigate discrepancies between attendance/timekeeping, overtime, records and payroll data. Support managers with payroll-related queries concerning working hours, overtime and payments. Statutory Payroll Ensure payroll is processed in accordance with current UK legislation and HMRC requirements. Process statutory deductions, including: oPAYE oNational Insurance oStudent and postgraduate loans oAttachment of Earnings Orders oPension contributions oOther statutory deductions. Administer Statutory Sick Pay (SSP), Statutory Maternity Pay (SMP), Statutory Paternity Pay (SPP), Statutory Adoption Pay and other statutory payments as applicable. Ensure accurate processing of tax codes and HMRC notifications. Support the preparation and submission of required HMRC payroll information. Maintain awareness of changes to UK payroll legislation and ensure relevant changes are implemented. Pension Administration Administer workplace pension processes in accordance with auto-enrolment requirements. Process pension enrolments, opt-outs, re-enrolments and contribution changes. Liaise with the Company's pension provider to resolve queries and discrepancies. Ensure pension deductions and employer contributions are accurately reflected in payroll. Payroll Reconciliations and Reporting Complete payroll reconciliations and validation checks, before payroll sign-off. Reconcile payroll against Finance records and relevant reports. Investigate and resolve variances. Produce regular payroll reports for HR, Finance and management. Provide payroll data for HR reporting, budgeting, forecasting and management information. Support month-end and year-end payroll activities. Assist with the preparation of payroll information required for audits. Compliance and Data Protection Ensure payroll processes comply with UK employment, tax, payroll and pension legislation. Maintain strict confidentiality of employee payroll and personal information. Handle personal data in accordance with UK GDPR and the Company's data protection policies. Maintain appropriate payroll records and documentation to support audit and compliance requirements. Ensure payroll controls are consistently applied, and any issues are escalated appropriately. Person Specification Experience of processing monthly payroll. Good understanding of UK payroll legislation and statutory requirements. Experience processing variable pay, preferably including overtime, shift payments and allowances. Experience working with payroll and/or HR systems. Experience of payroll reconciliations and data validation. Strong numerical and analytical skills. Excellent attention to detail and accuracy. Ability to work to strict deadlines. Experience handling confidential employee information. Batchelors degree in accounting or Part-qualified CIMA, ACCA, ACA, AAT. GCSE Maths and English or equivalent. Working knowledge and understanding of UK PAYE and National Insurance. Understanding of statutory payments and deductions. Understanding of workplace pensions and auto-enrolment. Good knowledge of payroll processing principles and controls. Strong Excel skills, including formulas, sorting, filtering and data analysis. Ability to identify and investigate payroll discrepancies. Good IT and payroll systems knowledge. Strong data management and reconciliation skills. Understanding of UK GDPR and confidentiality requirements. Ability to interpret and apply changes to payroll legislation. Payroll experience within a manufacturing, engineering or other operational environment. Experience processing payroll for hourly-paid and shift-based employees. Experience of time and attendance systems. Experience with HRIS/payroll systems. Benefits Pension scheme. Annual leave entitlement plus public holidays. Additional company benefits available. gap personnel group is committed to the selection, recruitment and development of the bestpeople, basing judgments solely on suitability for the job. By applying for the above position and providing your personal data to us you understand that your data will be processed in line with our Privacy Policy. Whilst we endeavour to respond to all applications individually, due to high volumes, this is not always possible. Thank you for your interest in this role and we look forward to working with you in the future. JBRP1_UKTJ

Key Responsibilities: • Provide day-to-day administrative and data support to the Investment/Research team, acting as an assistant to colleagues across a range of recurring and ad hoc tasks., • Extract data from internal and external sources and prepare it for use in reporting, analysis and operational processes., • Clean, organise, reconcile and manipulate data in Excel, including combining datasets, identifying inconsistencies and resolving data-quality issues., • Maintain accurate and up-to-date records, databases, spreadsheets and reporting tools, ensuring information is complete, consistent and available when required., • Produce regular and ad hoc reports, schedules and data summaries for internal stakeholders, following established templates and procedures., • Carry out data checks and reconciliations, investigate exceptions and follow up missing or inaccurate information with the appropriate team members., • Review existing administrative and data processes, identify inefficiencies or control gaps, and suggest practical improvements to make processes more accurate, consistent and efficient. Skills & Experience: • Advanced Excel skills are essential, with confidence using formulas, lookups, PivotTables, filters, sorting and other tools to extract, clean and manipulate data., • Strong numerical and analytical ability, with the confidence to work with large volumes of data and identify errors, trends and inconsistencies., • Experience in a data administration, reporting, operations, record-keeping or similar support role is preferred; financial services experience is useful but not essential., • No specific finance degree or professional finance qualification is required; practical data-handling ability, accuracy and strong Excel skills are more important., • Excellent attention to detail, organisation and time-management skills, with a methodical approach to maintaining records and completing recurring tasks., • Clear written and verbal communication skills, with the confidence to ask questions, follow up information and work effectively with colleagues across the business. Key Attributes: • Highly organised, dependable and comfortable working in a support-focused role with multiple routine and ad hoc priorities., • Methodical and data-focused, with a strong commitment to accuracy, completeness and good record keeping., • Curious about how processes work and willing to question, document and improve existing ways of working., • Collaborative and service-oriented, with a practical approach to supporting the wider team and meeting deadlines

Accounts Receivable Assistant Chester £25,000 - £27,000 + Benefits Full-Time | Office Based Axon Moore are delighted to be partnering with a well-established and growing business in Chester to recruit an Accounts Receivable Assistant on a 12 month fixed term contract basis. This is an excellent opportunity for a finance professional with experience in accounts receivable, cash allocation, reconciliations, or credit control to join a supportive finance team within a fast-paced environment. The successful candidate will play a key role in ensuring the accurate processing of sales information, cash receipts, invoicing, reconciliations and debt management activities, while supporting the delivery of key financial reporting and operational objectives. Key Responsibilities Validate and process weekly sales declarations, ensuring accuracy and correct VAT treatment. Reconcile cash receipts and expenses against declarations, investigating and reporting any variances or shortfalls. Raise and process customer fee invoices and sales incentive invoices in a timely manner. Produce and distribute weekly cash and banking reports. Set up and administer agreed debt repayment plans, ensuring deductions are processed accurately. Prepare weekly payment proposals and ensure payments are processed in accordance with agreed timescales. Download, process and reconcile weekly card transaction data, investigating any discrepancies. Reconcile cash banking and fee control accounts on a regular basis. Investigate and resolve unallocated cash items. Prepare and reconcile account statements following customer departures or account closures. Respond to customer and internal stakeholder queries in a professional and timely manner. Produce weekly cash management reports, highlighting key variances and trends. Support continuous improvement initiatives across the finance function. Build and maintain strong working relationships with colleagues and external stakeholders. Assist with the annual audit process by providing required financial information and supporting documentation. Support wider finance projects and provide cover for other departmental duties as required. About You Excellent attention to detail and accuracy. Ability to manage workload effectively and meet deadlines. Confident communicator with strong relationship-building skills. Good understanding of Microsoft Excel and finance systems. Proactive approach with a continuous improvement mindset. What's on Offer? Salary £25,000 - £27,000 Office-based role in Chester Supportive and collaborative team environment Varied and rewarding role with exposure to multiple areas of accounts receivable and cash management INDFIN

Are you an experienced Accounts Payable or Subcontractor Ledger professional with a background in construction? We are working with a growing infrastructure business that is looking to appoint a Subcontractor Ledger Specialist to join its established Finance team. This is an excellent opportunity for someone with strong CIS, subcontractor payments and Accounts Payable experience who is looking to take on a key role within a busy construction environment. The Role As Subcontractor Ledger Specialist, you will be responsible for managing the end-to-end processing of subcontractor accounts, ensuring invoices, payments, CIS deductions and supplier records are accurate and compliant. You will work closely with Finance, Commercial and operational teams to resolve queries, maintain accurate records and ensure subcontractors are paid correctly and on time. Key Responsibilities • Process high volumes of subcontractor and supplier invoices., • Verify subcontractors and CIS status prior to payment., • Calculate and process CIS deductions accurately., • Manage weekly and monthly payment runs., • Process BACS, CHAPS and Faster Payments., • Liaise with Project Managers, Commercial teams and suppliers., • Maintain accurate subcontractor records and audit trails., • Assist with month-end processes and reporting., • Support internal and external audits. About You We are looking for an experienced Accounts Payable / Subcontractor Ledger professional who is comfortable working in a fast-paced construction environment. You will ideally have: • 2–5+ years' experience within Accounts Payable, ideally with responsibility for subcontractor accounts., • Strong experience processing subcontractor invoices., • Good knowledge of CIS and HMRC requirements., • Experience reconciling supplier statements and resolving queries., • Excellent organisation and time-management skills. Technical Knowledge You should have a good understanding of: • Construction Industry Scheme (CIS)., • CIS verification and deduction rates., • Gross and net subcontractor payments., • CIS payment and deduction statements., • Monthly CIS returns., • Reverse charge VAT., • Purchase Order matching, including 2-way and 3-way matching., • Invoice coding to cost centres and nominal ledgers., • Supplier and payment reconciliations & VAT. Experience with Microsoft Business Central or another major ERP system would be advantageous. Strong Excel skills are also desirable, including VLOOKUP/XLOOKUP, Pivot Tables, SUMIFS and IF statements. Qualifications Essential: • GCSEs or equivalent, including Maths and English. Desirable: • AAT Level 2–4. What's on Offer? • Permanent position within a growing infrastructure business., • Opportunity to join an established Finance team., • Exposure to a varied and commercially focused construction environment., • Competitive salary based on experience., • Hybrid working opportunities. If you have strong subcontractor ledger, CIS and Accounts Payable experience and are looking for your next opportunity, we'd be keen to hear from you

Operations Business Analyst Location: Chester Working Pattern: Onsite during initial training period, followed by hybrid working The Opportunity We're looking for an Operations Business Analyst to join a collaborative and fast-paced financial services team in Chester. This is an excellent opportunity for someone with experience in financial services, banking operations, client services, investment operations, business support, middle office, or business analysis who enjoys problem-solving, stakeholder engagement and continuous improvement. The team is open-minded regarding background and experience. Whilst exposure to areas such as margin, collateral, clearing, derivatives or markets operations would be advantageous, these skills are not essential. The successful candidate will receive structured training and support to develop their knowledge and expertise. We're particularly interested in candidates who can demonstrate strong analytical skills, attention to detail, stakeholder management capability and a genuine willingness to learn. What You'll Be Doing Supporting operational processes within a busy financial services environment. Building strong relationships with internal and external stakeholders. Investigating and resolving operational queries and exceptions. Analysing data and identifying opportunities for process improvement. Contributing to operational efficiency and business change initiatives. Producing reports and management information to support business decision-making. Working closely with a variety of business functions to ensure operational activities are completed accurately and on time. Developing knowledge of financial markets, operational processes and risk management practices. What We're Looking For Essential Experience within Financial Services, Banking, Operations, Client Services, Investment Operations, Business Support, Business Analysis or a similar environment. Strong communication and stakeholder management skills. Ability to build relationships with both internal and external clients. Excellent attention to detail and organisational skills. Strong analytical and problem-solving abilities. A proactive approach and willingness to learn. Ability to thrive in a fast-paced environment where priorities can change. Highly Desirable Experience in a client-facing or stakeholder-focused role. Exposure to financial markets or investment banking environments. Experience supporting operational change, process improvement or transformation initiatives. Strong Excel and reporting skills. Nice to Have Experience in any of the following areas would be beneficial but is not required: Collateral Management Margin Management Clearing Operations Prime Brokerage Futures & Options Derivatives Operations Markets Operations Middle Office Reconciliations Counterparty Risk Cash & Securities Operations FX Operations Trade Support UAT Testing Requirements Gathering Agile or Waterfall delivery methodologies JIRA Regulatory change programmes Why Apply? This role offers the opportunity to join a specialist financial services team that places significant emphasis on learning, development and long-term career growth. The hiring team is looking for individuals with the right mindset, aptitude and stakeholder skills, rather than expecting candidates to arrive with experience across every aspect of the role. If you have a financial services background, enjoy working with people, solving problems and developing new skills, we'd love to hear from you

Finance Controller – Part Time (3 Days per Week) Location: Broughton / Hybrid Working Salary: Up to £55,000 pro rata, depending on experience Howard James Recruitment are working with an exciting and rapidly growing technology-led business to recruit an experienced Finance Controller. This is an excellent opportunity for a commercially minded finance professional looking for a broad and hands-on role within an innovative and fast-paced environment. This position offers the opportunity to take ownership of the finance function, working closely with senior leadership and playing a key role in supporting strategic growth plans. The successful candidate will enjoy a varied role, covering everything from day-to-day finance operations through to board reporting, forecasting and financial planning. The Role Key responsibilities will include: Bookkeeping & Day-to-Day Finance Managing day-to-day accounting processes using Xero, including invoicing, supplier payments, expenses and reconciliations Overseeing accounts payable and receivable processes Managing expenses and company card processes Processing payroll and liaising with external payroll providers Maintaining accurate financial records and controls Management Accounts & Reporting Running month-end processes including accruals, prepayments and reconciliations Producing monthly management accounts, including P&L, balance sheet and cash flow reporting Providing variance analysis against budgets and previous periods Maintaining a clean and accurate trial balance Financial Planning & Business Support Producing board and management reporting packs Supporting cash flow forecasting and financial modelling Assisting with strategic decision-making by providing financial insight and analysis Supporting fundraising activities and investor reporting where required Compliance & Financial Controls Supporting year-end audit and statutory reporting processes Managing VAT returns, corporation tax and external advisor relationships Ensuring compliance with HMRC and Companies House requirements Reviewing and improving financial systems, controls and processes About You We are looking for someone who can combine strong technical accounting skills with commercial awareness. You will ideally have: ACA, ACCA or CIMA qualification 3–7 years post-qualified experience Experience producing management accounts and managing month-end processes Strong understanding of reconciliations, VAT and financial controls Advanced Excel and financial modelling skills Excellent communication skills with the ability to present financial information clearly to non-finance stakeholders Previous experience using Xero would be advantageous Desirable Experience Experience working within a growing SME, technology or start-up environment Experience supporting grant claims or R&D tax processes Package Part-time role – 3 days per week, with potential to increase to full time in the future Hybrid working available 25 days holiday plus bank holidays (pro rata) Pension scheme If you are looking for a varied and rewarding role where you can make a real impact and help shape a growing finance function, we would love to hear from you. Apply today with your CV for immediate consideration

Support Worker (Learn Dis) REF: HSCP/.Salary: Grade 3 £27,992 - £28,610 �

The above amounts include shift and Distant Islands Allowance.Refer a Friend Scheme payment of £750 .Terms and Conditions, and the Information Sheet for more information about this scheme and other benefits.The purpose of this role is to provide person centred care to individuals to enable them to

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This job is with JLL, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community.Please do not contact the recruiter directly.JLL empowers you to shape a brighter way.Our people at JLL are shaping the future of real estate for a better world by co

Homeless Service Support Worker When registering to this job board you will be redirected to the online application form.Please ensure that this is completed in full in order that your application can be reviewed.Homeless Service Support Worker Based at Ashkirk, Sunderland Salary: £29,0005 per annu

Shifts: Flexible, full time hours .Yes - full UK licence and access to your own vehicle.We're sorry, but we do not currently offer sponsorship to applicants.With 14,000 colleagues across 32 care companies, we have one purpose: to make sure no one in need of care is ever forgotten or left behind.We�

Flexible - full-time, part-time, evenings, weekends.Brighton and surrounding areas.We're sorry, but we do not currently offer sponsorship to applicants.With 14,000 colleagues across 32 care companies, we have one purpose: to make sure no one in need of care is ever forgotten or left behind.We’re n

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We're currently recruiting a dedicated Retail Supervisor to help ensure the smooth running of the operations in CH&CO on a part time basis, contracted to 20 hours per week.As a Retail Supervisor, you will use your skills to maintain a high standard of quality work.In return, you will have the chance

Are you a Health Care Assistant seeking genuine flexibility, excellent rates of pay, and rewarding work across Taunton?.If you're passionate about delivering quality care and want control over your working schedule, this opportunity is tailored for you.What's in it for you? Competitive pay:.Choose w

Are you a Senior Care Assistant seeking genuine flexibility, excellent rates of pay, and rewarding work across Taunton?.If you're passionate about delivering quality care and want control over your working schedule, this opportunity is tailored for you.What's in it for you? Competitive pay:.Earn £1

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Our care home sits in its own grounds with scenic views over the sea, woodland, and gardens, specialising in residential care for 32-residents.Housekeeping Assistant Contract £12.Contracted to 15 hours per week Paid PVG, pension, uniform provided 5.Role Overview As Housekeeping Assistant, you will

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Job DescriptionResidential Childcare Support Worker Scroll down the page to see all associated job requirements, and any responsibilities successful candidates can expect.Company: Budwood Limited Contract: Casual Salary: £12.Location: Southamp