Finance Business Partner Location: Beaconsfield Salary: Up to £65,000 (12 month Fixed Term Contract) Working pattern: Full-time, hybrid About the Role An opportunity has arisen for a Finance Business Partner to join a busy finance function, supporting teams across the organisation with financial analysis, budgeting, forecasting and commercial decision-making. This role would suit a qualified finance professional looking to develop their business partnering experience, build strong stakeholder relationships and provide meaningful financial insight to support business performance. Working closely with colleagues across Finance and operational teams, you will help improve financial visibility, challenge assumptions and identify opportunities to manage costs, improve efficiency and support investment decisions. Key Responsibilities Support the budgeting, forecasting and financial planning process. Analyse financial performance against budget,...

Do you want to take a lead on complex audits and take the next step in your practice career? Our client is a well-established and growing accountancy firm with a strong reputation for delivering high-quality audit and advisory services to a varied client base. This is a great opportunity for an Audit Senior who enjoys leading assignments, working closely with clients, and supporting junior team members while continuing to develop their own technical expertise. Responsibilities: As an Audit Senior, you will Lead audit assignments from planning through to completion and sign-off. Supervise, support and review the work of junior team members. Communicate directly with clients, managing timelines, budgets and expectations. Review financial statements, assess internal controls and identify audit risks. Handle more complex audit areas including group audits, acquisitions and restructures. Requirements: As an Audit Senior, you will need Previous experience...

Financial Accountant Based: Hybrid with offices based in High Wycombe Term: Permanent, Full time Salary: £65000-£75000 pa + excellent benefits The Role: Focusrite plc is an award-winning audio technology company encompassing thirteen established brands, and developing products for both professional and home recording studios. We're looking for an ACA-qualified Accountant to join the team as a Group Financial Accountant supporting external statutory reporting, IFRS technical accounting, tax and treasury issues within the Group Finance team. The ideal candidate will be ACA qualified, having trained in practice, possess a strong grounding in IFRS technical accounting, have experience of working in, or with, a multi-national or listed company, and demonstrate excellent attention to detail and analytical capability. The position provides a unique opportunity to take ownership of statutory and technical accounting processes within a fast-paced and evolving...

Group reporting, consolidations, statutory accounts and audit Newly Qualified £60,000-£65,000 Our Client Mackie Myers is partnering with an established international business looking to appoint a Senior Accountant to join its finance team. The Role An excellent opportunity for a newly qualified accountant to gain exposure to group reporting, consolidations and statutory accounting within an international, multi-entity environment. Main Duties Support monthly group reporting and consolidations Prepare balance sheet reconciliations Assist with statutory accounts and year-end reporting Support external audits and intercompany accounting Contribute to month-end and year-end close Maintain financial controls and ensure compliance with accounting standards Identify opportunities to improve processes and reporting The Successful Candidate Newly qualified ACA, ACCA or equivalent Experience in practice or industry, ideally within audit or...

Looking to broaden your accounting experience, work closely with senior finance leadership and take the next step in your finance career? This is an excellent opportunity to join an established international technology business offering a varied role, a collaborative working environment and support towards your AAT qualification. Robert Half is partnering with this business to recruit a Finance Assistant for its team in High Wycombe. With operations spanning the UK, US and Australia, you'll gain exposure to international finance activities and a broad range of accounting responsibilities. Reporting directly to the Finance Director and working alongside another Finance Assistant, you'll contribute to the smooth running of the finance function, develop your technical skills and help improve financial processes across the business. The Role You'll play an important part in the day-to-day running of the finance function, with responsibilities including: Management...

Group M&A Manager £80,000-£90,000 + benefits High Wycombe Talent Drive are delighted to be supporting a growing and acquisitive business with the appointment of a Group M&A Manager . This is a great opportunity for an M&A professional to join a business where acquisitions are a key part of the wider growth strategy, with a strong pipeline and exposure to a good variety of transactions. The role will cover the full M&A lifecycle, from identifying and assessing potential opportunities through to valuation, due diligence, negotiation and deal execution. You'll work closely with senior stakeholders across the Group as well as external advisers, and will have real visibility across the wider business. What you'll be doing: Identifying and developing acquisition opportunities with divisional and senior stakeholders Supporting the Group's M&A pipeline and strategic targeting Building financial models, business cases and valuations, including...

Accounts Payable & Expenses Administrator Location: Datchet, near Slough Contract: Interim - 3 months initially Working pattern: 5 days per week, office-based Pay rate: £15-£18 per hour + holiday pay, depending on experience Start date: Immediate start required The Opportunity We are currently recruiting for an experienced Accounts Payable & Expenses Administrator to join a busy finance team based in Datchet on an initial 3-month interim contract. The role will initially focus on supporting the expenses function, helping to clear a backlog and ensure expenses are processed accurately and efficiently. Once this has been brought under control, the successful candidate will move across to support the wider Accounts Payable team. This is a great opportunity for someone who is immediately available, enjoys working in a fast-paced finance environment and is happy to get stuck into a varied, hands-on role. You need to have Good Excel skills and knowledge...

Credit Controller Location: Near Datchet Rate: £17.00-£20.00 per hour + holiday pay (DOE) Contract: Temporary with potential to become permanent Working Pattern: 5 days in the office, with flexibility to move to 4 days for the right person We're recruiting for an experienced Credit Controller to join a busy finance team. This is a high-volume role managing a large customer ledger, so we're looking for someone with a strong accounting background and solid reconciliation experience. Key responsibilities Manage a ledger of approximately 700-800 customer accounts Chase outstanding debt via phone and email Complete detailed account reconciliations and resolve discrepancies Investigate aged debt and identify solutions to recover outstanding balances Maintain accurate customer account records Use Excel , including Pivot Tables and VLOOKUPs Work closely with the wider finance team and support with accounting duties where required About you...

Billing Specialist Location: Datchet - 5 days per week Salary: £30,000 - £32,000 A growing UK-based business is looking for an experienced Billing Specialist to join its finance team. This is a hands-on role focused on ensuring accurate and timely billing across a multi-entity organisation. You will work closely with Finance, Credit Control, Operations and other internal stakeholders to manage billing activity, resolve complex queries and ensure invoices are produced accurately and in line with contractual requirements. This is an excellent opportunity for an experienced billing professional looking to take ownership of a varied billing function within a growing organisation. Key responsibilities Produce accurate and timely customer invoices across multiple entities. Ensure billing is completed in line with contractual terms and agreed deadlines. Review billing exceptions and resolve complex invoicing queries. Maintain accurate customer pricing,...

AP & Expenses Administrator - Temp-to-Perm Location: Datchet Rate: £15.00-£17.00 per hour + holiday pay Hours: 37.5 hours per week Working pattern: 5 days in the office Type: Temp-to-Perm I am recruiting for an AP & Expenses Administrator to join a business based in Datchet on a temp-to-perm basis. This is a great opportunity for someone with a strong background in Accounts Payable and employee expenses , looking to join a busy finance team with the potential to secure a permanent position. The role You will support the day-to-day Accounts Payable function, alongside taking responsibility for employee expenses and wider finance administration. Your responsibilities will include: Processing invoices and supporting the day-to-day AP function Managing and processing employee expenses Completing reconciliations and investigating discrepancies Supporting with data cleansing and maintaining accurate financial records Assisting with wider...

Sales Ledger Controller - Marlow (Office-Based, 5 days per week in the office) Modern offices, free parking and within easy reach of all public transport routes Salary Guide: 27,000 - 30,000, depending on experience Are you a motivated, enthusiastic sales ledger controller with a few years of experience and looking for a role where your work truly makes an impact? Do you want stability, a supportive team, and the opportunity to grow your career as the business grows? If so, this could be the ideal opportunity for you. Our client is a friendly, multi-site, expanding business, with their Head Office in Marlow, and they're seeking a Sales Ledger Controller to join their finance team full-time in the office. This is more than just a role - it's a chance to take ownership of client accounts, build strong relationships, and be part of a team that values your ideas and contribution. What you'll do as their Sales Ledger Specialist: Allocating payments (each member of the team...

Corporate Tax Manager Salary - £50,000 to £75,000 Location - Maidenhead Hybrid - 3 days in office and 2 days from home weekly About the Company Our client is a leading UK Tax/ Audit and Accounting firm that continues to grow across the UK. This business is also part of a larger and highly recognisable international group. This client is looking to recruit a Corporate Tax Manager that will take responsibility of developing a team, managing a corporate tax client portfolio as well as providing corporate tax services, advisory and compliance work to a client base that ranges in size, industry sector and services. Offering a hybrid working approach, flexible hours as long as core hours are met, a potential step up into a manager role or for someone already at manager level a clear progression pathway & positive working culture. Duties As Corporate Tax Manager, you will take ownership of a varied portfolio of corporate clients, delivering a mix of tax...

Finance Manager Permanent Office-based Huntress are currently recruiting for a Finance Manager to join a well-established, SME in the manufacturing sector. Hands on you will be overseeing the day-to-day finance function Key responsibilities include: Overseeing day-to-day finance operations, including month-end close, accounts receivable, cash flow and working capital Managing a small team (2) Preparing monthly management account Budgeting & Forecasting Variance analysis Business Partnering with senior stakeholders Maintain Financial Controls Liasing with external auditors To be Successful in the role : You will be Qualified or Qualified by Experience and will have been working in a Finance Manager role, ideally gained within an manufacturing or similar environment. You will have a broad mix of both technical accounting and commercial finance. Experience of managing and developing a finance team is important, as is the ability to...

Finance Manager Permanent Office-based Huntress are currently recruiting for a Finance Manager to join a well-established, SME in the manufacturing sector. Hands on you will be overseeing the day-to-day finance function Key responsibilities include: Overseeing day-to-day finance operations, including month-end close, accounts receivable, cash flow and working capital Managing a small team (2) Preparing monthly management account Budgeting & Forecasting Variance analysis Business Partnering with senior stakeholders Maintain Financial Controls Liasing with external auditors To be Successful in the role : You will be Qualified or Qualified by Experience and will have been working in a Finance Manager role, ideally gained within an manufacturing or similar environment. You will have a broad mix of both technical accounting and commercial finance. Experience of managing and developing a finance team is...

Temporary Customer Communications Manager Location: Rickmansworth Pay Rate: 26.00 - 27.47 per hour, depending on experience Hours: Monday - Friday, 9:00am - 5:00pm Contract: Ongoing Temporary Assignment Office-based in Rickmansworth during the initial training period (5 days per week), moving to a hybrid working pattern of 2 days in the office and 3 days working from home thereafter. Upon application for this role you will receive a text message/email link to engage with our AI agent, please complete this to enhance your application. The Role We are currently recruiting for an experienced Customer Communications Manager to join a leading organisation on an ongoing temporary basis. This role will be responsible for planning, developing and delivering customer communications across the full customer lifecycle, including onboarding, engagement, retention, loyalty, renewal and win-back campaigns. Working closely with a range of internal stakeholders, you will ensure...

About us: We deliver information, advice and wellbeing support for unpaid carers across two north-west London boroughs. Our Hillingdon team also runs a young carers service, supporting children and young people aged 5 to 25 who live in Hillingdon and have a caring responsibility. We are seeking a confident and experienced IT Trustee who can lead the board's thinking on digital and technology. Your role as IT Trustee: - Bring independent expertise, challenge and insight to board discussions on digital strategy and the use of artificial intelligence. - Help us identify and manage technology related risk, including cyber security, data protection and the safe handling of sensitive personal information about carers and young carers. - Advise on the standards, governance frameworks and good practice we should be working to, proportionate to our size and resources. - Offer a view on emerging technology that could improve how we reach carers, deliver services and run the...

Status: Temp (possibility of becoming perm in the future but not guaranteed) Salary: up to £29,285 (Gross/year) Work hour: 37.5 hours per week (Mon to Friday) Location: West London Our client is looking for a temporary accounts assistant to join in their team. Accounts Assistant - Responsibilities: To manage the Accounts Receivable (AR) and Accounts Payable (AP) daily tasks To work with the Sales and Operations teams to ensure the financial integrity of the AR and AP ledger. To provide accounting and admin support to the Finance Manager and Accounts Team-Leader. Accounts Assistant - Requirements: Proficient in English Detailed knowledge of Sage 300 (preferred) Financial analysis skills Basic book-keeping and accounts We would be grateful if you could send your CV as a Word document. If your application is successful, you will be contacted within 7 days. We regret that due to the high volume of applications we receive we...

Financial Controller Watford, Hertfordshire (Hybrid Working) 75,000 - 85,000 + Discretionary Bonus MSS Infrastructure is seeking an experienced and commercially focused Financial Controller to join our growing business based in Watford. Reporting directly to the Finance Director, this is a key leadership role responsible for the financial control, reporting, compliance and operational performance of the finance function. The successful candidate will play a pivotal role in supporting business growth, delivering financial insight and helping drive the continued evolution of our finance systems, reporting capability and automation strategy. This opportunity is ideal for a technically strong Financial Controller who is equally comfortable leading a finance team, supporting strategic decision-making and improving processes through technology and automation. The Role You will oversee the day-to-day operation of the finance function whilst ensuring that all...

Bookkeeper & Office Administrator - Must be available immediately Upon application for this role you will receive a text message/email link to engage with our AI agent, please complete this to enhance your application. Location: Watford - parking available Hourly Rate: £17ph - £18ph paid on a weekly basis Working hours: Part-time 3 days per week, can be flexible with working hours and days (Temporary role on going with the possibility to go permanent) About the Role: We're seeking an organised and proactive Bookkeeper & Office Administrator to join a growing and creative business in Watford. This is a varied role combining bookkeeping, project finance support and day to day office administration. Key Responsibilities: Managing invoices, expenses, payments and reconciliations using Xero Tracking project costs and maintaining accurate financial records Supporting credit control and preparing payment information for approval Handling office...

Bookkeeper/ Management Accountant - Accountancy Practice Henley-on-Thames - £28,000 to £36,000 per annum base - AAT Qualified or ACA/ ACCA early studier My client is an established and high-growth Accountancy Practice providing Audit, Accounts Prep, Outsourcing, Tax and Advisory services for huge number of individuals and businesses across the Home Counties and London with their office based in Henley on Thames. This client is currently looking for a Bookkeeper/ Management Accountant to join their Outsourcing function to provide services across monthly bookkeeping, monthly VAT and quarterly management accounts production across their varied client portfolio. MUST be AAT Qualified or in early studies across ACA or ACCA. Responsibilities/ Duties: Daily Bookkeeping including bank reconciliations and processing client invoices Reviewing bookkeeping prepared by other team members and juniors Preparing and posting monthly wages journals Monthly accounts...