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...

Corporate Credit Controller - permanent £30,000 - £32,000 (depending on experience) Hybrid working - 2 days in the office, 3 at home High Wycombe location (near public transport routes and free parking and modern offices) UK residents only. We cannot assist with overseas applications or VISA assistance. Gleeson Recruitment Group are working very closely with one of the most well-established, multi-site clients in the UK, who have over 250 sites throughout the UK. Their centralised finance function sits in very modern offices in Buckinghamshire and they require a Corporate Credit Controller, to join their friendly, team-spirited team. My client can offer training on their in-house systems, to the successful Corporate Credit Controller, but this role is ideally geared to those with existing credit control experience, looking after Corporate accounts. You ideally will have held similar roles within a team environment previously, and if you are able to hit the ground...

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...

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...

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...

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...

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...

Payroll & Benefits Manager Salary: £55,000 £60,000 Location: Hemel Hempstead Hybrid: Minimum 3 days in the office Reports to: Head of Financial Control Team: Assistant Payroll Manager + 2 Payroll Administrators The Role An opportunity for an experienced Payroll Manager to lead a large UK payroll function covering approximately 2,000 employees across three payrolls one weekly and two four-weekly. You ll manage an established team, oversee payroll compliance and take responsibility for the UK & Ireland Concur expenses system, while supporting payroll projects and process improvements. Key Responsibilities Oversee accurate delivery of payroll for c.2,000 employees. Lead and develop the payroll team, remaining hands-on when required. Ensure compliance with HMRC legislation, P11Ds and salary sacrifice. Manage the UK & Ireland employee expenses function. Partner closely with HR, Finance and operational teams. Manage payroll, T&A...

Cost Analyst Location: Bracknell, hybrid Salary: 35,000 - 40,000 per annum Working Pattern: Full time, 40 hours per week 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 Our client is seeking a dedicated and detail-oriented Cost Analyst to join their team. This role is crucial to the organisation's financial operations and will involve maintaining product cost data files and ensuring standard cost governance. The successful candidate will collaborate closely with Senior Analysts, suppliers, and category management to ensure accuracy and timeliness in financial reporting and data management. Key Responsibilities : Responsible and accountable for the quality of loaded supplier cost and published price files. Manage the department mailbox to ensure timely resolution of commercial and corporate support requests. Monitor product data accuracy in...

Management Accountant Huntress is delighted to be supporting a fast-growing business in Bracknell with the appointment of a Management Accountant to join its expanding finance team. This is an excellent opportunity for a part-qualified ACCA or CIMA accountant looking to take the next step in their career. AAT Level 4 candidates with relevant management accounting experience will also be considered. Working as part of a collaborative finance team and reporting directly to the Financial Controller, you will play an important role in the production of accurate and timely financial information, supporting the business as it continues to grow. Key Responsibilities Preparing monthly management accounts and supporting month-end close Producing financial reports and analysis for management Preparing and reviewing balance sheet reconciliations Supporting budgeting and forecasting processes Assisting with cash flow and working capital reporting Supporting the Financial...

About the role Sytner Sunningdale has a fantastic opportunity available for an Accounts Assistant to join their team. As a Sytner Accounts Assistant, you will support the day to day functions of the accounts department from the sales and purchase ledgers to the daily cash postings and bank reconciliations. You will also assist the Dealership Accountant and Management team in other ad-hoc duties where required. Sytner Accounts Assistants work a variety of flexible patterns between Mondays Friday; however, this sometimes can include weekends to ensure we provide our customers with the highest possible levels of service. About You Previous experience and a good working knowledge of all accounting routines, including stock checks and month-end reconciliations are essential. Knowledge of the CDK/Kerridge Dealer Management system and Microsoft Office would is not essential but would be advantageous. Ideally, you will be enthusiastic, well organised, diligent, and able...

Company This well-established food and beverage business, based in Heathrow, London , is looking to appoint a Senior Revenue Accountant to support its continued growth. The role offers the opportunity to join a large, complex operational environment where data accuracy, financial control and analytical thinking are key to ensuring revenue is accurately captured and reported. The company offers an attractive compensation and benefits package, alongside excellent opportunities for career development and progression. Responsibilities: Take ownership of customer billing, invoicing and revenue reconciliation, ensuring all charges accurately reflect operational activity and services delivered. Analyse and validate detailed data, investigating discrepancies between internal billing systems, portals and customer records. Investigate variances between billed amounts and customers' records, identifying missing charges, incorrect quantities, pricing discrepancies and...

Payroll & Benefits Specialist Location: Heathrow Contract: Interim - 3 months initially Working pattern: 3 days per week Pay rate: £20-£22 per hour + holiday pay The Opportunity: We are currently recruiting for an experienced Payroll & Benefits Specialist to join a busy team on an initial 3-month interim contract based in Heathrow, working 3 days per week. This is a varied role covering end-to-end payroll, pensions and employee benefits administration across multiple entities in the UK and Ireland. You will act as the key point of contact for payroll and benefits, ensuring processes are accurate, compliant and delivered within agreed deadlines. Working closely with HR, Finance and external providers, you will play an important role in maintaining payroll accuracy, supporting employees with queries and ensuring the smooth administration of a broad range of employee benefits. Key Responsibilities: Manage the end-to-end payroll process across multiple...

Company This well-established food and beverage business, based in Heathrow, London, is looking to appoint a Revenue Analyst to support its continued growth. The role offers the opportunity to join a large, complex operational environment where data accuracy, financial control and analytical thinking are key to ensuring revenue is accurately captured and reported. The company offers an attractive compensation and benefits package, alongside excellent opportunities for career development and progression. Responsibilities: Take ownership of customer billing, invoicing and revenue reconciliation, ensuring all charges accurately reflect operational activity and services delivered. Analyse and validate detailed data, investigating discrepancies between internal billing systems, portals and customer records. Investigate variances between billed amounts and customers' records, identifying missing charges, incorrect quantities, pricing discrepancies and potential...

Accounts Payable Specialist (Temporary) Location: West London Contract length: Ongoing with possibility of going permanent (part time) Pay rate: 18.50 per hour Are you an experienced Accounts Payable professional looking for your next challenge? Our client, a dynamic organisation based in West London, is seeking a detail-oriented and motivated Accounts Payable Specialist to join their team on a temporary basis for three months. This is a fantastic opportunity to contribute to a thriving company while honing your skills in a supportive environment. Key Responsibilities: Process and manage invoices accurately and efficiently. Ensure timely payments to suppliers and vendors. Reconcile accounts payable transactions, ensuring all discrepancies are resolved promptly. Assist in month-end closing activities and reporting. Maintain accurate records and documentation for audit purposes. Collaborate with internal departments to streamline the accounts payable process. The...