Financial Accountant Salary: Up to £50,000 + Benefits Location: Birmingham Central (Hybrid) Contract: Permanent Gleeson Recruitment Group are partnering with a well-established and growing organisation to recruit a Financial Accountant into their finance team. This opportunity would suit a qualified accountant from either industry or practice who enjoys financial reporting, process improvement, and working within a fast-paced commercial environment. Reporting to the Financial Controller, you will be responsible for supporting the production of accurate financial reporting, maintaining strong financial controls, and ensuring statutory compliance across the business. Key Responsibilities Manage month-end and year-end close processes. Prepare financial statements and support statutory reporting requirements. Complete balance sheet reconciliations and maintain fixed asset records. Assist with cashflow forecasting, budgeting and forecasting...

About this opportunity We are looking for an ambitious Valuations professional to join our growing Advisory team. This opportunity would suit an experienced Senior Manager or a talented Manager looking to broaden their experience and benefit from a clear, supported pathway to Senior Manager progression. This is an exciting opportunity to work with a diverse client base ranging from owner-managed businesses and entrepreneurs to larger corporates, investors and professional advisers. Working closely with our Corporate Finance Partners and wider Advisory team, you will deliver a broad range of valuation assignments across transaction support, financial reporting, tax planning, share schemes, restructuring and strategic decision-making. Our work spans everything from business and share valuations for acquisitions and disposals through to complex financial reporting valuations and shareholder matters. As Bishop Fleming continues to invest in and expand its Advisory offering,...

Accountant Location: Birmingham Salary: £40,000 (DOE) Pro-rated Job Type: Permanent (30hrs Per Week) We are recruiting for an Accountant to join a growing and dynamic accountancy practice. This role is ideally suited to an accounting professional with accounts preparation experience and a solid background in Corporation Tax and Self-Assessment Tax Returns within a UK accountancy practice environment. Key Responsibilities Preparation of statutory accounts for sole traders, partnerships, and limited companies. Preparation and submission of VAT returns. Preparation of corporation tax computations and returns. Preparation of self-assessment tax returns for individuals and directors. Assisting clients with bookkeeping queries and accounting software. Liaising directly with clients to provide advice and support on accounting and tax matters. Reviewing financial records and ensuring compliance with relevant accounting standards and regulations....

Assistant Accountant Birmingham Hybrid Working Permanent Up to £35k + Option for Study Support Are you looking for a varied and rounded finance position? We're recruiting an Assistant Accountant to join a growing finance team in Birmingham. Reporting directly to the Financial Controller, this role offers the opportunity to become heavily involved in the production of month-end accounts while maintaining oversight of key finance operations. This is an ideal opportunity for an ambitious finance professional who enjoys getting into the detail, taking ownership of reconciliations and supporting the production of accurate management information. The Opportunity As Assistant Accountant, you'll play a key role in supporting the month-end close process, ensuring the integrity of financial information and helping the finance team deliver accurate and timely reporting. Key responsibilities include: Assisting with monthly management accounts preparation Preparing...

Finance Manager Location: Birmingham (Hybrid) Salary: £60,000 - £75,000 Job type: Permanent, Full-time Are you a practice-trained accountant ready to take real ownership of financial control in a growing, PE-backed manufacturing business? We are recruiting a technically strong Finance Manager for a private equity-backed manufacturing business. This role suits someone who enjoys getting into the detail, takes pride in the integrity of the numbers and wants to make a genuine difference. The role You will play a key role in the financial control of the UK & Ireland business. You will work closely with the Financial Controller and own the processes that underpin accurate reporting, robust governance and regulatory compliance. Key responsibilities Financial control: ensuring balance sheet integrity, overseeing reconciliations and strengthening internal controls Statutory reporting: preparing statutory accounts under UK GAAP and managing regulatory...

Interim Assistant Accountant Location: Birmingham (Hybrid) Contract: 3-6 Months Interim Rate: Competitive The Role We are recruiting an Interim Assistant Accountant to support a busy finance team during a period of increased workload. This is a hands-on role supporting month-end, reconciliations and payroll processing. Key Responsibilities Assist with monthly management accounts preparation. Perform balance sheet and bank reconciliations. Post journals, accruals and prepayments. Support month-end and year-end activities. Process payroll using Sage Payroll . Manage starters, leavers, pension submissions and payroll queries. Support VAT returns and audit requirements. Assist with cashflow reporting and financial analysis. Candidate Requirements Previous experience as an Assistant Accountant or Assistant Management Accountant. Experience using Sage Payroll is essential. Strong Excel skills and reconciliation experience. AAT...

Do you thrive in a fast-paced environment and enjoy turning numbers into meaningful insights? If you're looking for a rewarding role with plenty of opportunity to develop and grow, this could be the opportunity you've been waiting for. GXO are currently looking for an Assistant Finance Manager to join us at our shared user site in Doncaster supporting multiple customers. You'll assist in the effective management of the site finance department with all operational support activities including preparation and submission of weekly forecasts, P&L reconciliations, budgeting and period end reporting in compliance with corporate policies and deadlines. This is a full-time, permanent position, predominately working Monday - Friday, 08:30-17:00, with a hybrid arrangement of 4 days based on-site and 1 day working from home . Pay, benefits and more: You'll be paid a salary of up to £ 40,000.00 per annum and 25 days annual leave (plus bank holidays)....

Join AX where our people and purpose drive us forward At AX, we re passionate about keeping drivers on the road and delivering exceptional care when it matters most. As a leading accident assistance and aftercare provider, we support customers involved in non-fault accidents by supplying replacement vehicles and managing their claims with empathy and efficiency. Our values Inspired to Innovate, Always Respectful, Fully Accountable, and Delivering Delight are at the heart of everything we do. We foster a culture that prioritises wellbeing, development, and inclusivity, ensuring our people feel supported and empowered every step of the way. We re a team that values care, quality, and customer satisfaction. You ll be part of a supportive environment where your work is appreciated, and your development is encouraged. About the role We are looking for a Customer Support Advisor to efficiently and effectively manage a case load of motor claims during the...

Senior Accounts Payable Birmingham Office-Based Full-Time 33,000 An exciting opportunity has arisen for an experienced Senior Accounts Payable to join a busy finance team in Birmingham. This is a stand-alone accounts payable position , responsible for the end-to-end purchase ledger function. While the role carries ownership of the Accounts Payable process. Working closely with the Financial Controller, you'll ensure supplier invoices and payments are processed accurately and on time, while maintaining strong financial controls and supporting wider finance operations. What You'll Be Doing As the Senior Accounts Payable , your responsibilities will include: Managing the end-to-end purchase ledger function. Processing purchase orders, invoices and payments. Monitoring supplier statements and resolving payment queries. Building and maintaining strong supplier relationships. Liaising with internal departments and external stakeholders. Reviewing supplier contracts...

Interim Management Accountant Location: Central Birmingham (Hybrid) Rate: Up to £375 per day (Inside IR35) Contract Length: 3-6 Months Start Date: Immediate The Opportunity Robert Half is supporting a well-established and growing business based in Central Birmingham in the recruitment of an experienced Interim Management Accountant . This is a hands-on role requiring a fully qualified accountant who can hit the ground running and take ownership of delivering accurate and timely financial reporting. Working closely with the Financial Controller and wider finance team, you will play a key role in month-end reporting, balance sheet integrity, budgeting, forecasting and business performance analysis. The business is looking for a proactive individual who enjoys being involved in the detail, can challenge processes and provide meaningful financial insight to support decision-making. Key Responsibilities Preparation of monthly management accounts Full...

CREDIT CONTROL -Birmingham - Temp - Hybrid Exciting opportunity for experienced Credit Control for a successful business in Birmingham Central on a temp basis. We are looking for an experienced, enthusiastic and energetic candidate who can take ownership of the Ledger and improve/increase collections. Key Responsibilities: Chasing outstanding payments via phone and email Allocating payments and reconciling accounts Resolving invoice queries promptly and professionally Maintaining accurate records of all communications Liaising with internal departments to ensure smooth cash flow What We're Looking For: Proven experience in credit control Strong communication and negotiation skills Ability to work independently and manage workload effectively Proficiency in accounting software and Excel Available to start immediately Additional Info: Friendly and supportive team environment At Gleeson Recruitment Group, we embrace inclusivity and...

Accounts Administrator (Temporary) Location: Birmingham City Centre Contract Type: Temporary Pay: 13.30 - 13.84 per hour depending on experience Our client, is seeking an enthusiastic and detail-oriented Accounts Administrator to join their dynamic team in Birmingham City Centre. This is an exciting opportunity for individuals who thrive in a fast-paced environment and possess a passion for financial administration. Key Responsibilities: Raising, processing and reconciling invoices and credit notes, ensuring all records are accurate and compliant with company procedures. Allocating incoming payments and maintaining up-to-date financial records. Monitoring outstanding accounts and proactively following up to secure prompt payment. Assisting with financial reporting and data analysis to support business decision-making. Managing the billing process for fee earners, including processing chargeable time, handling billing queries, and updating fee allocations,...

Accounts Administrator (Temporary) Location: Birmingham City Centre Contract Type: Temporary Pay: £13.30 - £13.84 per hour depending on experience Our client, is seeking an enthusiastic and detail-oriented Accounts Administrator to join their dynamic team in Birmingham City Centre. This is an exciting opportunity for individuals who thrive in a fast-paced environment and possess a passion for financial administration. Key Responsibilities: Raising, processing and reconciling invoices and credit notes, ensuring all records are accurate and compliant with company procedures. Allocating incoming payments and maintaining up-to-date financial records. Monitoring outstanding accounts and proactively following up to secure prompt payment. Assisting with financial reporting and data analysis to support business decision-making. Managing the billing process for fee earners, including processing chargeable time, handling billing queries, and updating fee...

My client is one of the fastest-growing independent accounting and business advisory firms in the UK and is listed as a Top 100 Accountancy Firm by Accountancy Age. The firm provides tailored audit, accounting, payroll, taxation, and business advice across diverse sectors including academy schools, agriculture, landed estates, international, not-for-profit, property and development, and professional services. Purpose of the Role: To provide high-quality audit, accounting, and related client services to clients in the Corporate Services team and to contribute to the development of the practice under minimal supervision. Responsibilities: • Complete and supervise Audit assignments at a client site or remotely • To support partners and managers in the Corporate Department to deliver quality service to clients with compliance and planning matters. • Review and prepare client accounts, tax or VAT-based work from information supplied by clients to the...

The Opportunity: We are working with a growing international organisation undertaking a significant transformation of its business systems and ERP landscape. As part of this investment, they are establishing a dedicated Business Systems Rollout Team to take greater ownership of ERP deployments and create a consistent, scalable approach to rolling out Infor CloudSuite across multiple sites. They are now looking for an experienced Finance Functional Consultant to take ownership of finance process design and the functional deployment of the ERP across the organisation. This is an opportunity to join an established transformation programme at an important stage, with multiple international rollouts planned across the coming years. The Role: As the Finance Functional Consultant , you will own the end-to-end finance process design and site-level deployment of the Infor LN solution. You will work closely with the Programme Manager, Solution Architect, Supply Chain...

Collections Specialist £30,000 - £40,000 + Bonus Birmingham Full-Time Office Based The Opportunity An exciting opportunity has arisen to join a fast-growing financial services business that supports SMEs with flexible funding solutions. With continued growth and expansion, the business is looking to strengthen its high-performing collections team with ambitious and driven individuals who thrive in a fast-paced environment. This role offers the chance to build valuable negotiation, communication and relationship-management skills while working within a supportive and target-driven team. You'll take ownership of your own portfolio of accounts, working closely with business customers to recover outstanding balances and agree sustainable repayment solutions. With structured training, clear progression opportunities and a collaborative culture, this is an excellent position for someone looking to develop their career within financial services. Key...

Title: Senior Head of Finance Location: Birmingham Salary: Competitive + Benefits The Opportunity Robert Half are a retained search partner for a market leading, UK-based professional services organisation seeking an experienced Senior Head of Finance to lead a significant finance function supporting a diverse portfolio of clients and business operations. This is a highly visible leadership position, responsible for driving financial performance, governance, reporting excellence, service delivery, and continuous improvement across a complex and growing operation. Working closely with senior leadership, you will play a key role in shaping strategy, commercial outcomes, and ensuring best-in-class financial processes and controls. The role offers an opportunity to lead an established team while driving transformation, process optimisation, and service excellence in a client-focused environment. Key Responsibilities Strategic Leadership Lead the...

The Opportunity: We are working with a growing international organisation undertaking a significant transformation of its business systems and ERP landscape. As part of this investment, they are establishing a dedicated Business Systems Rollout Team to take greater ownership of ERP deployments and create a consistent, scalable approach to rolling out Infor CloudSuite across multiple sites. They are now looking for an experienced Finance Functional Consultant to take ownership of finance process design and the functional deployment of the ERP across the organisation. This is an opportunity to join an established transformation programme at an important stage, with multiple international rollouts planned across the coming years. The Role: As the Finance Functional Consultant , you will own the end-to-end finance process design and site-level deployment of the Infor LN solution. You will work closely with the Programme Manager, Solution Architect, Supply Chain &...

Collections Specialist 30,000 - 40,000 + Bonus Birmingham Full-Time Office Based The Opportunity An exciting opportunity has arisen to join a fast-growing financial services business that supports SMEs with flexible funding solutions. With continued growth and expansion, the business is looking to strengthen its high-performing collections team with ambitious and driven individuals who thrive in a fast-paced environment. This role offers the chance to build valuable negotiation, communication and relationship-management skills while working within a supportive and target-driven team. You'll take ownership of your own portfolio of accounts, working closely with business customers to recover outstanding balances and agree sustainable repayment solutions. With structured training, clear progression opportunities and a collaborative culture, this is an excellent position for someone looking to develop their career within financial services. Key Responsibilities...

Purchase Ledger Administrator Full time, 37.5 hours Monday to Friday £25,500- £27,000pa The Camping and Caravanning Club is the world's oldest and largest Club for all forms of camping and our aim is to help people enjoy the simple pleasures that camping can bring. We are recruiting for a Purchase Ledger Administrator to work within our busy Finance department, based in Coventry. The successful applicant must be able to deal with high volumes of work efficiently and with accuracy. This role will involve dealing with suppliers and internal stakeholders to ensure invoices and expenses are processed accurately and paid in a timely manner. Attention to detail and the ability to meet deadlines is an essential part of this role. Daily duties and responsibilities will include: Inputting supplier invoices, credit notes, expenses and refunds, ensuring accurate coding and authorisation levels. Liaise with staff to ensure timely payment of invoices. Prepare the...