Payroll Accountant required to work within the finance team to support the outsourced Payroll Bureau in ensuring the accurate and timely preparation of payroll files. The role is responsible for payroll reconciliations, payroll-related payments, statutory submissions, and maintaining strong payroll controls and reporting processes. Key Responsibilities Ensure the Payroll Bureau receives all required employee and payroll records in line with weekly and monthly deadlines to support accurate payroll processing. Review payroll checklists and output files to verify completeness and accuracy of payroll data. Ensure all payroll reporting and statutory submissions are completed within required external deadlines. Respond to payroll-related queries from employees and liaise with the Payroll Bureau to resolve issues efficiently. Maintain accurate records of outstanding balances relating to bonus and incentive schemes, ensuring costs are accrued correctly until payment. Liaise with the...

I'm currently recruiting for a Bookkeeper to join a friendly, collaborative finance team, working closely with Client Account Managers within a pod-based structure. This is a hands-on role ideal for someone who enjoys working in a fully digital, cloud-based environment and supporting multiple client accounts. The Role Maintain accurate bookkeeping records for a portfolio of clients Process purchase and sales invoices end-to-end Complete bank and control account reconciliations Prepare and submit VAT returns in line with MTD requirements Assist with payroll processing where required Support management accounts preparation, including accruals and prepayments Ensure all work is completed accurately and to agreed deadlines Work closely with colleagues to resolve queries efficiently Systems & Working Environment Xero (daily use) Dext Fully cloud-based, paperless setup What I'm Looking For 2-4 years' experience in a bookkeeping role (practice experience...

Accounts Receivable & Accounts Payable Specialist Location: Coventry(4 days in and 1 day at home) Contract Type: Full-time, Temp to perm Are you a detail-oriented finance professional with experience in both Accounts Receivable and Accounts Payable? Our client, a leading organisation in the automotive sector, is seeking a skilled individual to join their finance team in a dual-capacity role that supports vehicle billing, dealer payments, and parts invoicing. About the Role This is a pivotal role that combines Accounts Receivable (AR) and Dealer Accounts Payable (AP) responsibilities, with a strong focus on accuracy, compliance, and financial control. You'll be managing invoicing, debt recovery, and warranty-related transactions, while supporting internal teams and external partners. Key Responsibilities Accounts Receivable (AR): Manage vehicle billings Deliver invoices via email, portals, and other channels. Resolve invoice queries and monitor aged debt...

Payroll Manager Solihull, UK (Office-Based) Monday to Friday, 9:00am - 5:00pm (30-minute lunch break) £37,000 - £38,000 per annumAn established and growing organisation is seeking an experienced Payroll Manager to join its Head Office team in Solihull.This is a fantastic opportunity for a payroll professional to take ownership of payroll operations within a fast-paced environment, supporting a large workforce and driving continuous improvement across payroll processes. Key Responsibilities Support the end-to-end processing of two monthly payrolls for 1,500+ employees Manage payroll activities including starters, leavers, amendments, overtime, absences, statutory payments, and pensions Investigate and resolve payroll queries and discrepancies efficiently Produce payroll reports, journals, and reconciliations to support finance processes Administer company pension schemes, including NEST Process payroll-related payments (monthly and ad hoc) Manage company cars, fuel cards,...

Job Advertisement: Operations Specialist Location: UK (Home/Solihull Office-based) - at least once a week in the office Contract Length: 3 months rolling basis Working Hours: Monday to Friday, 8:30 to 17:30 IR35 Status: Inside IR35 Rate: 23.00ph Are you an organized, proactive professional with a passion for operational excellence? If so, we have an exciting opportunity for you! Our client is seeking a talented Operations Specialist to join their dynamic team on a fixed-term contract. This role is perfect for someone who thrives in a fast-paced environment and is eager to support project delivery in a consultancy or services setting. Role Purpose As an Operations Specialist, you will play a vital role in ensuring the smooth delivery of projects, maintaining financial accuracy, and upholding operational governance. Collaborating closely with Project Managers, Engagement Managers, Resource Managers, Finance, and Credit Control, you'll be responsible for...

Reporting to the Finance Director, you'll provide hands-on leadership, commercial challenge, and financial insight across the business. You'll deputise for the FD's where needed and play a key role in shaping financial strategy. Key Responsibilities Support the FD in running an effective, well-organised finance function Cover the FD when needed, keeping the department running smoothly Lead monthly forecasting and contribute to medium- and long-term planning Attend review and valuation meetings, bringing sharp financial challenge Oversee financial reporting and analysis across the division Manage payment and payroll processes accurately and on time Spot, escalate and resolve issues with financial or operational impact Keep divisional systems current and compliant with group policies Prepare board reports and present to senior leadership Drive ad hoc projects and cross-functional initiatives Key Requirements Fully qualified accountant with significant...

RM Recruit are working with a Christian charity who are seeking a proactive and detail-oriented Finance Officer to join their finance team on a full-time, permanent basis. This role is based in their Solihull office Monday Friday and is an excellent opportunity for an individual looking to develop their career within a supportive and collaborative finance function. The client is open to candidates with no finance experience who are seeking to build and develop their accounting career. The Finance Officer will support a broad range of core accounting activities, contribute to process improvements, and work closely with internal and external stakeholders to ensure accurate and timely financial reporting. Key Responsibilities Support core accounting tasks, including daily bank reconciliations, monthly credit card reconciliations, and other balance sheet reconciliations. Contribute to the monthly balance sheet reconciliation process, ensuring timely sign-off by the...

Credit Controller Shirley, Solihull (parking available) Salary: £28,000 + excellent Benefits package Hours .8.30- 4.45 Mon Fri (45 mins lunch) Are you a confident Credit Controller who thrives in a fast-paced environment? We re looking for someone with energy, accuracy, and drive to join our client s busy finance team In this role, you ll have full ownership of your own ledger and play a key part in managing customer accounts. A large element of the position will be taking credit card payments, so attention to detail and great customer service skills are essential. This is not a role where the time drags It s very busy you ll go home wondering where the day has gone! Key Responsibilities: • Managing your own ledger of customer accounts • Handling and processing credit card payments • Allocating payments • Chasing outstanding payments in a professional and proactive manner • Resolving queries quickly and efficiently • Building strong working relationships...

Job Title: Teaching Assistant (with 1:1 responsibility) Pay Rate: £95.31 - £98.62 per day Location: Balsall Heath Hours: 32.5 hours per week, term-time only Smart Education is currently recruiting for multiple Teaching Assistants to support a specialist educational provision in Balsall Heath. One of the roles will include 1:1 pupil support responsibility . This is a fantastic opportunity to contribute to a nurturing, inclusive setting dedicated to supporting children with a range of special educational needs (SEN). Benefits of working as a Teaching Assistant: Weekly pay Dedicated consultant to support your placement Opportunity for long-term, secure employment Make a meaningful impact on pupils with additional needs Supportive and well-established school environment Job Requirements for this Teaching Assistant role in Balsall Heath: Minimum Level 2 qualification (Level 3 desirable) Experience working with young people with SEN in a...

RM Recruit are working with a Midlands based provider of Social Housing to recruit an Interim Service Charge Accountant for their team. In this role, you will take the lead in ensuring that all rents and service charges are calculated, managed, and communicated accurately, while remaining fully compliant with legislation, regulatory requirements, and lease agreements. You will also ensure that service charge costs are appropriately allocated, thoroughly validated, and clearly communicated to residents. Duties will include, but not be limited to: Oversee the management of rents and/or service charges, ensuring accuracy, compliance, and clear communication with residents. Maintain up-to-date knowledge of leasehold legislation, regulatory requirements, and industry best practice. Lead the preparation of service charge budgets and coordinate the year-end reconciliation process. Analyse, validate, and allocate expenditure, ensuring all costs are appropriate, substantiated,...

Account Payable - Birmingham City Centre - Hybrid Gleeson Recruitment Group is partnering with an established and welcoming business who are looking for an Accounts Payable Specialist to join their finance team on a full time temporary basis. This could be an ideal opportunity if you are between roles. Description As the Accounts Payable Specialist, you will be responsible for: 3 way matching, match, batch and code. Bank Reconciliations Matching PO's Setting up new supplier accounts and upkeep of existing supplier account details Regular reconciliation of supplier statements, and review of same with Accounts Assistant Profile To be successful for the Accounts Payable Specialist role, you must: Be helpful, enthusiastic and committed team player who can learn quickly Be Computer literate with experience with Excel, and Word Have strong communication and organisational skills, with the ability to work effectively under pressure Have high levels of accuracy...

Credit Control Team Leader Location: Birmingham - Head Office - Hybrid We are looking for an experienced and motivated Credit Control Team Leader to join our Head Office Finance team in Long Birmingham. In this role, you will lead and support the day-to-day activities of the credit control team, ensuring workflows are effectively managed and collection targets are consistently achieved. You will play a key role in driving cash collection performance, reducing aged debt, managing high-risk accounts, and delivering excellent customer service standards. The successful candidate will be an experienced credit professional with strong leadership skills, capable of motivating and developing a team while confidently handling complex customer disputes and escalations. Key Responsibilities Lead, motivate, coach, and support the Credit Control team to achieve daily, weekly, and monthly collection targets Monitor team workflows and performance to ensure operational efficiency and...

Credit Control Team Leader Location: Birmingham - Head Office - Hybrid We are looking for an experienced and motivated Credit Control Team Leader to join our Head Office Finance team in Long Birmingham. In this role, you will lead and support the day-to-day activities of the credit control team, ensuring workflows are effectively managed and collection targets are consistently achieved. You will play a key role in driving cash collection performance, reducing aged debt, managing high-risk accounts, and delivering excellent customer service standards. The successful candidate will be an experienced credit professional with strong leadership skills, capable of motivating and developing a team while confidently handling complex customer disputes and escalations. Key Responsibilities Lead, motivate, coach, and support the Credit Control team to achieve daily, weekly, and monthly collection targets Monitor team workflows and performance to ensure operational efficiency and...

Interim Risk & Internal Controls Specialist Birmingham 6-month contract 500 - 600 p/d (Outside IR35) We're supporting a business in the Midlands with an Interim Risk & Internal Controls Manager requirement. This individual will play a key role in strengthening the organisation's financial controls environment by designing, implementing, and testing robust internal controls over financial reporting (ICFR). Role Overview: Support the Head of Controls and Internal Controls Manager to ensure the Finance function meets the requirements of Provision 29 Ensure the delivery of Provision 29 by assisting the business in documenting material controls Lead the business in the development of remediation plans where required Develop and maintain the risk register, overseeing the execution of mitigation actions Develop, implement, and maintain the Group risk management framework, including policies and procedures Identify, assess, and monitor key risks across financial,...

Credit Manager - North Birmingham At Gleeson Recruitment, we are currently working with a established organisation who are conducting a search for an accomplished Credit Manager. This role is ideal for a commercially minded credit leader who thrives in a fast-paced environment and can drive measurable improvements in cash flow, debtor performance, and team capability. In your new role as a Credit Manager, you will lead a credit control function, ensuring strong cash-collection performance, effective debtor management, and seamless collaboration with sales and finance stakeholders. Some of your key responsibilities include: Drive regional cash-collection performance and reduce aged debt. Act as the escalation point for late-payment and high-risk debtor issues. Partner with sales teams to resolve disputes and maintain strong cross-functional communication. Produce and review monthly and weekly credit performance reports. Lead, motivate, and develop the regional credit...

Expatriate Tax Senior Manager (Birmingham) Your new company Step into a dynamic and forward-thinking environment where innovation meets expertise. This national employment solutions team is a powerhouse of specialists across the UK, delivering cutting-edge support in domestic employment tax, global mobility, and reward strategies. They're proud to help clients navigate complex tax landscapes while aligning with their strategic goals - and now, they're looking for someone like you to help them go even further. Your new role As an Expatriate Tax Senior Manager within the Birmingham-based Global Employer Services team, you'll play a pivotal role in shaping the future of global mobility tax. You'll be working closely with a national network of experts, providing both advisory and compliance services to a diverse portfolio of clients. Your day-to-day will involve leading complex projects with a practical and commercial approach, while also contributing to business development...

Corporate Tax Senior Manager - Advisory & Compliance Your new company You'll be joining a leading national audit, tax and advisory firm with strong international connections and a genuinely local feel. With access to a global network of specialists, the firm supports a wide range of clients to make smart, future-focused decisions. People are at the heart of the culture - collaboration, inclusion and professional growth are not just encouraged, they're embedded into everyday working life. Your new role As a Corporate Tax Senior Manager within the Midlands Tax team, you'll play a key role in delivering high-quality UK and international tax advisory and compliance work. Working closely with tax partners and wider specialist teams, you'll lead complex projects, oversee larger client portfolios, and help shape new opportunities through business development. This is a permanent role offered on a full or part-time basis, with clear progression opportunities. Your work will span...

We are seeking an experienced and hands-on Head of Accounting to lead accounting operations across the UK & Ireland within a complex, fast-growing organisation based in Birmingham, West Midlands. This is a senior leadership role responsible for ensuring accurate financial reporting, strong governance, and high-performing accounting operations, while also driving continuous improvement and transformation initiatives. As the Head of Accounting you will lead a sizeable accounting team, work closely with regional and global finance stakeholders, and act as a key point of contact for auditors, advisors, and external authorities. Key Responsibilities Lead, develop and motivate a team of accounting professionals and contractors. Ensure timely and accurate periodic financial reporting under US GAAP and local statutory requirements (UK GAAP). Oversee preparation of annual statutory financial statements. Present balance sheet movements and insights to senior management. Act as...

Are you ready to take the next step in your Audit career with one of the UK's Top 10 accountancy firms? This forward-thinking firm is renowned for innovation, collaboration, and employee development, and they're now looking for a driven and ambitious Audit Senior to join their superb Birmingham team.This is your chance to join a firm that doesn't just focus on numbers, they focus on people, progression, and making an impact. Responsibilities: As an Audit Senior, you will • Take ownership of audits, including interpreting and concluding on group/component auditor requirements under ISA 600.• Set and monitoring budgets against job progress, reporting to managers and proactively addressing overruns.• Manage and supporting your team to deliver high-quality work, flexing workloads to meet deadlines.• Spot opportunities to add real value for clients and the wider business. Requirements: As an Audit Senior, you will need • Part or fully qualified ACA/ACCA (or equivalent).• Experience...

I'm currently recruiting for an Interim Assistant Accountant to support a well-established distribution business based in Garretts Green . This is a long-term interim opportunity , offering hybrid working and a steady, hands-on role within a supportive finance team. The role: Reporting into the Finance Manager, the Interim Assistant Accountant will support day-to-day finance operations and assist with month-end reporting. Key responsibilities will include: Assisting with month-end close , including journals and accruals Balance sheet reconciliations Supporting management accounts preparation Bank reconciliations and cash postings Assisting with VAT and statutory reporting where required Supporting Purchase Ledger and Sales Ledger as needed Ad-hoc finance analysis and reporting The ideal candidate: Previous experience in an Assistant Accountant or similar interim finance role Confident with journals, reconciliations and month-end processes Strong Excel...