Are you looking for your next opportunity where you can broaden your management accounting experience, take ownership of inventory and work within a rapidly growing consumer business? Our client is one of the fastest-growing businesses in the UK, with continued growth creating the opportunity to strengthen their finance function. They are now looking for a finance professional with a strong focus on cost control, financial analysis, management accounts, inventory and stock. Responsibilities As Senior Management Accountant, you will: Take ownership of inventory and stock accounting across the business. Manage inventory valuations and stock reconciliations, investigating discrepancies where required. Support the month-end close process, including reviewing stock movements, adjustments, provisions and write-offs. Produce inventory, cost and margin analysis to support commercial decision-making. Work closely with operational, marketing, procurement, supply chain and...

We are supporting a company based near Waltham Abbey, recruiting for a Senior Payroll Processor to join a well established business with a great company culture. Monday to Friday, 9am - 5:30pm, offering one day per week WFH. Salary of 36k-42k DOE. Duties will include: Accurately processing payroll, both weekly and monthly for roughly (Apply online only) employees Process pension auto enrolments Process time-sheets and expenses To be successful you will need to have payroll and pensions experience with the ability to work under pressure with deadlines. Ideally you will have knowledge of iTrent software, although this is not essential. You must have knowledge of payroll legislation and be happy to keep up-to-date with any changes, to ensure accuracy. If you are looking for a welcoming and friendly company to join that will appreciate your hard work then click apply now to hear more! Huntress does not discriminate on the grounds of age, race, gender, disability, creed or...

Accounts Senior Loughton, Essex £40,000 - £45,000 A leading firm of Chartered Accountants is seeking an experienced Accounts Senior to join its Team. The role offers the opportunity to work with a varied portfolio of owner-managed businesses, entrepreneurs, charities and UK subsidiaries of international groups, providing a broad range of accountancy services. Role Responsibilities Prepare statutory accounts for limited companies, sole traders, partnerships, LLPs, charities and groups. Prepare and review VAT returns, bookkeeping assignments and management accounts. Manage work within agreed timescales and budgets. Clear review points, post adjustments and produce high-quality final files. Liaise with the firm's outsourced service function, including sending work to outsource and dealing with queries and initial reviews. Maintain accurate time recording and complete timesheets using CCH. Supervise junior team members, ensuring high-quality work and providing...

Accounts Manager (Construction Industry) Location: Romford, Essex Salary: 40,000 - 43,000 per annum Working Hours: Monday to Friday 35 Hours per Week Benefits: 20 days holiday plus Bank Holidays Study support On-site parking Pension scheme Our client, a well established and growing construction company based in Romford, is looking to recruit an experienced Accounts Manager to join their finance team. Working closely with the Finance Director, you will play a key role in supporting the day-to-day financial operations of the business, ensuring accuracy, compliance, and effective financial management across multiple projects. Key Responsibilities Manage and support daily financial processes across the business Process and maintain the sales ledger Liaise with customers, issuing statements and resolving account queries Prepare and submit quarterly VAT returns Reconcile customer accounts and resolve discrepancies Produce monthly aged debtor and aged...

Senior Payroll Advisor Salary: £35,000 £40,000 + benefits Location: Romford Contract: 6-month FTC Hybrid: 1 day office / 4 days home The Role An opportunity for an experienced client payroll professional to manage a portfolio of complex, high-frequency payrolls within an established professional services environment. This is a senior, client-facing position where you ll manage payroll delivery, resolve technical queries and act as a trusted point of contact for clients. Key Responsibilities Manage end-to-end weekly, monthly and annual client payrolls. Handle complex payrolls including benefits, share schemes, pensions and international assignments. Manage RTI submissions, HMRC correspondence and year-end processes. Administer auto-enrolment and complex pension arrangements. Advise clients on payroll legislation, statutory payments and holiday pay. Support new client onboarding, system implementations and parallel runs. Resolve complex...

Salary : 45,000 to 50,000 plus car allowance, generous bonus scheme and enhanced pension Hours : 40 hours per week Location : Hybrid with 3 days in our Hertfordshire site per week and occasional travel to other depots in the region When you see the world as we do, you see the chance to help the world take better care of its resources, and help it become a better place for everyone. It's why we're looking for someone who's just as committed as we are, to push for genuine change and bring our ambition of Ecological Transformation to life. We know that everyone here at Veolia can help us work alongside our communities, look after the environment, and contribute to our inclusive culture. What we can offer you: Access to our company pension scheme Discounts on everything from groceries to well known retailers Access to a range of resources to support your physical, mental and financial health; so you can lean on us whenever you need to 24 hour access to a virtual GP, 365...

Robert Half is recruiting an Interim Forensic Accountant for our client in Hatfield, for a period of up to 6 months. The position of Interim Forensic Accountant will require the following; Qualified accountant Strong academic background In depth, forensic analytical skills to investigate multiple data reports / reconciliations / discrepancies etc. VAT analysis and reporting experience Contract reconciliations, sourcing documents, commissions HMRC / Audit intermediary liaison Hands-on approach, good personality, receptive to ideas Ability to prioritise workload and meet tight deadlines Ability to implement and improve existing processes Strong excel skills (VLOOKUP's and pivot tables minimum) Sage experience, or similar ERP Hospitality or similar fast moving industry - preferred SME BACKGROUND ESSENTIAL The position of Interim Forensic Accountant is paying competitively on a daily rate basis, and due to the nature of the requirements, will be...

Temp to Perm Accounts Assistant Brentwood, Essex Monday to Friday, 8:00am - 5:00pm £12.71 per hour We are currently recruiting for an Accounts Assistant to join a busy and friendly finance team on a temporary basis. This opportunity would suit someone with some previous accounts experience or an individual who has recently completed, or is currently studying, an AAT qualification and is looking to gain further practical experience within a fast-paced commercial environment. Key Responsibilities Managing accounts payable and accounts receivable processes Processing invoices, payments and purchase orders accurately and efficiently Reconciling bank statements and supplier accounts Supporting month-end and year-end finance activities Liaising with suppliers and external stakeholders to resolve account queries Maintaining accurate financial records and documentation Assisting with credit control activities where required Processing and allocating payments...

VolkerWessels UK is a market leading contracting group of five closely linked businesses. We provide integrated and ground-breaking solutions for the civil engineering and construction sectors, with specialisms in rail, highways, airports, marine, defence, energy, water, and environmental infrastructure. Hoddesdon, Hertfordshire (with rotations across VolkerWessels UK Finance) Contract: 36-month Fixed-Term Apprenticeship, with the ambition of a permanent role upon completion Build Your Finance Career with VolkerWessels UK Are you ready to earn, learn and work towards a professional accounting qualification with one of the UK's leading infrastructure organisations? As an Apprentice Accountant, you'll join the Finance team at VolkerWessels UK, supporting a business that delivers complex infrastructure, rail, highways, utilities and construction projects across the UK. This is a unique opportunity to gain hands-on experience while studying towards a fully funded ACCA Level...

We're recruiting for a part time Client Manager / Senior Accountant with strong general practice experience to join our client, a friendly and successful accountancy firm based in the Finchley area. This is a varied and interesting role. You will mange your own client portfolio, carrying out higher level accounts and tax work, reviewing the work of more junior members of the team, ensuring deadlines are met and being the first point of contact for clients. If you are looking for a part time client manager role, this offers flexibility, autonomy and the opportunity to work with some high profile clients. About you: ACCA/ACA/AAT qualified Solid background in a UK accountancy practice environment with strong accounts and tax knowledge Experience of reviewing work, supporting/developing juniors and managing workflow Hands on approach with strong customer focus and enthusiasm for working with SME and owner managed businesses Live within commuting distance of Finchley,...

Temp to Perm Accounts Assistant Brentwood, Essex Monday to Friday, 8:00am - 5:00pm 12.71 per hour We are currently recruiting for an Accounts Assistant to join a busy and friendly finance team on a temporary basis. This opportunity would suit someone with some previous accounts experience or an individual who has recently completed, or is currently studying, an AAT qualification and is looking to gain further practical experience within a fast-paced commercial environment. Key Responsibilities Managing accounts payable and accounts receivable processes Processing invoices, payments and purchase orders accurately and efficiently Reconciling bank statements and supplier accounts Supporting month-end and year-end finance activities Liaising with suppliers and external stakeholders to resolve account queries Maintaining accurate financial records and documentation Assisting with credit control activities where required Processing and allocating payments...

Temporary Cashier / Credit Controller - Immediate start £15-£18 per hour Chelmsford, Essex Monday to Friday, 8am - 4:30pm or 8:30am-5pm - Hybrid This is a temporary opportunity for around 2 months, with the possibility to be extended. You must be available immediately to be considered for this opportunity. Role Purpose: To accurately process and allocate customer payments, reconcile bank transactions, investigate unallocated cash, and support the Accounts Receivable function to ensure customer accounts remain accurate and up to date. Key Responsibilities Post and allocate customer receipts onto the accounting system across all companies Ensure cash received is accurately matched and allocated against outstanding customer invoices. Investigate and resolve unallocated and unidentified cash receipts by liaising with customers and internal teams, Daily reconciliation of the bank recs Review customer remittances and reconcile complex payment allocations....

Temporary Cashier / Credit Controller - Immediate start 15- 18 per hour Chelmsford, Essex Monday to Friday, 8am - 4:30pm or 8:30am-5pm - Hybrid This is a temporary opportunity for around 2 months, with the possibility to be extended. You must be available immediately to be considered for this opportunity. Role Purpose: To accurately process and allocate customer payments, reconcile bank transactions, investigate unallocated cash, and support the Accounts Receivable function to ensure customer accounts remain accurate and up to date. Key Responsibilities Post and allocate customer receipts onto the accounting system across all companies Ensure cash received is accurately matched and allocated against outstanding customer invoices. Investigate and resolve unallocated and unidentified cash receipts by liaising with customers and internal teams, Daily reconciliation of the bank recs Review customer remittances and reconcile complex payment allocations. Support...

Job Description We are recruiting for an Accounts Receivable Assistant to join our Surveying Services Finance team based in Chelmsford. You will assist in tracking income and ensuring payments are received from our clients and accurately recorded. Key Tasks and Responsibilities: Assist with the AR team's day to day operations, including all aspects of the sales ledger, billing, the collection and allocation of receipts, and maintenance of the ledger. Regularly monitor the various mailboxes and respond to queries in a timely manner whilst ensuring all enquiries from internal and external stakeholders are handled efficiently and professionally. Preparation of client reconciliations. Ensure month end processes are completed within the deadlines. Provide accurate reporting to management such as aged debt reports. General housekeeping of the aged debtor's ensuring queries are resolved in a timely manner. Key client management, including direct contact with large...

Finance Manager - Architecture & Design 50,000- 60,000 Old Street, London Hybrid - 3 days in the office An award-winning London architecture and design practice is looking for a Finance Manager to take real ownership of the finance function within its growing SME. This is a hands-on, commercially focused role where you'll work directly with the Directors and senior team, influence business decisions and play a key role in improving financial and operational performance. The role You'll take ownership of a varied finance function, including: Producing monthly management accounts, cash flow and forecasts Monitoring project profitability, WIP and financial performance Working with project teams and Directors through CMAP Managing monthly payroll and employee finance schemes Using Xero across the finance function Supporting budgeting, forecasting and resource planning Managing business insurance and Professional Indemnity renewals Coordinating...

We are working with a highly successful property management company who are seeking an experienced Service Charge Accountant to join their team in a sole-charge capacity, taking full ownership of the service charge accounting function across a varied property portfolio. You will manage a varied property portfolio and work closely with property managers, clients and tenants, taking ownership of the service charge accounting process. The role offers generous holidays and onsite parking. Key Responsibilities: Preparing service charge budgets and year-end accounts Reconciliations, accruals and prepayments Managing sinking/reserve funds and major works Preparing service charge demands and maintaining accurate accounts Handling client and tenant queries Financial reporting and bank reconciliations Review supplier invoices and code expenditure accurately Produce financial reports for property managers and clients Key Requirements: 4-5+ years' property...

Are you looking for your next opportunity where you can develop your skillset, become qualified and work in a fast growing organisation? Our client is a long-established UK business with a strong reputation built over decades. With continued growth and expansion, they are now looking to strengthen their finance function with the appointment of a Management Accountant. The Role As Management Accountant, you will: Play a key part in the management accounts process, including budgeting, forecasting and month-end reporting. Assist with projects covering costings, overheads, profitability analysis and system improvements. Liaise with the wider business, identifying trends, providing analysis and supporting efficiency improvements. Prepare monthly, quarterly and annual financial statements. Monitor group bank balances and complete monthly bank reconciliations. Carry out variance analysis between budget and actual performance, providing meaningful insight to...

Are you an experienced Audit Senior looking to join an established, progressive accountancy practice where you can take ownership of audits from planning right through to completion? We re recruiting for a fantastic opportunity within a well-established, mid-sized professional services firm. You ll join a busy Audit department working with a varied portfolio of predominantly owner-managed businesses across a broad range of sectors. This is very much a hands-on Audit Senior position, so we re looking for someone already operating confidently at Senior level who can hit the ground running. You ll plan, lead and complete audits, work directly with clients and support junior members of the audit team. The role is heavily audit focused, with an approximate 90/10 audit-to-accounts split. What s in it for you? Salary of £50,000 £60,000, flexible depending on experience Hybrid working arrangements, based out of either the London or St Albans office Flexible working with...

Salary: 30,000.00 GBP Annual (Prorated: 18,000.00) per annum plus Veolia benefits Hours: 24 hours per week, Part-Time Location: 210 Pentonville Road London N1 9JY When you see the world as we do, you see the chance to help the world take better care of its resources and help it become a better place for everyone. As a Finance Administrator you'll be pushing for innovative solutions to create a more sustainable future for all. We know that everyone here at Veolia can help us work alongside our communities, look after the environment, and contribute to our inclusive culture. What we can offer you; 25 days of annual leave plus bank holidays Access to our company/people's pension scheme Discounts on everything from groceries to well known retailers Access to a range of resources to support your physical, mental and financial health; so you can lean on us whenever you need to 24 hour access to a virtual GP, 365 days a year, for you and family members in your...

Finance Assistant - 'XERO' Experience Required Belvedere (Parking/30 min walk from station) Monday to Friday 9:30am - 2:30pm Starting Monday 5th October Approx. 1 Month Temp Assignment £15.00 per hour Are you an experienced Finance Assistant, Accounts Administrator or Purchase Ledger professional looking for a short-term opportunity? We are seeking a reliable and detail-oriented individual to join a busy finance team in Belvedere on a temporary basis for approximately one month. This is a fully office-based role supporting the day-to-day running of the finance function. Key Responsibilities: Processing supplier invoices accurately and in a timely manner Matching purchase invoices to delivery notes and purchase orders Resolving invoice queries with suppliers and internal teams Managing the shared finance inbox and responding to queries Maintaining accurate electronic and paper-based records Monitoring customer accounts and...