Seeking a FP&A Accountant to provide high-quality financial reporting and analysis supporting senior leadership and board-level decision making at a leading UK employer Key Responsibilities Prepare monthly management reporting for C-suite executives and board members Conduct quarterly forecast analysis and coordinate annual budget processes with Business Partnering team Play key role in half-year and year-end reporting cycles, coordinating financial and performance reports for investor relations and executive leadership Essential Requirements Professional accounting qualification (ACCA, ACA, or CIMA) Proven finance experience with exposure to business operations Strong analytical capabilities with ability to extract insights from data Excellent communication skills with ability to present recommendations to senior leadership Demonstrated ability to build credible cross-functional relationships Process improvement mindset At Gleeson Recruitment Group, we...

Job Title: Senior Finance Accountant Full-time 37 hours per week Based Solihull Salary £23-£28 p/h (dependent on experience) Role Overview Assist with monthly management accounts, including cash flow forecasts and contribution statements. Maintain and develop finance reports within Q&A and Sun systems. Produce accurate month-end reports and liaise with budget holders to review performance and resolve variances. Prepare and input budget journals and support annual budget planning. Monitor capital expenditure and manage cash flow forecasts, including daily/weekly oversight and investment of surplus funds. Prepare financial forecasts, grant claims, and reconcile to the general ledger. Lead year-end accounts production and coordinate audit requirements. Support and prepare for audits to ensure strong outcomes. Supervise and develop the Assistant Management Accountant. Deliver high-quality...

Seeking capable and qualified Management Accountant is required to support strategic and operational decision-making by delivering timely and accurate monthly financial information at both entity and group consolidation levels. The role focuses on ensuring robust financial controls and efficient reporting processes to minimise the risk of errors and improve business insight. Key Responsibilities: Prepare accurate monthly management accounts in line with internal reporting timetables. Maintain and enhance financial processes and internal controls to ensure accuracy and compliance. Manage month-end close activities, including journals, accruals, and prepayments. Produce and review consolidated balance sheet reconciliations, ensuring accuracy through collaboration with key stakeholders. Assist with the preparation and delivery of statutory accounts and external audit requirements. Work closely with department heads to provide financial support and challenge business...

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...

Job Title: Senior Finance Accountant Full-time 37 hours per week Based Solihull Salary 23- 28 p/h (dependent on experience) Role Overview Assist with monthly management accounts, including cash flow forecasts and contribution statements. Maintain and develop finance reports within Q&A and Sun systems. Produce accurate month-end reports and liaise with budget holders to review performance and resolve variances. Prepare and input budget journals and support annual budget planning. Monitor capital expenditure and manage cash flow forecasts, including daily/weekly oversight and investment of surplus funds. Prepare financial forecasts, grant claims, and reconcile to the general ledger. Lead year-end accounts production and coordinate audit requirements. Support and prepare for audits to ensure strong outcomes. Supervise and develop the Assistant Management Accountant. Deliver high-quality...

Accounts Assistant -Interim - Birmingham Business Park Gleeson Recruitment Group is currently working alongside a Business Services Organisation based near Birmingham Business Park as they look to recruit an Accountant Assistant to join their team. Principle Accountability's are as follows: Perform bank reconciliations on a regular basis. Maintain and update the cashbook, including accurate posting of transactions. Process and reconcile company credit card expenses. Assist with billing processes, including raising and issuing invoices. Handle sales ledger activities, including invoice creation and basic credit control support. Support monthly reporting by preparing schedules and assisting with data analysis. Requirements System skills including intermediate excel. Excellent communication skills and ability to identify issues and use initiative to solve problems Self-motivated team player with willingness to help others and go above and beyond their...

Account Payable - Solihull - Birmingham Business Park 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 to permanent basis. 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 and close attention to detail, willing to...

Insurance Account Handler Ref: BCR/JP/31810c 24,000 - 35,000 (depending on experience) Sutton Coldfield Bell Cornwall Recruitment is delighted to be working with a well-established insurance firm in Sutton Coldfield, currently looking to expand its team with an experienced Commercial Insurance Account Handler. Insurance Account Handler Responsibilities: Oversee the servicing and renewal of commercial insurance policies, while responding to client queries. Produce and issue accurate insurance documentation. Liaise with insurers to secure quotes and negotiate favourable terms. Keep client records up to date, ensuring full compliance with regulatory requirements. Support Account Executives with proposals and ongoing account management tasks. The ideal candidate will have: Proven experience managing commercial insurance policies. Strong knowledge of FCA regulations and compliance standards. Proficient in Microsoft Office and relevant industry systems....

Would you like to join a specialist public sector audit team in a role offering complex work, client responsibility and strong long-term progression. Our client is a highly regarded accountancy firm with an established Public Sector External Audit offering and a strong reputation for delivering high-quality work across this specialist area. This is an excellent opportunity for an Audit Senior to take ownership of key assignments, work closely with public sector clients, and support the development of junior team members within a collaborative environment. Responsibilities: As an Audit Senior, you will Lead public sector external audit assignments from planning through to completion. Manage budgets, workflow and deadlines across a portfolio of audit engagements. Communicate with clients regularly, ensuring a high level of service throughout the audit process. Support, review and develop junior team members through guidance and feedback. Handle complex audit areas including...

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...

We are delighted to be supporting a Not-for-Profit in Birmingham to recruit a Financial Accountant. This is a fantastic opportunity for a technically strong and commercially minded qualified accountant to join a high-performing finance team. We are looking for someone who ideally has Capital, Cash and Treasury experience. On offer, up to £59,000 per annum, plus a generous holiday entitlement and attractive pension scheme. This Birmingham based organisation is long-established with a strong reputation. It has built a distinctive profile around close collaboration with business and the public sector. Located in the heart of the city, the organisation serves to a diverse community. As a not-for-profit institution, surplus income is reinvested ensuring long-term sustainability and continued public benefit. It is also committed to equality, diversity and inclusion, environmental sustainability, and delivering measurable social value through its activities. The Financial Accountant...

Interim Tax Accountant (Corporation Tax) 6 Month Contract - £400 per day Central Birmingham (Hybrid 2 days onsite) We are currently seeking an immediately available Interim Tax Accountant to join a finance team in a complex organisation on a 6 month contract. This role will focus primarily on UK corporate tax compliance and reporting, with exposure to financial reporting and management accounting within a well structured finance function. This is an excellent opportunity for a qualified financial accountant with strong UK tax experience who is available to start immediately. Key Responsibilities: Tax Compliance & Reporting: Prepare and submit UK corporation tax returns Manage quarterly corporation tax payments on account Prepare quarterly VAT returns and monthly CIS returns Calculate and post current and deferred tax Support tax disclosures within statutory accounts Maintain tax controls, processes and governance documentation Support...

Finance Manager Salary: £40,000 - £50,000 p/a DoE Location: Birmingham head office (Digbeth) Hybrid working: 3 days in the office required (Mon, Tue, Thu) Reporting to: Group of Directors Bell Cornwall Recruitment are delighted to be working with a well-established professional services firm based in the Digbeth area of Birmingham. They are looking for a Finance Manager to oversee all of their day-to-day financial operations, accounting processes, and reporting. Please note this is a standalone position and not part of a wider finance function. Duties and responsibilities of the Finance Manager will include (but are not limited to): Monitor the day-to-day financial operations within the company (sales ledger, purchase ledger, aged debt, cash flow management, bank reconciliations). Liaise with external accountancy practice (who produce monthly management accounts). Monitor project finances and purchase order requirements. Set up weekly and monthly bank payments. Provide...

We are seeking a qualified accountant to take ownership of UK tax compliance while developing broader expertise across financial reporting and management accounting. This is an excellent opportunity for someone looking to lead on tax, influence reporting processes, and grow into a wider finance role over time. The position offers genuine responsibility from day one, along with increasing exposure to statutory reporting, management accounts, and commercial finance as the role evolves. Key Responsibilities Tax Own UK corporate tax returns, including payments on account Manage VAT and CIS returns end-to-end Prepare current and deferred tax calculations Deliver accurate tax disclosures for statutory accounts Maintain robust tax controls and support Senior Accounting Officer (SAO) compliance Partner with external auditors and support IFRS reporting requirements Contribute to technical tax projects (e.g., capital allowances, transfer pricing, Corporate Interest...

Account Payable Specialist - Agresso - Remote 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 on going basis. Description Process supplier invoices accurately Match purchase orders, delivery notes, and invoices Prepare and process payment runs using BACS Reconcile supplier statements and resolve discrepancies Maintain accurate and up-to-date accounts payable records Process employee expense claims and reimbursements Respond to supplier and internal payment queries professionally Support the compliance with tax e.g. VAT/PAYE, and statutory requirements Support audits by providing required documentation Maintain strong relationships with suppliers and internal stakeholders Undertake any other duties as required Profile To be successful for the Accounts Payable Specialist role, you must: Be helpful, enthusiastic and...

Financial Accountant Location: Birmingham, hybrid Start date: ASAP, end of 2026 Responsibilities: Lead the accounting for certain companies including monthly and quarterly ledger entries and interactions with Controlling, Treasury, UFS and CoCC. Lead on certain areas of the financial statements Act as subject matter lead on certain processes and topics Represent the ABP in appropriate forums. Drive continuous improvement in own areas. Be responsible for the accounting for certain Uniper operational sites and businesses. Prepare balance sheet and account reconciliations for certain companies and certain balance sheet items Develop strong working relationships to ensure that there is knowledge of the business and its expected developments with a view to converting this into the consequent impact on financial statements and to validate the accuracy of the statements. Preparation of any supplemental information required on a monthly and quarterly...

Leasing Admin £29,000 Birmingham Mon-Fri Become the Lettings Admin, for a dynamic property management company. In this permanent role, you will play a vital part in driving resident occupancy levels and delivering exceptional customer service throughout the entire resident lifecycle. - Coordinate enquiries, schedule viewings, and manage the progression of leads from initial enquiry to application- Ensure a smooth transition throughout the tenancy lifecycle, working collaboratively with the Portfolio Lettings Manager and General Manager- Maintain resident tenancy progression files and folders, fully utilising internal systems to streamline the resident lifecycle Preferred Requirements: Proficient in lettings, lettings admin, and property management Excellent organisational skills and a proactive approach to delivering exceptional customer service Ability to effectively manage bookings for viewings, check-ins, check-outs, and mid-term inspections Strong data...

Mortgage Administrator - initial 6-month FTC Salary: 25,000 p/a Location: Jewellery Quarter, Birmingham City Centre (100% office based) Bell Cornwall Recruitment are delighted to be working with a well-established financial services firm based in the Jewellery Quarter area of Birmingham. They are looking for a Mortgage Administrator to support the advisors operationally with high volume application processing. This role will initially be a 6-month fixed term contract. Responsibilities Support the Mortgage Advisors with mortgage administration after an agreement is in place Complete all paperwork for the lender Upload to lender portals Keeping an accurate record of information Chase estate agents and clients for information Keep track of when action is next due - and then chase that action Work towards completion dates Ideal Candidate Previous experience in Mortgages / Property / Financial Services Excellent communication skills Confident using...

Accounts Assistant -Interim - Birmingham City Centre Gleeson Recruitment Group is currently working alongside a Business Services Organisation based in Centre of Birmingham as they look to recruit an Accountant Assistant to join their team. Principle Accountability's are as follows: Responsibility for daily bank balance reporting Bank reconciliations Process manual payments and BACS payment runs and direct debit management Processing and posting general journals as part of month end responsibilities Various balance sheet recs and including journal posting and variance analysis Employee expenses Supporting financial accounting team with specific ad-hoc tasks Requirements Proven experience of bank recs and cash management System skills including intermediate excel. Excellent communication skills and ability to identify issues and use initiative to solve problems Self-motivated team player with willingness to help others and go above and beyond their...

Accounts Payable Team Leader- Hybrid Overview We are looking for an Accounts Payable Team Leader to take ownership of the AP function. This role does not include managing a team, but you will act as the main point of contact for AP tasks and support colleagues when needed. A key part of the role includes managing employee expenses. Key Responsibilities Manage the full Accounts Payable process from invoice entry to payment. Carry out supplier statement reconciliations and resolve any issues or missing invoices. Handle invoice queries and work closely with suppliers and internal teams. Prepare and run weekly or monthly payment runs. Oversee employee expenses, ensuring claims follow company policy and are approved correctly. Process corporate card expenses and reconcile card statements. Maintain accurate vendor information and ensure compliance with controls. Support month-end tasks, including accruals and AP reports. Help improve existing AP processes and suggest...