Job Title: Practise Accounting Manager Location: Reading Contract Type: Permanent Employer: High-Growth SME Accounting Practise Salary: 60,000 to 75,000 base salary 25 days + BH Days, Private Healthcare, Free Gym Membership, ability to provide working sponsorship for the UK. Parking available, and office located walking distance from Train Station Hybrid Pattern - 4 days a week in office, 1 day a week working from home Overview My client is a high-growth, start-up Accounting Practise supporting approximately (Apply online only) Small Businesses. They provide a wide range of outsourced accounting solutions from Tax Advisory, to bookkeeping & financial reporting & advisory solutions on a fractional basis to provide their clients with the ability for more informed decision making. And of course, unlocking their growth potential This client is looking for a Qualified Practise Accounting Manager that can support them with day-to-day management of...

My client, a private equity backed healthcare provider is seeking an experienced Management Accountant to join the team on a temporary basis. This is a hands-on role requiring strong financial acumen and the ability to deliver accurate, timely reporting in a fast-paced environment. Key Responsibilities Lead the preparation of monthly management accounts , annual financial statements , cashflow forecasts , and budgets . Produce accurate and timely financial reports for senior management and external stakeholders. Monitor and analyse key performance indicators Oversee revenue recognition , ensuring correct billing Manage daily cashflow , ensuring sufficient liquidity for payroll, supplier payments, and operational needs. Maintain strong banking relationships and oversee payment processes. About You Qualified or part-qualified accountant (ACA, ACCA, CIMA) with proven experience in management accounting. Strong reconciliation experience Strong...

Credit Manager - 50,000 - 60,000 Start date: Can be an immediate start, or the client can wait until 5th January 2026 WE CANNOT SUPPORT VISAs or OVERSEAS CANDIDATES IN THIS ROLE. You must be a UK resident and be eligible to work in the UK Location: Reading Hybrid working This is a really unique, hands-on Credit Manager role, working for a well-established, market leading business as they seek an experienced Credit Manager, to support their growing Credit team as they continue to grow through acquisition throughout 2026. As the experienced Credit Manager, you will be supporting the Head of Finance, and also overseeing a small team of hands-on Credit Controllers, and you will sits within the central finance team of 12. You will have a proven track record in how to build relationships with customers, both internal & external. You will also need to be proactive, self-motivated, and happy to get involved with many varying tasks. Responsibilities as the Credit...

Your new company Are you passionate about helping businesses innovate and thrive? This is an opportunity to join a growing specialist team focused on Research & Development (R&D) tax reliefs. You'll work with a diverse range of companies - from start-ups to global brands - across sectors like manufacturing, engineering, life sciences, and technology. Your new role You will: Develop claim methodologies and manage the preparation of R&D tax relief claims for submission to HMRC. Lead interviews with technical and finance teams to identify qualifying R&D activities and expenditure. Write clear, concise technical descriptions of client projects for inclusion in reports. Identify and progress business development opportunities with new and existing clients. Collaborate with colleagues across multiple offices to deliver exceptional client service. What you'll need to succeed Strong knowledge of UK R&D tax incentives and innovation reliefs....

Credit Controller 4 months initially 15 - 18ph (depending on experience) + h ybrid working (4 days in the office, 1 day at home) Start date: Can be an immediate start, or the client can wait until 5th January 2026 WE CANNOT SUPPORT VISAs or OVERSEAS CANDIDATES IN THIS ROLE. You must be a UK resident and be eligible to work in the UK. This is a really unique, hands-on role, working for a well-established, market leading business as they seek an additional, experienced Credit Controller, to support their growing Credit team initially for 4 months (high likelihood of extension). As the experienced Credit Controller, you will be working alongside the experienced Control team of 4, that sits within the central finance team of 10. You will have a proven track record in how to build relationships with customers, both internal & external. You will also need to be proactive, self-motivated, and happy to get involved with many varying tasks. Responsibilities as the...

Financial Controller - Make Your Impact Location: Reading, (Hybrid - minimum 3 days in office) Ready to shape the future of finance in a growing business? My client is looking for a dynamic Financial Controller who thrives on turning numbers into strategy. This isn't a routine finance role, it's your chance to influence decisions, partner with senior leaders, and make a visible impact across the organisation. What You'll Do: Own budgeting and forecasting, delivering insights that drive growth. Analyse performance trends and turn data into actionable recommendations. Collaborate with operational teams to challenge assumptions and improve outcomes. Lead process improvements and implement a new accounting system. Support strategic bids and oversee audits. Manage a small team and work closely with senior leadership. What You Bring: Qualified Accountant (or equivalent experience). Commercial mindset with strong analytical skills. Proactive, adaptable, and...

Job Title: Senior Finance Manager Location: Reading Contract Type: Permanent Employer: FMCG Brand, part of Global FMCG Group Salary: 55,000 to 65,000 per annum base 10% bonus + Private Healthcare + 25 days holiday + pension + life assurance + flexible hours Hybrid working - 3 days in the office & 2 days from home Overview A highly reputable FMCG Brand operating across UK&I and Europe is looking for a qualified Senior Finance Manager to join their busy & growing finance function. This FMCG brand is turning over around 75 Million & is part of a Global FMCG Group that turns over 1.5 Billion annually. This Senior Finance Manager vacancy will lead a small team of 5, manage everything from Financial Transactions and Operations, Month End Reporting, Year End Reporting, support with Budgeting & Forecasting and lead projects to create efficiencies in process and implement new systems for better ways to work Key Responsibilities Direct...

Accounts Assistant Location: Stanford-le-Hope Salary: 27,000 - 28,000 per annum Hours: Monday to Friday, 8am - 4pm Benefits: 20 days annual leave + bank holidays 1 extra day of leave for every full year of service Pension scheme Excellent progression opportunities Discretionary Christmas bonus Newly refurbished office with a spacious kitchen and breakout area YOU MUST DRIVE AND HAVE YOUR OWN VEHICLE DUE TO LOCATION OF BUSINESS Are you an organised and detail-oriented individual with a passion for finance? We're seeking an Accounts Assistant to join a dynamic team in Stanford-le-Hope on a permanent basis. Key Responsibilities: Maintain accurate records of subcontractor documentation and C.I.S verification. Process subcontractor and supplier invoices and payments. Input invoices into Sage and manage supplier payment spreadsheets. Schedule and allocate payments via bank or phone. Reconcile supplier and subcontractor statements. Handle queries from...

Job Title: Finance Administrator Location: Milton Keynes Remuneration: 27,500 + Bonus Contract Details: Permanent, Full Time We are seeking a Finance Administrator to play a pivotal role in our finance team, ensuring the smooth operation of our accounts receivable function. If you have a passion for finance and excellent communication skills, this is the perfect opportunity for you! Responsibilities: Posting customer payment receipts into SAP Allocating receipts against customer outstanding balances Communicating with customers to agree on cash allocations and remaining balances Providing regular statements to customers Assisting in reviewing and setting up new customer accounts on SAP Checking the credit status of potential customers Processing customer credits and returns within SAP Undertaking ad hoc duties as required by the credit control department To thrive in this role, you should bring: Proven experience in a credit position with measurable...

Do you have experience working as a financial administrator or in an invoicing team? Are you looking for your next long term contract position? If so then we may have the right role for you! Our client is a large construction business and is looking to add to their team assisting with goods received notes for materials and plant deliveries and logging these onto their in-house IT system. The role will involve 4 days in the office (Mon-Thursday) with Friday working from home in a hybrid basis. The job duties will include Logging and tracking GRN (Good Receipt Note) for material and plant delivery notes and time sheets onto system. Keeping the A/P , Aggregates and Materials Trackers up to date. Delete obsolete GRNs ensuring month end accruals are accurate. Matching invoices with receipts in a timely manner and resolve not passed invoice queries promptly. Use the cost reporting dashboard to enter invoices into our cost management system Attend weekly accounts meetings...