Finance Manager Permanent Office-based Huntress are currently recruiting for a Finance Manager to join a well-established, SME in the manufacturing sector. Hands on you will be overseeing the day-to-day finance function Key responsibilities include: Overseeing day-to-day finance operations, including month-end close, accounts receivable, cash flow and working capital Managing a small team (2) Preparing monthly management account Budgeting & Forecasting Variance analysis Business Partnering with senior stakeholders Maintain Financial Controls Liasing with external auditors To be Successful in the role : You will be Qualified or Qualified by Experience and will have been working in a Finance Manager role, ideally gained within an manufacturing or similar environment. You will have a broad mix of both technical accounting and commercial finance. Experience of managing and developing a finance team is important, as is the ability to...

Finance Manager Permanent Office-based Huntress are currently recruiting for a Finance Manager to join a well-established, SME in the manufacturing sector. Hands on you will be overseeing the day-to-day finance function Key responsibilities include: Overseeing day-to-day finance operations, including month-end close, accounts receivable, cash flow and working capital Managing a small team (2) Preparing monthly management account Budgeting & Forecasting Variance analysis Business Partnering with senior stakeholders Maintain Financial Controls Liasing with external auditors To be Successful in the role : You will be Qualified or Qualified by Experience and will have been working in a Finance Manager role, ideally gained within an manufacturing or similar environment. You will have a broad mix of both technical accounting and commercial finance. Experience of managing and developing a finance team is...

Robert Half is partnering with a successful and growing international manufacturing and engineering group to recruit a qualified FP&A Accountant into its expanding finance function. The business operates across multiple international markets and has a broad commercial and operational footprint, with Finance working closely with Sales, Operations and Procurement. This newly created role offers the opportunity to join an organisation at an important stage of its development, with genuine scope to improve how financial performance is forecast, reported and understood across the business. The Opportunity Reporting into the Financial Controller, you'll play a key role in shaping how the business understands and manages its financial performance. This is not simply a reporting role. You'll take ownership of the budgeting and forecasting cycle, develop and improve FP&A processes, and ensure senior stakeholders have accurate, timely and meaningful financial information to...

Sales Ledger Controller - Marlow (Office-Based, 5 days per week in the office) Modern offices, free parking and within easy reach of all public transport routes Salary Guide: 27,000 - 30,000, depending on experience Are you a motivated, enthusiastic sales ledger controller with a few years of experience and looking for a role where your work truly makes an impact? Do you want stability, a supportive team, and the opportunity to grow your career as the business grows? If so, this could be the ideal opportunity for you. Our client is a friendly, multi-site, expanding business, with their Head Office in Marlow, and they're seeking a Sales Ledger Controller to join their finance team full-time in the office. This is more than just a role - it's a chance to take ownership of client accounts, build strong relationships, and be part of a team that values your ideas and contribution. What you'll do as their Sales Ledger Specialist: Allocating payments (each member of the team...

Job Advertisement: Finance Manager BGB Billing, Debt & Collections Location: Windsor/Hybrid (with flexibility for candidates near Leicester, Stockport, Manchester, or Reading) 1-2 days onsite per week Contract Length: 12 months Daily Rate: Market Rate About Our Client: Our client is a pioneering organisation in the energy sector, dedicated to reshaping the way we power our world. With a commitment to sustainability and innovation, they are a diverse family of brands focused on creating a greener and fairer future. The organisation is passionate about making a positive impact in the communities they serve, and they are excited to welcome a new Finance Manager to their team! About the Role: Our client is seeking a Finance Manager to take on a pivotal role as the lead Finance Business Partner supporting the Billing, Debt & Collections operations. This position is crucial for delivering strategic financial insights and driving performance across the...

Billing Specialist Location: Datchet - 5 days per week Salary: £30,000 - £32,000 A growing UK-based business is looking for an experienced Billing Specialist to join its finance team. This is a hands-on role focused on ensuring accurate and timely billing across a multi-entity organisation. You will work closely with Finance, Credit Control, Operations and other internal stakeholders to manage billing activity, resolve complex queries and ensure invoices are produced accurately and in line with contractual requirements. This is an excellent opportunity for an experienced billing professional looking to take ownership of a varied billing function within a growing organisation. Key responsibilities Produce accurate and timely customer invoices across multiple entities. Ensure billing is completed in line with contractual terms and agreed deadlines. Review billing exceptions and resolve complex invoicing queries. Maintain accurate customer pricing,...

AP & Expenses Administrator - Temp-to-Perm Location: Datchet Rate: £15.00-£17.00 per hour + holiday pay Hours: 37.5 hours per week Working pattern: 5 days in the office Type: Temp-to-Perm I am recruiting for an AP & Expenses Administrator to join a business based in Datchet on a temp-to-perm basis. This is a great opportunity for someone with a strong background in Accounts Payable and employee expenses , looking to join a busy finance team with the potential to secure a permanent position. The role You will support the day-to-day Accounts Payable function, alongside taking responsibility for employee expenses and wider finance administration. Your responsibilities will include: Processing invoices and supporting the day-to-day AP function Managing and processing employee expenses Completing reconciliations and investigating discrepancies Supporting with data cleansing and maintaining accurate financial records Assisting with wider...

Credit Controller Location: Near Datchet Rate: £17.00-£20.00 per hour + holiday pay (DOE) Contract: Temporary with potential to become permanent Working Pattern: 5 days in the office, with flexibility to move to 4 days for the right person We're recruiting for an experienced Credit Controller to join a busy finance team. This is a high-volume role managing a large customer ledger, so we're looking for someone with a strong accounting background and solid reconciliation experience. Key responsibilities Manage a ledger of approximately 700-800 customer accounts Chase outstanding debt via phone and email Complete detailed account reconciliations and resolve discrepancies Investigate aged debt and identify solutions to recover outstanding balances Maintain accurate customer account records Use Excel , including Pivot Tables and VLOOKUPs Work closely with the wider finance team and support with accounting duties where required About you...

Credit Controller (for both SME and Corporate Accounts) High Wycombe (Office-based 2 days per week, and working from home 3 days per week) Permanent Salary Guide: 28,000 - 32,000 per annum + 25 days holiday + pension (salary depending on experience) Free Parking, Modern Offices About the Credit Control role Gleeson Recruitment Group are delighted to be working with a well-established business in High Wycombe who are looking to recruit a Credit Controller to join their finance team on a permanent basis. This is a hands-on role suited to an experienced professional who thrives in a fast-paced environment and is confident managing a varied ledger, looking after both SME and Corporate Accounts on their overdue debt. This role will suit UK based Credit Controllers, who live in easy commutable distance from High Wycombe, and have a hands-on, friendly and assertive approach to their Credit Control. Ideal candidates will be able to offer extensive, recent experience and thrive...

Group M&A Manager £80,000-£90,000 + benefits High Wycombe Talent Drive are delighted to be supporting a growing and acquisitive business with the appointment of a Group M&A Manager . This is a great opportunity for an M&A professional to join a business where acquisitions are a key part of the wider growth strategy, with a strong pipeline and exposure to a good variety of transactions. The role will cover the full M&A lifecycle, from identifying and assessing potential opportunities through to valuation, due diligence, negotiation and deal execution. You'll work closely with senior stakeholders across the Group as well as external advisers, and will have real visibility across the wider business. What you'll be doing: Identifying and developing acquisition opportunities with divisional and senior stakeholders Supporting the Group's M&A pipeline and strategic targeting Building financial models, business cases and valuations, including...

Corporate Credit Controller - permanent £30,000 - £32,000 (depending on experience) Hybrid working - 2 days in the office, 3 at home High Wycombe location (near public transport routes and free parking and modern offices) UK residents only. We cannot assist with overseas applications or VISA assistance. Gleeson Recruitment Group are working very closely with one of the most well-established, multi-site clients in the UK, who have over 250 sites throughout the UK. Their centralised finance function sits in very modern offices in Buckinghamshire and they require a Corporate Credit Controller, to join their friendly, team-spirited team. My client can offer training on their in-house systems, to the successful Corporate Credit Controller, but this role is ideally geared to those with existing credit control experience, looking after Corporate accounts. You ideally will have held similar roles within a team environment previously, and if you are able to hit the ground...

Our client based in High Wycombe requires a temporary finance assistant to join their small and busy team. The role is part time (hours are flexible) and 100% office based. Plenty of parking available. They are looking for someone to start asap. Key duties include General accounts assistant duties Reconciliations Accounts payable Processing payments Managing payments You must have transactional accounting experience to be successful in this position. The benefits of being a temporary worker through Bucks & Berks Recruitment: A friendly and supportive temps' team; we are here to answer any questions and support you in your role. Weekly pay, no more counting down the days until your monthly payday! As a temporary candidate you will receive a Costa gift voucher on your 13 consecutive week worked! Holiday pay on top of your hourly rate. A flexible approach to working, you are in control of when you are available to work. Fantastic experience...

Pricing Analyst Location: Bracknell, hybrid Salary: £35,000 to £40,000 per annum Working Pattern: Full time, 40 hours per week Upon application for this role you will receive a text message/email link to engage with our AI agent, please complete this to enhance your application About the Role : As a Pricing Analyst, you will play a pivotal role in maximising margins through strategic price setting. Your expertise in advanced data mining and analysis will directly contribute to the organisation's financial goals. This role is an excellent opportunity for individuals who thrive in a collaborative environment and have a keen eye for detail. Key Responsibilities : Perform advanced analytics to identify margin improvement opportunities and provide actionable recommendations. Create, implement, and maintain daily, weekly, and monthly margin impact reports, summarising margin issues and proposing solutions. Analyse both new and existing pricing...

Cost Analyst Location: Bracknell, hybrid Salary: 35,000 - 40,000 per annum Working Pattern: Full time, 40 hours per week Upon application for this role you will receive a text message/email link to engage with our AI agent, please complete this to enhance your application Our client is seeking a dedicated and detail-oriented Cost Analyst to join their team. This role is crucial to the organisation's financial operations and will involve maintaining product cost data files and ensuring standard cost governance. The successful candidate will collaborate closely with Senior Analysts, suppliers, and category management to ensure accuracy and timeliness in financial reporting and data management. Key Responsibilities : Responsible and accountable for the quality of loaded supplier cost and published price files. Manage the department mailbox to ensure timely resolution of commercial and corporate support requests. Monitor product data accuracy in...

Credit Controller - Temporary Assignment - Hybrid Working Our client is looking for an experienced Credit Controller to join their Finance team on a temporary basis. This is a great opportunity for a confident Credit Controller who enjoys taking ownership of their own portfolio, building effective customer relationships and driving outstanding debt to resolution. The Role You will take responsibility for your own book of customers, managing the full credit control and collections process to minimise debtor balances and ensure payments are received in line with agreed terms. Key Responsibilities Manage daily credit control activity across telephone, email and written correspondence, maintaining accurate records of all collection activity Produce daily arrears reports and provide updates to senior stakeholders Manage relationships with external debt collection agencies Oversee litigation cases where required Maintain customer records, including direct debit...

About the role Maranello Ferrari Egham has a fantastic opportunity available for an Assistant Accountant to join their team based at Maranello Service centre - TW20 8RJ. As a Sytner Assistant Accountant, you will support the day to day functions of the accounts department from the sales and purchase ledgers to the daily cash postings and bank reconciliations as well as month end balance sheet reconciliations up to trial balance. You will also assist the Dealership Accountant and Management team in other ad-hoc duties where required. Sytner Assistant Accountants work a variety of flexible patterns between Monday Friday to ensure we provide our customers with the highest possible levels of service. About You Previous motor trade experience and a good working knowledge of all accounting routines, including stock checks and month-end reconciliations are essential, plus full knowledge and understanding of the CDK/Kerridge Dealer Management system and Microsoft Office....

Board Member & Chair of Audit, Finance and Risk Committee Ability Housing Association Location: Flexible / Hybrid Remuneration: Voluntary role Make a difference through leadership Ability Housing Association is seeking an experienced and values-driven Board Member to also serve as Chair of our Audit, Finance and Risk Committee (AFR). This is an opportunity to play a pivotal role in shaping the future of a specialist housing provider dedicated to supporting people with disabilities to live independently and with dignity. About us Ability Housing is a specialist housing association providing high-quality, accessible homes and services for people with disabilities. We are committed to delivering safe and sustainable housing, supporting independence and inclusion, and maintaining strong governance and financial resilience. The role As a Board Member, you will contribute to the strategic direction and governance of the organisation. As Chair...

Venture Recruitment Partners are working with a market leading new client in Reading to recruit a Financial Accountant for a 6 month contract. Key Responsibilities of the Financial Accountant include: Ensure financial results are accurate and fully compliant Provide support for annual statutory audit Provide support for all company and indirect tax returns Working in partnership with the wider finance team, support the month end close process Embrace PowerBI dashboards and big data to drive business performance Ensure that effective internal controls are in place Support the UK s Statutory Accounting Officer compliance programme Maintain the tax control frameworks, risk matrices and related narratives Key Requirements of the Financial Accountant include: Qualified Accountant (ACA, ACCA, ACMA) Experience delivering UK statutory accounts and tax compliance activities Practical experience of using Microsoft Excel to an...

Accounts Semi-Senior or Accounts Senior - Chartered Accountancy Practice - 30,000 to 45,000 per annum base salary Location - Reading Qualification - ACA or ACCA studier to finalist About the Business My client is a long-standing Accountancy Practice based in Reading with a heritage spanning over 50 years. This client services a large number of clients across Thames Valley and London which include small to medium sized businesses across all industry sectors. This role will report into one of the Partners of the business. This client is happy to either taken on an Accounts Semi-Senior with minimum of 2 years experience at the early stages of their studies OR an Accounts Senior that has 4 years plus experience, can prepare statutory accounts and is closer to finalising their ACA/ ACCA qualification. This position will sit in the Accounts Prep department under the Senior Accounts Manager and will be responsible for preparing year end financial statements and statutory...