Looking for a senior finance role with genuine ownership, but not looking for full time hours? Talent Finance are working with an growing group of businesses in Dorset to find an experienced Finance Manager to join them on a part time basis. It's a hands on role where you'll be the key finance person for the site, working closely with the Managing Director and wider operational team, alongside Group Finance. You'll also have support from an Accounts Assistant. There's plenty happening within the business, so this would suit someone who enjoys getting close to the detail, building relationships and helping shape how finance supports the wider operation. The role will cover: • Management accounts and month end • Budgeting, forecasting and cash flow • Year end, audit and Group reporting • Balance sheet reconciliations and financial controls • Stock, WIP and operational finance • Providing insight and support to the MD and wider team • Improving processes...

Management Accountant Poole, Dorset 45,000 Monday to Friday, 8:00am - 4:30pm Our client, a well-established and growing business based in Poole, is seeking an experienced Management Accountant to join their finance team. This is an excellent opportunity for a qualified or part-qualified accounting professional looking to take ownership of management reporting, support strategic decision-making, and contribute to the continued success of a thriving organisation. Working closely with the Finance Director, you will play a key role in ensuring the accuracy and integrity of financial information while providing valuable insights that help drive business performance. The Role As Management Accountant, your responsibilities will include: Preparing income statements, balance sheets and other financial reports Monitoring and analysing company financial performance Identifying financial risks and areas for improvement, presenting recommendations to senior management...

Talent Finance are proud to be partnering exclusively with a long established and highly regarded organisation based near Poole and Bournemouth, who are looking to appoint a qualified Financial Controller to join their senior leadership team. This is a key appointment within the business, taking ownership of the finance function and working closely with the Managing Director and wider leadership team. Operating within an international group structure, the Financial Controller will also have responsibility for international VAT and group reporting into the US, so we are looking for someone technically strong who is comfortable working across different reporting requirements and jurisdictions. This is a hands on role and will suit someone who enjoys being close to the business, understanding its commercial and operational drivers and using finance to support better decision making. The role You will take responsibility for the day to day finance function,...

Join a forward-thinking education organisation based in Bournemouth, Dorset, as an Assistant Management Accountant on a fixed term contract basis for 12 months. The organisation values professional development and offers flexible working arrangements, alongside an attractive benefits package including pension schemes, holiday entitlement, and opportunities for progression. This role is an excellent chance for a finance professional to develop in a supportive, mission-driven environment that values diversity and innovation. What will the Assistant Management Accountant role involve? Assisting in the preparation of management accounts, ensuring data accuracy and timeliness for strategic and operational decision-making Supporting budgeting, forecasting, and financial planning activities to help optimise resource allocation Processing financial transactions, including journals, accruals, and prepayments, to maintain precise records Collaborating with budget holders and other...

Hours - Monday to Friday (8.30am-5pm) Join Our Team as a Purchase Ledger Clerk What You'll Do: The Purchase Ledger Administrator is responsible for processing supplier invoices, reconciling supplier statements, identifying and reporting discrepancies, and ensuring accurate financial administration in line with company policies and timescales. Process supplier invoices received via post and email. Check invoices against expected services recorded on the database and identify discrepancies. Notify relevant teams of invoice errors and service discrepancies. Record undercharges and support supplier query resolution. Complete Purchase Orders and Extras within FileMaker to facilitate accurate customer invoicing. Electronically post supplier invoices into Sage, ensuring data accuracy. Maintain document management processes, including the secure disposal of processed paperwork. Reconcile supplier statements and identify payment discrepancies. Contact suppliers...