Bookkeeper Spalding (office based) £26,000 - £31,000 A well-established accountancy practice in Spalding is seeking an experienced Bookkeeper to join its friendly and supportive team. This is a varied client-facing role offering genuine autonomy, with responsibility for managing your own workload and supporting a portfolio of clients across their bookkeeping and accounting needs. The role would suit an experienced practice bookkeeper looking to gain greater variety and responsibility. Role Responsibilities Preparing bookkeeping records for a varied portfolio of clients. Preparing and submitting VAT returns. Completing bank and control account reconciliations. Reviewing client records and identifying queries or discrepancies. Preparing accounts to trial balance stage. Assisting with interim and management information. Liaising directly with clients to obtain information and resolve bookkeeping queries. Working with cloud accounting software, including...

Accountant / Semi-Senior Accountant Spalding (office based) £30,000 - £41,000 A well-established accountancy practice is seeking an experienced Accountant / Semi-Senior Accountant to join its close-knit team in Spalding. This role involves working with a varied portfolio of owner-managed businesses, offering genuine autonomy, direct client contact and the opportunity to take increasing responsibility for client relationships. The role would suit someone who enjoys working independently while still having access to support and ongoing professional development. Role Responsibilities Preparing year-end accounts for limited companies, partnerships and sole traders. Preparing corporation tax returns. Supporting clients with accounting and tax queries. Reviewing bookkeeping records and identifying issues. Working with cloud accounting software, including Xero. Communicating directly with clients and developing long-term relationships. Helping clients understand...

VERO HR ( https://verohr.co.uk/ ) is a rapidly growing HR outsourcing business based in Peterborough, supporting a UK‑wide and international client base with a comprehensive range of people services. Technology is central to how we work, enabling smart, efficient solutions for our clients, while our approach is firmly rooted in what matters most: genuine relationships and a personal, human touch. We have built an award‑winning reputation for customer service excellence and industry expertise. This recognition reflects the quality of our people, our client‑focused approach, and our commitment to delivering consistently high standards of service. We’re always keen to welcome like‑minded individuals who share our passion for making a positive impact for our clients. Vero Pay is our dedicated, fully managed outsourced payroll service, available exclusively to VERO HR clients. Delivered using integrated HR and payroll technology, it is supported by significant ongoing investment,...

Audit and Accounts Senior Wisbech (hybrid) £40,000 - £46,000 + Bonus An established and progressive accountancy practice is seeking an experienced Audit & Accounts Senior to join its friendly and experienced team. The role offers a varied mix of audit and non-audit work, with responsibility for statutory accounts, corporate tax, VAT and direct client contact. Role Responsibilities Lead statutory audits from planning through to completion for a varied portfolio of clients. Prepare statutory accounts and financial statements under UK GAAP and/or IFRS. Prepare corporate tax computations and complete associated compliance work. Handle VAT-related work and client queries. Manage and review the work of junior staff and trainees where required. Deal directly with clients, building strong relationships and resolving queries by telephone, in the office and on-site. Manage your own workload and deadlines across both audit and accounts assignments. Contribute...

Adecco are pleased to be recruiting for a Finance Assistant to work within the Lincolnshire Police Force Location: Nettleham, Lincoln Contract Type: Temporary Working Pattern: Full Time, 37 hours per week, Monday to Friday Hourly Rate : 12.83 per hour End Date: October 2027 Our client is seeking a motivated and detail-oriented Exchequer Assistant to join their Finance team. This is an exciting opportunity to contribute to the efficient management of financial transactions within the public sector. The successful candidate will play a pivotal role in supporting the delivery of a high-quality exchequer service across the Authority. Key Responsibilities: As an Exchequer Assistant, your duties will include: Processing creditor invoices promptly and accurately to ensure timely payments. Investigating and resolving complex queries related to invoices by liaising with both internal and external contacts. Undertaking HQ Cashier duties and processing petty cash returns,...

My client is one of the fastest-growing independent accounting and business advisory firms in the UK and is listed as a Top 100 Accountancy Firm by Accountancy Age. The firm provides tailored audit, accounting, payroll, taxation, and business advice across diverse sectors including academy schools, agriculture, landed estates, international, not-for-profit, property and development, and professional services. Purpose of the Role: To provide high-quality audit, accounting, and related client services to clients in the Corporate Services team and to contribute to the development of the practice under minimal supervision. Responsibilities: • Complete and supervise Audit assignments at a client site or remotely • To support partners and managers in the Corporate Department to deliver quality service to clients with compliance and planning matters. • Review and prepare client accounts, tax or VAT-based work from information supplied by clients to the...

Job Title: Finance Manager Location: Kettering Employment Type: Full-Time On-Site Contract Type: Permanent Salary: 45,000 - 50,000 We are looking for a finance professional eager to influence change and elevate their leadership career. As a Finance Manager, you will play a pivotal role in the organisation's growth journey, taking charge of day-to-day financial operations while contributing to strategic decision-making through insightful financial analysis. Key Responsibilities: Lead the daily finance function, encompassing cash flow management, budgeting, forecasting, and implementing financial controls. Generate meaningful management information, financial reports, and KPIs to support commercial and strategic decisions. Partner with departmental managers to enhance business processes and drive operational performance. Lead, motivate, and develop a small finance team. Identify opportunities for continuous improvement and operational efficiencies. Support broader...

CBRE Global Workplace Solutions is a leading global provider of integrated facilities and corporate real estate management. We are recruiting a Finance Administrator to join our growing team in Nottingham! The Role: Ensure QHSE documentation is maintained and readily available using CBRE systems eLogbooks, Hazard Reports, training & competency records, PPE, toolbox talks. Manage CAFM system as key user on site including PPM records, reactives and reporting. Schedule engineers across our client sites. Take calls from the client & send jobs to engineers. Collate and process timesheets and expenses weekly. Attend & participate in weekly/monthly Contract Review & finance meetings. Create monthly customer report with contract manager. Plan and arrange call outs, maintenance visits, delivery of materials, Extra Works within contracted SLAs. Create/raise Extra Works jobs. Create accurate Purchase Orders in a timely manner. Regularly review and process...

Better Together Learning Trust is seeking people who have experience and skills that can support the Trust, its staff and students. Our Trust We are a successful Trust for students with special educational needs and have two schools: Friars Academy which is rated outstanding by Ofsted and Chelveston Road School which was opened in 2021 and is rated as Good with Outstanding Behaviour and Attendance. We are investing in our expertise to provide support to not only our students, but also to offer support to mainstream schools, through a dedicated outreach team. The students and staff are open and welcoming, and we would like to invite you to apply for a role as trustee. Skills We want people who are passionate about giving special needs students the best possible start in life. If you have skills that would help to support the Board then please apply. We are especially interested in people with experience in HR, special education, governance or legal affairs....

Join Our Team at Leicestershire Fire and Rescue Service! Are you a finance professional looking for the next step in your career? Leicestershire Fire and Rescue Service is seeking a talented individual who is ready to progress their finance career in a dynamic and community-focused organisation. Leicestershire Fire & Rescue Service (LFRS) provides a wide range of services covering more than 979 square miles, including both urban and rural communities with a population of approximately 1.1 million. With 20 strategically placed fire stations, our purpose is Safer People, Safer Places in both our communities and our workplaces. Benefits you will receive: Competitive salary Flexible working Generous leave entitlement plus public holidays Full support for ongoing professional development On-site gym facilities Free onsite parking Access to an emergency services Blue Light discount card Use of our in-house occupational health unit, which includes fitness...

Finance Manager Location : Uppingham, Rutland Salary: Circa 50,000, commensurate with experience Hours: Full time, 35 hours per week, 52 weeks per year Contract: Permanent Uppingham School, founded in 1584, is a leading co-educational independent boarding school which runs 24/7 in term-time. It has a strong academic profile and excellent pastoral care with an international reputation, and state-of-the-art science, sports and music facilities. Its c. 800 pupils, aged 11-18, are accommodated in 15 boarding houses, taught by over 20 academic departments, and participate in numerous extra-curricular activities such as sports, music and drama. The School employs c. 550 staff and is committed to Equality, Diversity and Inclusion, welcoming applications from anyone who feels they could fulfil the role. The Role The Finance Manager is responsible for the operational finance function of UGS, leading a team of six and overseeing financial accounting, transaction processing,...

Interim Group Consolidation Accountant 500 per day Immediate Start Until March 2027 Hybrid- 3 Days Onsite Gleeson Recruitment Group is seeking an experienced Interim Group Consolidation Accountant for an immediate start with a large, fast paced organisation in Leicester. This exciting and challenging assignment is due to run until March 2027 with potential for extension. Working within a busy group finance function, you will play a key role in delivering accurate group reporting, monthly consolidations and statutory accounts within a complex, multi-entity environment. Key Responsibilities: Prepare monthly management account and forecast consolidations. Lead half-year and year-end statutory consolidations. Manage reserves, including intercompany dividends and merger reserves. Prepare Audit Committee papers and support financial governance. Ensure compliance with relevant accounting standards and reporting requirements. Key Requirements: Qualified...

Interim Finance Business Partner Leicester 350- 370 per day (Inside IR35) 3-6 month contract 4-5 days onsite Gleeson Recruitment Group are delighted to be supporting one of our key clients with the urgent recruitment of an experienced Interim Finance Business Partner to be based in Leicester. Ideally, the role will start from week commencing 5th October. This is a commercially focused role supporting cost control, forecasting and decision-making across a specific operational area. You'll work closely with senior stakeholders, providing insight into cost performance and challenging assumptions to support better financial decisions. The role Own and manage cost areas, building strong relationships with operational stakeholders Challenge and support stakeholders around cost performance and future spend Provide insightful cost analysis and management information to key non-finance stakeholders Lead budgeting and forecasting for operational teams Support month-end,...

Interim Finance Business Partner Leicester 350- 370 per day (Inside IR35) 3-6 month contract 4-5 days onsite Gleeson Recruitment Group are delighted to be supporting one of our key clients with the urgent recruitment of an experienced Interim Finance Business Partner to be based in Leicester. Ideally, the role will start from week commencing 5th October. This is a commercially focused role supporting cost control, forecasting and decision-making across a specific operational area. You'll work closely with senior stakeholders, providing insight into cost performance and challenging assumptions to support better financial decisions. The role Own and manage cost areas, building strong relationships with operational stakeholders Challenge and support stakeholders around cost performance and future spend Provide insightful cost analysis and management information to key non-finance stakeholders Lead budgeting and forecasting for operational teams Support month-end,...

Accounts Payable (Temporary) Leicester Up to 35,000 Pro Rata Office-Based (5 Days per Week) Temporary Contract Are you an experienced Accounts Payable professional who thrives in a fast-paced environment and takes pride in accuracy and attention to detail? Our client, a large and well-established organisation, is seeking an Accounts Payable Coordinator to join their finance team on a temporary basis. This is an excellent opportunity to join a busy finance function where you will play a key role in ensuring supplier payments are processed accurately, efficiently, and in line with company procedures. The Role As an Accounts Payable Coordinator, you will be responsible for supporting the end-to-end purchase ledger process, maintaining supplier relationships, and ensuring timely payment of invoices. Working closely with colleagues across the business, you'll help maintain strong financial controls while contributing to process improvements. Key Responsibilities...

CREDIT CONTROL -Leicester - Temp - Hybrid Exciting opportunity for experienced Credit Control for a successful business near Leicester (near central) on a temp basis. We are looking for an experienced, enthusiastic and energetic candidate who can take ownership of the Ledger and improve/increase collections. Key Responsibilities: Chasing outstanding payments via phone and email Allocating payments and reconciling accounts Resolving invoice queries promptly and professionally Maintaining accurate records of all communications Liaising with internal departments to ensure smooth cash flow What We're Looking For: Proven experience in credit control Strong communication and negotiation skills Ability to work independently and manage workload effectively Proficiency in accounting software and Excel Available to start immediately Additional Info: Friendly and supportive team environment At Gleeson Recruitment Group, we embrace inclusivity and welcome...

Job description Cash Allocations Clerk or Credit Controller 3-Month Contract 13.85 - 14.85 Hourly Rate We are seeking an experienced Cash Allocations Clerk to join a busy finance team on a interim basis. This role will focus exclusively on managing cash balances on customer accounts, ensuring payments are accurately allocated, investigating discrepancies, and arranging refunds where necessary. The successful candidate will be highly organised, detail-oriented, and confident communicating directly with customers to obtain remittance information and resolve outstanding allocation queries. Key Responsibilities Allocate incoming cash receipts accurately to customer accounts. Investigate and resolve unallocated and misallocated cash. Process and coordinate the return of funds to customers where appropriate. Contact customers to obtain remittance advice and payment information. Reconcile customer accounts and identify discrepancies. Work closely with internal teams to resolve...

We are currently looking for a Group Finance Business Partner to join our team based in Cambridge. The Group Finance Business Partner is required for: The Group Finance Business Partner is to support the Group Head of Financial Planning & Analysis (FP&A), Senior Management team (Finance and Operations) and external stakeholders across all business units. You will manage a team that will be responsible for leading annual budget and 2 reforecasts for their own business units. You will prepare and present each business unit to the Executive and Senior Management teams and facilitate discussion about opportunities and risks for each stage in the budget/reforecast. You will work closely with the Group Commercial Finance Manager throughout the year on the budgeting and periodic reforecasting processes and on projects given by the Head of FP&A. Please note that interviews for shortlisted candidates and any potential job offers may be in place before the...

Our client, based in Cambridge, is seeking an experienced Financial Controls Manager to join their finance function on a 9-month interim contract. This is a broad role with responsibility for financial controls, month-end accounting, statutory compliance, audit and financial processes across a number of UK and international entities. Key Responsibilities Manage the monthly accounting cycle and month-end processes across group entities. Liaise with the FP&A Manager to ensure timely and accurate financial reporting. Develop, manage and review financial policies, systems and controls , providing guidance and support to colleagues. Support the annual audit across the UK and international group entities. Prepare UK and Irish statutory accounts and oversee accounting-related filings Ensure financial practices comply with Charities SORP (FRS 102) and other relevant regulations. Review income treatment to ensure compliance with...

Robert Half are delighted to be partnering with an established and highly regarded business based in Cambourne, Cambridge, to recruit a Credit Controller to join their finance team. This is an excellent opportunity for an experienced Credit Controller who enjoys taking ownership of their ledger, building strong relationships with customers and internal stakeholders, and playing a key role in improving cash collection and reducing outstanding debt. Reporting into the Credit Control Manager, you will take responsibility for a designated portfolio of customers, working closely with operational teams across the business to ensure debts are managed effectively and queries are resolved promptly. The role offers a varied workload within a supportive and collaborative finance environment. Responsibilities As the Credit Controller, you will be responsible for: Managing and monitoring the collection of outstanding customer balances Working towards monthly cash collection...