Senior Administrative Support - Financial Services - Henley Arden We are seeking an experienced administrator to provide high-level support to the Fund Administration and Investment teams. This role focuses on ensuring operational efficiency, maintaining accurate records, and coordinating key processes across funds. You will play a pivotal role in managing documentation, compliance checks, and reporting cycles. Key Responsibilities Oversee the collection and organisation of portfolio company data and monthly management information. Coordinate investment application workflows and ensure timely completion of post-investment documentation. Maintain and audit data integrity within the asset management system Conduct and review anti-money laundering (AML) checks for new deals and ongoing portfolio monitoring. Lead the preparation and submission of quarterly fund reports. Manage statutory annual audits and liaise with external auditors for fund-specific reviews. Monitor...

Treasury Analyst - Temp to perm - Coventry Gleeson Recruitment Group is currently working alongside a Business Services Organisation based in Coventry as they look to recruit a Treasury Analyst to join their team. Principle Accountability's are as follows: Responsibility for daily bank balance reporting Bank reconciliations across multiple accounts including GBP, USD, Euro, SEK and CNY Process manual payments and BACS payment runs and direct debit management Processing and posting general journals as part of month end responsibilities Liaising with internal and external stakeholders regarding day-to-day banking issues Cashflow forecasting including the maintaining and improvement of excel model, full monthly variance analysis which will require cross functional report Stocking loan management - Appropriating depending on working capital needs Various balance sheet recs and including journal posting and variance analysis Credit card management, journal posting...

Credit Risk Analyst Location: Coventry (Office-based, Mon-Fri, 8:30-5:00) Salary: Competitive + excellent benefits I'm supporting a growing organisation that's looking for an experienced Credit Risk professional to take ownership of credit strategy and lead a small team. If you're confident analysing complex financials, setting credit terms, and influencing key decision-makers, this is a great next step. The Role You'll be responsible for assessing the creditworthiness of counterparties, managing overall credit exposure, and providing commercially focused recommendations to senior leaders. This role requires strong analytical capability, sound judgement, and proven leadership skills. Key Responsibilities Detailed financial analysis of counterparties using statements, reports, and market intelligence Setting credit terms, recommending limits, and assessing transactional risk Monitoring exposure, spotting early warning signs, and preparing management reports...

Porsche Solihull has a fantastic opportunity available for an Accounts Assistant to join their team. As a Porsche Accounts Assistant, 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. You will also assist the Dealership Accountant and Management team in other ad-hoc duties where required. Porsche Accounts Assistants work a variety of flexible patterns between Mondays Friday; however, this sometimes can include weekends to ensure we provide our customers with the highest possible levels of service. About You Previous experience in an accounts role is advantageous along with proficient IT skills. Knowledge of the CDK/Kerridge Dealer Management system and Microsoft Office is also required. Ideally, you will be enthusiastic, well organised, diligent, and able to work to strict deadlines whilst paying attention to detail and working both as an individual and as...

RECfinancial are currently shortlisting for the well established PLC as they look to recruit an experienced Credit Controller to join their team. This role is commutable from Leicester, Coventry, Nuneaton and Daventry and offers a brilliant hybrid model of working. If you re looking to take the next step in your career as a Credit Controller or currently just want a new challenge and have demonstrable skills, read on. If you have excellent customer service, and are a team player then this is the role for you. The role reports into a very passionate and driven Team Leader, covering all areas of debt recovery, working closely with local and regional managers throughout the UK. As the Credit Controller you will manage the collection of any outstanding debt to the business and minimise any risk or bad debt Management of time - allocated to the various tasks involved in debt collection. Your day/week will involve debt management calls with clients and the wider business with...

Job Title: Head of FP&A (Finance Planning & Analysis) Location: Daventry Type: Full-time - Hybrid working About the Role We are looking for commercially minded finance leader to join our client as Head of FP&A . This is a key strategic role, responsible for driving financial insight, shaping business decisions, and partnering with senior stakeholders. The successful candidate will have the ambition and capability to step up into a broader leadership role in the future, making this an excellent career development opportunity. Key Responsibilities Lead FP&A activities, including budgeting, forecasting, and performance analysis. Act as a trusted business partner, providing financial insight and challenge to drive growth and efficiency. Oversee stock valuation and other technical operational accounting areas. Drive systems improvements and enhance reporting capabilities. Strengthen internal controls and implement process improvements across the...

Experienced Financial Advisory Paraplanner Birmingham Up to 40,000 (dependant on experience) Location: Sutton Coldfield Salary: Up to 40,000 Depending on Experience Ref: JC/BCR/31848c Looking for a Financial Advisory Paraplanner role that offers more variety, challenge, and growth than the usual in-house position? Join a leading third-party paraplanning service provider in Birmingham and become part of a dynamic team supporting multiple financial advisers and firms across the UK. This is the perfect opportunity for an experienced Financial Advisory Paraplanner who wants exposure to a wide range of cases, sectors, and planning scenarios - while working in a supportive, collaborative environment where your expertise makes a real difference. What you'll be doing: Preparing detailed, compliant suitability reports across pensions, investments, protection, and tax planning Conducting technical research and analysis to support high-quality financial advice Working...

Gleeson Recruitment Group are partnering with a leading organisation based in Birmingham to recruit a Financial Modelling Commercial Analyst - a key strategic role supporting commercial decision-making, financial performance, and long-term business growth. Working closely with senior leadership, you'll provide insightful analysis, challenge assumptions, and help shape the financial strategy of a dynamic, forward-thinking business. Key Responsibilities As Financial Modelling Commercial Analyst you will be responsible for the following: Business partnering with commercial and operational teams to drive performance and profitability. Delivering robust financial analysis, forecasting, and scenario modelling. Preparing and presenting key financial insights to senior stakeholders and the board. Supporting strategic planning, budgeting, and investment appraisals. Identifying trends, risks, and opportunities across multiple revenue streams. Streamlining reporting...

Job Title: Credit Controller Location: Duddeston Working Pattern: Monday to Friday, 9:00 AM - 5:00 PM Reports To: Chief Financial Officer Salary: 30,000 Department: Finance Job Purpose: The Credit Controller is responsible for managing and collecting all money owed to the business in a timely and professional manner. This role is critical for maintaining healthy cash flow and financial stability by minimising bad debt and managing credit risk. The Credit Controller will oversee a portfolio of client accounts, build positive customer relationships, and ensure compliance with company policies and financial regulations. Key Responsibilities: Credit Risk Assessment: Perform credit checks on new and existing customers and set appropriate credit limits. Debt Management: Prepare statements and client status reports, proactively manage customer accounts, and follow up on overdue invoices via phone and email. Account Reconciliation: Reconcile complex...

Accounts Payable Manager - Interim - Wolverhampton Our client is busy and getting busier which means that their finance team has lots to do! They are currently recruiting for someone to to manager a small Accounts Payable team on an interim basis ensuring that the department runs smoothly and deadlines are met. The role will be concentrate around systems and process improvement. Your duties will include; Overseeing all aspects of the Accounts Payable process Ensuring that productivity is maximised for all team members providing any necessary training and development where required Process improvement. Ensuring that suppliers relationships are maintained and addressing any areas of concern or queries and escalating if appropriate Purchase ledger control accounts Managing month-end close and adhering to strict deadlines Producing regular and ad hoc reports The successful candidate will be a proven people manager. As well as being able to manage a team, the...

RM Recruit is delighted to be supporting our client in the search for an experienced Senior Service Charge Accountant to join them on an initial 4 month interim assignment, starting immediately. This is an excellent opportunity for a seasoned professional with a strong background in service charge accounting within the housing association sector. The successful candidate will play a key role in managing high-volume financial data and ensuring accurate, timely reporting. Main duties include: Manage and analyse large volumes of service charge data Prepare, review, and reconcile service charge accounts Support year-end processes and statutory requirements Provide insight and analysis to internal stakeholders Ensure compliance with relevant regulations and organisational policies Business partner with relevant departments Analyse key data and update various platforms accordingly Interpret and manage large amounts of data and reporting As the ideal candidate,...

Cloud DevOps Engineer (Associate) Do you have 2-4 years of AWS, DevOps, and IaC experience? We need an Associate Cloud DevOps Engineer to help us design, automate, and operate our core AWS runtime platforms using CloudFormation/CDK . The Mission: Build & Automate: Design and operate AWS services (EKS/ECS, Lambda, RDS) using CloudFormation and AWS CDK . Pipeline Excellence: Assist in CI/CD development ( GitLab, Jenkins, CodePipeline ). Reliability: Contribute to observability (metrics, logs) and incident response. Security: Implement security controls and secrets management. Code: Automate tasks primarily using TypeScript . Must-Haves: 2-4 years in DevOps/SRE with production AWS experience . Expertise in CloudFormation/AWS CDK . Experience with Containers (EKS/ECS) and CI/CD pipelines. Proficiency in TypeScript for automation. Solid Linux, scripting, networking, and security fundamentals. If you're ready to dive deep into regulated...

RM Recruit are excited to be working with a Birmingham based housing association in their search for a Finance Officer specialising in Rent Accounting to join their finance team on a full-time, temporary basis for 3 months. This is mostly a remote role with office presence set at twice per month. This position plays a key part in ensuring the accurate delivery of rent-related financial information across the Group. You will help maintain robust property data, support financial reporting, and contribute to essential regulatory submissions. The ideal candidate will be immediately available or available on short notice. Key Responsibilities Assist in the accurate preparation, analysis, and reporting of rent accounting information for the Group. Ensure all property and rent-related information is correctly recorded and maintained to support reliable performance reporting. Assist with the monthly and quarterly management accounts including forecasting and variance notes...

Growing organisation requires a Billing Analyst to join to their team in Birmingham City Centre on a temporary to permanent basis. This role will be hybrid, 2 days in the office. The role of Billing Analyst will focus will work across all ledgers, ensuring all invoices go are sent accurately in a timely manner. You will be a confident individual with attention to detail, flexible, with the ability to prioritise and manage a busy and varied workload Responsibilities include: To work as part of the billing team responsible for the generation of all invoicing across the group Correcting complex invoices using multiple systems Maintain and update all customer information across multiple internal systems. Ensure accuracy of billing data. Monitor and maintain the billing case queue on a daily basis ensuring all queries are dealt with efficiently (both customer queries and internal requests). Build and maintain excellent working relationships with both clients and other...

Cash and Banking Executive Salary : Up to 30,000 per annum Type : Permanent, Hybrid Location : Birmingham, B1 About the Role We are looking for a highly organised, detail driven, and proactive Cash and Banking Executive who brings solid experience from the property sector. If you take pride in accuracy, enjoy working with financial data, and want to be part of a team that genuinely values your contribution, this could be the perfect next step in your career. In this role, you will play a key part in maintaining the integrity of our financial operations. From daily banking activity and cash allocation to completing reconciliations and ensuring full adherence to RICS client money regulations, your work will help us deliver a reliable, compliant and high-quality service to our clients. Your accuracy, curiosity, and commitment to getting things right will have a direct and positive impact across the business. Key Responsibilities Perform regular bank reconciliations,...

We are excited to announce a fantastic opportunity for an Accounts Receivable Clerk to join a well-established business within the property sector, based near Birmingham Business Park. This role has become available due to increased demand and offers the chance to step into a position where your skills will make a real impact on cash flow and client relationships. This is not your typical AR role. You'll be involved in a mix of query resolution, cash allocation, and debt management, ensuring payments are received promptly and accounts remain accurate. While phone chasing isn't the main focus, you'll play a key part in driving collections and supporting the credit control process. Every day will bring variety and the chance to work closely with a dynamic finance team in a sector that's fast-moving and full of opportunities. What You'll Be Doing Managing and maintaining the Accounts Receivable ledger Allocating cash accurately and reconciling accounts Resolving customer...

Cash and Banking Assistant - Birmingham - Hybrid Gleeson Recruitment Group is currently working alongside a Business Services Organisation based in Birmingham City Centre as they look to recruit a Cash/Banking Assistant to join their team. Principle Accountability's are as follows: Processing and allocating payments inc BACS, CHAPS, Cheques, & Direct Debits Dealing with allocation queries Daily bank journals and reconciliation Centre banking reconciliation Payments and reconciliation Treasury month end reporting Queries from centres and other departments Ensuring all controls are maintained Providing input to continuous improvement within the department 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...

Paraplanner Ref: BCR/JP/31848a Salary: 30,000 - 40,000 (Dependent on Experience) Sutton Coldfield Bell Cornwall Recruitment are pleased to be hiring a fantastic Paraplanner for a firm in Sutton Coldfield. They are seeking a proactive and detail-focused professional to join their collaborative team. Paraplanner responsibilities: Prepare compliant suitability reports across pensions, investments, protection, and tax. Conduct research and analysis to support quality financial advice. Collaborate with advisers and clients to build strong relationships. Manage a varied caseload with accuracy and efficiency. Maintain high technical and compliance standards under tight deadlines. The ideal candidate will have: At least 2 years' paraplanning experience in a financial planning environment. Solid technical knowledge of pensions, investments, and tax planning. Confident using case management and planning systems. Excellent communication and attention to detail....

RM Recruit are working with a Not for Profit organisation in the recruitment of an Interim Financial Controller for their team. Reporting directly to the CEO, you will lead the accounting team of 5 and provide stability during a period of positive change for the organisation. Duties will include, but not be limited to: Managing and delivering the annual budget for the organisation Lead on the production of statutory/financial accounts Oversight of all accounting functions and cash-flow management Timely production of monthly Management Accounts Producing management information for the Board and senior stakeholders Providing financial MI that fuels into commercial plans and decision making Board meetings attendance to present and explain monthly management information Leadership of the finance function to include appraisals and career development Experience of us using Iplicit finance systems would be advantageous as well as proven experience in the...

Accounts Assistant Salary: Up to 28,000 Type: Permanent Location: Wednesbury Are you an experienced Accounts Assistant looking for your next exciting opportunity? Do you thrive in a collaborative environment where your skills truly make a difference? If so, we'd love to hear from you! We're recruiting on behalf of our client, for a talented Accounts Assistant to join their friendly Finance Team. This is a full-time, office-based role where you'll play a key part in ensuring smooth financial operations. Key Responsibilities Handling client receipts (in person and over the phone) and issuing receipts. Checking for payments and allocating them to client ledgers. Preparing daily banking and paying it in at the bank. Posting receipts and payments to ledgers. Producing weekly new matter reports for Heads of Department. Preparing Priority and BACS payments. Processing cheque requests via the Case Management System. Preparing client ledger...