Shaw Trust promotes team spirit, inclusiveness and it is an organisation where everybody is somebody. I am proud to be part of this great organisation." At Shaw Trust we believe everyone has the right to live a decent and dignified life and an opportunity for rewarding work. We are a social purpose organisation challenging inequality and breaking down barriers to enable social mobility. For us being part of the solution is about creating the conditions for this to happen, advocating and delivering services that make a real difference. Working in partnership not competition, we are part of an eco-system of purpose-led organisations, striving for a fairer, more equal society centred on opportunity for all. Purpose The Evolution Wing Facilitator prepares and delivers high quality group and individual interventions to CFO Evolution participants ranging from set programmes which look to support offenders develop confidence and create a position mindset for the future to...

Lead an established Accounts Payable team in a successful, financially strong business where people, process and continuous improvement matter. You'll be joining a stable, successful business that values its people and invests in their development. We believe great leaders create great teams, so we'll give you the autonomy, support and opportunities needed to make a real impact. We're looking for an experienced Accounts Payable professional who enjoys developing people as much as they enjoy managing ledgers. You'll lead a capable, supportive team, driving consistency, accuracy and service excellence while creating an environment where people can perform at their best and truly make a difference. We offer the following benefits: Be part of our annual company profit share scheme (Last year we paid out 9.33%) Let us help you prepare for your future with an employer pension contribution of up to 5% 23 days annual leave, buy up to 5 days or sell up to 3 days per year...

Location: BELFAST ARNOTT HOUSE, United Kingdom Thales is a global technology leader with more than 83,000 employees on five continents. With over 7,500 people in the UK, operating across defence, space, aerospace, and digital security, we help build a future we can all trust. Thales supports the security and stability of our nation by providing extraordinary technology to our customers, as well as delivering social value to the UK with our products and services. Job Description Review vendor invoices, record invoices according to company policy. Resolve any non-compliant invoices (for example NO PO, PO out-of-funds) Maintain accuracy in processing of AP transactions, including accounting coding, timely payments and reconciliations. Prepare weekly payments to vendors and employees (check, wire transfer and ACH payments) Review, verify and process employee expense reports to ensure they are in compliance with Company Policy Maintain vendor information including W-9,...

Location: Crawley, United Kingdom Thales is a global technology leader with more than 83,000 employees on five continents. With over 7,500 people in the UK, operating across defence, space, aerospace, and digital security, we help build a future we can all trust. Thales supports the security and stability of our nation by providing extraordinary technology to our customers, as well as delivering social value to the UK with our products and services. Finance Director - UK Financial Control, Accounting and Planning Location: Crawley (hybrid, 3 days a week) Closing date for applications: Friday 30th October 2026 A rare opportunity to lead the financial integrity and governance of one of the UK's most innovative and high-profile technology organisations. About the role: We are seeking a Finance Director to lead our UK Financial Control, Accounting & Planning function. Reporting to the UK CFO, this role sits at the centre of financial governance, assurance...

Job Title: Finance Manager Full Job Description: Full details for this role, including a full job description and Benefits summary, please contact our team. Location: Rugby Hours: 37.5 The salary for this role is £51,100. We're seeking an experienced Finance Manager What We Offer: Enhanced annual leave, with even more added as your service grows Additional annual leave purchase options Core working hours 10:00am - 15:00 pm Enhanced sick pay Life assurance Blue Light Card eligibility and access to generous discount schemes A supportive, purpose-driven team Access to our comprehensive Employee Assistance Programme As part of our commitment to equality, diversity and inclusion, our people are encouraged to get involved in our internal EDI networks. Want to find out more? visit our website . What You'll Be Doing: The Finance Manager is responsible for reporting and operational finance. You will provide direction, support, and...

Job Title: Internal Accountant / Experienced Senior Bookkeeper Location : Noddy's Nursery School, Trinity Church Hall, Beaumont Road, London, SW19 6SP Hybrid working : Potential once settled into the role, subject to agreement. Salary: 55,000 - 65,000 per annum PAYE, or 38 - 42 per hour self-employed, depending on experience Job Type: Full time, Permanent or Self Employed Permanent hours: 40 hours per week, Monday-Friday: 8am-5pm, 8.30am-5.30pm or 9am-6pm, as agreed, including a one-hour lunch break excluded from working hours. Self-employed hours: Approximately 35-40 working hours per week, excluding a one-hour lunch break. Reporting to: Managing Director (ACA-qualified) and Chairman (CIMA). Travel: Weekly Teddington site meetings until our third nursery school is complete. About Us: We are an established, family-owned and family-run business group spanning nursery education, property and construction. Noddy's Nursery School has been caring for and...

Finance Administrator Location: Medway Salary: 29,000 Contract Type: Permanent Hours: Full time We're recruiting on behalf of our client for a confident and reliable Finance Administrator to join their team. In this role, you'll be at the heart of the operations supporting colleagues, managing key tasks, and helping everything run smoothly behind the scenes. What you'll be doing: Providing day-to-day finance and administrative support to the team Maintaining accurate financial records and keeping systems up to date Dealing with queries from internal and external contacts in a professional and timely manner Preparing documents, reports and correspondence Tracking deadlines and following tasks through to completion Following company procedures and keeping files well organised What we're looking for: Previous experience in a finance, administrative or office-based role Strong attention to detail and accuracy Good IT skills, including Microsoft Office,...

Role Summary: We are working with a local Accountancy Practice in their search for a Management Accountant to join the team on a 12-month Fixed-term basis. This is an excellent opportunity for an AAT-qualified or part-qualified ACCA/ CIMA professional looking to broaden their experience across multiple industries and work in a dynamic client-based role. Key Details Location: Eastleigh Working Pattern: Hybrid Salary: up to £40000 Contract: 12 Month FTC Start Date: ASAP Key Responsibilities Prepare monthly and quarterly management accounts for a portfolio of SME clients. Complete bank reconciliations, balance sheet reconciliations, journal postings, accruals, prepayments, and month-end processes. Prepare and submit VAT returns, CIS returns, payroll information, and other statutory compliance requirements. Maintain accurate accounting records on Sage and Xero while supporting clients with bookkeeping queries and process improvements. Provide general business...

We are recruiting for an Accounts Payable Assistant to join an established and growing business in Guildford. This role offers the opportunity to take ownership of key Accounts Payable processes across multiple group entities and a varied portfolio of clients. Key Responsibilities: - Process supplier invoices accurately and in a timely manner - Prepare and manage weekly and monthly payment runs across multiple currencies - Reconcile supplier statements and resolve discrepancies promptly - Maintain and update the Accounts Payable ledger, including issuing remittances - Support month-end processes, audits, and ad hoc finance projects Key Requirements: - Proven experience in an Accounts Payable or Purchase Ledger role - Strong Excel and MS Office skills, with experience using accounting software - Excellent attention to detail and ability to manage high-volume workloads - Strong organisational and communication skills, with the ability to work under pressure Key Details: -...

Payroll Administrator Pay: £17,229.73 - £18,494.59 per year (part-time - 20-25hrs) About Us The Disability Resource Centre is an award-winning charity helping people affected by disability or long-term health conditions. We are an independent organisation and a registered charity that has disabled people at the centre of its decision making. Our Vision Empowering people of all ages who are affected by disability or health conditions to fulfil their potential and aspirations. Our Mission The Disability Resource Centre is here so that disabled people and their families have somewhere to turn if they feel alone and need help in any situation. We want all disabled people, those with long term health conditions and their carers to know that we are here to support them. About The Role We are looking for an accurate, organised and customer-focused Payroll Administrator to support our busy Direct Payments payroll service. You will help deliver timely and compliant...

Are you an experienced Audit Senior looking to join an established, progressive accountancy practice where you can take ownership of audits from planning right through to completion? We re recruiting for a fantastic opportunity within a well-established, mid-sized professional services firm. You ll join a busy Audit department working with a varied portfolio of predominantly owner-managed businesses across a broad range of sectors. This is very much a hands-on Audit Senior position, so we re looking for someone already operating confidently at Senior level who can hit the ground running. You ll plan, lead and complete audits, work directly with clients and support junior members of the audit team. The role is heavily audit focused, with an approximate 90/10 audit-to-accounts split. What s in it for you? Salary of £50,000 £60,000, flexible depending on experience Hybrid working arrangements, based out of either the London or St Albans office Flexible working with...

Assistant Accountant Andover £35k Hybrid Are you an ambitious finance professional looking to accelerate your accounting career with a globally recognised business? This is an exciting opportunity to join a growing international organisation in a newly created Assistant Accountant position, offering excellent career development, professional study support, and exposure to a fast-paced, multinational finance environment. Based in Andover, with a flexible hybrid working arrangement (3 days in the office), you'll become a key member of a collaborative finance team, gaining broad exposure across financial accounting, reporting, compliance, and international operations. What You'll Be Doing As Assistant Accountant, you'll play a vital role in supporting the month-end process and ensuring the accuracy of financial information across multiple entities. Key responsibilities include: Preparing and posting journals, accruals, and prepayments Assisting with month-end and year-end...

Location: Cheadle Hulme Salary: 17,000- 21,000 per annum, depending on age and experience Job Type: Full-time, Permanent About the Opportunity Are you looking to start a career in accountancy with a role where you can learn, develop and build a long-term future? We're working with a growing accountancy practice looking to recruit an Accounts Apprentice to join its contractor accountancy team. This is an excellent opportunity for someone at the beginning of their career who is keen to learn how an accountancy practice operates, develop practical skills and work towards a recognised qualification. You'll initially support the team with a variety of administrative and accounts-related duties, gaining hands-on experience while learning from experienced colleagues. As your knowledge and confidence grow, you'll have the opportunity to take on more responsibility and develop your technical accounting skills. The Role Your responsibilities will initially...

Product Manager Location: UK - Homebased Salary: £83,500+ (DoE) Contract Type: Permanent, Full-Time What We Can Offer You: 25 Days Annual Leave, Additional Holiday Purchase, Hybrid Working, Performance-Related Bonus, Life Assurance, Vitality Private Healthcare, Subsidised Gym Memberships, Cycle to Work Scheme, Discount Vouchers and Access to Wellbeing Resources Why do we want you Mercia Group, part of Wilmington plc, is one of the UK's leading providers of training, compliance and marketing support to accountancy firms. We're looking for a Product Manager to help shape the future of our compliance and advisory portfolio, ensuring our products continue to deliver exceptional value for customers while supporting the growth of the business. Drawing on your background as a qualified accountant and your understanding of the challenges faced by accountancy firms, you'll combine customer insight, technical expertise and commercial thinking to define product...

About the role Sytner BMW Cardiff has a fantastic opportunity available for a Purchase Ledger Clerk to join their team. As a Sytner Purchase Ledger Clerk, you will support the day-to-day functions of the accounts department from 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. Sytner Accounts Assistants work a variety of flexible patterns between Mondays Friday. About You Previous experience and a good working knowledge of Purchase Ledger / accounts department routines are essential, as well as a good working knowledge of Excel. Knowledge of the Motor Trade and the CDK/Kerridge Dealer Management System is not essential but would be advantageous. You will need a good level of IT literacy and be able to prioritise tasks well You will be enthusiastic, well organised, diligent and able to work to strict deadlines whilst still paying close...

Our Client is an independent North London Firm in which there is a genuine opportunity for progression within a growing, partner-led practice. It would be suitable for an experienced Manager seeking a senior role, or an existing Senior Manager looking for greater responsibility and direct Partner exposure. Key Responsibilities Manage a portfolio of clients and act as the main point of contact. Review statutory accounts and corporation tax returns. Supervise, mentor and develop junior team members. Coordinate workflow and ensure timely delivery of assignments. Resolve technical accounting and tax matters. Monitor WIP, recoverability and oversee billing. Support Partners in maintaining excellent client service standards. Coming from a strong practice background, you will be ACA or ACCA Qualified, with proven management experience, including staff supervision and workflow management. With experience reviewing statutory accounts and corporation tax...

About the role Sytner BMW Nottingham has a fantastic opportunity available for an Accounts Assistant to join their team. As a Sytner 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. Sytner 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 and a good working knowledge of all accounting routines, including stock checks and month-end reconciliations are essential. Knowledge of the CDK/Kerridge Dealer Management system and Microsoft Office would is not essential but would be advantageous. Ideally, you will be enthusiastic, well organised, diligent, and able...

Join AX where our people and purpose drive us forward At AX, we re passionate about keeping drivers on the road and delivering exceptional care when it matters most. As a leading accident assistance and aftercare provider, we support customers involved in non-fault accidents by supplying replacement vehicles and managing their claims with empathy and efficiency. Our values Inspired to Innovate, Always Respectful, Fully Accountable, and Delivering Delight are at the heart of everything we do. We foster a culture that prioritises wellbeing, development, and inclusivity, ensuring our people feel supported and empowered every step of the way. We re a team that values care, quality, and customer satisfaction. You ll be part of a supportive environment where your work is appreciated, and your development is encouraged. About the role We are looking for a Customer Support Advisor to efficiently and effectively manage a case load of motor claims during the...

Role overview You'll deliver accurate, timely and controlled accounting across the month-end close for your assigned entities and balance sheet areas. You'll be the main contact for your process area, linking the offshore RTR delivery team with UK finance stakeholders. You'll make sure the general ledger is complete and accurate, that it's reconciled, and that it's supported by strong controls. What you'll do: Month-end close and reporting Prepare and review month-end journals, including accruals, prepayments, provisions, recharges and reclassifications, in line with the close timetable. Make sure ledger results for your assigned entities are complete, accurate and on time, and explain material movements to stakeholders. Prepare balance sheet and P&L analysis, with commentary on key variances. Balance sheet integrity Own or review balance sheet reconciliations for your areas, such as cash, intercompany, fixed assets, accruals and suspense accounts....

Role overview You'll own the end-to-end accounting for a group of more complex business areas. This means making sure the ledger is accurate, well controlled and properly explained, from month-end close through to year-end and supporting statutory reporting. You'll be the subject matter expert for your process area. You may review manage an Assistant Analyst and you will support the offshore RTR team. A key element will be to lead improvements that make the close faster and more robust. What you'll do: Entity and process ownership Own the month-end, quarter-end and year-end close for your entities or process area, and sign off results before they're submitted to Group. Review journals, accruals, provisions and complex judgement areas prepared by the team. Check that the accounting treatment follows SOX, IFRS and group policy. Analyse and explain P&L and balance sheet movements to Financial Controllers, FP&A and senior finance stakeholders. Balance...