Corporate Tax Supervisor / Assistant Manager Media & Entertainment London Hybrid £55,000 + excellent benefits Want to work with some of the most exciting and creative businesses in the UK? This leading London accountancy firm is growing its Media & Entertainment Corporate Tax team and is looking for a talented Corporate Tax Supervisor / Assistant Manager to join them. You'll be part of a modern, forward-thinking firm that advises a vibrant and diverse portfolio of clients - from owner-managed businesses and fast-growth entrepreneurial companies to large corporates, multinationals and FCA-regulated groups . No two days are the same, and you'll be exposed to both high-quality compliance and interesting advisory work alongside highly regarded Tax Partners. What you'll be doing Managing a portfolio of corporate tax compliance clients Reviewing and overseeing work prepared by junior team members Acting as a key point of contact for clients Supporting...

Job Title Accounts Supervisor Location London Salary £50,000 - £57,000 I'm currently working with a well-known firm in London who are seeking an ambitious and experienced Accounts Supervisor to join their dynamic Creative Division. The ideal candidate will be ACA or ACCA qualified. What you will be doing as an Accounts Supervisor Oversee the preparation and delivery of statutory accounts, coordinating with tax and other departments for final review. Working on a creative client portfolio, including music clients. Lead efforts to streamline processes and enhance workflow efficiency for both clients and internal teams. Assist with monthly deadlines, including liaising with clients and the team to finalize management accounts, VAT returns, and other required financial returns. Prepare comprehensive information packs and meeting agendas in advance of client meetings. What you will need to succeed as an Accounts Supervisor ACA or ACCA qualified....

Sales Ledger Supervisor circa £28-30,000 very dependent on experience + benefits Well established and growing Cardiff based business You must have several years Sales Leger Receivable experience ideally in a similar role and a strong level of personal motivation. Sales Ledger and Cash allocation experience is essential. Free Parking. 25 days holidays +Bank Holidays You will be very organised. Accuracy is essential in all aspects of the position and you will be able to demonstrate a track record of success in your previous roles. Share Point and Excel experience are essential.The company sells products not services and is growing quickly. The experienced Accounts Receivable Controller requires excellent written and telephone communication skills and strong Sales Ledger experience Posting cash to customer ledger accounts, Accounts receivable experience Managing the ledger to make sure balances reflect outstanding amounts. The ledger contains approx. 650 active accounts...

Job Title: Payroll Supervisor (Sole Charge) Location: Reading Contract Type: Permanent Employer: Established Firm of Accountants Salary: 10,000 - 45,000 (depending on experience) FT Salary (Client is also open to a 4 day week for a pro-rata'd salary) 26 days holiday + pension + life assurance + flexible hours Discounted parking and close to all public transport routes Fully office based - but flexible to work from home if needed on certain days Overview An established and reputable firm of accountants based in Reading is seeking a highly organised, detail-focused Payroll Supervisor to take full, sole-charge responsibility for delivering end-to-end payroll services. The successful candidate will oversee approximately 70-80 client payrolls, ensuring accuracy, compliance, and exceptional client service. Key Responsibilities Manage the full, end-to-end processing of c.80 monthly, weekly, and fortnightly payrolls for a diverse portfolio of...

Are you looking for a career move that will put you at the heart of a global financial institution? Then bring your skills in analysis, problem solving and communication to Citi's Global Fund Services Team. By Joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress. Team/Role Overview The senior role is within the Financial Reporting team that operates within the Global Fund Services team at Citi.  The role within the team is multi-faceted and requires a dynamic individual to join the team, with a focus on service delivery, as well as strategic projects. The Financial Reporting Team takes responsibility for the detailed review, oversight, and final production of the interim and year end financial statements for UK Authorised Funds.  These include: UK Open Ended Investment Companies (OEIC’s) UK Unit Trusts Property...

Mixed Tax Manager / Supervisor North London Based Accounting Firm Capital Gains, IHT, Trust Tax £75,000 plus excellent benefits Our client is a leading independent firm of accountants based in North London. They are now looking to appoint a talented and experienced tax professional to assist the partner in managing the tax department in their busy offices based in North London. You will supervise and train a small team whilst planning compliance work and controlling work schedules of tax staff. Other duties will include: Reviewing and in some cases, dealing with tax compliance work, ready for submission to HMRC. Working with partners to ensure adequate and appropriate fee recoveries on assignments. Where relevant, dealing with Capital Gains, Trust, and Inheritance Tax. and assisting the Partners in ensuring that the best advice is tailored for the client. Dealing with complex tax and tax planning issues for the firm's clients. Assisting the Partners in the...

Job Title: Civils & Cabling Project Manager (HV Transmission) (Perm or Contract) Location: Wymondley Sub Norwich Travel between sites required Role Summary You will take full delivery responsibility for parallel civils and HV cable packages across multiple National Grid schemes, including Wymondley substation works and the Norwich-based infrastructure. This is a hands-on delivery role, managing site teams, subcontractors, and interfaces across 132kV-400kV cable installation in live and brownfield environments. You are accountable for programme, safety, commercial performance, and client satisfaction across both projects. Core Accountabilities 1. End-to-End Package Ownership Lead delivery of civils and HV cable works Manage works across multiple sites Drive delivery in live substation and constrained infrastructure environments 2. Programme & Delivery Control Own and manage integrated programmes across civils and cable activities Identify risks early and...

Are you an experienced Accounts Payable professional looking for your next opportunity? We have an exciting Temp position available in London Bridge. The successful candidate will be responsible for managing the accounts payable process, ensuring accurate and timely processing of invoices and payments. You will also be involved in reconciling accounts, resolving any discrepancies, and providing support to the finance team as needed. Start date: Monday 23rd March Pay rate: 15ph Working module: Hybrid, x3 days in the office & x2 days work from home Location: London Bridge Hours: 9am to 5.30pm (1hr lunch) Length of assignment: Around 4 weeks with potential to be extended Duties: Review and verify invoices for accuracy, completeness, and proper authorisation before processing Act as a point of contact internally liaising as required to address emerging issues - building a strong relationship with their suppliers Prepare supplier statement...

The Role We are looking for someone who is wanting an excellent opportunity to learn and develop their payroll skills within a small friendly team. You would be working alongside the Payroll Supervisor and a Payroll Officer running 3 weekly payrolls and 1 monthly payroll with the opportunity to progress over time to Payroll Officer. Duties to include: Processing holiday requests Input and manage sickness absence Monthly reports such as employee movements, starters, and leavers Inputting new starters & leavers on to the payroll system Timesheet input for both weekly and monthly payrolls Reconciliation of payrolls Assist with yearly salary review process Processing sickness and statutory payments Wage reconciliations for both weekly and monthly payroll for the Accounts department Process commissions, bonuses, overtime, and expenses for both weekly and monthly payroll Housekeeping of payroll documentation and reports Keeping Standard Operating Procedures up to date...

Job Title: Fitter's Mate - Mechanical / Electrical Installation Location: East Lothian, Scotland (EH32 9SF) - Inches Cape Onshore Station Sector: Power Generation / Energy Infrastructure Job Type: Contract (LTD, PAYE or Umbrella) Positions Available: 4 Start Date: ASAP Hours: 10 hours per day / 50 hours per week Timesheets: Weekly The Role: We are currently recruiting 4 Fitter's Mates to support installation works on a major energy infrastructure project in East Lothian. Working as part of an experienced site team, you will assist with mechanical and electrical installation activities, including cable pulling and general installation support on a large-scale industrial construction site. This role is ideal for candidates with experience on energy, power generation, substation, oil & gas, or heavy industrial construction projects. You will report directly to the Chargehand or Site Supervisor and will be expected to work safely and efficiently within a structured...

Electrical Engineer Tameside Temp to Perm 15.86 to 17.50 8am to 4.30pm (1pm finish on Friday) Overtime available Great travel links from, Stockport, Manchester and Tameside Search Recruitment are currently looking for an electrical fitter to join our well established client based in Tameside. Our client is a market leader in there field and their work can be found across the globe. A key component of this role will be to wire new and refurbished machinery. This is a fantastic opportunity for the right candidate to develop there skills in a busy market leader that work with big name brands and to fast track their career into supervisory positions. The successful candidate must have proven experience in fault finding. Duties of this role will include: Fitting and Wiring all electrical components on machines Working on modifications and machine refurbishments Working to specific electrical diagrams Working with a range of hand a power tools Fault finding Supporting in other...

Payroll and Accounts Specialist 4 days a week Flexi Hours Role Overview This position is focused on managing the weekly payroll cycle for a large, varied workforce. Staff numbers fluctuate throughout the year, typically ranging between 200-250 employees, with a significant portion provided through agency partners. Key Responsibilities The successful candidate will take full ownership of the end to end weekly payroll process, including: Retrieving weekly attendance data from the time and attendance system and reconciling it against supervisory shift records. Investigating any discrepancies in attendance or absence, escalating queries to supervisors where required. Finalising and submitting agency worker timesheets every Monday morning. Uploading corrected payroll data into the payroll software. Applying bonuses, overtime, holiday pay, and sickness payments before payroll approval. Preparing payroll for submission to the banking system for final sign off. Maintaining an...

ACCA, ACA, CIMA Your new company Hays Accountancy & Finance are working with a large public sector organisation responsible for delivering essential services to local communities. The organisation is undergoing significant modernisation and service improvement initiatives and requires a skilled Support Accountant to join its Financial Planning team. This is an excellent opportunity to step into a strategic role within a complex, fast paced environment where financial expertise directly informs organisational decision making. Your new role Lead on the financial analysis of business cases, providing expert advice and modelling to inform investment, service change and capital projects. Support financial planning activities by producing accurate forecasts, scenario analysis and efficiency recommendations. Contribute to regional and organisational projects by preparing financial performance reports and benchmarking insights. Participate in service and budget...

Part-Qualified Audit & Accounts Semi-Senior - Accountancy Practice Oxfordshire: Thame or Oxford (Hybrid) £31,000 - £38,500 DOE Butler Rose Public Practice is delighted to be supporting a highly regarded and forward-thinking accountancy firm in the recruitment of a Part-Qualified Accountant to join their growing team. This is an excellent opportunity for a motivated ACCA or ICAEW part-qualified professional to gain broad exposure across accounts and audit, working with a diverse client base across sectors including property, construction, professional services, retail, and hospitality. The role offers strong progression, flexible working, and a supportive study package. Key Responsibilities Support a mixed portfolio of clients across accounts and audit work (approx. 60% accounts / 40% audit) Assist with audit assignments both in-house and at client sites Prepare accounts, bookkeeping, and tax compliance work Review work completed by trainees and support their...

We are looking for a Contracts Administrator, you will play a crucial role in ensuring that customer orders are processed smoothly from start to finish. Responsibilities will include: Order Processing and Administration: Receive and validate customer orders, ensuring all details are accurate and complete. Enter orders into internal systems and create necessary job packs. Track the progress of orders through the manufacturing process, keeping records up-to-date and stakeholders informed. Liaise with the factory to confirm production timelines and material availability Schedule and coordinate field engineers' workloads for optimal efficiency. Prepare job sheets and installation packs for onsite works. Plan site visits based on project readiness and customer availability. Communicate any schedule changes or delays promptly to engineers and internal teams Assist the Operations Manager and Supervisors with contract documentation and project milestones. Maintain accurate...

Senior Credit Controller High Wycombe (Office-based, 5 days per week) Permanent Salary Guide: 30,000 - 35,000 per annum + 24 days holiday + pension Free Parking, flexible hours About the Senior 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 Senior 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 complex, 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 in a busy, hands-on role, chasing both SME and large corporate clients. Key Responsibilities Proactively manage and collect outstanding debt across a...

Insurance or financial services experience is ideal but if you have some supervisory experience within hospitality or retail, that could also work. £3k bonus What s in it for you? - Opportunity to work in a fast-paced, customer-focused environment - Exposure to both customer service and claims processes - The chance to contribute to operational improvements and business performance - Supportive team environment with ongoing training and development Must have s - Experience in a customer service and/or claims handling role - Excellent communication skills across multiple channels - Strong organisational skills with the ability to manage multiple tasks - High level of attention to detail - Ability to resolve queries professionally and efficiently - Confidence handling complaints and challenging customer interactions - Experience using CRM systems Nice to have s - Experience using Salesforce, Instanda or Xero So, what will you be doing? - Deliver...

This leading business in Cheshire is looking for a Purchase Ledger Senior to join an experienced team of 3. (9am to 5.30pm. Office Based. On-site parking) Main Responsibilities: Process high volumes of supplier invoices accurately and timely, through to generating payment runs and issuing remittances. Complete monthly supplier statement reconciliations dealing with any outstanding items to ensure timely resolution Engage professionally with internal and external suppliers/contractors via email and phone to resolve and clear queries efficiently, whilst taking ownership of invoices on hold and proactively working through any issues to improve invoice processing in the future. Identify areas where improvements could be made to drive efficiency in future and communicate these to relevant team members Support finance team during year end audit with any information request received from auditors. Duties: Manage the generic mailbox and input invoices on the system...

This established business in Manchester City Centre is looking for a Part Time Assistant Finance Manager. Circa 20 hours a week. 4 hours a day. (Hybrid, 3 days in the office, 2 days at home) Outline Job Description: Assistant Finance Manager To provide support to the Finance Manager providing a bridge between the Assistant Management Accountant and the Finance Manager. Also working with the Finance Team to support colleagues to improve their understanding of the numbers to help them plan, budget and operate more effectively. As part of a small team, you will be comfortable with some hands-on, administration type duties as well as working regularly with colleagues to help develop their understanding of finance and how it impacts their role and functions. The successful candidate will work with the Finance Manager to identify and implement improvements in processes, reporting, and controls where possible. Management / Supervision: No direct reports Areas of...

Finance & Administration Assistant Part-Time Fully Remote 20 Hours per Week (Typically 9:00am 1:00pm) Looking for a flexible, fully remote role where you can make a real impact? We re supporting a growing, specialist consultancy business delivering training and technical services to clients across the UK and Ireland. This is a great opportunity for someone who enjoys variety, takes ownership of their work, and is comfortable working independently in a small, fast-paced environment. The Role You ll support the financial and administrative operations of two businesses with a combined turnover of £3m, handling around 100 sales invoices and 30 purchase invoices per month. Key Responsibilities Raising and managing sales invoices Processing supplier and contractor payments Managing customer purchase orders Chasing outstanding payments and maintaining cash flow Bank processing and reconciliations Assisting with VAT returns (training provided) Supporting the scheduling...