Gleeson Recruitment Group are seeking an experienced Financial Accounting Manager to take ownership of the financial accounting, statutory reporting, and tax compliance for a complex UK-based business. This is a senior, hands-on role with significant responsibility for ensuring accurate financial reporting, robust controls, and full compliance with UK tax and VAT requirements. As Financial Accounting Manager you will lead core accounting activities while acting as the key point of contact for auditors, HMRC, and external advisors. Key Responsibilities Financial Accounting & Reporting Own the month-end and year-end close processes, ensuring accurate and timely financial reporting. Prepare statutory accounts in line with UK GAAP / IFRS. Maintain and improve balance sheet integrity, including reconciliations and controls. Lead the external audit process and manage auditor relationships. Tax Compliance & VAT Full responsibility for UK tax...

Gleeson Recruitment Group are seeking an experienced Financial Accounting Manager to take ownership of the financial accounting, statutory reporting, and tax compliance for a complex UK-based business. This is a senior, hands-on role with significant responsibility for ensuring accurate financial reporting, robust controls, and full compliance with UK tax and VAT requirements. As Financial Accounting Manager you will lead core accounting activities while acting as the key point of contact for auditors, HMRC, and external advisors. Key Responsibilities Financial Accounting & Reporting Own the month-end and year-end close processes, ensuring accurate and timely financial reporting. Prepare statutory accounts in line with UK GAAP / IFRS. Maintain and improve balance sheet integrity, including reconciliations and controls. Lead the external audit process and manage auditor relationships. Tax Compliance & VAT Full responsibility for UK tax...

Role: Cost Clerk Location: Wednesbury, West Midlands Duration: Permanent Salary: 32,000 - 34,000 Duties: Working closely with the SQS/QS you will assist with the cost control of the Project, focusing on labour / plant / materials through tracking of orders and regular reconciliation of costs with budget. Timely GRN of all POD's received onto the system, and liaison with the finance team to ensure DPO (Days Payment Outstanding) remains within business tolerance. Proactive approach to closing out issues with POD/Invoice issues with suppliers/Delivery Team/Finance. Responsible for the accurate and timely cost collation, reconciliation and reporting of data from site records - time and allocation sheets, GRN's, POD's (or delivery team approval if POD missing). Liaising with Construction Managers / Supervisors for the completion of these site records and retrieving them from one of the Compounds if necessary. Ensuring all labour, plant and material schedules...

Role: Cost Clerk Location: Wednesbury, West Midlands Duration: Permanent Salary: 32,000 - 34,000 Duties: Working closely with the SQS/QS you will assist with the cost control of the Project, focusing on labour / plant / materials through tracking of orders and regular reconciliation of costs with budget. Timely GRN of all POD's received onto the system, and liaison with the finance team to ensure DPO (Days Payment Outstanding) remains within business tolerance. Proactive approach to closing out issues with POD/Invoice issues with suppliers/Delivery Team/Finance. Responsible for the accurate and timely cost collation, reconciliation and reporting of data from site records - time and allocation sheets, GRN's, POD's (or delivery team approval if POD missing). Liaising with Construction Managers / Supervisors for the completion of these site records and retrieving them from one of the Compounds if necessary. Ensuring all labour, plant and material schedules...

The Business & Opportunity: Fantastic opportunity to join an established family run business, who are a market leading and reputable importing company. They now have an opportunity for a Company Accountant / Bookkeeper to take full responsibility for their accounts function. You will be based at their prestigious and impressive offices located on the North East side of Leeds. Requirement: Reporting to the Managing Director, together with regular liaison with the external accountant, you will carry out a hands-on, all-encompassing Finance role. You will take responsibility for daily end-to-end Finance, Payroll, HMRC and Audit compliances, together with month and year-end operations. This will include Month End Reporting: Reviewing Balances Monthly Cash Flow tracking Reviewing Profit and Loss and Trial Balance Ensuring ledgers are clean for external accountant review. Investigating errors and creating journals when errors are identified....

Join Our Growing Team at Dudley Building Society as a Mortgage Underwriting Team Leader! Our Purpose: At Dudley Building Society, we're on a mission to help people live better lives by providing tailored mortgage solutions that enable our members to achieve their homeownership dreams. As we continue to expand, we're seeking an experienced Mortgage Underwriting Team Leader to be an integral part of our team. If you're ready to make a real impact and lead a dynamic group in shaping the future of mortgage underwriting, this is the opportunity for you! Why This Role is Exciting: You'll play a pivotal role in leading our underwriting team, guiding them through the entire mortgage application process-from application to offer. You'll work closely with the Mortgage Underwriting Manager to create and implement strategies that drive efficiency, effectiveness, and innovation, while ensuring the highest standards of service and compliance. This is your chance to shape the future of...

Are you an experienced Credit Controller looking for a flexible, part-time opportunity in a supportive team environment for a not-for-profit organisation? We're seeking a proactive individual to join a small finance team and take responsibility for managing outstanding debts, ensuring timely payments, and contributing to the smooth running of financial operations. Daily Rate: Up to 105 + holiday pay Working Pattern: 3 days per week (Tuesday, Wednesday, Thursday) Hours: 9:00am - 5:00pm (flexibility to 8:30am - 4:30pm once settled) Contract: ongoing temp with scope for perm Start Date: ASAP What you'll do: Manage and monitor company debtors, ensuring payments are collected promptly. Work closely with the CFO, Finance Manager, Finance Assistant, and Membership Collections Officer. Support the team with credit control processes and share best practices. What we're looking for: Previous experience as a Credit Controller (industry experience not essential)....

RM Recruit are proud to be working with an excelled Oldbury based organisation who are actively seeking a reliable and detail-oriented Purchase Ledger Assistant to join their finance team on a full-time, permanent basis working 37 hours per week. Our client can offer a flexible, hybrid working arrangement with the office presence set at four days per week and one day working from home. This is an excellent opportunity for someone with experience in accounts payable who is looking to develop their skills within a supportive and professional environment. Key Responsibilities: Processing high volumes of purchase invoices accurately and in a timely manner Matching, batching, and coding invoices Reconciling supplier statements and resolving queries Maintaining supplier accounts and records Preparing payment runs in line with agreed schedules Ordering, posting, and reconciling petty cash Review Aged Creditors report and action as necessary Oversee the company...

RM Recruit are proud to be working with an excelled Oldbury based organisation who are actively seeking a reliable and detail-oriented Purchase Ledger Assistant to join their finance team on a full-time, permanent basis working 37 hours per week. Our client can offer a flexible, hybrid working arrangement with the office presence set at four days per week and one day working from home. This is an excellent opportunity for someone with experience in accounts payable who is looking to develop their skills within a supportive and professional environment. Key Responsibilities: Processing high volumes of purchase invoices accurately and in a timely manner Matching, batching, and coding invoices Reconciling supplier statements and resolving queries Maintaining supplier accounts and records Preparing payment runs in line with agreed schedules Ordering, posting, and reconciling petty cash Review Aged Creditors report and action as necessary Oversee the company...

The Business & Opportunity: Fantastic opportunity to join an established family run business, who are a market leading and reputable importing company. They now have an opportunity for a Company Accountant / Bookkeeper to take full responsibility for their accounts function. You will be based at their prestigious and impressive offices located on the North East side of Leeds. Requirement: Reporting to the Managing Director, together with regular liaison with the external accountant, you will carry out a hands-on, all-encompassing Finance role. You will take responsibility for daily end-to-end Finance, Payroll, HMRC and Audit compliances, together with month and year-end operations. This will include Month End Reporting: Reviewing Balances Monthly Cash Flow tracking Reviewing Profit and Loss and Trial Balance Ensuring ledgers are clean for external accountant review. Investigating errors and creating journals when errors are identified....

Join Our Growing Team at Dudley Building Society as a Mortgage Underwriting Team Leader! Our Purpose: At Dudley Building Society, we're on a mission to help people live better lives by providing tailored mortgage solutions that enable our members to achieve their homeownership dreams. As we continue to expand, we're seeking an experienced Mortgage Underwriting Team Leader to be an integral part of our team. If you're ready to make a real impact and lead a dynamic group in shaping the future of mortgage underwriting, this is the opportunity for you! Why This Role is Exciting: You'll play a pivotal role in leading our underwriting team, guiding them through the entire mortgage application process-from application to offer. You'll work closely with the Mortgage Underwriting Manager to create and implement strategies that drive efficiency, effectiveness, and innovation, while ensuring the highest standards of service and compliance. This is your chance to shape the future of...

Are you an experienced Credit Controller looking for a flexible, part-time opportunity in a supportive team environment for a not-for-profit organisation? We're seeking a proactive individual to join a small finance team and take responsibility for managing outstanding debts, ensuring timely payments, and contributing to the smooth running of financial operations. Daily Rate: Up to 105 + holiday pay Working Pattern: 3 days per week (Tuesday, Wednesday, Thursday) Hours: 9:00am - 5:00pm (flexibility to 8:30am - 4:30pm once settled) Contract: ongoing temp with scope for perm Start Date: ASAP What you'll do: Manage and monitor company debtors, ensuring payments are collected promptly. Work closely with the CFO, Finance Manager, Finance Assistant, and Membership Collections Officer. Support the team with credit control processes and share best practices. What we're looking for: Previous experience as a Credit Controller (industry experience not essential)....

In-house Mergers & Acquisitions Associate Hybrid - 2/3 days in office 55,000- 65,000 + Bonus A high growth in house M&A team is expanding its UK presence and looking for a sharp, ambitious Qualified Accountant to help drive acquisitions across the UK & Ireland. If you want real ownership, direct exposure to senior leaders, and the chance to shape deals from day one, this role puts you right at the heart of the action. What You'll Do Build strong relationships with founders, shareholders, and adviser Evaluate acquisition targets and extract key commercial and financial insights Develop financial models and contribute directly to deal structuring Lead early-stage due diligence and assess risks and opportunities Present findings to senior leadership and support transactions through to completion What You'll Bring Fully qualified accountant (ACA / ACCA / CIMA) or QBE with M&A 12+ months' experience in M&A, investment banking, private equity,...

In-house Mergers & Acquisitions Associate Hybrid - 2/3 days in office 55,000- 65,000 + Bonus A high growth in house M&A team is expanding its UK presence and looking for a sharp, ambitious Qualified Accountant to help drive acquisitions across the UK & Ireland. If you want real ownership, direct exposure to senior leaders, and the chance to shape deals from day one, this role puts you right at the heart of the action. What You'll Do Build strong relationships with founders, shareholders, and adviser Evaluate acquisition targets and extract key commercial and financial insights Develop financial models and contribute directly to deal structuring Lead early-stage due diligence and assess risks and opportunities Present findings to senior leadership and support transactions through to completion What You'll Bring Fully qualified accountant (ACA / ACCA / CIMA) or QBE with M&A 12+ months' experience in M&A, investment banking, private equity,...

We are working with a well-established, privately owned B2B, services and contracting group based in the Birmingham, operating across a wide diversity of projects. The business is entering a critical phase of change and value creation and is seeking an experienced Interim CFO to provide strategic support to the board and hands-on leadership across finance, commercial control and strategic delivery. This role is suited to a seasoned interim who is comfortable operating at pace in complex, project-driven environments. Key Responsibilities - Take full ownership of the finance function, leading a capable team - Provide clear, robust financial leadership to the Board and senior management - Strengthen cashflow management, forecasting and working capital control - Lead budgeting, reforecasting and project margin analysis across live contracts - Improve visibility and governance around WIP, cost-to-complete and profitability - Support commercial teams on contract performance, risk and...

CREDIT CONTROL -Wolverhampton- Temp - 2 days in the office a month. Exciting opportunity for experienced Credit Control for a successful business near Wolverhampton 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: 2 days in the office a month Friendly and supportive team environment At Gleeson Recruitment...

Finance Procurement Analyst - Interim Department Finance / Procurement Job Purpose The Finance Procurement Analyst supports the procurement and finance functions by analysing spend, supplier performance, and cost-saving opportunities. The role focuses on financial analysis, budgeting, forecasting, contract compliance, and data-driven insights to optimise procurement decisions and improve financial efficiency. Key Responsibilities Procurement & Financial Analysis Analyse procurement spend, pricing trends, and cost drivers to identify savings opportunities Prepare financial models, forecasts, and variance analyses related to procurement activities Monitor budget adherence and support cost-control initiatives Track purchase orders, invoices, and accruals to ensure financial accuracy Supplier & Contract Management Evaluate supplier performance using KPIs such as cost, quality, delivery, and compliance Support contract reviews to ensure pricing,...

CREDIT CONTROL -Wolverhampton- Temp - 2 days in the office a month. Exciting opportunity for experienced Credit Control for a successful business near Wolverhampton 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: 2 days in the office a month Friendly and supportive team environment At Gleeson Recruitment...

Finance Procurement Analyst - Interim Department Finance / Procurement Job Purpose The Finance Procurement Analyst supports the procurement and finance functions by analysing spend, supplier performance, and cost-saving opportunities. The role focuses on financial analysis, budgeting, forecasting, contract compliance, and data-driven insights to optimise procurement decisions and improve financial efficiency. Key Responsibilities Procurement & Financial Analysis Analyse procurement spend, pricing trends, and cost drivers to identify savings opportunities Prepare financial models, forecasts, and variance analyses related to procurement activities Monitor budget adherence and support cost-control initiatives Track purchase orders, invoices, and accruals to ensure financial accuracy Supplier & Contract Management Evaluate supplier performance using KPIs such as cost, quality, delivery, and compliance Support contract reviews to ensure pricing,...

Blinds & Shutters Installer up to £33,000 depending on experience + overtime - expected earnings over £34000 + vehicle SOLIHULL - covering local area 8:30 to 5:00 Mon-Friday with occasional weekend/ out of hours work as required. Do you have Impeccable skills in installing window blinds and high end shutters? Are you very customer focussed and hold a clean driving licence? We will also consider someone with practical hands on experience who is seeking this type of work. Due to continued planned growth we are seeking a talented installer for window blinds and shutters. You will working for a successful and very established local business in the Solihull area. As part of a team you will be working with top of the range shutters and blinds for one of the largest UK suppliers to commercial and residential clients. No doubt you will have excellent experience and confidence in using hand and power tools, be super organised and have great practical...