An independent accountancy practice is looking for a part time bookkeeper to join their team. This firm prides itself on its strong client relationships and has a great office culture which is positive and fun yet still hard working. The vacancy is for a part time bookkeeper to work as part of a team of accountants handling bookkeeping to trial balance for annual accounts preparation purposes, monthly bookkeeping for clients and VAT returns. The company are really flexible in how the 2-3 days work is made up each week depending on what suits the applicant best. In order to be successful in securing an interview you will need to have previous experience of working with accounts to trial balance, using either Sage or Excel spreadsheets, and have a positive and professional manner. An ideal candidate would have experience of bookkeeping or preparing accounts to trial balance within an accountancy practice, but this is not essential. Candidates must be eligible to work in the UK full time without restriction. To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore if we have not responded to your application within seven days please note that on this occasion your application has not been successful. Sharp Consultancy is a finance and accountancy recruitment specialist assisting accounting and finance divisions of businesses in the Yorkshire and Derbyshire area. With over 25 years' experience we pride ourselves on sourcing excellent finance professionals across all divisions of an accounts function, from finance administrators through to senior Finance Director appointments. Please visit our website for more information on accountancy jobs or accountancy recruitment; finance jobs or finance recruitment.

An 8 partner firm of Accountants in Blackburn are currently recruiting for an experienced Senior Accountant to join their corporate team as a result of the growth of their client portfolio. There is an opportunity for progression to Director level within the firm. They offer a genuinely trusting environment and operate a..... click apply for full job details

Do you want to work for a well established, exciting and growing company, offering an excellent salary and benefits package, including bonus? Then look no further! We are actively seeking a Payroll Administrator for a highly reputable company in Crewe. This is a fantastic opportunity to join a very successful business on a permanent basis. The role involves: - Accurately processing payrolls - Calculating Tax, National Insurance, SSP and SMP - Assisting with and resolving any payroll queries - Working as part of a busy payroll team My client is looking for someone who has: Payroll processing experience Excellent attention to deatil A professional telephone manner and good IT skills Benefits include: 25 days holiday plus Bank Holidays Free parking Bonus (company performance based) Company pension Overtime Apply on line now or email your CV to , or call Glenn Fyfe on for more details. Reed Specialist Recruitment Limited is an employment agency and employment business

Salary: £8,424 per annum, plus bonus Location: Preston Brook Start Date: 9th July 2018 Shift/Hours: 20 hours per week on the below shift: Monday: Off Tuesday: Off Wednesday: 15:00 - 20:00 Thursday: 15:00 - 20:00 Friday: 15:00 - 20:00 Saturday: 11:00 - 16:00 Sunday: Off..... click apply for full job details

Job Title: Temporary Credit Controller Job description: We are currently recruiting for a Credit Controller to join a large, well-established Public Sector organisation based in the Birmingham area on an interim basis. Duration: Temporary to FTC (12 months total, however, there may be the possibility of somethine permanent furhter down the line) Your main duties will include: Chasing high values of debt by telephone, email and in writing Dealing with a wide range of credit control queries Assiting with deby management, control and reporting to Senior Management Processing high volumes of sales ledger invoices Working alongside purchase ledger to ensure payments are processed efficiently Dealing with all incoming post and distributing accordingly Responsible for any other general administration The ideal candidate would possess the following: Previous credit control experience in a fast-paced environment Excellent communication skills Strong IT skills, particularly Excel Available at short notice Contact details: To apply for this role or to find out about other Finance jobs, please contact Sophie Powell on the Midlands Public Sector Finance Recruitment Team on or email Venn Group is an equal opportunities employment business and employment agency and welcomes applications from all candidates

High profile role is available within this ever changing financial services leader. Working as part of the key leadership team the Finance Project Manager role is a demanding and challenging role responsible for leading a team of accounting / actuarial professionals who are responsible for interpreting International Financial Reporting Standards, validating and reporting financial requirements, designing and testing system solutions to ensure that financial statements / reports are accurate and produced on time. The role demands a fully qualified accountant who has worked across large regulatory change programmes who can promote operational effectiveness, process efficiency and consistent high standards of data accuracy. You must have strong stakeholder management skills to share insight in a clear and concise fashion. You will lead and motivate a group of professionally qualified individuals who are responsible for introducing significant change across the finance functions and potentially across the wider business whilst having responsibility for a strong financial control culture across the team. The role will involve; • Ensuring the completeness and accuracy of the interpretation of International Financial Reporting Standards. Turning theoretical interpretation into robust requirements and design for all ongoing BAU processes • Working closely with the IS function to ensure that all requirements are included in proposed system design • Assessing effectiveness of system design and providing feedback for improvements • Design of the required accounting processes and controls required for implementation of International Financial reporting Standards into BAU activities • Design and management of approach for transition to International Financial Reporting Standards, including validation of opening balances and prior year disclosures • Managing internal finance and business stakeholders to ascertain and meet their requirements Key experience must include; • Insurance / Financial Services and systems experience • Experienced in leading a large technically diverse team • Driving change within teams at every level. • Used to interacting with senior stakeholders including Audit Committee and Board members. Please apply now for immediate consideration.

Billing Assistant Central Leeds £17,500 A fantastic opportunity for a Billing Assistant to join a market leading energy business based in Leeds City Centre. Working in the Billing Team you will be reporting directly to the Billing Team Leader. Our client are looking for committed candidates to step..... click apply for full job details

Operational Accountant Based: Manchester Salary: up to £40k dependent on experience + study packages (dependent) + excellent benefits Our client is a fantastic business based in the heart of Manchester, having worked with the company over 2 years now and placed a number of staff in their ever growing finance team it is an excellent opportunity for progression and development The role we are recruiting is very specific, you must have in-depth experience of CAPEX and stock to be considered. Role: Business unit stock reporting Stock uplift to standard costs calculations - half year and year end Stock provisions for NRV / BBE - half year and year end Monthly stock provisions for Finished / Raw & Packaging stocks Budget and forecasts for stock uplift to standard calculations Budget for Year End stock revaluations End to End process from CAPEX approvals to Fixed Asset capitalisation. Monthly settlement to assets under construction (AUCs) Monthly depreciation accounting Balance Sheet validations, ensuring reconciliation is fully supported and complies with accounting standards. All risks/opportunities clearly stated on balance sheet reconciliation & balance sheet review pack Accounting for asset disposals through to revenue stage Fixed Assets Movements (2FAM) & Fixed Asset Disposals (2FAD) monthly reporting Fully supported notes to the Year End accounts Preparation of budget and reforecasts for CAPEX and depreciation Asset verification program - to ensure all assets are verified over a 3 year period Various accruals and prepayment journals - eg manual depreciation for Fixed Assets Providing Internal and External Audit with Half Year / Year End data as requested To be considered you must be: Qualified OR Part Qualified Accountant (CIMA/ACCA/ACA) Broad finance experience (to include stock accounting and CAPEX - ESSENTIAL) People management experience - staff management 1 member Advanced Excel skills Please send your CV to for immediate consideration. The business offer additional study packages and benefits

Purchase Ledger Administrator, Warrington working with a really friendly and supportive team. The business is successful and established. About the employer You'll be joining an established business with a small, friendly and supportive finance team which will give you lots of opportunities to develop your skillset..... click apply for full job details

A fantastic opportunity for an ambitious Junior Accountant looking to start their ACA or ACCA qualification, within a leading independant firm in Wakefield. Ideally suited to an AAT qualified accountant, the firm are offering an outstanding opportunity for the right candidate to come onboard with one of the best firms in the country, as well as providing a full study package for the professional qualifications. The role involves the undertaking of accounts preparation for non audit clients, including the preparation of related tax computations/returns and the completion of personal tax returns with minimal supervision. The main duties are; To prepare accounts from client records using Caseware To deal with initial queries on accounts (by phone, email or letter) To finalise accounts after review To draft tax computations To complete personal tax returns Control of own assignment time within pre-determined budget Professional liaison with client and/or client's staff Completion of work to the satisfaction of the Manager Accounts finalisation, file completion and tax computations Adhoc management accounting assignments Progress into a role where you will assist and support new trainees/less experienced team members The Ideal Candidate Minimum AAT qualified 1-2 years previous practice experience A good background in accounting work Experience working on multiple clients from a variety of sectors Good interpersonal and organisational skills A highly professional appearance and attitude Brewster Pratap Recruitment Group focuses on the recruitment of talent in South Yorkshire, West Yorkshire, North Yorkshire, East Yorkshire, Lincolnshire and Nottinghamshire. If you are interested in discussing this job in more detail or any other aspect of recruitment and talent identification we would really like to hear from you. Please visit our website at for more information on Jobs or Recruitment.

Accounts Payable Supervisor (York, £25,000 - £30,000) Client: Castlefield Recruitment are currently working with a dynamic York business who have enjoyed a very successful period of growth and expansion. They are looking to identify a high calibre Accounts Payable Supervisor to join their Finance Team on a permanent basis. Role: The Accounts Payable Supervisor position is a key role within the Finance Team, with responsibilities for managing a team of permanent and temporary accounts payable staff. This is an excellent opportunity for an experienced Accounts Payable / Purchase Ledger professional who has some supervisory/management experience, to develop their career. Duties will for the Accounts Payable Supervisor position will include; Manage a growing accounts payable team (currently 2 staff) and ensuring work is completed accurately and on a timely basis Coordinate daily and weekly team responsibilities Manage and undertake full purchase ledger process including matching, batching and coding invoices, supplier statement reconciliations and resolving queries Establish and maintain key relationship along Senior Management team Preparation and submission of purchase ledger reports Improve processes and controls within department, managing changes in the purchase ledger team Assist FC in a number of ad-hoc projects, including implementations of new systems Person: The successful Accounts Payable Supervisor will be: Previous experience managing / supervising a team Positive attitude and comfortable working in a busy environment Strong communication skills with the ability to form strong professional relationships Desire to improve processes To apply for the Accounts Payable Supervisor position please use the link provided, visit the Castlefield website, or contact Joshua Watson via LinkedIn.

A retail business based in Greater Manchester are looking for a Tax Accountant on a part time basis. About the role As part of this role, you will be completing the following tasks: Bringing the tax activities back in house, as the business are currently using an accountancy firm to do the majority of tax..... click apply for full job details

About Eversheds Sutherland: Eversheds Sutherland's Tax practices handle complex and challenging legal matters for businesses throughout the world's major economies. We pride ourselves on offering customised solutions to support our clients. Our Associates will chart a way through the maze of national and sub-national tax legislation and provide clients with integrated tax advice for today's multi-jurisdictional trading environment. We provide counsel to many of the world's most prominent corporations - around 40 of the Fortune 100 and 50-plus from the FTSE 100. We have more than 150 tax attorneys in 20 countries, representing taxpayers in the U.S, Europe, Africa, south-east Asia and additional jurisdictions across the globe. In locations where we do not have our own offices, we work with established networks to give high-quality tax advice wherever our clients need it. Eversheds Sutherland's Global Co-Head of Tax, David Jervis, is based in Leeds and therefore the Leeds office is an important part of the firm's global Tax offering. The team prides itself on being friendly and supportive and on its ability to support its Associates' aspirations to carve particular niches within Tax law. The Tax team is very highly regarded and is enjoying year-on-year success; as a result, this is an exciting time to join. We currently have opportunities for qualified Tax Associates to join the Tax team in Leeds. We would welcome applications from those with a minimum of at least 1 years' PQE. Key responsibilities: As an integral part of our Tax team you will provide support on a wide variety of transactions, focusing on various client sectors, such as retail, transport and industrial engineering. You will also be encouraged to get involved in marketing activities. Skills and experience: As a UK qualified Lawyer you will possess strong technical skills and excellent academic qualifications. You will show a creative approach to problem solving. In addition you will be able to demonstrate exceptional organisation skills as well as a high attention to detail. You will provide a first-rate client service both internally and externally. Key competencies: You should be a team player, client focused and a good communicator with a strong practical approach to your workload. A commitment to delivering quality service is essential, as is the ability to juggle the demands of a heavy workload. At Eversheds Sutherland, we believe that innovation comes from a culture of genuine equality and diversity and we are happy to discuss any reasonable adjustments individuals may require in the recruitment process, or once in post. We are an LGBT inclusive employer and are Stonewall Corporate Champions. Salary £50,000 Closing Date 4th May 2018