Accounting & Finance jobs in FarehamCreate job alerts

Join an innovative and fast-paced organisation that is recognised for its strong industry reputation. Operating in a collaborative and people-focused environment, this company is committed to supporting career development. Offering a blend of flexible hybrid working with periodic in-person meetings, this role provides a setting for professionals seeking to advance their finance careers: \n What will the Accounts Assistant role involve? \n\n • Managing Accounts Payable operations, including invoice matching and purchase order reconciliation to ensure smooth financial workflows\n, • Overseeing mailbox management by responding to queries, directing questions appropriately, and securing necessary approvals\n, • Loading invoices into accounting software accurately and efficiently on a daily basis\n, • Assisting in month-end processes to support timely and accurate financial reporting\n, • Contributing to the provision of reliable financial data and supporting ongoing process improvements \n\n Suitable Candidate for the Accounts Assistant vacancy: \n\n • Minimum of 1 year experience in accounts payable or similar transactional finance roles\n, • AAT Level 3 or equivalent qualification is essential to be considered\n, • Experience with finance systems, ideally NetSuite, and familiarity with mailbox management\n, • Strong organisational skills with the ability to handle multiple tasks with precision\n, • Proactive mindset, capable of suggesting efficiency improvements and working autonomously with excellent communication skills\n, • Approachable, adaptable, and eager to contribute to team success\n\n Additional benefits and information for the role of Accounts Assistant: \n\n • Competitive salary within the specified range\n, • 35 hour working week - hybrid working from Day 1\n, • Casual dress code and engaging company events\n, • Bonus scheme\n, • Salary will be dependent on experience\n\n CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and doesn’t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received.

Operating with a collaborative culture, this organisation values adaptability and problem-solving skills, providing a dynamic environment for interim support. This role offers the chance to work within a friendly finance team on a project that requires meticulous detail and proactive support, ideal for an adaptable finance professional seeking to contribute in a busy, results-oriented setting. \n What will the Assistant Accountant role involve? \n\n • Assisting in maintaining and updating financial models related to costs and billing data, ensuring accuracy during periods when automation is not available\n, • Supporting senior team members by refining data models and providing ad hoc analysis to aid decision-making processes\n, • Managing multiple datasets and ensuring consistency across reports, with an emphasis on manual input where automation is pending\n, • Communicating effectively with colleagues to support project needs and ensure data integrity\n, • Responding flexibly to priorities, supporting process improvements where possible, and maintaining high attention to detail throughout.\n\n Suitable Candidate for the Assistant Accountant vacancy: \n\n • Strong Excel skills with experience in Power Query or Business Intelligence tools preferred but not essential\n, • Demonstrable experience supporting financial or data-related functions within a fast-paced environment\n, • Patient, adaptable, and able to work effectively with diverse personalities, including challenging stakeholders\n, • Excellent organisational skills with the ability to manage multiple tasks independently\n, • Good communication skills, with a proactive approach to problem-solving\n\n Additional benefits and information for the role of Assistant Accountant: \n\n • Flexible working hours within the agreed schedule, supporting work-life balance.\n, • Parking on site at the Fareham office\n, • Temporary contract for 6 months with the possibility of extension or increased hourly rate for the right candidate\n, • Supportive team environment in a recognised sector leader\n, • Hybrid working\n, • Salary dependent on experience\n\n CMA Recruitment Group is acting as a recruitment business in relation to this role. CMA complies with all relevant UK legislation and doesn’t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received.

Join a forward-thinking, growing firm of accountants , offering an exciting opportunity for an experienced Senior Accountant based in Whiteley, Hampshire. With a strong reputation for quality and growth, our client fosters a collaborative culture dedicated to continuous development and excellence. As part of a dynamic team, you will benefit from a supportive environment, ongoing professional development, and a flexible working model that encourages work-life balance. \n What will the Senior Accountant role involve? \n\n • Overseeing the preparation and review of statutory accounts for diverse clients, ensuring accuracy and compliance within deadlines\n, • Providing guidance, training, and support to junior team members to promote their professional growth, including reviewing and providing feedback to add development.\n, • Engaging with clients to understand their needs and delivering high-quality advisory services\n, • Contributing to process improvement initiatives to enhance departmental efficiency and effectiveness\n, • Working closely with the Managers to ensure completion of deadlines and client service levels are met\n\n Suitable Candidate for the Senior Accountant vacancy: \n\n • Professionally qualified or equivalent (ACA, ACCA, or similar) with solid experience in accounting and statutory reporting\n, • Strong knowledge of UK accounting standards and tax regulations\n, • Proven leadership skills with the ability to mentor and develop junior staff\n, • Excellent communication, organisational, and problem-solving skills\n, • Ambitious, detail-oriented, and committed to delivering exceptional client service with a proactive mindset\n\n Additional benefits and information for the role of Senior Accountant: \n\n • Study support to assist ongoing professional development\n, • Flexible hybrid working arrangements to promote a healthy work-life balance\n, • Opportunities for career progression within a growing organisation\n, • A friendly and inclusive team environment\n, • Salary will be dependent on experience\n\n CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and doesn’t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received.

A fantastic opportunity to work in a friendly, respected firm of Accountants. The successful candidate will be responsible for assisting clients with a variety of different duties including: \n\n • Supporting clients into moving on to Xero or Quickbooks software, setting up software and onboarding\n, • Checking data, assisting with bookkeeping\n, • Supporting Making Tax Digital projects\n, • Answering queries on online accounting tools, assisting with better use of tools available\n, • Assisting general accounting administration and project work\n\n \n Ideally you will be have experience with Xero and/or Quickbooks software, and have a keen interest in accounting, bookkeeping or finance. This would suit someone who is happy to learn new skills and has a friendly approach with client and colleagues / enjoys helping people. The role will give you a good chance to develop accounts / technology skills.

Manufacturing group based in Portsmouth, Hampshire, is seeking to appoint a Financial Controller to support its ongoing period of growth. This role will be key in establishing robust financial controls and management reporting systems to provide the business with accurate and relevant financial information.What will the Financial Controller role involve?Reporting to the Managing Director, the key responsibilities of the Financial Controller will include: \n\n • Prepare monthly management accounts and board packs, including detailed analysis of key variances\n, • Oversee the finance function, ensuring effective supervision of all ledgers and maintaining robust balance sheet controls and analysis\n, • Develop and implement effective KPIs and cost analysis tools to support strategic and commercial decision-making\n, • Manage the preparation and submission of all statutory accounts and returns, including VAT\n, • Conduct investment appraisals for projects, with a focus on enhancing the business's financial performance\n\n Suitable Candidate for the Financial Controller vacancy: \n\n • Applicants for the Financial Controller vacancy will hold a full accountancy qualification and ideally have previous experience of working within the manufacturing sector\n, • A demonstrable track record of working as part of a senior management team and supporting commercial and strategic decision making will be essential\n\n Additional benefits and information for the role of Financial Controller: \n\n • A competitive benefits package is available, including an annual performance-based bonus\n, • The role offers hybrid working arrangements, with flexible hours available to accommodate the successful candidate's needs\n, • Salary will be dependent on experience\n\n CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and doesn’t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received.

Are you looking to develop your career within a supportive environment? An established organisation specialising in financial services is seeking a dedicated Finance Assistant to join their Portsmouth, Hampshire team. \n Renowned for their customer-centric approach and commitment to growth, this company offers an enriching workplace culture with a focus on work-life balance and employee wellbeing. In addition to a competitive salary, benefits include hybrid working, 25 days' holiday plus bank holidays, wellbeing support and more. This role is ideal for someone looking to further develop their skills within a dynamic team. \n What will the Finance Assistant role involve? \n\n • Supporting the processing and reconciliation of customer payments and transactions\n, • Assisting with month-end closing activities \n, • Maintaining and updating customer account records through the finance system\n, • Handling enquiries via the finance inbox\n, • Contributing to continuous improvement of financial processes and developing system knowledge to enhance reporting accuracy\n\n Suitable Candidate for the Finance Assistant vacancy: \n\n • Demonstrates strong attention to detail with a focus on accurate data entry and reconciliation\n, • Has a good working knowledge of Excel and experience with finance software tools such as Sage or similar systems\n, • Shows a collaborative approach, working effectively within a team environment\n, • Possesses previous experience in a finance support role\n\n Additional benefits and information for the role of Finance Assistant: \n\n • Free parking\n, • Hybrid working with flexible hours to promote work-life balance\n, • Generous holiday entitlement including additional day for your birthday\n, • Wellbeing support with access to counselling, medical advice, and health initiatives\n, • Salary will be dependent on experience\n\n CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and doesn’t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received.

Assistant Management Accountant \n Location: Any Markerstudy office including (but not limited to) Portsmouth, Manchester, Peterborough, Sunderland - Hybrid \n The opportunity \n We’re looking for a motivated and detail-focused Assistant Management Accountant to join our Group Finance team. \n This is an excellent opportunity for someone who is part-qualified or actively studying towards an accounting qualification and wants to develop their experience within a large, complex organisation. \n You’ll support the month-end close and financial reporting processes across the Markerstudy group of companies, working closely with colleagues across Finance to ensure accurate, timely and well-controlled reporting. \n Alongside your core accounting responsibilities, you’ll have the opportunity to contribute to process improvement initiatives, strengthen financial controls and help standardise ways of working across the Group. \n What you’ll be doing \n Your responsibilities will include: \n\n • Posting accurate and complete journals to the general ledger\n, • Completing balance sheet and bank account reconciliations\n, • Supporting the production of accurate and timely financial reporting\n, • Assisting with the preparation of regulatory returns\n, • Reviewing and raising payments through online banking systems\n, • Supporting improvements to financial controls and governance\n, • Producing financial information to support HMRC annual tax returns\n, • Preparing regular insurer and office bank account reconciliations\n, • Responding to queries from internal teams\n, • Producing year-end information for external auditors\n, • Supporting the resolution of audit queries\n, • Contributing to projects designed to reduce the month-end cycle and standardise processes\n, • Supporting the wider Finance team with additional duties as required\n\n \n What we’re looking for \n You’ll be someone who enjoys working with numbers, takes pride in accuracy and is comfortable balancing multiple deadlines. \n You’ll also bring: \n\n • Experience supporting month-end, financial reporting or management accounting processes\n, • A methodical approach and strong attention to detail\n, • The ability to prioritise conflicting requirements and meet deadlines\n, • Good communication skills and the confidence to work with colleagues across the business\n, • Strong Excel skills\n, • The ability to interpret complex financial data and present clear, straightforward analysis\n, • A continuous improvement mindset\n, • Confidence working through change, ambiguity and evolving priorities\n, • The ability to work effectively both independently and as part of a wider team\n, • Part-qualified status or active study towards AAT, ACA, ACCA or CIMA\n\n Why join us? \n You’ll join a collaborative Group Finance function where you can continue developing your technical accounting knowledge while gaining exposure to reporting, controls, audit and finance transformation activity. \n This role offers a strong platform for someone looking to progress their accounting career, complete their professional qualification and build broader experience within a fast-moving organisation.

Finance Assistant \n Location: Head Office, Clare House, Gosport Salary: £27,000 - £30,000 FTE Contract and Hours: Part time, 22.5 - 30 hours per week - We are open to various working patterns Benefits: 20 days annual leave plus bank holidays (pro rata), Annual leave increases by one day per completed year of service up to a maximum of 25 days (pro rata), Pension scheme, Free onsite parking and Support f... \n \n ZIPC1_UKTJ

Our client, an established independent firm of Accountants are seeking a diligent and detail-oriented Bookkeeper to join their expanding team in Fareham, Hampshire. \n The role will involve dealing with the bookkeeping, preparing accounts and maintaining financial records. \n Duties include:- \n\n • Helping other members of the bookkeeping team\n, • Managing and completing VAT returns for around 60 clients, varying in size, including some which are quite involved\n, • Provide clients with training and support on the use of Xero, Sage and QuickBooks\n, • Complete VAT returns competently and also review other staff members work\n, • Complete partial exemption calculations for VAT\n, • Make payments on behalf of clients, as requested.\n\n You will ideally have at least 2 years UK practice experience and hold a professional bookkeeping qualification such as AAT or studying towards this. \n A strong working knowledge of accounting software such as Xero and IRIS would also be an advantage. \n This is a great opportunity with good prospects and benefits including flexible working environment and onsite parking.

A highly regarded, national wealth management firm is seeking an experienced Financial Planner to join its established presence in Fareham. This is a unique opportunity to step into a succession plan, inheriting and developing an existing client base as part of the firm's continued growth strategy. \n The Opportunity Following a recent acquisition, the current business owner is planning to retire within the next 12 months, creating a clear pathway for an incoming Advisor to take over an established portfolio. You will work closely with the existing principal during the transition, ensuring a smooth handover of client relationships and long-term continuity. The firm continues to grow through both acquisitions and organic expansion, offering strong long-term career stability and progression. \n The Role \n\n • Manage and transition an existing client portfolio\n, • Deliver holistic, high-quality financial planning advice\n, • Build trusted relationships with clients during the succession period\n, • Identify and develop new business opportunities\n\n Package & Benefits \n\n • Year 1: no validation target, with 35% bonus on new business\n, • Year 2+: bonus structure based on exceeding validation (3x salary)\n, • Additional bonus for transferring client assets\n, • £4,200 car allowance\n, • 5% flexible benefits pot\n, • Hybrid working model\n\n About You \n\n • Experienced Financial Planner with a strong track record\n, • Ideally managing or capable of introducing a client bank (~£10m AUM+)\n, • Strong relationship management and client-facing skills\n, • Chartered status preferred (or working towards)\n, • Professional, credible, and confident in managing succession transitions\n\n This is an excellent opportunity for an Advisor looking to inherit a client base in a structured succession environment, with the backing of a well-established and growing national firm.Please contact for more information \n \n \n \n Visit the IDEX Consulting Ltd website for further opportunities. Please note that the information supplied may be retained for up to 10 years for use in connection with future vacancies. For full information on how we use your data, please visit the IDEX Consulting website and view our Privacy Policy. \n \n Our Diversity, Equity and Inclusion Mission \n At IDEX, we strive for an inclusion-first company culture where everyone is treated fairly and can bring their authentic selves to work. We recognise and acknowledge that diverse representation at every level of our business requires continuous and measurable effort. We are committed to driving conscious inclusion across our business and creating equitable pathways.

Financial Advisor \n South Coast - Southampton / Portsmouth / Bournemouth \n Salary + Client Bank + Bonuses + Benefits = £75,000+ \n An award winning Financial Planning firm with offices across the South of England is looking to appoint a Financial Advisor. They have been trading for over 25 years and have an excellent reputation, providing holistic advice to a wide range of personal and corporate clients. \n You will be servicing a loyal client base, conducting financial reviews and ensuring the clients receive a first class service . The advice can be given face to face, by video or phone, there is full administration and paraplanning support. \n In return there is a competitive basic salary and bonus package which is aimed at rewarding the Financial Advisor for the high level of service required. This role is an outstanding opportunity for a driven, ambitious and experienced individual who is looking for the next step in their career. \n You will be minimum of Diploma and have experience as a Financial Adviser / Planner or IFA. \n Please send your CV to Douglas McDougall for more information on this opportunity.

This role provides an excellent opportunity for an experienced accounting professional to contribute to financial operations within the retail industry. The successful candidate will play a pivotal role in overseeing financial processes and ensuring accuracy in reporting. \n Client Details \n This is an opportunity to join a well-established retail organisation known for its strong market presence and commitment to excellence. As part of a mid-sized company, you will have the chance to contribute to a collaborative and forward-thinking accounting and finance team. \n Description \n\n • Manage day-to-day financial operations, ensuring compliance with industry standards.\n, • Prepare and analyse financial reports to support business decision-making.\n, • Oversee budgeting and forecasting processes within the finance department.\n, • Ensure accurate and timely processing of invoices and payments.\n, • Collaborate with internal teams to streamline financial workflows.\n, • Provide financial insights to support retail operations and strategy.\n, • Monitor and maintain internal controls to safeguard company assets.\n, • Support audits and liaise with external auditors as required.\n\n Profile \n A successful Management Accountant professional should have: \n\n • Relevant qualifications in accounting or finance.\n, • Proficiency in financial software and tools.\n, • Strong analytical skills and attention to detail.\n, • Experience within the retail industry is advantageous.\n, • Ability to work collaboratively in a team environment.\n, • Excellent communication and organisational abilities.\n\n Job Offer \n\n • Competitive salary ranging from £40,000 to £500,000 per annum.\n, • Permanent position within a stable and reputable organisation.\n, • Opportunities for professional growth within the retail industry.\n, • Collaborative and supportive company culture.\n, • Convenient location with access to local amenities.\n\n If you are passionate about accounting and finance and looking to make an impact in the retail sector, we encourage you to apply today!

Our client is looking to appoint an excellent team player, with attention to detail who has the ability to work effectively in a team and on own initiative to join their team as a Part-Time Finance Assistant working between 22.5 - 30 hours per week. \n Responsibilities: \n\n • sales and purchase ledgers\n, • expense accounts\n, • credit control\n, • bank reconciliations\n, • financial administrative support\n\n Candidates need to have excellent working knowledge of MS Office, including Excel. \n This is an office based position - no remote working is offered.

pshirAre you an experienced finance professional seeking an interim leadership role within a thriving manufacturing organisation? We are representing an established company in Portsmouth, Hampshire who are looking for a skilled Interim Senior Interim Financial Accountant to support their financial reporting functions. This position offers the chance to make a significant impact during a key period of change and growth in a forward-thinking environment that values collaboration and development. What will the Interim Senior Financial Accountant role involve?• Leading the preparation and review of corporate financial statements in accordance with UK GAAP and IFRS standards• Acting as a key point of contact for external auditors and overseeing audit processes to ensure compliance and timely completion• Supporting senior management with financial analysis, forecasting, and reporting for strategic decision-making• Implementing process improvements to enhance reporting accuracy and efficiency• Assisting in the development of financial reporting policies and maintaining rigorous controls to uphold integritySuitable Candidate for Senior Financial Accountant vacancy:• Demonstrates solid experience in financial reporting ideally with a large, complex multi-national environment• Holds a professional qualification such as ACA, ACCA, or equivalent• Possesses strong technical knowledge of UK accounting standards and IFRS• Exhibits excellent communication skills, with the ability to influence and engage stakeholders at all levels• Is proactive, detail-oriented, and capable of managing multiple priorities in a dynamic environmentAdditional benefits and information for the role of Interim Senior Financial Accountant:• Competitive salary, with a range of £65,000 to £70,000 based on experience• Flexibility to work a hybrid model, with home working on certain daysCMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and doesn’t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work-finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received.

Michael Page are partnering with a successful business looking for an Accounts Payable Clerk to join their growing finance team. \n Client Details \n Our client is based in Portsmouth, and due to a busy period and various ongoing projects, the finance team is looking for additional support. \n Description \n\n • Process and reconcile supplier invoices in a timely and accurate manner.\n, • Ensure proper coding and approval of invoices according to company policies.\n, • Prepare and process supplier payments, including electronic transfers and cheques.\n, • Maintain accurate records of accounts payable transactions and vendor details.\n, • Assist with month-end closing processes and reporting requirements.\n, • Respond to supplier queries and resolve discrepancies efficiently.\n, • Collaborate with internal departments to ensure smooth payment processes.\n, • Support the accounting and finance team with ad-hoc tasks as needed.\n\n Profile \n A successful Accounts Payable Clerk should have: \n\n • Previous experience in an accounts payable or similar finance role.\n, • Strong attention to detail and organisational skills.\n, • Proficiency in accounting software and Microsoft Office, particularly Excel.\n, • Good communication skills for liaising with suppliers and internal teams.\n, • An ability to meet deadlines and manage multiple tasks effectively.\n, • A positive attitude towards problem-solving and continuous improvement.\n\n Job Offer \n\n • Competitive salary ranging from £28,000 - £30,000 per annum.\n, • Permanent role within a reputable company.\n, • Opportunities to grow and develop within the accounting and finance field.\n, • Comprehensive training and guidance to succeed in the role.\n\n If you are looking for a rewarding career as an Accounts Payable Clerk in Portsmouth, apply today to join a thriving organisation!

\n Management Accountant\n Our client is seeking a qualified Management Accountant to join a growing and innovative business in a key finance role. This position offers the opportunity to take ownership of the monthly management accounts process, provide valuable financial insight to support decision-making, and contribute to the ongoing development of a robust and forward-thinking finance function. Key Responsibilities\n Management Accounts & Reporting \n\n • Prepare accurate and timely monthly management accounts.\n, • Complete month-end journals, including accruals, prepayments, depreciation and payroll adjustments.\n, • Manage the month-end close process and reporting timetable.\n, • Produce management reports and meaningful financial analysis for senior stakeholders.\n, • Deliver variance analysis against budgets and forecasts, highlighting key trends, risks and opportunities.\n, • Ensure financial data is accurate, reliable and audit-ready.\n\n Budgeting, Forecasting & Analysis \n\n • Support the preparation of annual budgets and periodic forecasts.\n, • Maintain rolling forecasts and provide regular updates on business performance.\n, • Partner with department leaders to understand cost drivers and future spending requirements.\n, • Prepare financial models and analysis to support planning, investment decisions and business strategy.\n, • Contribute to long-term financial forecasting and performance improvement initiatives.\n\n Business Partnering \n\n • Develop strong relationships with stakeholders across operations, engineering, manufacturing, sales, HR and support functions.\n, • Provide financial guidance to support commercial and operational decision-making.\n, • Help managers understand financial performance, business risks and opportunities.\n, • Promote financial accountability and a culture of continuous improvement and cost control.\n\n Financial Control & Compliance \n\n • Complete detailed monthly balance sheet reconciliations.\n, • Ensure all journals and reconciliations are appropriately supported and documented.\n, • Manage accruals, prepayments, provisions and fixed asset accounting.\n, • Maintain depreciation schedules and support the enhancement of financial controls and procedures.\n, • Ensure compliance with accounting standards, internal policies and governance requirements.\n\n Operating Expenditure & Cash Flow \n\n • Take ownership of operating expenditure reporting and analysis.\n, • Monitor departmental spending against budgets and forecasts.\n, • Work with budget holders to identify trends, risks and cost-saving opportunities.\n, • Support expenditure approvals, cost allocation and committed cost reporting.\n, • Assist with weekly and monthly cash flow forecasting, working capital reporting and supplier payment planning.\n, • Identify opportunities to improve cash flow and financial efficiency.\n\n Audit, Payroll & Continuous Improvement \n\n • Prepare audit schedules and support statutory accounts preparation.\n, • Assist with external audits, VAT reporting and other regulatory submissions.\n, • Support payroll processing, reconciliations, pension accounting and employee cost reporting.\n, • Analyse workforce costs and support payroll budgeting and forecasting.\n, • Drive improvements in finance processes, reporting, controls and system capabilities.\n, • Support ERP enhancements, automation initiatives and wider finance transformation projects.\nSkills & Experience\n Essential \n\n • ACA, ACCA or CIMA qualified.\n, • Previous experience in a Management Accountant or similar role.\n, • Strong knowledge of month-end and year-end accounting processes.\n, • Proven experience producing management accounts and financial reports.\n, • Excellent balance sheet reconciliation and financial control skills.\n, • Budgeting, forecasting and financial planning experience.\n, • Advanced Excel skills and strong analytical ability.\n, • Excellent communication and stakeholder management skills.\n, • Ability to work independently, prioritise workloads and meet deadlines.\n\n Desirable \n\n • Experience within manufacturing, engineering, aerospace or a similar industry.\n, • Experience working with ERP systems.\n, • Payroll accounting knowledge.\n, • Cash flow forecasting and working capital experience.\n, • Exposure to statutory reporting and external audits.\n, • Proven track record of improving finance processes, controls and reporting.\n\n \n \n

Trainee Accountant - No Experience Required \n Our training will help you kick-start a new career in Accounting & Finance. \n We are recruiting for companies who are looking to employ our Accounting Traineeship graduates to support their continued growth. The best part is, you will not need any previous experience as full training will be provided. You will also have the reassurance of a job guarantee upon completion of the training programme. \n Whether you are working full time, part time or currently unemployed, this package has the flexibility to be completed at a pace that suits you. \n The traineeship is broken down into 3 simple steps and can be completed in as little as 3-6 months. \n Step 1 – Online Training \n The first step is completing the AAT level 2 & 3 courses. You will study core bookkeeping and accounting principles through multimedia-rich video tutorials, presentations and quizzes via an online portal that can be accessed from home. \n The course includes training towards recognised AAT qualifications, helping you build the knowledge employers are actively looking for within the accounting industry. \n Step 2 – Practical Training \n Now that you have learned the theory, it’s time to put your new skills into practice. You will complete practical bookkeeping and accounting exercises designed around real-world business scenarios. \n Step 3 – Official Exams \n At the final stage, we will prepare you to sit your official AAT exams. Exams can be taken online or at one of the approved exam centres across the UK. \n Guaranteed Job Placement \n Once you have completed the Accounting Traineeship, our recruitment support team will help place you into an entry-level accounting role within your local area. \n You could work in positions such as: \n\n • Accounts Assistant\n, • Finance Administrator\n, • Bookkeeper\n, • Payroll Assistant\n, • Purchase Ledger Clerk\n\n Through our employer network across the UK, we guarantee you will be offered a role upon completion of the programme or we will refund 100% of your course fees. \n At a one-off cost of £999, or 13 interest-free monthly instalments of £92, this represents a fantastic opportunity to start a rewarding new career in Accounting & Finance with real long-term progression opportunities. \n Read through the information? Passionate about starting a new career? Apply now and one of our friendly advisors will be in touch. \n Please note that this is a training course and fees apply.

Basic Up to £70k + Package + Car + Monthly Bonuses - all clients provided, no business development required, no networking, no need to bring any clients - £130k OTE \n Our Client one of the most popular and well known blue chip firms in the country are expanding their business model across the UK. They provide holistic financial planning advice to HNW clients. Their success has been recognised through prestigious awards and significant growth. \n We are interested in hearing from top performing qualified Financial Planner, Financial Advisors/IFA’s/Wealth Managers who are looking to progress their careers and deal with qualified clients. This is a wonderful opportunity for a successful and established Financial Planner to grow their business with the full support of clients provided, process and systems, research and paraplanning support all in place. \n The Company offer an excellent package including an excellent basic salary, uncapped quarterly bonuses, annual bonuses, full home office set-up, pension scheme, 25 days holiday (excluding bank holidays) and much more. \n To apply for the Financial Planner role, you must have: \n • the legal right to work in the UK \n • a demonstrable proven track record of consistent success within your current role \n • full Diploma in financial planning \n • Evidence of commitment to previous employers \n Please send your CV in confidence quoting Ref: 867543

Join a reputable financial services company based in Portsmouth, Hampshire committed to delivering exceptional customer services within a vibrant, inclusive, and forward-thinking culture. As part of a growing organisation recognised for its integrity and dedication to employee development, you will play a vital role in managing customer credit accounts, ensuring smooth cash flow and fostering positive relationships. The role is initially offered for a period of 3 months with the possibility of extension. What the Credit Control role involves: \n\n • Ensure timely receivables and maintain healthy cash flow\n, • Engaging with customers through various channels to facilitate prompt payments and understanding their needs\n, • Collaborating with sales and finance teams to optimise collection processes and outcomes\n, • Supporting vulnerable customers by applying empathetic and compliant approaches\n, • Addressing billing disputes efficiently, aiming for fair resolutions\n, • Ensuring all activities align with FCA regulations, prioritising ethical and compliant credit management\n\n Suitable Candidate for the Credit Control vacancy: \n\n • Demonstrates excellent communication skills, with a professional approach to customer engagement\n, • Has experience in credit control, accounts receivable, or customer service\n, • Shows strong organisational skills, with meticulous attention to detail\n, • Possesses a proactive and results-driven attitude focused on achieving targets\n\n Additional benefits and information for the role of Credit Control: \n\n • Flexible working arrangements to support work-life balance following training\n, • Comprehensive onboarding and ongoing training\n, • Supportive team environment fostering collaboration and innovation\n, • Free parking\n, • Salary will be dependent on experience\n\n CMA Recruitment Group is acting as a recruitment agency for this role. We are committed to equal opportunity employment and do not discriminate on any protected characteristics. By applying, you agree to our Privacy Notice and permit us to contact you regarding your application. View our Privacy Notice on our website. Due to high application volumes, individual responses may not always be possible.

This is a two year fixed term contract. \n This is a rare opportunity to join Specsavers at an exciting moment in our finance transformation journey. As we continue our mission to change lives through better sight and hearing, we're building a brand-new Property Finance team that will play a critical role in managing global lease accounting across a portfolio with annual spend exceeding £100 million. If you're a qualified accountant with a passion for driving accuracy, improving processes and influencing stakeholders across an international business, this role offers the chance to make a genuine impact from day one. \n As our Global Lease Financial Controller, you'll take ownership of the Group's global lease accounting processes, ensuring lease data from territories around the world is translated accurately and consistently into our consolidated FRS102 reporting framework. Working closely with international finance teams and our external system partner, you'll drive the delivery and optimisation of ProLease Enterprise, driving high-quality reporting outputs that support Group reporting and consolidation. You'll be at the centre of a significant finance transformation programme, helping to establish robust, scalable processes and controls that will shape the future of lease accounting at Specsavers. \n We're looking for someone who combines strong technical accounting expertise with a highly analytical and commercially curious mindset. You'll have a proven track record of working with UK GAAP, lease accounting and financial controls, alongside experience improving complex finance processes and challenging data to ensure accuracy and integrity. Just as importantly, you'll be a confident communicator who can build trusted relationships across global teams, influence stakeholders at all levels and provide coaching, guidance and support to colleagues. Your ability to navigate complexity, drive change and maintain momentum in a fast-paced environment will be key to success. \n In return, you'll join a business that is committed to creating a place where colleagues are proud to belong and empowered to thrive. This is an opportunity to take a lead role in a newly established function, working with senior stakeholders across an international organisation while helping to define best practice in a critical area of finance. If you're resilient, ambitious and excited by the opportunity to combine technical expertise, stakeholder leadership and process transformation in a highly visible role, we'd love to hear from you. \n Key skills and experience: Qualified Accountant (ACA, ACCA, CIMA or equivalent), UK GAAP and FRS102 expertise, lease accounting knowledge, financial controls and compliance, process improvement, financial systems implementation, stakeholder management, influencing and relationship building, data analysis and data integrity review, reporting and consolidation, coaching and mentoring, change management, communication and presentation skills, resilience, commercial awareness and continuous improvement mindset. \n This role closes on 31st July 2026. Don't delay your application, apply now - you'll be glad you did.

Career minded ACA / ACCA with good practice experience required to manage a portfolio of mixed clients for this inspirational firm. You will need to be determined, dedicated and keen to work with directors of a leading regional Practice. \n An excellent opportunity for an impressive candidate with a salary to match. Ideally you will have an Audit, Accounts and client advisory background. \n If your skill set and experience in Practice are aligned with that required for this role, we will respond within 48 hours.

Excellent New Opportunity - Accountant Role in a growing accounts practice \n\n • Do you want more autonomy, variety and support from your current role?\n, • Do you value a forward-thinking, progressive firm where your development is genuinely prioritised?\n, • Do you want to qualify with a firm that'll reward your hard work?\n\n Overview \n A well established firm of Chartered Accountants near Portsmouth is on the lookout for a new Accountant to join the team. They're a fantastic team that prides themselves on delivering exceptional client service. Working locally and close to home, you'll be given the chance to really make an impact into the success of the organisation. \n This role is Full-Time Monday to Friday but flexible hours and hybrid working may be considered for the right individual. \n Salary depends on experience and qualifications. \n Duties \n\n • Working closely with managers and partners to support client delivery and deadlines\n, • Preparing year-end accounts for limited companies, partnerships, and sole traders\n, • Drafting corporation tax computations and returns\n, • Preparing management accounts, often with commentary and analysis\n, • Assisting with VAT returns and dealing with VAT queries from clients\n, • Reviewing work prepared by junior team members and providing feedback\n, • Supporting clients with bookkeeping queries, using cloud software (e.g. Xero, QuickBooks)\n, • Identifying opportunities to add value for clients (e.g. advisory, software training)\n, • Keeping up to date with relevant changes in tax and accounting regulations\n\n What we're looking for \n A successful candidate for this role would have circa 3+ years experience in UK accountancy practice and be able to commute regularly to Portsmouth. . \n This advertisement will only be taken down if the role is filled - if you're seeing this, you still have a chance, so be quick. \n Apply today to be considered immediately! \n If you're seeing this advert, the position is still open – but likely not for long! \n Not quite the right role for you? We're here to help find something that is! \n INDACC

ob Description: \n Join a forward-thinking accountancy firm where sustainability, personal development and client care drive everything they do. \n\n • Are you ACA or ACCA qualified and looking to take control of your own career path?\n, • Can you confidently manage a portfolio of clients and deliver high-quality accounts and tax services?\n\n If so, read on and apply today. \n Whether you're an experienced Accounts Senior or a strong Semi-Senior ready to step up – we want to hear from you. \n Overview \n A forward-thinking top accountancy firm is on the lookout for a NEW Senior Accountant to join their growing team. With a strong focus on sustainability, personal development and client care, this firm offers a unique opportunity to shape your own career path in a supportive and innovative environment. This varied and interesting job role keeps you on your toes with no two days the same. A range of different client sectors to look after will broaden your horizons to potentially new industry knowledge too. \n This is a full-time role (37.5 hours/week, Monday to Friday) with a hybrid working structure. \n Salary is dependent on experience/qualifications. Higher salaries can be discussed. \n Duties \n\n • Manage a portfolio of individuals and owner-managed businesses\n, • Prepare accounts for companies, partnerships, LLPs and sole traders\n, • Prepare corporation tax returns and computations\n, • Prepare partnership tax returns and adjusted profit computations\n, • Prepare personal tax returns and computations\n, • Review VAT returns and use online accounting packages\n, • Lead accounts planning meetings and ensure effective team workflow\n, • Ensure completion of client work to agreed budgets and standards\n, • Monitor progress and maintain communication with clients and stakeholders\n, • Research and resolve complex or high-risk issues\n, • Review work of assistants and clear review points\n, • Prepare bills and monitor WIP\n, • Act as key contact for offshoring resources\n\n What we're looking for \n A successful candidate would ideally be ACA or ACCA Part Qualified / Qualified and have a strong background in UK accounting standards and practices. \n You must live within a 1hr commute. \n Apply today to be considered immediately. \n INDACC \n Job Types: Full-time, Permanent

We're excited to be working on the behalf of a well-established, friendly company based in the Farlington area, who are looking for a new Senior Bookkeeper to take over the general accounts function. The successful candidate will be responsible for: \n\n • Sales ledger\n, • Purchase ledger\n, • Banking\n, • Reconciliations\n, • VAT returns\n, • End to end payroll (Sage Payroll)\n, • Monthly management accounts\n, • Use of Intact software (training will be given)\n\n This role is available due to a longstanding employee planning for retirement, so a long handover will be given. The company are looking for someone to work circa 20-25 hours per week and can be flexible regarding how these hours are spread, however would ideally like if someone could start on 2 days a week during the handover period, if possible. You will need strong experience undertaking a range of general bookkeeping duties, and it would be beneficial if you have experience for sole responsibility of accounts within a small company, although this is not essential. \n

Job Title: Bookkeeper Location: Kings Hill or Strood (Hybrid) Job Type: Full-Time Are you an experienced Bookkeeper looking for a new opportunity with a top 20 accountancy practice? Our client, a top 20 practice, are looking for a skilled Bookkeeper to join their team in one of their Kent offices. About the Role: We are seeking a detail-oriented and proactive Bookkeeper to support our growing client base. You will play a key role in managing financial records, preparing accounts, and ensuring accuracy across a variety of bookkeeping tasks. What’s on Offer? • Competitive salary (dependent on experience), • Hybrid working model (3 days in the office/2 days at home split), • Career development opportunities within a leading practice, • A supportive and professional team environment Key Responsibilities: • Processing invoices, payments, and expenses, • Bank reconciliations and VAT returns, • Preparing management accounts, • Supporting clients with day-to-day bookkeeping, • Ensuring compliance with accounting standards and regulations What We’re Looking For: • Previous bookkeeping experience (ideally within an accountancy practice), • Strong knowledge of accounting software (e.g., Xero, QuickBooks, Sage), • Excellent attention to detail and organisational skills, • Ability to work independently and as part of a team, • AAT qualification (or working towards) is desirable but not essential If you’re an experienced Bookkeeper looking for your next challenge, we’d love to hear from you! Please click apply and attached an updated CV. For more information, please email our specialist public practice recruiter Andy Irvine - or call Unfortunately, due to the high number of applications currently being received, only shortlisted candidates will be contacted.

Top reasons to work as a Self-Employed IFA for this client: • Salary Negotiable; Self-Employed, • Choose to work remotely or enjoy working from Mayfair office in London., • Join an established name in the financial services sector, which offers you full support., • Focus on your passion of being an IFA and let the compliance / admin be taken care of., • Opportunity would suit an IFA who wants to generate business and be independent., • Enjoy the flexibility that being self-employed brings you using the whole market., • Advise clients on personal pension, ISA, GIA, Bond investments & retirement., • Focus on long term trusted client relationships working with diverse portfolio of clients. Expected Qualifications, Skills & Experience: • Hold the Advanced Diploma in Financial Planning or ACII qualifications or equivalent., • Proven experience as a FCA Approved Wealth Manager., • Working knowledge of FCA and HMRC regulations., • Experienced working with high profile clients,, • Negotiation and presentation skills,, • Analytical and investment skills,, • Happy to hunt new business.

Job Title: Qualified Accountant – Accountancy Practice Location: Epsom, Surrey Salary: Competitive, dependent on experience. In the region of £55,000-£75,000 Job Type: Full-Time | Permanent About Us: Our client is a well-established, forward-thinking accountancy practice based in Epsom, offering a comprehensive range of services to a diverse client base. They are looking for a highly motivated and experienced Qualified Accountant to join their team and manage their own client portfolio. The Role: This is an excellent opportunity for a qualified accountant to play a key role within their practice. You will be responsible for managing a portfolio of clients with a value exceeding £150,000, providing high-quality service in accounts preparation, tax compliance, and potentially audit. Key Responsibilities: • Managing your own portfolio of clients, ensuring timely and accurate delivery of services, • Preparation/review of year-end accounts for limited companies, sole traders, and partnerships, • Preparation/review of corporation tax computations and personal tax returns, • Advising clients on tax planning, compliance, and business strategy, • Supporting or leading on audit assignments, depending on experience, • Liaising with HMRC and other third parties on behalf of clients, • Building strong client relationships and acting as a trusted advisor, • ACCA or ACA qualified (essential), • Experience managing a portfolio with a fee value of at least £150,000, • Strong accounts preparation skills with experience across a variety of industries, • Exposure to tax (corporate and/or personal) or audit work (preferred), • Additional tax qualification (e.g. CTA) advantageous, • Excellent communication, organisational, and client relationship skills, • Ability to work independently and within a team environment What We Offer: • A supportive and collaborative working environment, • Continued professional development and training opportunities, • Flexible working arrangements and career progression potential, • Competitive salary and benefits package If you are a confident and proactive accountant looking to take the next step in your career with a reputable and friendly firm, we’d love to hear from you. For more information please contact Kourtney Luckett; _; 01483 900 940 for a confidential conversation.

Job Title: Self-Employed Independent Financial Advisor. Independent Financial Advisors. We’re partnering with a highly reputable, 5-star rated financial planning firm that supports clients across the UK and globally.

Financial Controller / Head of Finance. Financial Controller / Head of Finance).

I am currently recruiting for a Deputy Chief Accountant for a council based in the heart of England. The role is paying £600 p/day and will be for 6 months. Key Responsibilities: • Team Management: Undertake some of the day to day management of the team, that while high performing will need some support during the next 6 months., • Operational Oversight: Support the day-to-day audit, freeing up the Chief Accountant to focus on complex issues that need unpicking., • Issue Resolution: Take ownership of tackling and resolving historic financial and other audit items, • Audit Management: Serve as the day to day lead on the external audit, under supervision of the Chief Accountant, preparing documentation and addressing audit inquiries., • Balance Sheet Management: Undertake reviews and put in place quality reconciliations to ensure accuracy and compliance., • Strategic Impact: This role is critical for providing stability and continuity. By tackling existing issues, you will free up our interim Chief Accountant to focus on strategic initiatives and complex, long-standing projects. If you are interested, please get in touch

The Opportunity Are you a Financial Adviser with experience in generating new business, seeking increased earning potential? This is a superb chance to join a well-established, reputable practice where you will benefit from: • A steady stream of loyal, existing clients inherited through a gradual transition., • Full administrative and paraplanning support so you can focus on client relationships and business development., • A wealth of high-quality referral opportunities from professional connections, marketing, and networking channels. Requirements: • Have proven experience advising in the high-net-worth space., • Be confident advising across the full spectrum of financial planning products., • Be a proactive team player who contributes to the firm's growth and reputation., • Live within a reasonable commute of Hertfordshire and enjoy the benefits of a hybrid role. Why This Role Stands Out • Strong existing client base ready to be nurtured and grown., • Top-tier support from experienced admin and paraplanning teams., • The autonomy to develop your network and increase earnings significantly., • A collaborative, professional environment focused on client excellence. If you'd like to have a confidential conversation about this opportunity, please get in touch. Alternatively, submit your CV and we'll arrange a time to speak. - Visit the IDEX Consulting Ltd website for further opportunities. Please note that the information supplied may be retained for up to 10 years for use in connection with future vacancies. For full information on how we use your data, please visit the IDEX Consulting website and view our Privacy Policy. Our Diversity, Equity and Inclusion Mission At IDEX, we strive for an inclusion-first company culture where everyone is treated fairly and can bring their authentic selves to work. We recognise and acknowledge that diverse representation at every level of our business requires continuous and measurable effort. We are committed to driving conscious inclusion across our business and creating equitable pathways.

Are you a detail-oriented professional with a passion and understanding of finance and administration? Do you have exceptional communication and organisational skills? Are you seeking a temporary assignment within a dynamic professional environment? If so, Signature Recruitment is pleased to offer an Accounts Payable Assistant role for our client, a prestigious London College. The is a full-time position with an immediate start and will run for six months. It is offered on a hybrid work structure, with one day a week working from home. As an Accounts Payable Assistant, you will play an important role with the small Finance team. You will report to the Finance Manager providing comprehensive financial administrative support ensuring strict adherence to financial regulations and procedures. Your duties will include raising invoices, processing payments, managing suppliers, data entry, and addressing ad-hoc administrative duties. Accounts Payable Assistant Key Responsibilities: • Reporting to the Finance Manager providing financial administrative support focused on Accounts Payable processing with an understanding of VAT, • Managing invoice workflow - accurately processing and matching invoices to purchase orders and entry of invoices into the finance system, • Actioning prepayments, intercompany allocations and the weekly payment runs, • Administering corporate credit expenses and staff expense claims, • Processing GBP and foreign currency payments, • Assisting with other ad hoc finance tasks in order to support the team and wider institution Accounts Payable Assistant Key Skills: • Experience of working in an Accounts Payable role with a good understanding of financial management systems, • Excellent organisation with good time management to work on repetitive tasks whilst maintaining accuracy and attention to detail, • A confident and proactive team player with good communication skills to liaise with all stakeholders, • Highly proficient IT skills - MS Dynamics and Concur experience is desirable This is a fantastic opportunity to contribute to a dynamic financial team. If you are a detail-oriented, personable professional with the ability to work effectively and efficiently in a process driven role, please apply today. While we aim to respond to every applicant, the volume of applications may result in delayed communication. If you do not receive a response within a week, your application may not have been successful on this occasion> However, we will keep your details for potential future opportunities. Please be aware that Signature Recruitment will never reach out to candidates through WhatsApp, nor will we request sensitive information like bank details, passport, or driving licence data during the application process. For a secure job search and reliable flexible work, we advise consulting Jobs Aware who ensure all workers and work-seekers in the UK have access to free help and advice, as well as provide an option to report a scam or exploitation.

Project Accountant - IFRS / US GAAP Conversion £500 – £650 per day (Outside IR35) Central London – (Remote) Contract: 3 – 6 months THE COMPANY They are a specialist firm of consultants and accountants providing technical accounting advisory and consultancy services to a wide array of clients including house-hold names, FTSE 100 listed companies and international groups. With an approach based on genuine partnership, they combine extensive technical, practical and commercial advisory expertise with pragmatic experience and solutions. They partner with the world’s most ambitious organisations at critical moments to help them realise their potential, maximise their opportunity and transform for good. They currently have a contract for a person who has proven experience and has delivered IFRS / US GAAP conversion projects within the financial service industry. This role is offered on a remote basis with occasional visits to the end clients office. SKILLS AND EXPERIENCE REQUIRED • Experience of working on US GAAP / IFRS conversion projects., • Technical Accounting knowledge in relevant accounting areas under IFRS and US GAAP and IFRS 9 within the financial services industry, • ACA or ACCA qualified or equivalent overseas qualification, • Experience of reviewing statutory accounts and/ or managing audit services to financial services businesses, • Strong project management skills with the ability to manage time, prioritise tasks, use initiative and produce deliverables of a high standard., • Ability to build and maintain business relationships and work in a team., • Good understanding of the workings of a finance function THE ROLE The project will start soon and scoped to implement accounting standards for the IFRS / US GAAP conversion. You will join a team. Your role will be but not confined to: • Writing technical accounting memos and calculate accounting differences on topics, for example, such as:, • Impairment, • Different classification models, • Loan modifications, restructuring and derecognition, • Presentation, covenants and KPIs, • Systems and data, • Income Taxes, • Currency Translations, • Commitment to project timelines, • Own the areas assigned and lead the work in the area., • Engage with internal and external stakeholders to close open points and conclude the conversion work- i.e. in a client facing role. Sponsirship will not be provided

The Opportunity: Our client, a leading logistics business with operations across the UK and with company headquarters on Teesside, is seeking a highly motivated and experienced finance professional to join their team. This is a newly created Head of Central Accounting role, reporting in to the Finance Director. This position offers a unique opportunity to shape and lead central accounting functions within a forward-thinking and evolving business. Main duties/responsibilities: • Lead and support the Central Accounting team, helping them grow and succeed., • Make sure monthly financial reports (profit & loss, cash flow, balance sheet) are accurate and completed on time. Work with the Group Reporting team to support wider reporting needs., • Oversee the preparation of year-end financial information and help with audits and statutory accounts., • Review and approve internal controls, keeping process documents up to date., • Work with other finance teams on managing cash flow and treasury tasks., • Ensure financial procedures are followed and suggest improvements when needed., • Look for ways to improve and automate processes to make work more efficient. You will be/have: • Fully qualified accountant (ACA or ACCA) with at least 3 years of experience after qualifying., • Experience in a finance leadership role., • Good knowledge of accounting rules (UK GAAP and IFRS) and can prepare clear, accurate financial reports and analysis., • Experience of improving financial processes., • Comfortable working with external auditors., • Strong analysis skill, problem solving and attention to detail.

Our client, a global energy consultancy, is looking for an experienced Account Manager to join their team. As the Account Manager, you will manage client relationships and service delivery for a portfolio of I&C clients, while also driving upsells, account renewals, and client retention. If you have 4+ years of experience in account management within an energy consultancy or TPI, a great understanding of flexible procurement contracts and a passion for delivering exceptional client service - apply today!! Key responsibilities: • Offering full-service support to high profile, Industrial & Commercial clients, • Acting as the key point of contact, delivering tailored solutions for energy and sustainability needs, • Attending regular client meetings with a focus on upselling services and driving retention, • Ensuring smooth, efficient and on-time service delivery, • Handling and processing contract renewals, • Identifying and presenting value-added opportunities to enhance client outcomes, • Reviewing and refining energy and sustainability strategies for the upcoming year, • Advising clients on energy usage options and sustainability initiatives, • Leading the development and execution of energy procurement strategies, • Coordinating international service projects and ensuring consistent delivery across regions Skills and experience required: • 4+ years account management experience ideally for an energy consultancy/ TPI, • Experience in account management of I&C clients, • Strong client-facing experience with a passion for delivering exceptional service, • Experience of risk managed flexible procurement, non-commodity charges, bureau services etc, • Demonstrated success in upselling, client retention, and contract renewals, • Commercially minded with a strong business-oriented approach, • Excellent communication, interpersonal, and customer relationship skills, • Analytical thinker who enjoys working with data to uncover trends and insights, • Capable of evaluating sustainability and efficiency ROI business cases with accuracy, • Must hold a full, clean UK driving licence Ref: 15050 Role: Account Manager (B2B energy) Location: Homebased (with travel in the Redhill office and client visits) Salary: Competitive + bonus

Acquisitions Finance Manager - Remote - £70,000 to £80,000 Although tis role is offered on a remote basis, the team is based in Worthing, BN11 - For the first month or so you would be expected on site to get up to speed with systems, processes and so on. After this time the role will involve travel across the UK to visit possible acquisition sites. Replacing the existing Acquisitions Finance Manager due to promotion in this PE backed £300m turnover property services group, you'll ideally be Audit trained in practice and have some M&A experience from the "buying side". You'll be managing two fully qualified members of the team and reporting into the Assistant M&A Finance Director. You'll be working on due diligence of acquisitions ranging in size from £500,000 through the multi millions, ensuring the team carries out the correct due diligence ensuring the numbers are correct. You'll be at the forefront of vendor management, attending company sites that the group intends to acquire, working with the sellers in setting up their data house, building a relationship of trust between yourself and the current business owners, a very interesting job! We will consider individuals with experience in industry who's skill sets align but also people looking to make their first move out of practice, but realistically you'll need to be a "senior" with many years post qualified experience. A bit more about the role.... Leading acquisition forecasting, due diligence, pre completion process and post completion monitoring. • Management and support of the finance acquisition team., • Preparation of interim summary three year forecasts for assessing potential acquisitions., • Financial due diligence to assess potential acquisitions., • Liaising and support of vendors both throughout the financial due diligence process and post completion., • Financial due diligence report for presentation to the internal board and external investors., • Preparation of monthly 3 year post completion budget., • Agree final budget with Regional Directors/Managing Directors/Department Heads responsible for acquisition., • Working with the Acquisition Integration Director who is responsible for the Commercial Due Diligence undertaken., • Liaising with the client accounts team to ensure a smooth transition post completion., • Coordinate with all central departments ahead of completion to ensure budget and financial due diligence reflects all operational needs., • Agree completion accounts with vendor/vendors accountants., • Agree final statutory accounts/tax returns with internal finance team/external accountants., • The transition of the acquisition into the finance department., • Agreement and monitoring of deferred consideration for each acquisition, • Support the Group Mergers and Acquisitions Director where necessary A bit more about.... • Fully ACCA, ACA or CIMA qualified, • Financial mergers and acquisitions experience., • Corporate finance experience and understanding., • Credible and confident communicator., • First class presentation skills., • Commercially astute and customer focused., • Excellent project management skills., • Hands-on approach, with a 'can-do' attitude. Acquisitions Finance Manager - Remote - £70,000 to £80,000 For application and accessibility support, please contact your local Marks Sattin office. We're committed to protecting the privacy of all our candidates and clients, please visit https://privacy for our privacy policy.

Location: United Kingdom | Remote Department: Commercial Reports To: _ Type: Permanent | Full-Time Vacancy Status: This is an active, approved role and we are currently hiring for this position. At Solink, our mission is to safeguard what matters most. We provide businesses with the tools to know sooner and act faster by transforming video security into real-time operational insights. Our cloud-based platform integrates seamlessly with your existing cameras and systems, turning them into intelligent sensors that detect and interpret key moments. This empowers teams to make data-driven decisions, enhance security, and improve operational efficiency. Trusted by over 30,000 locations across 32+ countries - including brands like McDonald’s and JYSK - Solink delivers clarity when it counts. Our solutions help businesses reduce shrink, optimize performance, and respond proactively to potential threats. We're growing rapidly, earning industry recognition, and scaling with purpose. We’ve been recognized by Deloitte’s Fast 50™ and Fast 500™, Business Intelligence Group, and as one of Ottawa’s Best Places to Work. And we’re just getting started! We’re expanding our Channel team and looking for a Channel Account Manager who will activate and grow revenue through our partner ecosystem. In this role, you’ll work closely with Account Executives and key channel partners, including distributors, VARs, MSPs, and integrators, to drive partner-sourced and partner-influenced opportunities from identification through close. The role is highly execution-focused, supporting active opportunities, enabling partners to sell effectively, accelerating deal progression through reseller channels, and driving measurable revenue growth. You’ll act as the bridge between Solink, our partners, and the sales team to ensure opportunities maintain momentum and convert efficiently. Own and Expand Channel Relationships: Manage and grow revenue through a portfolio of distributors, VARs, MSPs, and integrators. Drive engagement, accountability, and opportunity progression across existing strategic partners. Cultivate long-term partnerships by understanding partner needs, delivering continuous value, and driving engagement across different stakeholder levels—from executive sponsors to frontline sellers. Partner closely with Account Executives on strategic opportunities, supporting partner engagement, deal progression, and reseller coordination to accelerate revenue generation. Drive Net-New Business through Channel: Activate and enable partners to generate leads and close deals. Leverage deal registration processes, support co-selling, and champion Solink’s value proposition to accelerate customer acquisition. Drive Partner Execution & Co-Selling: Work alongside AEs and partners on active opportunities. Coordinate partner engagement, support deal registration, pricing requests, procurement processes, and opportunity progression. Act as a key point of contact to remove friction and maintain momentum throughout the sales cycle. Deliver World-Class Partner Enablement: Design and lead partner onboarding, certification, and training programs. Provide access to sales tools, collateral, and product updates that empower partners to effectively sell Solink. Forecast, Track, and Report Performance: Monitor partner pipeline health, forecast accuracy, and revenue attainment. Use CRM and PRM tools to generate insights and share performance updates with internal stakeholders. Drive Partner Performance & Revenue Growth: Increase partner-sourced and partner-influenced revenue through active partner management, opportunity progression, and execution against regional sales objectives. Experienced Channel Sales Professional: You have 3–5+ years of experience in channel sales, partner management, or alliances roles, preferably in physical security, SaaS, or networking. You’ve successfully managed and grown a book of channel partners like VARs, MSPs, or distributors. Strategic Thinker with Tactical Execution: You understand how to prioritize and activate the right partners, support live opportunities, and work cross-functionally with Sales to accelerate revenue. You balance partner strategy with hands-on execution to drive measurable results. Relationship Builder & Influencer: You are a natural connector with strong interpersonal skills. You build trust and credibility with partners, motivate them to prioritize your product, and know how to navigate complex partner ecosystems. Strong Communicator & Presenter: Whether delivering training, presenting at a QBR, or pitching a co-sell plan, you are clear, persuasive, and audience-focused—both in writing and in person. Data-Driven & Process-Oriented: You’re fluent in pipeline management, forecasting, and performance tracking in CRMs like Salesforce or HubSpot. You use data to identify gaps and opportunities. Candidates must undergo a criminal records check upon hire; Be a British Citizen, or eligible to work in the United Kingdom. Be willing to comply with Solink’s own security policies and standards. We do things the Solink way: Act with URGENCY – Our customers move fast, so we do too. Deliver with QUALITY – We sweat the details and hold a high bar. Win with TEAM – No egos. Just outcomes, built together. Lead with TRUST – We earn it through clarity, consistency, and care. These aren’t just words—they shape how we hire, lead, and grow. We’re not just building tech - we’re building a place where great people do great work. Clarity and trust: Where the role allows, we support flexibility in how and where work gets done - and we’re upfront about what’s required. Meaningful equity: Every full-time, permanent employee has a stake in our growth. Comprehensive benefits: A stellar benefits package, ensuring you're fully supported with anything you need. Wellness support: Monthly reimbursement for fitness, wellness, or mental health programs. Growth through merit: Advancement is based on contribution, initiative, and the ability to raise the bar - together. Candid culture: Clear expectations, honest feedback, and no politics. Social connection: From So-learns to Solink-o and So-lunches, we stay connected in ways that actually feel fun. We respect your time and value transparency. Here’s a general idea of what to expect: Intro call with our Talent Team Interview with the Hiring Manager Role-relevant task or case (if applicable) Final interviews with cross-functional team members Reference Checks Offer & onboarding Submit your resume and a short cover letter via our [_]. Let us know what excites you about this role, and how you’d help move Solink forward.

Regional Account Manager (Field-Based) Region: East London, Essex, Kent, Colchester, Ipswich & Brighton Salary: Up to £90,000 DOE + Bonus (OTE £110,000+) About the Role A leading specialist lender is seeking an experienced Regional Account Manager with a strong background in bridging finance to cover East London, Essex, Kent, Colchester, Ipswich, and Brighton. Working closely with two Telephone BDMs and one Field Sales BDM, you will be responsible for building and managing broker relationships, driving growth across the region, and representing a respected and expanding brand in the bridging and specialist finance market. This is an outstanding opportunity for a motivated professional looking to advance their career within a high-performing team. What’s on Offer • Competitive basic salary up to £90,000 (depending on experience), • Extremely achievable shared team target, consistently hit each quarter, • Uncapped earning potential with realistic OTE of £110,000+, • Clear progression and career development opportunities, • The chance to represent a highly regarded lender in the bridging finance sector What You’ll Bring • Proven experience in field-based business development or account management, • Strong track record in bridging finance (essential), • Ability to develop and manage broker relationships across the South East, • Excellent communication, negotiation, and influencing skills, • A results-driven, ambitious, and resilient approach Why Join Us? You’ll be joining a collaborative and results-focused team with a history of meeting targets quarter after quarter. This role offers the autonomy of a field-based position, with the backing of a supportive and well-respected brand in the market. Application Notes We appreciate the time taken to apply. Due to high application volumes, only shortlisted candidates will be contacted. If you do not hear from us within 48 hours, please consider your application unsuccessful on this occasion.

This is a remote position. TPF Recruitment is supporting a fantastic independent accountancy practice based in Kent, who is looking for a Remote Part Time Practice Bookkeeper to join their team on a remote basis, but you must be based in Kent! This is a really exciting opportunity to join a fast-growing, modern and innovative accountancy practice. Our client is a big advocate for Xero software, and they utilise the latest technologies. They also promote a very positive and approachable working environment which is client focused as well as collaborative and progressive. As a Remote Part Time Practice Bookkeeper for this Kent-based accountancy practice, you will be responsible for proving weekly bookkeeping services for the firm's clients within the construction sector, as well as monthly and quarterly VAT returns. You will work on a remote basis, but you must be based in Kent, as the team get together every couple of months. Requirements For this Remote Part Time Practice Bookkeeper vacancy in Kent, you must: • Be based in Kent, • Have at least 2 year’s experience in bookkeeping and VAT preparation, • Be proficient in using Xero, Dext and Excel, • Have strong communication skills, • Circa 3 days. 21 hours per week. Benefits Remote Part Time Practice Bookkeeper in Kent • £25,000- £30,000 depending on experience, • Circa 3 days. 21 hours per week., • 23 days' holiday per year plus bank holidays, • Weekly flexible working – you complete your weekly hours as and when it suits you, • Remote working (equipment provided), • Branded workwear such as hoodies, fleeces, t-shirts and polo-shirts, • Tax-free working from home allowance, • Regular team lunches and activities, • Life policy (following one year’s service), • Annual team charity events

PR Account Manager, fully remote, with regular trips to the Channel Islands, so you can be based anywhere in the UK. We are looking for a PR Account Manager for a fabulous agency. You need to have some good experience in PR or communications, ideally with a degree-level qualification. You must have experience and/or working knowledge of business, particularly tourism and general b2b/b2c services that operate out of the Channel Islands. Good skills in writing and a natural interest in current affairs, business issues and the news in general are all key to the role. You must have an interest and some knowledge of current affairs and tourism in the Channel Islands. Skills in social media and great creative ideas are also very important. We have a full job description available and can brief you on the role as soon as we get your application, so send your CV over as soon as possible.

Senior Project Accountant | PE Backed Tech Scale-Up | 12-Month FTC Harmonic are delighted to be working exclusively with a rapidly growing group of technology businesses backed by Private Equity, to find them an experienced Project Accountant to support the multi-entity implementation of NetSuite. Our client has grown substantially over the past few years, making key strategic acquisitions which will lead them to extensive future growth. Headquartered on the outskirts of Liverpool, the group also has offices across the UK, including London. They are open to both remote and hybrid working models, with occasional travel to the headquarters. The Role This role will be centred around supporting the CFO and wider finance teams as they migrate and consolidate their data onto NetSuite and ensuring all records are reconciled correctly. This will require collaborating with project manager, finance leads, and IT to ensure alignment and successful delivery in the outlined timelines. The position will also help with UAT (User Acceptance Testing) to ensure that the system is prepared to be deployed across all business units and subsequently consolidating across all entities. Responsibilities • Advise and facilitate the implementation of NetSuite., • Liaise with internal and external stakeholders., • Be hands on and lead the data migration across platforms., • Ensure all data is correctly prepared for the migration., • Own and manage the UAT., • Post-implementation, help train the finance and operations team on the new system., • Make continuous improvements to finance processes using the systems capabilities., • Ad-hoc tasks across the accounting function. Essential Experience • Qualified Accountant (ACA/ACCA/CIMA), • Previously led or played a key role in a NetSuite ERP implementation., • Good communicator who is able to train colleagues on using the new software., • Excellent project management and stakeholder engagement skills., • Strong analytical and problem solving skills. Bonus Experience • Experience with multi-entity and/or multi-currency environment Location: Remote/Hybrid (HQ based on the outskirts of Liverpool) Start Date: September at the latest. Salary: £70k-£85k If this is something of interest, please apply online or get in touch at Due to the high volume of applications, we are receiving, if you have not heard back from us, please assume your application was unfortunately unsuccessful on this occasion. Please feel free to share this with any friends or colleagues who may be interested. At Harmonic, we are dedicated to fostering an inclusive and equitable workplace. We actively welcome applications from individuals of all backgrounds and assure you that every candidate will be thoughtfully considered for the roles we represent, without regard to race, religion, gender expression, disability, or sexual orientation. At Harmonic, we are dedicated to fostering an inclusive and equitable workplace. We actively welcome applications from individuals of all backgrounds and assure you that every candidate will be thoughtfully considered for the roles we represent, without regard to race, religion, gender expression, disability, or sexual orientation.

Morgan Hunt require an Finance Manager for NHS based in South East London Pay Rate: £30.02ph PAYE Hours 37.5 9am to 5pm Mon to Fri - Hybrid working available 3 days a week. Location: South East London Duration: 3 months on going contract Essential: Qualified Accountant, excellent excel skills and knowledge of trust finance systems Job Summary Reporting to the Head of Finance & Corporate Support being the day to day lead on finance and business processes. To lead on the financial management of the trust, ensuring that all trust controls and processes are followed, that all procurement is conducted according to Standing Financial Instructions and best practise. Ensuring that invoices are paid appropriately and on time. Reporting to the Head of Finance & Corporate Support ensure that the Executives and Programme Directors have appropriate information to make the best possible decisions to deliver the organisation's strategic objectives. To be continually developing and improving financial and other reporting to better support the organisation. To ensure that HIN financial reports to funders are complete and timely To be managing the day to day business processes, including HR and procurement, developing and improving ways of working, ensuring appropriate guidelines are followed across the organisation, and that HIN links appropriately with the wider trust. To lead on links with trusts Finance, HR and Procurement departments, developing how HIN uses trusts systems to drive continual improvement. Duties and Responsibilities 1. To report on a regular basis the financial position and projections of the trust, providing assurance to senior leadership and funders and enabling appropriate decision making., 2. To oversee business processes around finance, HR, recruitment, agency and bank staff. Monitoring delivery of these functions to best support the organisation., 3. To work in collaboration with the Financial Support Officer to ensure that all teams are following proper procurement processes and that all requisitions are raised appropriately and all invoices paid in a timely manner., 4. Manage, co-ordinate, monitor and agree the monthly reporting timetable., 5. To be the main contact within the team compliance with trust SFIs., 6. To provide financial leadership and present complex financial management information to senior HIN Leadership and the Head of Finance & Corporate Support., 7. To ensure the HIN Finance team are operating as efficiently and effectively as possible, by reviewing the processes performed by the team and suggesting improvements and automation where possible., 8. To provide accounting expertise to the organisation., 9. To provide support, advice and guidance to other teams within HIN on all Financial matters and, when required, to challenge assumptions held to ensure the development of robust financial planning and controls and the most effective use of HIN funding., 10. To manage the Finance Support Officer, including ensuring that they are appropriately trained and developed, have twice yearly appraisals and PDPs and that the work of the department is appropriately allocated., 11. To lead and contribute to any other projects to improve HIN business processes as may become necessary., 12. Ensure that the team provides a high quality service to its customers, carrying out customer satisfaction surveys and implementing changes as a result., 13. To ensure that sickness and performance issues are managed appropriately within the teams. Morgan Hunt is a multi-award-winning recruitment Business for interim, contract and temporary recruitment and acts as an Employment Agency in relation to temporary vacancies. Morgan Hunt is an equal opportunities employer, job suitability are assessed on merit in accordance with their skills, qualifications and abilities to perform the relevant duties required in a particular role.

RM Recruit are working with a brilliant not-for-profit client currently seeking a motivated and detail-oriented Assistant Finance Business Partner to join their dynamic finance team on a full-time, temporary-to-permanent basis. This role involves remote working with an office presence of once per month at their Midlands based office. Key Responsibilities: • Support the Finance Business Partner in delivering accurate financial analysis and reporting, • Assist in the preparation of monthly management accounts and budget monitoring reports, • Assist the Finance Business Partner with challenging and supporting budget holders as necessary., • Provide financial insight and support to operational teams to drive performance, • Contribute to forecasting, variance analysis, and financial planning activities, • Help maintain robust financial controls and compliance with internal policies, • Liaise with internal and external auditors on relevant audit work., • Assist in preparation of reports to the Executive Team and the Group Board., • Collaborate with cross-functional teams to ensure the effective delivery of financial support About You: • Part-qualified accountant (AAT, ACCA, CIMA, or equivalent) or qualified by experience, • Strong analytical and problem-solving skills, • Proficient in Microsoft Excel and financial systems, • Excellent communication skills, both written and verbal, • Self-motivated, well-organised, and able to work independently in a remote setting, • Previous experience in a finance or management accounting role is desirable If you’re looking to take the next step in your finance career and want to work in a role where your insights and ideas will be valued, we encourage you to apply. RM Recruit is committed to Equality, Diversity and Inclusion and will treat all applicants equally irrespective of sex, sexual orientation, marital/civil partnership status, age, disability, race, religion, pregnancy, ethnic or national origin.

A leading UK-based food manufacturer is seeking a dynamic and experienced Sales Account Manager to support its continued growth across retail, business, and event channels nationwide. Remote Based Position The company produces and distributes high-quality food products and is expanding its footprint across a range of sectors. This role offers an exciting opportunity for a commercially minded individual to join a fast-growing business and play a key part in its sales strategy. Key Responsibilities: Manage and develop a portfolio of existing accounts across the retail, hospitality, corporate, and event sectors. Identify and secure new business opportunities, with a focus on expanding the company’s presence in target markets. Collaborate with internal teams—including production, marketing, and logistics—to ensure a seamless customer experience. Deliver sales reports, analyse performance, and provide market feedback to support strategic planning. Represent the business at trade shows, industry events, and client meetings throughout the UK. Candidate Profile: Proven experience in sales or account management, ideally within the food or FMCG sector. Strong commercial acumen and a track record of delivering revenue growth. Excellent communication, negotiation, and relationship-building skills. Highly motivated, with the ability to work autonomously and as part of a wider team. Flexibility to travel regularly across the UK.

Things haven’t quite gone to plan have they? You love being a financial planner but you’re at the stage of your career where you need support. You need access to clients. You need direction. In short you need a business to invest in you and provide the structure and resources for you to develop. One that pays a salary and puts clients in front of you - not expect you to find them yourself. This firm will do all of that. This national business buys clients from its retiring advisers. Those clients need an adviser. And that adviser will be you. You’ll join an existing team of over 40 to ensure existing clients continue to get an excellent level of service. And you’ll build trust with them, developing new business along the way. You’ll get access to some of the best technology on the market and have the support of a dedicated customer care function. Your time will be with clients, not admin. Long-term you’ll have the option of moving into a self-employed role with a firm that pays some of the best splits available. Three of the team have "graduated" already. But that choice is yours. In the meantime you'll get a proper income. In year one you'll earn £48,750 - £50,750 and that's without a sales bonus. By year two that will be up to £53,000 per annum without sales bonus. It's a unique remuneration package that works like this: • A starting salary of £36,000 - £38,000 (depending on experience), • A KPI/compliance bonus (client care/retention/file quality, not bringing in sales) that adds £12,750 to your pay in year one (and £15,000 from year two onwards) Once you're up and running there's also a sales bonus where you earn additional income as new client monies are invested. In terms of onboarding and training you couldn't ask for a better, more structured environment. It is one that has trained and developed over 30 advisers already who had no previous financial planning advice experience. Imagine how good they’ll be for you. After your induction you can either work on a hybrid basis or from home, going into the office once or twice a month. If you apply, you’ll work for a profitable, growing business. One with a track record of staff development and a positive work environment. And one with one of the best pathways around. WHAT YOU'LL NEED You’ll have around 2 years post-CAS experience as a financial adviser/planner with suitable level 4 qualifications. Depending on location you’ll either be hybrid or remote with travel to Newcastle 1-2 times a month. So it’s best if you’re in The North or Midlands. -------------------------------------------------------------------------------------- Feel ready to become the adviser you know you can be? Click apply and we'll be in touch. If you don't have an up to date CV don't worry, we can come to that later. Everyone will receive a response.

Astra is building mission-critical infrastructure for moving money at scale. Our platform processes billions in annual transaction volume with 99.9%+ uptime, powering real-time transfers, bank debits, card disbursements, and complex financial compliance systems. We provide APIs and automation tools that enable businesses to move money programmatically while maintaining strict regulatory requirements. At Astra, a Technical Account Manager is the first line of technical troubleshooting for our customers. This person will respond to inbound inquiries, investigate and resolve integration issues, aid in technical client configurations, and provide clear guidance and support to customers and internal teams. They will work hands-on in technical environments to trace errors, diagnose problems, and escalate when necessary. The role requires strong problem-solving skills, comfort with technical systems, and the ability to translate complex issues into clear solutions for customers. This role requires working hours of 12:00 AM – 9:00 AM Eastern Time (ET), providing overnight coverage for Astra’s platform and customers. This schedule aligns naturally with UK and EU business hours, making candidates in those time zones a strong fit. North American and other candidates are also welcome if they are committed to this shift. Serve as a front-line technical contact by answering customer support inquiries, troubleshooting integration issues, and payment ops. Partner closely with the Integrations team to support onboarding of new customers, helping them configure and validate integrations. Contribute to Astra’s knowledge base by writing and improving technical documentation, FAQs, and guides to streamline customer self-service. Collaborate with the Integrations and Engineering teams on new product solutions, providing feedback from customer interactions and assisting with testing and validation. Investigate issues and other technical environments, identifying root causes and escalating complex problems when necessary. Act as a bridge between customers and the integration and engineering teams, translating technical details into clear, actionable communication. 1–3 years of experience in a technical support, integration, or solutions engineering role (startup or fintech experience a plus). Familiarity with cloud platforms (preferably Google Cloud Platform) and comfort navigating logs, APIs, and technical tools. Strong troubleshooting skills and the ability to investigate and resolve integration or data flow issues. Excellent written and verbal communication skills — able to translate complex technical concepts into clear, customer-friendly explanations. Experience with support systems like Zendesk (or similar ticketing platforms). A collaborative mindset with the ability to work cross-functionally with Engineering, Product, and Customer Success teams. A proactive, detail-oriented approach and willingness to document solutions and processes for future use. Proactive mindset - you seek out ways to improve systems and enable others Bachelor’s degree in Computer Science, Information Systems, Engineering, or related field — or equivalent practical experience. Monitoring: Experience with observability and alerting systems Proficiency with cloud platforms, ideally Google Cloud Platform (GCP) Understanding of APIs, data integrations, and common troubleshooting workflows Experience with ticketing systems (Zendesk, Jira, or similar) Comfort working with logs, SQL queries, and basic debugging tools Strong documentation skills for both internal and customer-facing materials Cloud Infrastructure: GCP (App Engine, Firestore, Cloud Functions, IAM, Pub/Sub, BigQuery) Infrastructure as Code: Terraform, CloudFormation, or similar CI/CD: GitHub Actions, CircleCI, or similar platforms Programming: Python, Go, Bash for automation and tooling Customer Trust: Be on the front line, ensuring Astra’s integrations run seamlessly and customers feel supported. Product Reliability: Investigate and resolve technical issues that directly impact uptime and performance. Onboarding Success: Play a critical role in providing integration support to ensure new customer launches are smooth, fast, and reliable. Knowledge Sharing: Create documentation and insights that empower customers and reduce friction. Feedback Loop: Bridge customer needs and engineering innovation to shape Astra’s future solutions. Competitive compensation with equity in a growing fintech company (note that international employees may have different tax treatment) Remote-first culture with flexible working arrangements Small team, big impact - your work directly shapes our entire platform infrastructure Professional growth - lead infrastructure decisions for a scaling fintech platform Modern tech stack - work with cutting-edge cloud technologies Mission-driven - build infrastructure that powers financial innovation Astra is a remote-first company hiring only within the U.S. We value thoughtful collaboration, clarity, and initiative. We’re proud to be an equal opportunity employer and are committed to building a diverse and inclusive team. We're looking for technically savvy individuals who are excited by complex systems problems and have the educational background and experience to handle sophisticated challenges. If you're passionate about building mission-critical financial infrastructure and want to have a direct impact on our technical direction, we'd love to hear from you.

About Us Antavo is a rapidly growing, VC-backed scale-up disrupting the loyalty management market with its innovative omnichannel technologies. We are recognized by Gartner and Forrester as a leading pure-play loyalty management platform. The Team The Antavo Team is a passionate, dynamic, innovative and fun-loving professional team. From consultative salespeople to savvy marketers to tech whizzes, we have a diverse team of talented individuals with one unified focus: our customers. Customers are at the heart of everything we do, and we pride ourselves on always taking an innovative, customer-centric approach to creating the right experiences, products, and content for them. With big dreams and a grand mission, we’re looking for great like-minded people to join us - people who are passionate, fearless and entrepreneurial. If you’re looking for a dynamic, no corporate-BS environment to learn, grow, and really make an impact, we could be the perfect fit for you! The Role We are looking for a Senior Technical Account Manager to act as a trusted technical advisor for Antavo’s strategic customers. This role is focused on long-term customer success, technical adoption, platform stability, solution optimisation, and proactive risk management. You will work closely with customers after go-live to ensure their Antavo setup remains scalable, reliable, and aligned with their evolving business and technical needs. You will combine strong technical understanding with excellent customer-facing communication skills. You should be confident discussing integrations, APIs, data flows, configurations, release impacts, platform behaviour, technical risks, and best-practice recommendations with both technical and non-technical stakeholders. A key part of this role is developing and maintaining a strong command of the Antavo platform. You should be able to understand complex customer setups, advise customers on optimal platform usage, troubleshoot technical topics, and act as a bridge between customers and internal teams. This role may require occasional customer travel for strategic workshops, technical reviews, Executive Business Reviews, or ad-hoc planning sessions when required. Candidates should preferably be based in the EU region or a timezone that allows strong overlap with European customers. HI THERE, I’m Shariq Ahmed Head of Customer Success here at Antavo We are a product-driven company. Our team is made up of passionate, smart people who help our customers achieve their goals by providing guidance, support, and strategic partnership throughout their journey with Antavo. We are looking for a Senior Technical Account Manager to join our friendly and agile team. I’m looking for someone who can combine technical depth, customer empathy, structured problem-solving, and strong ownership to help our customers get the best out of Antavo. I’m looking forward to working with you! Your main responsibilities • Maintain strategic technical relationships with senior customer stakeholders, including Engineering leadership,, • Architecture teams, Digital leadership, Product leadership, and C-level executives where relevant., • Act as the executive-level technical advisor for assigned strategic customers, helping customers align their technical roadmap and operational strategy with Antavo capabilities., • Lead technical alignment discussions related to scalability, architecture evolution, operational maturity, governance, and long-term platform strategy., • Represent Antavo in high-impact customer discussions involving technical escalations, strategic initiatives, platform evolution, or executive-level technical governance., • Provide strategic technical guidance and coordination across customer teams and internal Antavo departments, while ensuring ownership and follow-through of critical technical topics, • Act as the primary strategic technical advisor for assigned enterprise and strategic Antavo customers after go-live, • Build and maintain strong relationships with customer technical, business, and executive stakeholders, including Engineering leadership, Product teams, Architects, CRM, Digital, and C-level stakeholders where relevant, • Develop a high level understanding of each customer’s Antavo setup, integrations, data flows, configurations, environments, and business use cases, • Proactively identify technical risks, limitations, dependencies, adoption gaps, and optimisation opportunities, • Guide customers on best practices for platform usage, integrations, configuration, scalability, performance, and operational efficiency, • Translate technical concepts, trade-offs, risks, and recommendations into clear, customer-friendly guidance, • Act as a bridge between customers and internal teams such as Customer Success, Customer Operations, Support, Engineering, Product, Professional Services, and Implementation, • Preserve customer context internally and ensure technical topics are clearly documented, owned, and followed through, • Support customers through platform changes, upgrades, new feature adoption, and release-related questions, • Contribute customer feedback, technical insights, and recurring pain points into Product and Engineering discussions, • Partner with Customer Success Managers to support customer health, retention, value realization, and expansion opportunities, • Participate in Executive Business Reviews, technical reviews, workshops, and ad-hoc success planning sessions when required, • Help customers increase their self-service usage of the Antavo platform and Backoffice, • Create or contribute to internal and customer-facing documentation, playbooks, technical notes, and best-practice materials, • Support internal process improvements, technical account management playbooks, automation, and scalable ways of working, • Use AI tools where relevant to improve productivity, analysis, documentation, reporting, and customer communication, • Continuously deepen product, technical, loyalty, SaaS, and customer domain knowledge You should have • Proven experience building and maintaining relationships with senior technical and executive stakeholders, including CTOs, Heads of Engineering, Architects, Digital leaders, and enterprise decision-makers., • Strong ability to balance technical depth with strategic customer engagement and executive communication., • Experience acting as a trusted advisor for enterprise customers in complex, multi-stakeholder SaaS environments., • Ability to lead strategic technical conversations focused on scalability, operational maturity, technical governance, and long-term platform evolution., • Proven experience in a senior customer-facing technical role within a B2B SaaS environment, such as Technical Account Manager, Technical Customer Success Manager, Solutions Consultant, Customer Success Engineer, or similar, • Strong experience working with technical SaaS products and live customer environments, • Excellent communication and relationship-management skills, with the ability to earn and maintain customer trust, • Ability to explain technical topics clearly to both technical and non-technical audiences, • Strong problem-solving skills with a structured, analytical, and pragmatic mindset, • Experience working with integrations, APIs, data flows, web technologies, technical configurations, and production systems, • Ability to understand complex customer setups and identify risks, dependencies, and improvement opportunities, • Strong ownership and task prioritisation skills across multiple strategic customers, • Experience collaborating with Product, Engineering, Support, Customer Success, and Implementation teams, • Familiarity with issue and project-tracking tools such as Jira, • Understanding of software development processes, release cycles, incident handling, and escalation management, • Calm and confident approach in escalated, ambiguous, or high-impact customer situations, • Comfortable working in a remote, international SaaS environment, • Hands-on experience using AI tools to improve or automate internal processes, workflows, documentation, reporting, analysis, or customer-facing operations., • Built and showcased at least one practical AI-enabled project, workflow, or automation, with the ability to explain the problem solved, tools used, impact achieved, and lessons learned, • Willingness and ability to travel approximately 30-40% across the EU & NAM region for customer meetings, Executive Business Reviews, workshops, and ad-hoc technical training sessions Nice to haves • Experience with loyalty technology, CRM, MarTech, customer engagement platforms, e-commerce, or digital marketing technology, • Experience with loyalty business use cases such as points, tiers, rewards, campaigns, personalization, segmentation, omnichannel engagement, and member lifecycle, • Experience with RESTful APIs, SDKs, JavaScript frameworks, webhooks, authentication methods, and data integrations, • Good understanding of databases, including SQL and NoSQL concepts, • Experience working with e-commerce platforms such as Magento or Shopify, • Familiarity with marketing CRM or automation platforms such as Salesforce, Emarsys, Braze, Bloomreach, or similar, • Experience supporting enterprise or strategic customers, • Experience participating in technical workshops, solution reviews, Executive Business Reviews, or customer architecture discussions, • Experience improving technical account management processes, playbooks, dashboards, documentation, or automation workflows, • Previous experience in customer success, professional services, solutions engineering, or implementation consulting Benefits • The opportunity to quickly advance in your career, • AntavoCare health insurance benefit, • International vibe: our working language is English, and we have 100 colleagues from 8 different nationalities, • A dynamic, no corporate-BS environment to learn, grow, and really make an impact, • You will have a strong team around you to support you in reaching your goals Why our team loves working at Antavo • “Antavo is remote-first, so I can work from my home, which means a lot to me. We regularly meet in-person.”, • “Truly international vibe, with different nationalities working on one mutual goal.", • "I love my comfortable environment (no dress code, flexible working hours, company retreats, etc)", • "People here like my bad jokes." At Antavo every person is a unique personality working towards the same goal, creating a thriving business. It’s very important for us that everybody has a place and a voice on projects and goals, no matter the race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, or basis of disability. We create and empower a diverse culture, as we know it encourages creativity and innovation. _ _

We are working with an established and well-respected City mortgage broker looking to add a capable mortgage and protection administrator to their team due to their continued growth. This can be a fully remote role, although you will be required to attend our client's office in London once per quarter. This busy role will involve working closely with our client's mortgage advisers, in order to provide a high level of administrative support and help to deliver an excellent client experience. A minimum of 12 months' mortgage admin experience is essential. The company have very high staff retention rates, and would be looking for someone to join long-term and become a key member of the Mortgage department. There will be opportunities to progress within the company and your professional development will be fully supported. Ideal applicants should have: • Track record of providing high quality service to clients, preferably within the financial sector, • Good level of education, including Maths and English GCSEs at C or above (or equivalent), • Mortgage qualifications would be welcomed, however your professional development will be supported., • An ability to work well within a team, • Good organisational skills Our client are offering a good starting salary and benefits package.