Financial compliance jobs in United Kingdom - Page 2

Working closely with country finance teams, Regional Directors and the central Finance team, the post holder will help strengthen financial management, donor compliance, programme delivery and organisational accountability across Saferworld’s work in Asia and MENA. Strong communication and influen

The Fisher Investments Institutional Group (FIIG) serves a global client base of diverse investors, including corporate, public and multi-employer pension funds, foundations and endowments, insurance and financial institutions, and governments. FI currently manages ~$27B AUM with Responsible Investments/ESG/SRI guidelines (Environmental, Social, Governance/Socially Responsible Investing) for clients around the globe. The Opportunity: As the Responsible Investments (RI) Program Manager, you will lead the lifecycle of FIIG’s RI-related investment offerings which today include a diverse set of ESG/Sustainable/Impact/Paris-aligned/SRI branded strategies. Such leadership includes roadmap & product strategy development, competitor research, product design & enhancement, and external positioning. You will collaborate with multiple FIIG teams (New Strategy Development, Engagement, Sales/RFP, Marketing & Content) and firm groups (Portfolio Management Group, Legal Compliance Department, etc). You will understand global ESG investment trends & regulations to ensure the firm’s institutional ESG offerings are best positioned to meet current and future client demands. The Day-to-Day: • Support and develop ESG-product strategy, roadmap and business cases with firm stakeholders, • Conduct market and competitor analysis for equity/fixed ESG-product design and enhancement, • Create external product positioning, value-propositions, and key answers for FI’s ESG & Investment process, • Support the Responsible Investments team in day-to-day client/prospect requests and act as an internal ESG expert supporting training, • Maintain expertise in shifting ESG regulatory trends, industry standards, and best practices, • Monitor market developments from external organizations, third party reporting frameworks (e.g. PRI), ESG labels to understand evolving markets standards and client preferences Your Qualifications: • 5+ years' experience in the financial services sector with at least 3 years in ESG-product development, investment management, or manager research at an asset management/investment consulting firm, • Strong understanding of global equity markets, institutional investors, portfolio management techniques with experience communicating complex investment concepts, • Proven knowledge of ESG-related investor & regulatory trends in the EU (e.g. SFDR), UK and US, • Passionate about both Responsible Investments & asset management, • Experience using tools from services such as FactSet, Morningstar, and ESG data providers Why Fisher Investments Europe: The global Fisher organisation distinguishes itself by putting clients first, providing unmatched service, and taking a personalised approach to investing. You can feel confident knowing that we align with our clients' best interests by using a simple and transparent fee structure and recognised European custodians. It's the people that make the Fisher purpose possible, and to help our employees meet their long-term goals, we offer an array of benefits, including: • 100% paid premiums for our top-tier supplemental medical, dental and annual health screening plans for employees and their qualified dependents, • 28 days annual leave, with the ability to purchase up to 3 additional days per year, plus up to 8 paid holidays, • Enhanced maternity pay package with 16 weeks' top up to full base pay for eligible employees, • $10,000* fertility, hormonal health and family-forming benefit, • A retirement pension plan, featuring a 9% company contribution of base pay with an additional company match of up to 5% of base pay on personal contributions, • Gym subsidy of up to £50 per month, • Employee Assistance Program and other emotional wellbeing services, • A collaborative working environment that practises ongoing training, educational support and employee appreciation events, • This is an in-office role. Based on your role, tenure, and performance eligibility you may have the opportunity to participate in our hybrid work from home program. This program is subject to change. *Employees residing outside of the US will be eligible for the $10,000 equivalent in their local currency. FISHER INVESTMENTS EUROPE IS AN EQUAL OPPORTUNITY EMPLOYER

The Opportunity: The Institutional Client Onboarding Analyst works directly with our Sales Relationship Managers, Service Relationship Managers, international institutional clients and consultants, international custodians, and various internal groups to on-board and maintain accounts for international institutional investors. The Institutional Client Onboarding Analyst acts as project manager to improve current processes and resolve operational issues associated with the complex workings of international accounts that trade in overseas equity markets. The Day-to-Day: • Manage the on-boarding of new institutional segregated and fund accounts, • Subject matter expert as it relates to international institutional funds and separately managed accounts, • Research and resolve operational issues pertaining to international institutional investor accounts, at times working with other groups in the process, • Assist the Institutional Client Services Relationship Managers and Sales Relationship Managers with complex client service requests, • Assist the Institutional Client Operations Team Leader with the ongoing development of the Institutional Client Operations Team members including ongoing training, workflow management and peer reviewing sensitive items, • Create, develop, document and implement workflows and process improvements to serve the needs of our international institutional investors as they relate to additions, withdrawals, account set-up, and changes to their accounts, • Responsible for understanding and documenting the nonstandard operational issues typical of accounts trading in international markets, directed brokerage relationships, and other unique institutional trading operations, • Coordinate with international institutional custodians to support the trading, implementation, and operations aspect of institutional accounts, • Understand and monitor the compliance issues revolving around the international institutional industry, unique codes of ethics, and internal requirements; and create, document and implement policies and procedures, • Coordinate contract negotiation between our clients and internal teams; including Legal and Senior Management Your Qualifications: Bachelor's degree or equivalent combination of education and experience required Experience in institutional financial Operations/Onboarding required (5+ years) Experience with fund sub-distributor and/or database platform support preferred Highly developed qualitative and/or quantitative skills required Excellent project management skills and experience Excellent verbal and written communication skills Ability to adapt to changes in a fast paced, team environment Ability to prioritize workload and manage time across various tasks Proficient in Microsoft Office software Why Fisher Investments Europe: The global Fisher organisation distinguishes itself by putting clients first, providing unmatched service, and taking a personalised approach to investing. You can feel confident knowing that we align with our clients’ best interests by using a simple and transparent fee structure and recognised European custodians. It’s the people that make the Fisher purpose possible, and to help our employees meet their long-term goals, we offer an array of benefits, including: • 100% paid premiums for our top-tier supplemental medical, dental and annual health screening plans for employees and their qualified dependents, • 28 days annual leave, with the ability to purchase up to 3 additional days per year, plus up to 8 paid holidays, • Enhanced maternity pay package with 16 weeks’ top up to full base pay for eligible employees, • $10,000* fertility, hormonal health and family-forming benefit, • A retirement pension plan, featuring a 9% company contribution of base pay with an additional company match of up to 5% of base pay on personal contributions, • Gym subsidy of up to £50 per month, • Employee Assistance Program and other emotional wellbeing services, • A collaborative working environment that practises ongoing training, educational support and employee appreciation events, • This is an in-office role. Based on your role, tenure, and performance eligibility you may have the opportunity to participate in our hybrid work from home program. This program is subject to change. *Employees residing outside of the US will be eligible for the $10,000 equivalent in their local currency. FISHER INVESTMENTS EUROPE IS AN EQUAL OPPORTUNITY EMPLOYER

Company Description At Raising Cane’s Chicken Fingers®, we serve only the most craveable chicken finger meals – it’s our One Love! Known for our great Crew and cool Culture, we follow a Work Hard. Have Fun. philosophy. Raising Cane’s is the fastest-growing chicken concept around and is on track to be a Top 10 Restaurant Brand in the United States. Each Crewmember is important to our rapid growth and enduring success. Now is your chance to join the Team and Raise The Bar! Job Description Your Role at Raising Cane’s: The Restaurant Leader is responsible for strategic direction for their restaurant and must maintain operations standards and drive results through people development, sales and profit growth. This role is tasked with teaching, modeling and upholding Raising Cane’s culture standards for all crewmembers, customers and partners. The physical work environment includes working in a fast-paced kitchen environment (which requires extended periods of physical exertion, such as walking, standing, lifting and bending) and interacting with customers. It also includes both inside and outside work in varied temperatures, working with and around food products, common allergens, industrial equipment, commercial cleaning products that require the use of personal protective equipment and physical activities necessary to complete the responsibilities of the job. Your Impact and Responsibilities: • Purpose of the position:, • Ensures overall financial success of the restaurant and is responsible for forecasting and budgeting, • Ensures overall restaurant compliance to company standards, policies and laws, • Hires and terminates management-level crewmembers including status change and payroll process, • Creates crewmember work and training schedules, • Develops management-level crewmembers including performance management, • Acts as manager on duty, opens and closes the restaurant, manages cash handling, • Monitors profit and loss statements, develops and executes strategy in all areas of financial and operational performance, • General to the role:, • Enforces Raising Cane’s policies and standards, • Uses required tools, forms and logs to support shift execution, document results and take corrective action when needed, • Deploys crewmembers during a shift and provides exemplary customer service, • Utilizes reward and recognition program for the crewmembers in the restaurant, • Authorizes employee functions requiring manager approval (e.g. discounts, timeclock overrides, etc.), • Ensures cleanliness of the restaurant and ensures the facility is in good working order, • Achieves and maintains training restaurant status, • Achieves “meets expectations” or better metrics in all crewmember and operations performance metrics, • Completes other duties as assigned Qualifications Requirements for Success: • Detail-oriented, organized and able to manage multiple priorities that may be constantly changing, • Self-driven, flexible, and highly energetic with strong analytical, written and verbal communication skills, • Able to work effectively and efficiently both independently and collaboratively, • Able to recognize problems, set goals, create plans and convert plans into action to solve problems, • Able to measure performance, subjectively and objectively with a high level of emotional intelligence, • Proficient in a variety of technology systems including Microsoft Office (Excel, Word and Outlook) and ability to learn and adapt to new systems quickly, • Able to work a variety of shifts including days, evenings and weekends and travel as needed for work-related functions and training, • Able to manage all public dealings in a professional manner, consistent with Raising Cane’s policies and acts as a brand ambassador inside and outside the restaurant, • 5+ years of restaurant or retail management experience, • New restaurant opening and local restaurant marketing experience preferred, • GCSEs or equivalent required, some tertiary education preferred, • Possess a valid UK driver’s license Additional Information All your information will be kept confidential according to EEO guidelines. _ Note: This role is not eligible for visa sponsorship at this time and you must hold valid Right to Work in the UK when applying

We're recruiting an experienced Unit Manager who is passionate about exceptional food and world-class customer service, and who can confidently oversee all Compass Group UK&I catering and service operations for Chartwells on a part time basis, contracted to 30 hours per week.As a Unit Manager, you will be responsible for ensuring our unit and service counters run smoothly and helping to deliver truly incredible experiences. In return, you'll have the opportunity to progress your career with a company that invests in its people, celebrates individuality, and rewards and recognises employees who go beyond the plate.Please note: This role is contracted to 42.6 weeks per yearYour key responsibilities will include:- Supervising teams to ensure we continue to deliver impeccable food and customer service- Overseeing the efficiency of all in-unit operations, including managing inventories, monitoring budgets, and implementing action plans- Communicating regularly with your line manager to monitor KPIs and targets- Representing Compass Group UK&I and maintaining a positive brand image- Identifying opportunities for new service concepts to drive sales- Liaising between customers and our internal teams to ensure we continue to exceed expectations- Supporting and training our teams, leading from the front to make sure everyone can excel in their role- Implementing and reviewing Health & Safety standards to ensure compliance across all catering and service teams.Our ideal Unit Manager will:- Be passionate about great-tasting food and exceptional customer service- Have a minimum of two years of management experience within a similiar sector or industry- Have experience managing teams in a similar role- Demonstrate brilliant financial acumen- Have excellent communication and organisational skills- Be an ambitious and motivated individual who is always looking to upskillPart of Compass Group UK&I, Chartwells is the leading provider of catering and support services to the education sector. For over a quarter of a century, Chartwells has been focusing on helping those in education to build strong bodies, sharp minds and lead long healthy lives. Every week, Chartwells serves millions of nutritious and delicious meals to pupils and students in primary and secondary schools, academies, independent schools, colleges, and universities across the UK. Chartwells is committed to safeguarding and promoting the welfare of children and expect all employees to share this commitment. Any offer of employment will be subject to successfully completing pre-employment checks, including an enhanced DBS disclosure and a Children's Barred List check. This post is exempt from the Rehabilitation of Offenders Act 1974 and we ask applicants to declare all previous convictions and cautions in order to assess their suitability to work with children.Job Reference: com/0506/99296001/52416663/BU #State SchoolsCompass Group UK&I is committed to fostering an environment where every individual can truly be themselves at work and has equal opportunities to advance in their careers. We strive to build a culture that respects and celebrates the unique talents, beliefs, backgrounds, and abilities of all our team members. We want our colleagues to feel valued, empowered to reach their full potential, and to thrive - because diversity is our strength!TPBN1_UKTJ

Planning Obligation OfficerJob Ref: Greenwich RQ1746359Pay Rate: £19.80 per hour PAYEHours per week: 35 Monday Friday, 9:00-17:00This opening assignment is for 6 monthsOn siteWoolwich SE186HQSummary of what the candidate must have to apply:Experience administering or monitoring Section 106 (S106) Agreements and/or Community Infrastructure Levy (CIL)Strong financial monitoring and reporting experienceExperience working within planning, local government or a similar regulatory environmentExcellent organisational skills with strong attention to detailConfident using IT systems, databases and Microsoft OfficeAbility to communicate effectively with developers, residents and internal stakeholdersThe role: You'll support the effective administration, monitoring and reporting of the Council's Planning Obligations, including Community Infrastructure Levy (CIL) and Section 106 Agreements.The role involves monitoring contributions, ensuring compliance with legislation, preparing financial returns, supporting infrastructure funding projects and working closely with Finance, Legal Services, Planning colleagues and external stakeholders.Key accountabilities:Monitor CIL and Section 106 income and expenditureValidate CIL documentation and issue notices and invoicesMonitor development commencements and ensure complianceMaintain accurate financial records and audit trailsProduce management reports and statutory financial returnsSupport the Greenwich Neighbourhood Growth Fund processRespond to FOI requests, complaints and Member enquiriesProvide advice on planning obligations and relevant legislationLiaise with developers, consultants, finance teams and legal servicesContribute to improving systems and processesRequirements/key criteria:Knowledge of Community Infrastructure Levy (CIL) and Section 106 processesExperience of financial administration, monitoring and reportingAbility to interpret legislation, policies and legal agreementsStrong analytical and problem-solving skillsExcellent written and verbal communicationAbility to manage competing priorities and meet deadlinesExperience working within a local authority is desirableKnowledge of planning legislation is advantageousHow to Apply- Quote the Job Title and Reference Number in your application.- Submit your CV in Word format.- Applications are reviewed on a rolling basisearly submission is recommended.TPBN1_UKTJ

Our Finance team is responsible for ensuring accurate financial operations and plays a crucial role in managing the Firms financial health. Our team handles a wide range of financial activities including financial planning, budgeting, forecasting, taxation, partner compensation, payroll, treasury and cash flow management to support the Firms strategic goals. We are responsible for inventory management including billing and collections, and analysis of client, matter and timekeeper profitability. We oversee statutory accounting and ensure compliance with financial regulations and standards. The Finance team also prepares financial statements, reports and analysis to provide insights into the Firms financial performance. We work closely with other functions to monitor expenses, optimize financial processes and implement cost-saving initiatives. Through meticulous financial management and strategic planning, the Finance team ensures the Firms financial stability and supports its growth objectives.Reporting to the Associate Director of the Global Strategic Pricing Team, the Manager will be a key member of the Global Strategic Pricing Team. Duties will include assisting with the preparation of global client and matter fee agreements, monitoring agreements and preparing analyses of pricing and profitability trends.You will also work with the Global Pricing Committee and Senior Management in implementing and executing reporting to drive accountability for strategic pricing initiatives.Our TeamThe Global Strategic Pricing Team provides pricing support to the firms Global Partnership. The team is split between London and New York. London comprises of the Director, Associate Director, two Managers and a Senior Analyst. New York comprises of a Senior Manager, a Manager and an Analyst.Duties and ResponsibilitiesLead with preparation of complex global client and matter fee proposals, including historical financial analysis.Independently model pricing scenarios and fee arrangements for clients and matters to formulate optimal pricing outcomes.Maintain the pricing governance database including Global Pricing Committee approvals and win/loss metrics.Create pricing and profitability reports to identify trends and best practices.Coach and support junior members of the team.Enforce and maintain the teams high standards and best practice.Work with Partners and key stakeholders to build budgets and support matters using the firms pricing and matter management tools.Lead pricing discussions independently with Partners.Analyse pricing activities and create bespoke analysis to improve profitability.Support the team to make sure all deadlines are met.Monitor the execution of pricing approvals and existing matters by tracking profitability performance of hourly deals and alternate fee arrangements against budgets.Support both Partners and Business services in responding to RFPs for matters and clients.Qualifications and SkillsMinimum 2-3 years of Law firm Pricing is essential.Strong analytical and quantitative skills with advanced knowledge of data modelling.Excellent MS Excel knowledge is essential.Working knowledge of Elite 3E.The ability to confidently communicate and provide clear guidance and advice, both verbally and written, to internal clients including senior partners.Strong team player skills, and willing to roll up your sleeves and get things done.The ability to work effectively in a fast-paced, intellectually rigorous environment.Self-motivation and the capacity to be highly organized, accurate, and maintain high levels of attention to detail.Enthusiasm with the ability to manage your own workload and priorities to meet deadlines.LocationThis role is based in our London office and our standard office hours are 09:30-18:00, with a current requirement for 4 days in the office (Monday - Thursday) per week.Firm BenefitsWe offer a flexible range of benefits, services and programmes designed to help support your lifestyle requirements. Some of the benefits currently available include:Private medical insurancePension plan with matched employer contribution up to 7.5%Yearly wellbeing fundIncome protectionHoliday purchaseLife insuranceCritical Illness insurancePrivate GP servicesTravel insuranceDental coverageCycle to workHoliday purchase (available during annual enrolment)This role reports toAssociate Director, Global Strategic PricingEqual OpportunitiesWhite & Case is committed to creating a fair workplace. It is our Firms policy to recruit, employ, train, compensate, and promote without regard to race, religion, creed, national origin, age, gender, sexual orientation, marital status, military or veteran status, disability, genetic information, or any other category protected by applicable law.If you require assistance and/or adjustment to participate in our application and/or interview process, please email . We will be happy to work with you.The Firm may modify and amend any job description at any time in its sole discretion. Nothing herein creates a contract of employment or otherwise modifies the at-will nature of employment.The above is only a general description of the essential duties associated with this position and does not represent an exhaustive or comprehensive list of all duties.Note to Recruitment AgenciesOur internal Recruitment team manages all aspects of lateral hiring. All agencies must have signed terms of businessspecific to the relevant officebefore submitting any candidates. CVs or applications sent directly to White & Case partners or employees will also not be considered formal introductions. If you have questions, please contact the relevant Recruitment team. We work with our preferred suppliers when engaging agencies.TPBN1_UKTJ

Operational Resilience Manager - TestingLocation: Bristol or LondonHybrid Working Available The Opportunity\n Oliver James has partnered with a leading UK financial services organisation to recruit an Operational Resilience Manager - Testing. This is an exciting opportunity to play a key role in strengthening the organisation's operational resilience framework, ensuring critical business services can respond to, adapt to and recover from disruption. \n You'll lead the end-to-end delivery of operational resilience testing, working closely with senior stakeholders across the business to develop testing methodologies, execute resilience exercises, and drive continuous improvement. This is a highly visible role offering exposure across technology, operations, risk and business functions, with the opportunity to influence resilience strategy in line with UK regulatory expectations. Key Responsibilities\n\n • \n Lead the planning, coordination and delivery of the annual Operational Resilience testing programme. \n • \n Develop and continuously enhance scenario testing methodologies and maintain a comprehensive testing scenario library. \n • \n Deliver Important Business Service (IBS) testing in collaboration with business and technology stakeholders. \n • \n Support and oversee wider resilience exercises, including Business Continuity, IT Service Continuity, Cyber Resilience and Workplace Recovery testing. \n • \n Produce post-exercise reports, identify lessons learned and drive resilience improvement initiatives. \n • \n Contribute to Operational Resilience self-assessments, governance reporting and regulatory compliance activities. \n • \n Work closely with operational resilience, risk, technology and business teams to ensure a joined-up approach across the resilience lifecycle. \n • \n Support crisis and incident management activities, including participation in an out-of-hours on-call rota when required. \nSkills & Experience Required\n\n • \n Proven experience in an Operational Resilience role within Financial Services. \n • \n Strong knowledge of Operational Resilience frameworks, scenario testing and regulatory expectations. \n • \n Experience delivering resilience testing programmes across business and technology functions. \n • \n Familiarity with Crisis Management, Incident Management and Business Continuity planning. \n • \n Good understanding of UK regulatory requirements, including PRA/FCA Operational Resilience guidance. Exposure to DORA would be advantageous. \n • \n Strong stakeholder management skills with the ability to influence across multiple business areas. \n • \n Excellent analytical, planning and problem-solving capabilities. \n • \n Experience managing cross-functional initiatives and driving continuous improvement. \n • \n Degree-qualified in Business, Risk, Finance or a related discipline is desirable. \n

Role \n We are seeking an experienced Private Client Solicitor (or Legal Executive) to join a well-established and supportive legal team. The successful candidate will manage a varied caseload of private client matters, providing high-quality advice to individuals and families on wills, probate, estate planning, and related areas. This is an excellent opportunity for a motivated solicitor to join a firm that values client care, technical excellence, and long-term development. \n Responsibilities: \n\n • Manage a full caseload of private client matters (Wills& Estate Planning, Probate & Estate Administration, Powers of Attorney (LPA), Trust Creation & Administration, Inheritance Tax Planning)\n, • Provide clear, empathetic, and professional advice to clients and families\n, • Draft and prepare legal documents accurately and efficiently\n, • Liaise with executors, beneficiaries, financial advisers, and third parties\n, • Handle complex estate administration matters where required\n, • Ensure compliance with SRA regulations and relevant legislation\n, • Maintain accurate case records and manage matters through to completion\n, • Support business development and networking activities where appropriate\n\n Skills & Experience Required: \n\n • Qualified Solicitor or Chartered Legal Executive (CILEX)\n, • Experience in Private Client Law (Wills, Probate, Estates, Trusts)\n, • Strong technical knowledge of succession and Inheritance Tax Planning\n, • Experience handling high-net-worth estates\n, • Excellent client care and communication skills\n, • Ability to manage sensitive and emotionally complex matters\n, • Strong organisational skills and attention to detail\n, • Ability to manage a busy caseload independently\n\n

Head of Internal Audit (UK) \n My client is a leading Reinsurance legacy business providing capital management and risk transfer solutions to the insurance industry. \n A the Head of Internal Audit (UK) your responsibilities will include; \n Hold SMF5 status in the UK in line with regulatory expectations. \n Use a risk-based methodology develop a three year rolling UK audit plan based on the full spectrum of business risks, including concerns and issues raised by the Boards, committees, management and regulators. \n Be responsible for the delivery of the annual UK audit plan: \n\n • Review processes and controls to identify and assess potential areas of risk, including, but not limited to, safeguarding of assets, reliability of financial and management reporting, compliance with laws and regulations and effectiveness and efficiency of operations;\n, • Discuss findings of internal audit reviews with management in order to support them to develop the most appropriate, proportionate and effective solutions to issues arising;\n, • Report the results of internal audit reviews, including management proposed action plans, to the Audit Committee, Chief Executive Officer and management\n, • Support the Group Head of Internal Audit in drafting Board, Committee, Exco etc presentations / reports.\n\n\n, • Oversee and manage any internal audit staff, providing guidance, direction, and support, where required, to ensure staff meet their objectives.\n\n Profile required: \n\n • Qualified Auditor (internal Audit, financial audit or similar internationally recognised qualification)\n, • At least 7 years post qualification internal auditing experience, some with non-life insurance, life reinsurance and / or investment management.\n, • Certification relating to or experience of some of the following areas is also desired: claims management, investment management, risk management, compliance and/or business integration within the life or non-life (re)insurance industry.\n\n Note, this is a full 360 role, requiring delivery of audits, A/C & Exec co presentations, support to the Global Head of Internal audit and team were required. \n Hybrid working policy available

Sterling Williams are partnering with a well-established financial services business to appoint an experienced SMF16 & SMF17 to lead the UK compliance and financial crime function. \n \n Head of Compliance/MLRO (SMF16 & SMF17) \n London: (Hybrid – 3 days in the office) \n Salary: Up to £140,000 + benefits \n Permanent; full-time. \n \n This is a standalone role with regulatory accountability for the UK entity, supported by a wider European compliance team. The business has a mature compliance framework in place, so this isn't a greenfield build, but it does require someone who enjoys being hands-on, can challenge the status quo where needed, and is comfortable rolling up their sleeves to ensure the framework continues to evolve alongside regulatory change. \n \n The remit is split broadly 50/50 across Compliance and Financial Crime Compliance (FCC), making this an excellent opportunity for someone who enjoys a broad generalist mandate with genuine ownership. \n \n What you'll be doing \n \n\n • Holding the SMF16 and SMF17 responsibilities for the UK regulated entity.\n, • Overseeing the firm's compliance and financial crime framework across day-to-day BAU and ongoing enhancements.\n, • Monitoring regulatory developments and horizon scanning, assessing the impact of new rules and ensuring the business remains compliant.\n, • Providing pragmatic regulatory advice to senior stakeholders across the business.\n, • Maintaining and enhancing existing compliance policies, procedures and controls.\n, • Leading compliance monitoring activities and regulatory reporting where required.\n, • Working closely with the wider European compliance function, leveraging their expertise while acting as the primary compliance lead in the UK.\n, • Supporting regulatory interactions and fostering a strong compliance culture throughout the business.\n\n \n The successful candidate will likely have: \n \n You'll be an experienced compliance professional who already holds, or is approved for, SMF16 & SMF17, with a proven track record operating within an FCA-regulated environment. Alternatively, this may suit someone that is looking to step up into an FCA approved role. \n \n You'll also bring: \n \n\n • Strong experience across both general compliance and financial crime compliance.\n, • A pragmatic, commercially minded approach with the confidence to operate autonomously.\n, • Experience horizon scanning and translating regulatory change into practical business actions.\n, • The ability to build strong relationships across all levels of the organisation.\n, • A hands-on mentality - you'll be just as comfortable executing as you are setting strategy.\n\n \n Experience within buy-side financial services would be highly advantageous, although we'll also consider candidates from investment banking, brokerage, trading or other regulated capital markets environments where the experience aligns with the remit. This is an excellent opportunity to join a collaborative international business where you'll have genuine ownership of the UK compliance function while benefiting from the support of an established European team.

\n Handle Recruitment is seeking a MarTech Specialist to join a global bank in a position offering the opportunity to lead critical implementation projects. \n This is a six month FTC to begin ASAP, hybrid working in London, salary up to £60k pro-rata \n You'll be steering complex workstreams such as Salesforce Marketing Cloud, Adobe Workfront, and Web Content Management, ensuring smooth delivery that aligns with strategic priorities and regulatory standards. \n In this role you will: \n\n • Lead end-to-end delivery of key marketing technology projects, including system integrations and platform upgrades.\n, • Develop detailed project plans, managing scope, schedules, budgets, risks, dependencies, and stakeholder expectations.\n, • Collaborate across teams including Marketing, IT, Compliance, Risk, and external vendors to ensure milestones are met.\n, • Prepare clear progress reports and updates for senior management, highlighting key risks, decisions, and financials.\n, • Oversee governance, change management, and risk mitigation activities, ensuring compliance with internal control standards and audit requirements.\n\n To be successful, you will have: \n\n • Significant experience managing large-scale marketing technology projects within a financial or banking environment.\n, • Strong organisational and project management skills, with a keen eye for detail.\n, • Excellent stakeholder engagement and communication abilities.\n, • Knowledge of financial regulatory requirements relevant to technology projects.\n, • Proven ability to handle dependencies, change controls, and deliver within complex environments.\n\n \n Please apply now for a further conversation! \n Handle Recruitment is acting as an Employment Business in relation to this vacancy.

Legal Counsel | Regulatory Markets | London\n \n Location: London \n Salary: Competitive + Bonus + Benefits \n WFH: Hybrid Model \n Reporting to: Head of Legal \n Direct reports: N/A \n \n \n This is an excellent opportunity to join a highly regarded Markets Advisory function, providing strategic legal and regulatory advice across a broad range of Global Markets products. You'll work closely with Trading, Compliance, Operations and senior business stakeholders, advising on complex regulatory developments while supporting a dynamic and fast-paced business. The Role\n Key responsibilities will include: \n\n • Advising on legal and regulatory issues relating to derivatives, repo and securities lending.\n, • Providing guidance on EMIR, UK EMIR Margin Rules, MiFID II, FCA/PRA requirements and relevant US regulatory frameworks.\n, • Supporting the implementation and interpretation of evolving regulatory requirements across Global Markets.\n, • Advising on clearing arrangements, transaction reporting and capital-related regulatory issues.\n, • Drafting, reviewing and negotiating a range of market documentation, including terms of business and regulatory disclosures.\n, • Partnering with internal stakeholders across Legal, Compliance, Front Office and Operations on complex regulatory matters.\n, • Contributing to legal know-how initiatives and helping shape best practice across the wider legal function.\nAbout You\n\n, • Qualified lawyer or similar qualification\n, • Strong experience advising on regulatory matters within an investment bank, financial institution or leading private practice.\n, • Experience advising on derivatives, repo and securities lending transactions.\n, • Strong knowledge of EMIR, MiFID II and broader Global Markets regulation.\n, • Excellent commercial judgement and a pragmatic, solutions-focused approach.\n, • The ability to manage complex legal issues while building strong relationships with senior stakeholders.\n, • Outstanding communication and stakeholder management skills.\nWhy Apply?\n\n, • Join a globally recognised investment bank with an outstanding reputation.\n, • Work on intellectually stimulating, high-profile regulatory matters at the forefront of the Global Markets business.\n, • Gain broad exposure across Trading, Compliance, Operations and senior leadership.\n, • Be part of a collaborative, supportive legal team with genuine opportunities for career progression.\n, • Enjoy a competitive remuneration package, discretionary bonus and comprehensive benefits.\n\n \n Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates

Our client, an award winning Chartered Financial Planning firm, is keen to strengthen their Paraplanning and Technical team in London. Due to client growth, they are actively seeking to appoint a Senior Paraplanner who can demonstrate extensive technical knowledge and assist with complex cases as well as managing the relationships with a selection of clients. \n Your role will be to work with the Director of Financial Planning and assisting in the management and development of the client portfolio of High Net Worth Clients. You will conduct detailed analysis and research to provide in depth analysis of the clients current situation. You will then compile the information into suitability reports and work in conjunction with the Director to deliver the findings and recommendations. You will ensure that your research and analysis meets the highest standards of accuracy and compliance requirements. \n You will have extensive client contact, ensuring that the client receives a highly professional and bespoke service. You will deal with client queries and be responsible for providing guidance and insight for complex cases. You work will cover the full spectrum of Wealth management and Financial Planning products with a specific focus on Pensions (including transfers and Divorce cases), Investments, Protection, Tax and Estate Planning. \n Applications are invited from skilled Paraplanners who are committed to providing a professional and dedicated service to Financial Planners and Clients. You will be Diploma qualified be progressing towards or have achieved Chartered Status. You will have experience of conducting detailed analysis of complex financial cases and be able to demonstrate extensive knowledge of Pension, Investment, Tax and Estate Planning. You will have experience of dealing with clients, have excellent written and verbal communication skills and be able to manage a diverse workload \n The remuneration available reflects the seniority and standing of the position. The firm has an extremely professional culture and applicants must be able to demonstrate that they are at the pinnacle of their profession. \n This is an excellent opportunity to join a well respected and established Wealth management firm where you can expect to further develop your skills and expertise within the industry \n Wealth Management, Financial Planning, IFA, Paraplanner, Paraplanning, Pensions, Investments \n By applying for this role, you agree that we will hold and process your details in line with our Privacy Policy. Our Privacy Policy and information about how we use data can be found on our website \n

The International Agency for the Prevention of Blindness (IAPB) is partnering with Robertson Bell on a retained basis to recruit a Director of Finance on a permanent basis. This is a rare opportunity to join a globally influential organisation at a pivotal point in its growth, leading the transformation of the finance function whilst helping drive the organisation's ambitious mission to eliminate avoidable sight loss worldwide. \n This is far more than a traditional Finance Director role. The successful candidate will inherit a finance function ready for transformation, with the full backing of an ambitious Senior Leadership Team committed to investing in modern systems, stronger processes and strategic financial leadership. It is an exceptional opportunity for an ambitious finance leader looking to make their first move into a Director position, whilst remaining close to the operational detail and leading meaningful organisational change. \n The role \n\n • Partner with the Deputy CEO and Senior Leadership Team to shape the organisation's financial strategy and support the delivery of its ambitious three-year strategic plan.\n, • Lead the transformation of the finance function, moving from manual, spreadsheet-led reporting to streamlined systems, efficient processes and insightful business partnering.\n, • Oversee budgeting, forecasting and financial planning, including scenario modelling to support significant organisational growth and major international funding opportunities.\n, • Deliver high-quality management reporting for the Executive Team, Finance & Audit Committee, Board of Trustees and major international funders.\n, • Lead the production of statutory accounts, oversee the annual audit process and ensure full compliance with Charity Commission, Companies House and tax requirements.\n, • Develop robust financial controls, policies and governance frameworks that support a growing international charity.\n, • Manage treasury activities, cashflow and foreign currency exposure across an increasingly global operation.\n, • Build strong relationships with budget holders across the organisation, embedding a proactive and commercially minded finance business partnering culture.\n, • Lead, develop and mentor a small finance team, fostering a collaborative and high-performing environment.\n, • Play a key leadership role in organisational decision-making, helping ensure finance is viewed as an enabling function that supports innovation and impact.\n\n The organisation \n The International Agency for the Prevention of Blindness is the only global alliance dedicated to eliminating the world's avoidable vision crisis. Representing NGOs, professional associations, hospitals, academic institutions, corporations and philanthropies, IAPB works to influence policy, mobilise investment and strengthen health systems across the world. \n The organisation has experienced significant growth in recent years, expanding to over 50 staff and securing substantial new investment to support its ambitious global agenda. This includes convening the inaugural Global Summit for Eye Health in November 2026, bringing together heads of government, multilateral organisations and major funders to accelerate progress towards ending avoidable sight loss for the 1.1 billion people currently living without access to the eye care they need. \n With strong leadership, genuine investment in organisational development and a culture built around being ambitious, collaborative, inclusive and strategic, IAPB offers an outstanding opportunity to shape both the finance function and the future direction of the organisation. \n Essential criteria \n\n • Fully qualified accountant (ACA, ACCA, CIMA or equivalent).\n, • Experience working within an international charity.\n, • Strong understanding of charity finance, including restricted funding, grant reporting and Charity SORP.\n, • Demonstrable experience producing high-quality financial reporting, budgeting and statutory accounts.\n, • Experience improving financial systems, controls and reporting processes.\n, • Proven ability to build effective relationships with senior stakeholders, trustees and non-finance colleagues.\n, • Strong leadership skills, with experience developing and supporting finance teams.\n, • Commercial mindset with the ability to translate financial information into strategic insight.\n, • Excellent communication skills, with confidence presenting complex financial information to a range of audiences.\n\n Apply now \n This is a permanent, full-time position with a salary of £87,000 based on a hybrid working model requiring one day per week in the London office, typically on Tuesdays. \n The role offers an excellent benefits package, including a 10% employer pension contribution, 30 days annual leave plus bank holidays, flexible working, enhanced family leave policies and an Employee Assistance Programme.

Operations Manager in Financial Advisory \n Job role: Operations Manager \n Contract type: Perm \n Location: City of London \n Salary: £45,000 - £55,000 \n Industry: Financial Advisory \n Start date: ASAP \n A Financial Advisory firm is actively seeking an experienced Operations Manager to coordinate the day-to-day running of the office. You will be a key player in overseeing Operations to deliver optimised workflows and maintaining the compliance and profitability of the firm. \n You Will be Responsible For: \n\n • Liaising with the FCA to ensure the firm is compliant\n, • Actively managing and organising staff incentives\n, • Assisting with the production of Management and Company Accounts\n\n We Are Looking For: \n\n • You must have previous experience in a Financial Advisory or Financial Planning organisation\n, • Strong track record of managing small-to-medium-sized teams\n, • Capable of maintaining excellent attention to detail and time management with a methodical approach to tasks\n\n Benefits: \n\n • Quarterly bonus scheme\n, • Private Medical Insurance\n, • Gym membership\n, • Pension scheme\n\n If you are looking to push your capabilities in operations within a dynamic environment, please submit your CV to us.

One of the UK’s leading independent insurance brokers and employee benefits consultants has an opportunity within its expanding Group Risk team. The Healthcare & Group Risk Consultant \n will have responsibility for their portfolio of large corporate client schemes, whilst being accountable for maximizing retention and growth of large corporate client base. Associated responsibilities include; preparation of statements of advice-from fact find to presentation, managing databases/files to ensure compliance with local standards, planning and delivering client marketing activities, and coaching Client Service staff on generation of leads. Incumbents may provide direction and training to more junior staff. \n The successful Healthcare & Group Risk Consultant will be expected to deal with all aspects of Group Income Protection Insurance Schemes and Group Life Assurance schemes. You will have excellent verbal and written communication skills, a reliable working attitude and a professional client focussed approach. In return, this employer will ensure that your career is monitored, that you are developing your knowledge and skills and your hard work will be recognised and rewarded. \n \n \n \n Ashe Consulting is an Executive Search & Selection firm specialising in Financial Services Recruitment focusing primarily on the London and the South East area. Areas of expertise include Actuarial, Investments, Group Risk & Healthcare, Employee Benefits, In-House Pension Schemes, Third Party Pensions Administrators / Consultancies, Pensions Software & Systems & Pensions Payroll / Accounts.

Finance Assistant \n\n • Annual Salary: £15 - £18 per hour\n, • Location: London\n, • Job Type: Temporary Contract\n\n Join a global challenger network for challenger brands as a Finance Assistant. This role offers a diverse range of responsibilities across multiple reporting areas, providing a great opportunity for professional growth within a dynamic and innovative environment. \n Day-to-day of the role: \n\n • \n Treasury & Working Capital: \n \n • Prepare daily bank reconciliations.\n, • Manage online bank access and account maintenance.\n, • Assist with the preparation of the weekly short-term cash-flow forecast.\n \n, • \n Taxation: \n \n • Prepare the Group tax returns.\n \n, • \n Financial Reporting and Control: \n \n • Perform control checks on balance sheets on a monthly basis.\n, • Prepare and review the intercompany consolidation.\n \n, • \n Group Reporting: \n \n • Assist with the year-end audit process and preparation of Statutory accounts.\n \n, • \n Management Accounts: \n \n • Assist with the preparation of the management accounts for the Group Holding Companies.\n \n, • \n Compliance: \n \n • Prepare and submit monthly/annual National Statistic surveys.\n, • Review compliance with policies and processes.\n, • Assist with the insurance process.\n \n, • \n Other Responsibilities: \n \n • Support the wider Group Finance team with department deliverables.\n \n\n Required Skills & Qualifications: \n\n • Previous experience in an accounts or finance department at an accounts assistant level (AAT).\n, • Excellent levels of accuracy and attention to detail.\n, • Strong written and verbal communication skills, confident in communicating with all levels of the business.\n, • Well-organised, flexible, and able to respond to changing deadlines and requests.\n, • Strong sense of ownership and pride in your work.\n, • Ability to work independently and support the wider team.\n, • Intermediate Excel skills, including Pivot Tables, XLOOKUP, SUMIF, and data linking.\n\n Benefits: \n\n • Competitive hourly rate.\n, • Opportunities for professional development and growth within a globally recognized company.\n, • Dynamic and supportive work environment.\n\n To apply for this Finance Assistant position, please submit your CV and a cover letter detailing your relevant experience and why you are interested in this role.

TEAM ASSISTANT We are seeking an experienced Senior Float Team Assistant to join a fast-paced Asset Management team. The successful candidate will have at least five years' Team Assistant experience, ideally including exposure to banking, asset management or financial services, and a proven track record supporting large, busy teams across multiple levels of seniority. This is a fantastic opportunity for a proactive, highly organised individual who thrives in a dynamic environment and enjoys managing competing priorities while delivering exceptional support.TEAM ASSISTANT ROLE:\n\n • Effectively manage a high volume of phone calls. Place, receive, screen and route calls as needed. Take detailed and accurate messages\n, • Coordinate meetings and conference calls, maintain banker contacts\n, • Effectively manage a high volume of banker calendars\n, • Coordinate travel, including flights, multi-leg international travel, visa applications, car transfers, hotel reservations, cash advances, and prepare itineraries\n, • Process travel and entertainment expense reports timely and accurately; ensure compliance with expense guidelines\n, • Interact with colleagues in a professional and effective manner\n, • Perform general tasks, including but not limited to copying, archiving, and filing\n, • Foster a team-oriented environment, providing support and sharing responsibility with other members of the phone group\n, • Other ad hoc projects and duties as requested\n, • Perform general tasks, including but not limited to faxing, copying, archiving, and filing\nTEAM ASSISTANT ESSENTIALS:\n\n, • Excellent communication skills in person, on the phone and by email\n, • close attention to detail and strong technical skills\n, • Good judgment, independent thinker and resourceful\n, • Ability to work well under pressure, prioritise, and handle multiple tasks efficiently and effectively\n, • Good knowledge of general business and corporate cultures, team player\n, • Strong proficiency in MS Outlook, Word, Excel, and PowerPoint\nIf you feel that you fit the above criteria, then please apply today by submitting your CV to us. Please note that due to the high volume of applications that we receive, only successful applicants will be contacted. For information on how we process personal information, please refer to our website: How We Use Your Personal Information.At Australasian Recruitment Company we are committed to an Equal Opportunities policy and make employment decisions by matching business needs with the skills and experience of candidates, irrespective of age, disability (including hidden disabilities) gender, gender identity or gender reassignment, marriage and civil partnership, pregnancy and maternity, race, religion or belief, or sexual orientation.

Job type: PermanentWorking Hours: 9am - 5.30pmHybrid: 3 days in the office post on-boardingI have partnered with a growing Real Estate business, based in Central London. \n They are seeking an experienced Property Accounts Assistant to support the financial management of a diverse real estate portfolio and development assets across multiple entities. This would suit candidates with proven experience in property finance looking for the next step in their career. \n Day-to-day of the role: \n\n • Maintain and review rent rolls, ensuring accuracy of tenant data, lease terms, and billing schedules.\n, • Assist with bank reconciliations and manage various types of rent charges.\n, • Support production of rent roll reporting and income forecasts.\n, • Assist in year-end service charge reconciliations and liaise with property managers on service charge queries.\n, • Produce and maintain tenant arrears reports and liaise with property managers regarding collection strategies.\n, • Perform reconciliations between internal records and managing agent statements, ensuring accuracy and completeness.\n, • Prepare monthly property-level financial reports and assist in the production of management accounts.\n, • Validate and reconcile void service charge costs and ensure proper VAT recovery.\n, • Track empty rates relief periods and reconcile rates charges.\n, • Maintain accurate financial data within property management and accounting systems.\n, • Ensure compliance with company policies, lease terms, and regulatory requirements.\n\n Required Skills & Qualifications: \n\n • Proven experience in property finance or Client Accounting\n, • Strong understanding of service charge, rent & lease structures\n, • Proficient in Excel and capable of handling large datasets and reconciliations.\n, • Experience with property finance systems is desirable.\n, • High attention to detail with strong reconciliation skills.\n\n Personal Attributes: \n\n • Highly organised and process driven.\n, • Strong analytical mindset with a methodical approach to transactional work.\n, • Confident communicator, comfortable in liaising with various stakeholders and able to manage multiple tasks and deadlines simultaneously.\n\n If you are a bright, diligent and driven Property Accountant/Client Accountant looking for your next exciting challenge with future growth, make your application today.

Wise May are currently recruiting for an AML Manager to join a Global Law Firm, who are recognised for their commitment to diversity and innovation. Working within the Compliance team and reporting into the Director of Compliance & Privacy – Europe, the AML Manager will be responsible for managing a team of AML Analysts and leading the Firms Anti-Money Laundering and Financial Crime compliance programme. \n This is a full time, permanent role with hybrid working and the salary is £80,000 - £140,000 \n AML Manager Duties and Responsibilities: \n\n • Oversee all aspects of Anti-Money Laundering (AML) onboarding, including CDD, EDD and ongoing monitoring in compliance with applicable laws and firm policies.\n, • Act as a subject matter expert on AML and related financial crime requirements.\n, • Identify opportunities to enhance processes, systems and controls to improve efficiency and risk management.\n, • Horizon scan for forthcoming regulatory changes and developments in best practice, ensuring that the Firm is ahead of the curve in preparing for and responding to them.\n, • Lead, mentor and develop a team of AML Analysts, fostering a culture of accountability, quality and continuous improvement.\n, • Oversee quality assurance across the AML function, including reviews of CDD reports, risk assessments and screening outcomes.\n, • Act as a key liaison between Compliance, New Business and related business services functions.\n, • Provide advice, guidance and training to lawyers and staff on global AML policies, controls and procedures.\n, • Support internal and external audits, regulatory reviews and inspections.\n, • Support the Director of Compliance & Privacy – Europe with projects, as required.\n\n AML Manager Key Skills and Experience Required: \n\n • Significant experience in Anti-Money Laundering (AML) within a Law Firm to include AML onboarding, including CDD, EDD and ongoing monitoring in compliance with applicable laws and firm policies.\n, • A confident leader who is adept at managing, leading and developing a team to include building the team’s knowledge, understanding and capabilities and c onducting performance reviews, providing appropriate training and supporting professional development.\n, • Proficiency in monitoring regulatory developments and assessing their impact on a business.\n, • Strong analytical and investigative skills.\n, • Excellent attention to detail.\n, • Proactive and improvement focussed.\n, • A degree in law or a related subject is desirable.\n

AMS is a global workforce solutions partner committed to creating inclusive, dynamic, and future-ready workplaces. We help organisations adapt, grow, and thrive in an ever-evolving world by building, shaping, and optimising diverse talent strategies. \n Our Contingent Workforce Solutions (CWS) is one of our service offerings. Acting as an extension of their recruitment teams, we connect them with skilled interim and temporary professionals, fostering workplaces where everyone can contribute and succeed. \n Our client, a major UK retail bank, provides everyday banking services to over 17 million retail customers. The banks expertise and services span across Business Services, Corporate banking, Wealth Management, Group Functions, Retail and Investment Banking.On behalf of this organisation, AMS are looking for a Surveillance Officer for a 3-month contract based in Manchester / London/ Edinburgh. It will be a hybrid model. \n Purpose of the role: \n As a Surveillance Officer, where you'll monitor trading communications through surveillance checks and fact-finding reviews to ensure compliance with market conduct policies. You'll also help enhance existing surveillance systems and support the development of new technology solutions, while building strong analytical skills in a fast-paced, collaborative environment. \n As a Surveillance Officer you will be responsible for: \n\n • Monitor trading, communications, and conduct risks using surveillance tools to identify potential policy breaches\n, • Analyse alerts and flagged activity, escalating issues appropriately\n, • Conduct in-depth investigations using market and source data\n, • Proactively identify risks and support control enhancements and surveillance improvements\n, • Contribute to the surveillance programme and stay up to date with regulatory and policy changes\n\n What we require from the candidate: \n\n • Experience or strong interest in financial services / investment banking\n, • Strong analytical, logical thinking and attention to detail\n, • Ability to analyse multiple data sources to support risk-based decision making\n, • Knowledge of trading processes, products, and equities/fixed income regulations\n, • Technically capable of solving complex problems using data, with adaptability to change\n, • Strong stakeholder engagement skills, with experience in projects and supporting policies/procedures\n\n Next steps \n This client will only accept workers operating via an Umbrella or PAYE engagement model. \n If you are interested in applying for this position and meet the criteria outlined above, please click the link to apply and we will contact you with an update in due course. \n AMS, a Recruitment Process Outsourcing Company, may in the delivery of some of its services be deemed to operate as an Employment Agency or an Employment Business

The Interim Tax Manager (FTC) role focuses on overseeing and managing tax compliance, reporting, and advisory functions within the business services industry. This role is based in London and offers a fixed-term contract opportunity for a professional to contribute to the organisation's tax operations. \n Client Details \n The employer is a well-established and reputable organisation in the business services sector. Operating as a mid-sized company, they focus on delivering specialised services to their clients, while maintaining a commitment to excellence and compliance in their operations. \n Description \n\n • Manage and ensure compliance with tax regulations and reporting requirements.\n, • Prepare and review corporate tax returns and related documentation.\n, • Provide advisory support on tax matters to internal stakeholders.\n, • Oversee tax audits and liaise with external tax authorities and advisors.\n, • Identify and implement tax-saving opportunities and strategies.\n, • Support financial reporting processes by ensuring accurate tax provisions.\n, • Monitor changes in tax legislation and assess their impact on the organisation.\n, • Collaborate with cross-functional teams to improve tax-related processes.\n\n Profile \n A successful Interim Tax Manager (FTC) should have: \n\n • Professional qualifications in tax or accounting (e.g., ACA, ACCA, CTA).\n, • Proven expertise in corporate tax compliance and advisory within the business services industry.\n, • Strong technical knowledge of UK tax regulations and reporting standards.\n, • Excellent analytical and problem-solving skills.\n, • Ability to manage multiple priorities and meet deadlines effectively.\n, • Proficiency in tax software and financial systems.\n\n Job Offer \n\n • Competitive salary ranging from £80,000 to £90,000 per annum.\n, • Opportunity to work within the business services industry in London.\n, • Fixed-term contract with a focus on tax management and compliance.\n, • Chance to contribute to impactful projects within a mid-sized organisation.\n\n This is an excellent opportunity for a tax professional seeking a challenging and rewarding role. If you are ready to advance your career as an Interim Tax Manager (FTC), apply now!

Excellent opportunit as a Senior Lead Tax Specialist (Indirect and Direct Tax) at a well- established premium brand. Our client is aiming to expand their global business including EMEA, they are recruiting a Senior Lead Tax Specialist (Indirect and Direct Tax) to proactively participate toward this mission. \n \n Job descriptions \n Indirect Tax Declarations: \n\n • Responsibility for accurate preparation and filing of the VAT returns and Intrastat filings and other Indirect Tax deliverables.\n, • Maintaining statutory deadlines (timely preparation of the returns and payments initiations, internal approvals).\n, • Amend prior returns to correct any past errors/issues. Gather documents and apply for appropriate refunds.\n, • To ensure indirect taxes are collected, and remitted to tax authorities accurately, timely, and efficiently\n\n Compliance, Audits & Policies: \n\n • Research and verify tax rates and tax codes.\n, • Keep up to date on current state policies on taxation and be aware of any upcoming changes in tax law.\n, • Maintaining tax offices websites and checking its content.\n, • Assist with and/or manage tax and statutory audits (preparation of files and explanations).\n, • Support the team for any audits or queries from the tax authorities.\n\n Process Improvements & Automation: \n\n • Assist with and/or implement automation efforts.\n, • Work with other departments within the company to prevent or resolve indirect tax issues.\n, • Make recommendations for process improvements.\n, • Write, analyse, and updates tax software.\n\n Corporate Income Tax (CIT) Management \n\n • Oversee and quality-control CIT compliance across European jurisdictions in collaboration with BPO partners\n, • Review and approve tax returns and tax computations prepared by the BPO\n, • Monitor and manage the effective tax rate (ETR), with regular reporting to senior management\n, • Lead responses to tax authority inquiries and audits in coordination with the BPO\n, • Conduct risk assessments on tax positions and communicate findings to internal stakeholders\n\n International Tax & Transfer Pricing \n\n • Implement and monitor group transfer pricing policies across Europe in alignment with the global tax team at HQ\n, • Provide advisory on international tax matters, including PE risk management, withholding tax, and tax treaty application\n, • Track developments in international tax regulations (BEPS, Pillar Two, etc.) and assess their impact on the business\n, • Oversee the tax compliance of intercompany transactions, including royalties, service fees, and intercompany loans\n, • Support tax due diligence and structuring for new market entries and business model changes\n\n Cross-functional Collaboration \n\n • Provide ETR and tax cost inputs to the FP&A team for budgeting and forecasting purposes\n, • Partner with the Financial Control team on tax accounting and the management of deferred tax assets and liabilities\n, • Liaise with Legal and Compliance teams on relevant regulatory and governance matters\n\n Disclaimer: \n\n • The duties and responsibilities described are not a comprehensive list and that additional tasks may be assigned to the employee from time to time; or the scope of the job may change as necessitated by business demands.\n\n \n Requirements \n\n • Minimal 10+ years of experience of the relevant experience in indirect tax and direct tax areas\n, • Multi-country VAT/customs experience across Europe, including the UK\n, • Tax qualifications or other equivalent qualification is required\n, • Retail or FMCG industry background preferred\n, • Applicants should have hands-on experience in the maintenance and support of indirect and direct tax ensuring they operate efficiently.\n, • Strong communicative skills (both orally and in writing)\n, • Commercially minded, proactive, action-oriented\n, • Strong analytical and problem-solving skills\n, • Holds full ownership over cost and risk, committed to delivering results\n, • Interpersonal savvy, relates well to different types of people with different backgrounds\n, • Ability to set priorities (sense of urgency vs prioritization)\n, • Advanced skills in Excel/Microsoft Office and SAP Experience preferred\n\n \n Conditions \n\n • Salary - £65-70,000 per annum, depending on experience\n, • Location – London\n, • Competitive benefits - Discretionary bonus, company pension, 25 days annual leave, Jubilee (gift/payment for long service)\n\n \n For more information, please apply today! \n \n * Access Appointments Consultancy Ltd is a recruitment agency based in London. \n Please note that we’re afraid that due to the high volume of applications we receive, we may not be able to provide feedbacks on individual CVs. \n Also we can only consider candidates who are eligible to work in the UK and are able to provide relevant supporting documentation such as passport/visas when required. \n Thank you for your time and cooperation*

Mortgage Completions Officer \n The Buy-to-Let (BTL) Completions Officer manages BTL mortgage applications from the formal offer stage through to legal completion and fund release. This role ensures all specialised lending conditions, legal requirements, and regulatory standards are met. The officer serves as the primary liaison between underwriters, solicitors, brokers, and landlords to deliver a seamless completion process. \n Key Responsibilities \n Case & Pipeline Management \n\n • Pipeline Control: Manage a pipeline of BTL mortgage offers from issuance to final drawdown.\n, • Deadline Tracking: Monitor critical dates to prevent the expiry of mortgage offers, valuations, and credit searches.\n, • Data Accuracy: Ensure all internal systems are updated in real-time with precise case notes and status tracking.\n\n Legal & Compliance Checks \n\n • Certificate of Title (COT): Review, validate, and sign off on COTs received from conveyancing solicitors.\n, • Specialist Property Verification: Confirm that complex property structures—such as Houses in Multiple Occupation (HMOs), Multi-Unit Freehold Blocks (MUFBs), and Limited Company setups—satisfy all specific offer conditions.\n, • Special Conditions: Audit files to guarantee that specific underwriting conditions (e.g., corporate structures, personal guarantees, specific tenancy agreements) are fully resolved before funding.\n, • Financial Crime Prevention: Conduct mandatory Anti-Money Laundering (AML) and Know Your Customer (KYC) checks on all parties involved.\n\n The position is offered on a full time, office based permanent basis and offers a competitive basic salary and supporting package inc 25 days holidays, Pension and Discretionary bonus. Interviews are available immediately. \n

VAT Director / Senior Manager\n \n Location: London, Leeds or Manchester \n Salary: Competitive + Excellent Benefits \n Imperium Financial Recruitment is acting as the recruitment agency for this opportunity. \n An exciting opportunity has arisen for an experienced VAT Director or ambitious Senior Manager looking to take the next step in their career. Joining a growing and highly regarded Indirect Tax team, you'll play a key role in delivering high-quality VAT advisory and compliance services to a diverse portfolio of corporate clients across a wide range of sectors. \n This is an excellent opportunity to join a team with ambitious growth plans, offering genuine career progression and the chance to work on complex, high-value advisory assignments. The Role\n Key responsibilities include: \n\n • Managing a varied portfolio of VAT advisory and compliance clients.\n, • Providing clear, practical and commercially focused VAT advice.\n, • Liaising with HMRC on technical matters, enquiries and disputes.\n, • Supporting transactions including acquisitions, disposals, restructures and due diligence projects.\n, • Advising clients on complex VAT issues and negotiating practical solutions.\n, • Supporting business development by identifying new opportunities and preparing proposals.\n, • Delivering VAT training to colleagues and clients.\n, • Mentoring, managing and developing junior team members.\nAbout You\n The successful candidate will have: \n\n • Significant VAT advisory and compliance experience gained within practice.\n, • Strong technical knowledge of UK VAT legislation.\n, • Experience managing client relationships and delivering high-quality advisory work.\n, • Excellent communication, report writing and problem-solving skills.\n, • A commercial mindset with the ability to identify new business opportunities.\n, • Previous experience managing and developing team members.\n, • ACA, CTA or equivalent qualifications are desirable but not essential.\nWhat's on Offer?\n\n, • Competitive salary and comprehensive benefits package.\n, • Genuine opportunities for career progression within a growing tax team.\n, • Exposure to a broad range of advisory and transactional work.\n, • Ongoing professional development and technical training.\n, • A collaborative, supportive and ambitious working environment.\n\n If you're an experienced VAT professional looking to take the next step in your career within a growing and dynamic team, we'd love to hear from you. \n

We have a new opportunity to join a dynamic and progressive Freight Forwarder as Import Manager. \n Our client is looking for an experienced Import Manager with a strong operational backgound, freight forwarding background and a proven ability to lead and develop teams. \n -Minimum 7-10 years' experience within import, customs, freight forwarding or logistics operations. \n -A minimum of 5 years' management experience, leading operational teams within a fast-paced forwarding or logistics environment \n -Proven leadership capability, including coaching, performance management, employee development, succession planning, recruitment and team engagement. \n -Experience managing departmental performance through KPIs, service levels, productivity measures, resource planning and continuous improvement initiatives. \n -Strong commercial awareness, with responsibility for departmental budgets, cost control and P&L performance. \n -Strong understanding of international freight forwarding operations, including air freight, customs brokerage and multimodal transport movements. \n -Excellent knowledge of HMRC regulations, customs compliance requirements and import processes. \n -Ability to act as the senior escalation point for operational, customs, compliance and customer service matters. \n -Experience building and maintaining strong relationships with customers, carriers, customs authorities and overseas partners. \n -Comfortable leading customer business reviews, supporting new customer implementations and working closely with commercial teams to drive growth. \n -Strong communication and stakeholder management skills, with a customer-focused mindset and the ability to collaborate across multiple functions. \n \n Role will include the following aspects: \n -Provide day-to-day leadership, coaching, and support to direct reports and the wider team to achieve operational and business objectives. \n -Conduct performance reviews, goal setting, and development planning for direct reports while supporting the growth and development of the wider team. \n -Oversee recruitment, onboarding, training, and retention activities to ensure appropriate staffing levels and succession planning. \n -Ensure the efficient and compliant processing of all import shipments in line with customer requirements and company standards. \n -Maintain compliance with HMRC regulations, customs legislation, trade compliance requirements, and internal policies. \n -Act as the primary escalation point for operational, customs, compliance, and customer service issues. \n -Monitor departmental KPIs, productivity, service levels, and operational performance, implementing corrective actions where necessary. \n -Lead the import department to achieve operational, financial, and budgetary targets through effective management of departmental P&L, resource utilization, cost control, and productivity performance \n -Manage workload allocation and resource planning across the team to maximize efficiency and customer satisfaction. \n -Build and maintain strong relationships with customers, customs authorities, carriers, and overseas partners. \n -Develop, review, and implement standard operating procedures and continuous improvement initiatives. \n \n Salary up to £65K plus car allowance. \n Private Healthcare \n 26 Days annual leave

Accountant - ACA \n \n We're seeking a qualified Accountant to join this London market insurers finance team, supporting European entities across financial accounting, FP&A, budgeting, and regulatory reporting. You'll work closely with colleagues across the business to deliver accurate reporting, meet compliance requirements, and contribute to strategic finance projects. \n \n Key Responsibilities \n\n • \n Prepare accurate regulatory submissions (Lloyd's UK GAAP, Solvency UK, US Situs, TRIA, NAIC, CBI QRTs, statutory accounts). \n • \n Assist with quarterly close processes and ensure financial disclosure accuracy. \n • \n Partner with stakeholders to resolve accounting queries and provide analysis. \n • \n Contribute to management reporting, budgeting, and finance projects. \n • \n Support system enhancements, audits, and process improvements \n\n Requirements \n\n • \n ACA (or equivalent) with (re)insurance and regulatory reporting experience. \n • \n Strong technical accounting knowledge \n • \n Analytical, organised, and adaptable with strong problem-solving skills. \n\n This is an insurance business with an great track record in staff development and whom have an excellent reputation in the market. This is an ideal position for a recently qualified ACA with re/insurance expereience to join a market leader. \n \n our client is committed to diversity in all of it's forms and operates an inclusive recruitment process. They offer a hybrid working environment

Your new companyAn innovative, fast-growing technology business is looking to appoint a Fractional Financial Controller to join its senior leadership team and support the next phase of growth. As this business is in its early stage, this role could be completed in a part-time capacity.Your new roleKey responsibilities include: \n\n • Lead budgeting, forecasting and financial reporting activities\n, • Prepare monthly board and management reporting packs\n, • Develop and maintain financial models and project costing frameworks\n, • Monitor project performance and analyse actual versus forecast costs\n, • Manage cash flow, working capital and financial controls\n, • Support commercial decision-making through financial analysis\n, • Oversee relationships with external accountants and service providers\n, • Ensure compliance with relevant tax and regulatory requirements\n, • Identify opportunities to improve processes, controls and operational efficiency\n\n What you'll need to succeed \n\n • ACA, ACCA or equivalent qualified accountant\n, • Previous Financial Controller / Manager leadership experience\n, • Strong financial modelling, forecasting and budgeting expertise\n, • Experience operating within a growing VC / PE backed technology business\n, • Excellent stakeholder management and communication skills\n, • Commercially aware with a hands-on approach\n, • Comfortable working autonomously within a fast-paced business\n\n What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. \n Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Assistant Bordereaux Manager \n £50,000 - £58,000 \n Permanent, Full Time \n Hybrid Working - 3 Days in Office 9am - 5:30pm City of London - Near Liverpool Street Station \n \n Are you ready to take the next step in your career within the dynamic insurance industry? Our client is seeking a proactive and experienced Assistant Bordereaux Manager to become an integral part of their growing team. If you thrive in a fast-paced environment and enjoy collaborating with various stakeholders, this could be the perfect opportunity for you! \n \n Why Work for this Company? \n \n\n • Competitive Salary: Your expertise deserves to be rewarded.\n, • 30 Days Annual Leave: Enjoy a healthy work-life balance.\n, • Non-Contributory Pensions: We care about your future.\n, • Study Support Available: We encourage your professional development!\n\n \n As an Assistant Bordereaux Manager, you will play a vital role in ensuring the smooth operation of bordereaux management processes. Your responsibilities will include: \n \n\n • Maintain accurate electronic filing, archiving and record-management systems.\n, • Support the administration and ongoing management of binding authorities, ensuring adherence to agreed terms and regulatory requirements.\n, • Produce and reconcile risk and paid bordereaux, liaising with brokers, insurers and internal stakeholders to resolve queries efficiently.\n, • Assist with binder onboarding and data management within underwriting platforms, including Novidea.\n, • Collaborate with Underwriters, IBA and brokers to investigate and resolve operational and accounting issues.\n, • Ensure compliance with FCA regulations, Conduct Rules, Customer Charter standards and internal policies.\n, • Support departmental projects and provide general administrative assistance across underwriting operations.\n\n \n Requirements: \n \n\n • Previous experience in an Insurance Administration, Underwriting Operations, Bordereaux, Delegated Authority, or Technical Support role within the London Market.\n, • Working knowledge of binding authorities, bordereaux processing, and delegated authority arrangements.\n, • Experience reconciling financial and risk data, including paid bordereaux, remittances, and insurer/broker accounts.\n, • Familiarity with underwriting and insurance management systems, ideally including Novidea and market underwriting platforms.\n, • Strong understanding of FCA regulations, compliance requirements, and conduct standards within the insurance sector.\n, • Excellent organisational skills with the ability to manage multiple tasks and meet deadlines in a fast-paced environment.\n, • Strong attention to detail and accuracy when handling data, documentation, and records.\n, • Confident communicator with experience liaising with brokers, underwriters, insurers, and other stakeholders.\n, • Proactive problem-solving skills with the ability to investigate issues and drive resolutions.\n, • Proficiency in Microsoft Office applications, particularly Excel, Word, and Outlook.\n\n \n If you are enthusiastic about contributing to a growing team and are eager to take your career to the next level, apply today! Don't miss out on this fantastic opportunity to join a company that values talent and innovation. \n \n Office Angels is an employment agency. We are an equal opportunities employer who put expertise, energy, and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, abilities and more. We do this by showcasing their talents, skills and unique experience in an inclusive environment that helps them thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. \n Office Angels is an employment agency and business. We are an equal-opportunities employer who puts expertise, energy and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, abilities and more. By showcasing talents, skills and unique experiences in an inclusive environment, we help individuals thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. \n Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer. \n By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.

A well established London law firm is seeking a Paralegal to join its Court of Protection team. This Paralegal role offers exposure to a broad range of Court of Protection matters, supporting fee earners across the day-to-day management of vulnerable client cases. The Paralegal will gain hands-on experience in financial administration, legal documentation and client support. This Paralegal opportunity is suited to someone looking to develop a long-term career within Court of Protection work in a supportive team environment. The Company?\n The successful Paralegal will join a respected Court of Protection team within a London law firm specialising in supporting vulnerable clients and their families. The team provides structured supervision, ongoing training and a collaborative environment focused on delivering high quality client care. The Role\n As the Paralegal you will support Partners and fee earners across a varied Court of Protection caseload. \n The role will include: \n • Supporting Court of Protection matters from file opening through to ongoing management Drafting correspondence, legal documents and client communications Maintaining accurate electronic and paper case files Liaising with clients, families, the Office of the Public Guardian and third parties Managing incoming calls, emails and general queries Assisting with financial administration and client account records Supporting preparation of reports for the Office of the Public Guardian Monitoring deadlines, diaries and compliance requirements Assisting with billing, time recording and file management* Supporting general administrative and case progression tasks The Paralegal?\n You will have a genuine interest in Court of Protection work and a compassionate, client focused approach. \n The Paralegal must have: \n • Previous legal experience (desirable, ideally Court of Protection, Private Client or similar) Law degree, LPC, CILEX or equivalent qualification (advantageous) Strong communication skills, written and verbal Excellent organisation and attention to detail Ability to manage multiple priorities and deadlines Empathetic, professional and discreet approach to client care Proactive and flexible working style* Good IT and case management system skills In return......?\n • £25,000 to £28,000 salary Training and development opportunities Exposure to specialist Court of Protection work Supportive and collaborative team environment Pension scheme and life assurance Flexible benefits package Long term career development within a respected practice \n If you are a Paralegal considering your next career move, please contact Chris van Aurich at Brandon James on for a confidential discussion.

Head of Finance ServiceNorth London£57,000 - £75,000Full-Time, 36 hours, 52 weeks a yearNorth London Based, open to 1 or 2 days WFH once settled An exciting opportunity has arisen for an experienced and qualified finance professional to join a growing and successful education organisation as Head of Finance Service. Reporting to the CFOO, you will lead the finance function, ensuring robust financial governance, compliance and strategic financial planning across a Multi-Academy Trust. This is a key leadership role with responsibility for financial controls, budgeting, statutory accounts, audit management, payroll oversight, risk management and delivering strategic financial advice to senior stakeholders and Board members.Key Responsibilities:\n\n • Lead and develop the finance team across the Trust\n, • Oversee budgeting, forecasting and financial reporting\n, • Ensure compliance with the Academy Trust Handbook, DfE requirements and statutory regulations\n, • Manage annual accounts, audits and financial returns\n, • Develop and deliver long-term financial strategy to support growth and sustainability\n, • Drive process improvements, financial controls and value-for-money initiatives\n, • Partner with senior leaders, Trustees and external stakeholders to support decision-making\nAbout You:\n\n, • Fully qualified accountant (ACA, ACCA, CIMA or CIPFA)\n, • Proven Multi-Academy Trust (MAT) finance experience is essential\n, • Significant experience in a senior finance leadership role within the education sector\n, • Strong knowledge of academy finance regulations, governance and compliance requirements\n, • Experience preparing statutory accounts, managing audits and delivering Board-level reporting\n, • Strong leadership, stakeholder management and influencing skills\n, • Experience of financial systems, budgeting, forecasting and strategic planning\nThis is an excellent opportunity for a strategic finance leader to join a growing organisation and play a key role in shaping its financial future.Farrer Barnes Ltd does not discriminate on the grounds of age, race, gender, disability, creed or sexual orientation and complies with all relevant UK legislation. Farrer Barnes Ltd acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers.

As a Treasury Liquidity Analyst, you will be responsible for monitoring and managing liquidity and cash flow to support business operations. This role requires a strong understanding of treasury functions and financial analysis within the financial services sector. \n Client Details \n The employer is a growing fin-tech business specialising in payments \n Description \n\n • Monitor and manage liquidity to ensure adequate cash flow for operational needs.\n, • Analyse cash flow forecasts and provide recommendations for optimisation.\n, • Support the implementation of treasury policies and procedures.\n, • Prepare regular liquidity and treasury reports for senior management.\n, • Assist in managing relationships with financial institutions.\n, • Ensure compliance with regulatory requirements related to treasury activities.\n, • Collaborate with internal teams to enhance financial strategies and practices.\n, • Identify opportunities to improve the efficiency of treasury operations.\n\n Profile \n A successful Treasury Liquidity Analyst should have: \n\n • A solid understanding of treasury functions and financial analysis.\n, • Experience in accounting and finance within the business services sector.\n, • Strong analytical skills and attention to detail.\n, • Proficiency in using financial systems and tools.\n, • Knowledge of regulatory requirements related to treasury operations.\n, • The ability to collaborate effectively with internal and external stakeholders.\n\n Job Offer \n\n • A competitive salary ranging from £50,000 to £60,000, depending on experience.\n, • A performance-based bonus\n, • Permanent position within a professional environment.\n, • Opportunities for career development\n, • An inclusive and supportive company culture.\n\n

An exclusive opportunity has arisen within a London based Family Office that is looking for an Interim Head of Finance to join their team on a 12 to 15-month Fixed Term Contract. The Family Office is the private investment vehicle of a well-known entrepreneur and philanthropist. They invest in listed and unlisted companies across a broad range of sectors, taking strategic stakes where they believe the team can make a positive difference to the long-term performance of the business. \n They are seeking an experienced, hands-on, Interim Head of Finance to provide senior financial leadership across the group's accounting, tax, treasury, and governance functions. This role will be report to the CEO, whilst also working closely with the Principal, General Counsel and the Investment team, and also be responsible for managing and developing the members of the Finance team. \n Responsibilities and Essential Duties include but are not limited to: \n\n • Full ownership of financial accounting and reporting across a multi-entity, close company structure.\n, • UK tax compliance including corporation tax, employer tax obligations and VAT\n, • Treasury and cash management across group entities, including a loan refinancing of a private asset.\n, • Oversight of financial systems, office management, and broader governance\n, • Manage and develop the finance team, including upskilling.\n, • Some ad-hoc financial input on specific investments.\n, • Support for the principal's personal tax and cash matters alongside external advisors\n\n Profile of the successful candidate: \n\n • Qualified accountant (ACA, ACCA or CIMA)\n, • Senior finance leadership experience, ideally within a family office, private investment structure, or similar multi-entity/close company environment\n, • Comfortable operating hands-on in a lean team — equally at ease reviewing statutory accounts as negotiating a banking facility, filing regulatory disclosures or presenting to the Board\n\n If you would like to find out more about the role, please send a (preferably Word) copy of your latest resume

French Speaking Accounts Receivable Analyst\n \n Location: Hybrid - Central London (3 days in the office, 2 days from home) \n Salary: Up to £43,000 + Bonus + Excellent Benefits \n Languages: Fluent French & English Required Join a World-Leading Global Consulting & Financial Advisory Firm\n \n Are you a French speaking Accounts Receivable professional looking to join a prestigious international organisation? \n Our client is a globally recognised consulting and financial advisory firm that partners with CEOs, governments and some of the world's largest organisations to solve complex business challenges. Due to continued growth, they are looking to recruit a talented French Speaking Accounts Receivable Analyst to join their collaborative finance team based in Central London. \n This is an excellent opportunity for someone with experience in Accounts Receivable, Billing, Credit Control, Order to Cash (O2C), Client Invoicing or Finance Operations who enjoys working in a fast-paced international environment. The Role\n As the French Speaking Accounts Receivable Analyst, you will manage the end-to-end invoicing and collections process for French-speaking clients, ensuring accurate billing, efficient cash collection and strong stakeholder relationships. \n Working closely with consultants, finance teams and clients across Europe, you will play a key role in improving working capital performance and delivering exceptional client service. Key Responsibilities\n\n • Prepare and issue accurate client invoices in line with contractual billing terms.\n, • Manage Work in Progress (WIP) and Accounts Receivable activities for French-speaking clients.\n, • Process invoice adjustments, write-offs, transfers and advance payment allocations.\n, • Monitor outstanding debt and proactively manage collections to improve cash flow.\n, • Liaise with internal stakeholders and clients to resolve billing and payment queries.\n, • Identify and escalate issues relating to Accounts Receivable and Work in Progress.\n, • Support continuous improvement initiatives across the Order to Cash (O2C) process.\n, • Contribute to working capital optimisation and finance process improvements.\n, • Maintain accurate financial records while ensuring compliance with company policies.\n, • Deliver outstanding customer service to both internal and external stakeholders.\nAbout You\n We're looking for a proactive and detail-oriented finance professional with excellent communication skills. Essential Skills & Experience\n\n • Fluent French and English (written and spoken).\n, • Previous experience within Accounts Receivable, Billing, Credit Control, Finance Operations or Order to Cash (O2C).\n, • Experience managing client invoicing and collections.\n, • Strong Microsoft Excel, Word and Outlook skills.\n, • Excellent organisational skills with the ability to prioritise multiple deadlines.\n, • High level of accuracy and attention to detail.\n, • Strong problem-solving skills with a proactive approach.\n, • Professional communication skills and excellent customer service.\n, • Ability to handle confidential financial information.\nDesirable\n\n, • Degree in Finance, Accounting or Business (preferred but not essential).\n, • Experience within a consulting, professional services, legal or corporate environment.\n, • Additional European language skills would be advantageous.\nWhat's on Offer?\n\n, • Negotiable - Salary up to £43,000 +\n, • Annual bonus\n, • Comprehensive benefits package\n, • Hybrid working (3 days in Central London office)\n, • Career progression within a globally recognised organisation\n, • International, collaborative working environment\n, • Ongoing professional development opportunities\nApply Today\n If you're a French Speaking Accounts Receivable Analyst, Accounts Receivable Specialist, Billing Analyst, Credit Controller, Order to Cash Analyst, Accounts Assistant, or Finance Analyst looking for your next career move, we'd love to hear from you. \n To apply, please send your CV to Jonathan Grimes.

Our client is a highly respected, prestigious wealth management firm, serving high-net-worth clients and their dependents. This role needs an experienced Paraplanner due to growth and expansion. The ideal Individual will be someone who enjoys working with established clients and high net worth) and ideally wants a role that provides full training and support to progress to an advisory role in a short period of time. If this sounds like you, we would love to speak to you. \n \n The Opportunity \n As an experienced Paraplanner you will have a strong reputation for delivering high-quality, non-jargon-based relationship-led advice. Working closely with an experienced Adviser, where you’ll play a key role in shaping client recommendations while developing the skills and exposure needed to step into an advisory position in the future. \n \n This isn’t just a back-office role, as a Paraplanner, you’ll be heavily involved in client interaction including client meetings and helping to formulate the recommendations and given real visibility across client relationships. \n \n The Role \n\n • Writing clear, compliant, and technically robust suitability reports.\n, • Conducting detailed research across pensions, investments, protection, and tax planning.\n, • Supporting Advisers in building tailored financial plans.\n, • Producing cashflow modelling and long-term planning analysis.\n, • Assisting with complex cases and acting as a technical point of contact..\n, • Working closely with Advisers and Administrators to deliver a seamless client experience\n\n \n What They’re Looking For \n\n • Previous experience as a Paraplanner within wealth management.\n, • Level 4 Diploma in Financial Planning is a must!\n, • Strong technical knowledge across core advice areas.\n, • Experience with report writing and cashflow modelling.\n, • Good understanding of compliance and regulatory requirements.\n, • Someone organised, detail-focused and keen to develop, who has a real passion for supporting clients and their families.\n\n \n Progress towards Chartered status would be a big plus, but not essential. \n \n What’s On Offer \n\n • Structured training programme with clear route to Advisor.\n, • Opportunity to work alongside an experienced Adviser.\n, • Great culture and low staff turnover.\n, • A stable, well-regarded firm with a strong client base.\n\n \n Why This Role? \n Opportunities offering a genuine route from Paraplanner to Adviser, that provide full training and support and not common in all firms and we are delighted to be working with our client on this key opportunity. \n \n If this role is of interest, please send your CV to Laura at Financial Divisions

R&D Tax Manager - Central London Competitive Salary + Excellent Benefits + Career Progression“The price of greatness is responsibility.” Winston ChurchillSheridan Maine is delighted to be partnering with a well-established and highly regarded financial services firm in Central London to recruit an experienced R&D Tax Manager.This is an exciting opportunity to join a growing specialist tax team, working with an impressive portfolio of innovative businesses across a range of industries. You'll play a key role in delivering high-quality R&D tax relief claims, building strong client relationships, and contributing to the continued success of the firm's advisory offering.As R&D Tax Manager, you will take ownership of a varied client portfolio, managing claims from initial consultation through to submission while providing expert technical advice throughout the process.Key responsibilities include:\n\n • Managing a portfolio of R&D tax relief clients across a broad range of sectors\n, • Preparing and reviewing R&D tax relief claims, ensuring technical accuracy and compliance\n, • Liaising directly with clients to understand qualifying R&D activities and associated expenditure\n, • Preparing robust technical reports and financial calculations to support claims\n, • Advising clients on R&D tax legislation and identifying opportunities to maximise available reliefs\n, • Managing enquiries from HMRC and supporting clients throughout the process\n, • Working collaboratively with Partners and the wider tax team on complex client matters\n, • Developing and maintaining strong client relationships through exceptional service\n, • Supporting, mentoring and reviewing the work of junior team members\n, • Keeping up to date with changes in tax legislation and HMRC guidance\nThe successful R&D Tax Manager will have:\n\n, • Previous experience managing R&D tax relief claims within an accountancy practice or specialist tax consultancy\n, • A strong understanding of UK R&D tax legislation and HMRC guidance\n, • Excellent analytical and technical skills\n, • Strong client relationship management experience\n, • The ability to explain complex technical matters clearly to non-technical stakeholders\n, • Experience reviewing work and supporting junior colleagues\n, • ACA, ACCA, ATT, CTA or equivalent qualification (or qualified by experience)\nWhat's on Offer:\n\n, • Competitive salary and benefits package\n, • A varied and high-quality client portfolio\n, • Genuine opportunities for career progression\n, • Ongoing professional development and technical training\n, • A collaborative and supportive team culture\nIf you're looking to take the next step in your R&D tax career with a progressive and ambitious accountancy practice, we'd love to hear from you.Apply today or contact Sheridan Maine for a confidential discussion.You are required to be eligible to work in the UK full time without restriction.Due to the high volume of applications, it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within five days, please assume that on this occasion your application has not been successful.

Role: Finance/AP Assistant \n Sector: Marcoms \n Location: London \n Hybrid: 3 days per week in office, (Tues/Weds/Thurs) \n Salary: £30,000 - £35,000 \n Reporting to: Financial Controller \n Ref: VFR 3310 \n \n VisionFR are delighted to be partnering with a well-established, fast-growing marketing and communications agency, known for producing culturally-led, insight-driven campaigns for a range of high-profile international brands. With a collaborative, entrepreneurial culture and a strong track record of developing people internally, they’re now looking to bring in a proactive, detail-focused Finance Assistant/Accounts Payable to support their growing finance function. \n This role is a great opportunity for a numerate, organised finance professional to join a busy agency finance team, taking ownership of day-to-day bookkeeping and transactional finance while supporting the wider month-end process. Reporting to the Financial Controller, you’ll play a key role in keeping financial records accurate and up to date, with genuine scope to progress as the business continues to grow. \n \n Key responsibilities include of the Finance Assistant: \n\n • Processing day-to-day financial transactions, including invoices, payments, receipts and journal entries\n, • Managing the accounts payable function, ensuring supplier payments run on time and outstanding invoices are chased promptly\n, • Carrying out regular bank reconciliations to keep financial records aligned with bank statements\n, • Reviewing and categorising business expenses, including receipts and card payments, to keep spend within budget\n, • Supporting month-end close, including assisting with monthly accounts, journals and balance sheet reconciliations\n, • Helping maintain the general ledger so financial data stays accurate and current\n, • Assisting with compliance requirements and supporting internal and external audits\n, • Feeding accurate, timely information into wider cashflow reporting\n, • Liaising with colleagues outside finance on project cost tracking (WIP)\n, • Picking up ad hoc finance projects and tasks as they arise\n, • Supporting the upkeep and administration of the finance system\n\n \n The successful Finance Assistant/Accounts Payable will have: \n\n • Solid bookkeeping experience\n, • Experience working in a marketing, media or creative agency setting\n, • Accountancy software experience with preferably Paprika and Xero\n, • Excellent attention to detail and a high level of accuracy across financial records\n, • Strong organisational skills, with the ability to juggle multiple tasks and deadlines in a fast-paced environment\n, • A confident grasp of financial transactions and reconciliations\n, • Strong communication skills, comfortable liaising with colleagues and external contacts alike\n, • Working knowledge of UK accounting standards, including VAT, payroll and tax compliance\n, • A proactive, resourceful approach to spotting and resolving financial discrepancies\n, • A collaborative, team-first attitude and willingness to pitch in wherever needed\n, • 2+ years' experience in a similar finance role; agency or creative industry background helpful but not essential\n\n \n VisionFR is committed to encouraging equality, diversity, inclusion and eliminating unlawful discrimination within our workforce and whilst fulfilling our Clients recruitment needs. \n \n Due to the high level of applications being received if you do not hear from us within 5 working days, please assume your application has not been successful on this occasion, usually due to other candidates having more relevant sector exposure, qualifications or required skills. We thank you for your interest. \n

This newly created Head of Accounting role for a rapidly growing Private Equity paying £60,000 to £100,000 depending on experience, based near in the heart of the west end on a Permanent basis. \n Role \n As Head of Accounting, you will work closely with the CFO who is all about internal growth and development. Please find a brief outline of the role below: \n\n • Statutory & Regulatory Compliance\n, • Management Accounts\n, • Prepare and post month-end journals, including accruals, prepayments and other\n, • Purchase Ledger\n, • Sales Ledger\n, • Process monthly payroll using Sage Payroll\n, • Cash & Banking\n\n Profile \n The Head of Accounting for this Private Equityis ideally for the below \n\n • Happy to be in a stand-alone role\n, • At least 5 year's experience in a top to bottom accounting role\n, • From Financial services or a family office\n\n Company \n The Head of Accounting will report into a hugely impressive CFO who you will very closely on the day-to-day operations. The private equity business has offices based in New York, London, Tokyo and Milan and the London office is currently 8 people strong. The private equity has around 10 billion under assets and are rapidly growing. The business also offers a 9-5 working hours. \n Salary & Benefits \n Salary is bench marked £60,000 to £100,000 on experience. Additionally, they also have amazing culture and work life balance and are very a much a 9-5 working culture. The business also has 25 days annual leave (plus Bank Holidays) private medical and lots of other great benefits and other amazing benefits \n \n Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data:

Traveller Liaison Officer \n Wembley, Northwest London Local Authority Immediate Start | Ongoing Temporary Assignment Monday to Friday | 7.2 Hours per Day (36 Hours per Week) \n Pay Rates \n\n • £22.41 per hour PAYE\n, • £29.51 per hour Umbrella/LTD\n\n The Opportunity \n We are recruiting for an experienced Traveller Liaison Officer to join a well-established Local Authority Housing team in Wembley. This is an excellent opportunity to play a key role in supporting the Traveller community while delivering high-quality housing and site management services. \n The successful candidate will take direct responsibility for the management of a Traveller site, acting as the primary point of contact for residents and stakeholders, ensuring excellent tenancy and licence management, compliance, customer service and community engagement. \n This is an ongoing temporary position with an immediate start available. \n Key Responsibilities \n\n • Act as the lead officer responsible for the day-to-day management of a Traveller site.\n, • Be the face of the landlord, delivering a visible, accessible and customer-focused housing management service.\n, • Manage licences from initial letting through to termination and re-let.\n, • Support residents to sustain their licence agreements and meet rental obligations.\n, • Promote financial inclusion and access to support services.\n, • Build positive relationships with Traveller residents and community stakeholders.\n, • Coordinate multi-agency meetings and action plans to resolve complex cases.\n, • Maintain accurate resident records and ensure all interactions are recorded in real time.\n, • Undertake regular site inspections and ensure compliance with health and safety requirements.\n, • Work proactively using mobile technology and housing management systems.\n, • Identify and resolve housing management issues while ensuring compliance with statutory and regulatory requirements.\n, • Contribute towards improving resident satisfaction and engagement.\n\n Essential Requirements \n\n • Strong understanding of local authority housing services and support agencies.\n, • Knowledge of the Protection from Eviction Act 1977 and Housing Act 1988 relating to licences and occupancy management.\n, • Understanding of welfare benefits, including Universal Credit.\n, • Awareness of equality, diversity and inclusion issues affecting Gypsy, Traveller and Roma communities, including stigma, discrimination and social exclusion.\n, • Good working knowledge of Microsoft Office and Microsoft Teams.\n, • Understanding of social housing regulation and landlord responsibilities.\n\n Experience \n\n • Experience within housing management, tenancy management, neighbourhood housing or a related housing role.\n, • Proven ability to work independently and manage a varied caseload.\n, • Experience of delivering excellent customer-focused services.\n, • Ability to take ownership of complex cases and drive positive outcomes.\n, • Strong communication and stakeholder management skills.\n, • Experience of partnership working with internal departments and external agencies.\n\n Qualifications \n\n • Full current UK Driving Licence.\n, • Willingness to enrol with the Chartered Institute of Housing (CIH) and work towards a Level 3 Housing qualification in line with the Social Housing (Regulation) Act requirements.\n

Role: Residential Service Charge Accountants \n Location: London – 2 days on client site \n Start Date: 1st September 2026 \n End Date: 6 months \n Daily Rate: Inside IR35 \n Payroll provider – Rockford Payroll Info for Contingent Workers – Rockford Pay \n This is an exciting opportunity to join Deloitte Operations for an engagement with one of our clients. \n About the Role \n We are seeking skilled Residential Service Charge Accountants to join our clients finance team. In this role, you will be responsible for managing and reconciling service charge accounts, ensuring accuracy and compliance with regulatory standards. You will work closely with auditors, property management teams, and various other stakeholders to deliver precise financial reporting and support our clients in achieving operational excellence. \n Key Responsibilities \n\n • Create manual balance sheets from system transactions with accuracy.\n, • Understand consolidated bank accounts to identify and locate transactions efficiently.\n, • Manage multiple residential service charge reconciliations simultaneously, tracking and reporting progress.\n, • Exhibit strong attention to detail in all tasks.\n, • Work effectively in a target-driven environment.\n, • Proactively resolve queries with initiative and independence.\n, • Comprehend the relationships between data fields, reporting, and financial outputs.\n, • Read and interpret lease provisions accurately.\n\n Knowledge, Experience, and Skills \n\n • Minimum of 5 years’ experience in Residential Service Charges.\n, • Experience working with external auditors and handling detailed audit inquiries.\n, • Experience working with property management databases.\n, • Well-versed in the RICS Service Charge Code and Professional Statement requirements.\n, • Understanding of Reserve/Sinking funds management.\n, • Proven expertise in residential service charge reconciliations.\n, • Knowledge of Section 20b notices and recoveries.\n, • Ability to manage multiple Service Charge schedules concurrently.\n, • Experience working through Debtors and Creditors during Service Charge periods.\n\n

This role is with a globally recognised professional services organisation specialising in the legal sector. The company is known for its commitment to excellence, innovation, and delivering exceptional client service. With a strong presence in the industry, the organisation offers a collaborative and inclusive work environment, fostering professional growth and development. Key Responsibilities: \n\n • Manage and process electronic billing for clients.\n, • Collaborate with internal teams to ensure accurate and timely invoicing.\n, • Resolve billing discrepancies and provide exceptional client service.\n, • Maintain compliance with company policies and industry regulations. What We're Looking For:\n, • Previous experience in e-billing or a similar finance role.\n, • Strong attention to detail and organisational skills.\n, • Excellent communication and problem-solving abilities.\n, • Proficiency in financial software and Microsoft Office Suite. Why Join Us?\n, • Be part of a prestigious organisation with a global presence.\n, • Competitive salary and benefits package.\n, • Opportunity to develop your skills in a dynamic and supportive environment.\n\n Morgan Hunt is a multi-award-winning recruitment business for interim, contract and temporary recruitment and acts as an Employment Agency in relation to permanent vacancies. Morgan Hunt is an equal opportunities employer. Job suitability is assessed on merit in accordance with the individual's skills, qualifications and abilities to perform the relevant duties required in a particular role.

To see more Chinese jobs please follow us on WeChat: teamchinapf AND pfteamchina \n Ref: 23389 \n The Skills You'll Need: Fluent Mandarin and English, Prior experience or internships within a trading floor, brokerage, or financial services environment will be preferred. \n Your New Salary: £30k+benefits(Negotiable depending on the experience) \n Location: London \n Hybrid: 3 days in the office, 2 days at home (however more days will be spent in office during the start stage for training purpose.) \n Start: ASAP \n Who You'll Be Working for: \n Our client is an international trading company \n Mandarin speaking Commodity Account Executive - What You'll be Doing Each Day: \n\n • Facilitate real-time price quoting and conduct the accurate execution of trades across electronic platforms and broking systems. Support the sales teams in the preparation for bespoke client solutions.\n, • Assist Senior Account Executives in the day-to-day management of institutional accounts and the onboarding of new counterparties.\n, • Help synthesize fundamental and technical data to produce daily market summaries and newsletters for the client base.\n, • Attend key industrial conferences and exhibitions to assist in prospecting customers and represent the firm’s commodities suite.\n, • Act as a reliable point of contact for client queries, ensuring professional conduct and timely resolution of operational or settlement issues.\n, • Maintain meticulous records of client interactions, coverage targets, and marketing efforts to ensure data-driven growth strategies.\n, • Work closely with Middle Office, Compliance, and Risk departments to ensure all trades satisfy regulatory and firm-wide requirements.\n\n \n Mandarin speaking Commodity Account Executive - The Skills You'll Need to Succeed: \n\n • Bachelor’s degree in Finance, Economics, Mathematics, or a related field with a strong interest in global commodity markets.\n, • Strong numerical skills and the ability to interpret complex market data and financial instruments.\n, • Proficient in Microsoft Office\n, • Ability to work with high accuracy under pressure and meet tight deadlines in a live market environment.\n, • Clear and professional verbal and written communication skills, essential for both internal collaboration and client interaction.\n, • A proactive learner who can quickly grasp Commodity Derivatives, contract specifications, and risk management concepts.\n\n Preferred Attributes \n\n • Prior experience or internships within a trading floor, brokerage, or financial services environment will be preferred.\n, • Proficiency in Chinese is a must for supporting our diverse EMEA client base.\n, • A self-starter attitude with the ambition to transition into a full coverage role through demonstrated performance and market mastery.\n\n \n Job status: Permanent \n Working hours: 8:30am – 5:30pm Monday – Friday \n Start date: ASAP \n Please view all our Team China jobs at people-first-recruitment \n Please follow us on Linkedin: people-first-team-china \n We would be grateful if you could send your CV as a Word document. If your application is successful, you will be contacted within 7 days. We regret that due to the high volume of applications we receive we cannot provide feedback on individual CVs. Please note that we can only consider candidates who are eligible to work in the UK and are able to provide relevant supporting documentation. \n People First is committed to increasing diversity, and maintaining an inclusive workplace culture. We welcome applications from all qualified candidates regardless of their ethnicity, race, gender, religious beliefs, sexual orientation, age, marital status or whether or not they have a disability. \n People First (Recruitment) Limited acts as an employment agency for permanent and fixed term contract recruitment and as an employment business for the supply of temporary workers. Please note that by applying for this job you accept our Terms of Use and Privacy Policy which can be found on our website.

Job Title: Corporate Tax Manager - Financial Services \n Location: City of London - 2/3 days in office \n Salary: £68,000 - £80,000 (dependent on experience) + benefits package! \n \n The Role: \n This is a fantastic opportunity to become a member of a growing corporation tax specialist team focusing on providing pro-active corporation tax services to a wide range of clients operating in the Financial Services sector. The role will focus on servicing clients including hedge fund managers, private equity firms, currency solutions providers, wealth managers, financial advisors, corporate financiers and fintech firms. You will need to be client facing, show willingness to work as part of a team, and be able to meet deadlines. Duties and responsibilities would include the following: \n\n • Managing the corporation tax compliance process for a portfolio of corporate clients including both standalone clients and groups;\n, • Tax advisory to partners and clients including structures, restructuring, group tax planning, international matters, venture capital tax reliefs, corporate and property acquisitions and disposals and tax sections due diligence reports.\n, • Identifying tax efficient opportunities for clients and liaising with partners on implementing those opportunities.\n, • Responsible for managing billing and work in progress.\n, • Team responsibilities including line management for junior staff and assisting in development, training and the appraisal process for sub team staff.\n, • Involvement in business development of the firm including attending networking events and opportunity to join a sector group.\n\n Person Specification: \n\n • Deliver work to a high standard and willingness to provide an excellent client service.\n, • Able to demonstrate good client focused skills, ability to work unsupervised, work within a team, influence and negotiate.\n, • Excellent communication skills essential, being able to communicate with all levels externally and internally.\n, • Show creativity with desire to identify possible tax opportunities and potential pitfalls.\n, • Has previously managed a client portfolio including groups.\n, • CTA qualified.\n, • Good Microsoft skills, outlook, excel, word, and Alpha tax knowledge is preferred.\n

Role: Financial Accountant (Insurance) \n Location: London \n Salary: £Negotiable + Benefits \n \n About the Role: \n We are expanding our Finance team in London to continue supporting our growing insurance businesses in the most effective way. This is an excellent opportunity to join Brown & Brown in a role that offers strong exposure across financial accounting, reporting, and controls, with excellent career development opportunities as the business continues to grow and evolve. \n The Financial Accountant will play a key role in ensuring accurate financial reporting, strong balance sheet control, and compliance within a regulated insurance environment. \n \n Key Responsibilities: \n Financial Accounting & Month-End Close \n\n • Perform the month-end close process, including preparation, review, and posting of General Ledger (GL) journal entries, including transfer of balance from RiskServe to Workday (General Ledger)\n, • Ensure all month-end journals (accruals, prepayments, reclassifications, and adjustments) are accurate, complete, and posted within close deadlines.\n, • Maintain and reconcile general ledger accounts, ensuring all financial transactions are recorded accurately and on a timely basis.\n, • Prepare and review balance sheet reconciliations, investigating and resolving reconciling items promptly.\n\n \n Financial Analysis & Reporting: \n\n • Produce timely and accurate profit and loss (P&L) analysis, explaining variances against prior periods and budgets.\n, • Analyse movements in selected balance sheet accounts and provide clear commentary.\n, • Support management reporting with accurate financial data and insights.\n\n \n Compliance & Regulatory Reporting: \n\n • Assist in the preparation of quarterly regulatory returns, ensuring compliance with insurance and statutory reporting requirements ( FCA RMAR and Baseline resilience survey, ONS Reports, VAT)\n, • Support adherence to internal accounting policies and external regulatory standards.\n\n \n Audit & Controls: \n\n • Support internal and external audits by preparing documentation, schedules, and explanations as required.\n, • Assist in maintaining strong financial controls and ensuring audit points are addressed efficiently.\n\n \n Stakeholder Management & Ad Hoc Work: \n\n • Liaise with internal teams and external stakeholders, including auditors and advisors.\n, • Support ad hoc finance projects and initiatives as required across the business.\n\n \n Process Improvement: \n\n • Actively contribute to strengthening the Finance function including continually identifying ways to improve processes, controls, reporting, and analysis, particularly within the month-end close and GL processes.\n\n \n Key Skills & Experience: \n\n • Qualified (ACA / ACCA / CIMA)\n, • Insurance experience is required to be considered for this role\n, • Prior experience in financial accounting\n, • Strong understanding of general ledger, journal processing, and month-end close.\n, • Experience with balance sheet reconciliations and financial analysis.\n, • Strong attention to detail with the ability to meet tight deadlines.\n, • Confident communicator with the ability to work collaboratively across teams.\n, • Proficiency in accounting systems and excel.\n\n \n What We Offer: \n\n • Competitive, negotiable salary and benefits package\n, • Exposure to a growing, international insurance group\n, • Career development and progression opportunities\n, • Collaborative and professional finance team environment\n\n \n For more information please apply online or contact Dan Hurley. \n

Our client advises the world's leading corporations, investment funds and financial institutions on their most critical legal needs and business opportunities. The Firm's approximately 500 lawyers are based in North America and Europe. \n They are now looking to recruit a Revenue Coordinator. Executing the day-to-day billing processes within the London office of a dynamic US law firm, revenue coordinators are responsible for generating invoices while ensuring accuracy, tax and SRA compliance and communicating with attorneys or clients in relation to billing requirements and issues. \n Responsibilities \n\n • Ensure invoicing complies with the firm’s accounting policies and procedures\n, • Prepare WIP/AR reports and arranging review meetings with Partners and fee earners to discuss WIP & AR\n, • Process transfers of time/costs, narrative amends, time divides, write-offs and credit notes\n, • Ensure all billing instructions and client billing details are updated on matters\n, • Deal with all aspects of e-billing across various platforms, ensure matters are set up and prepared for e-billing processes correctly\n, • Assist in the distribution of completed invoices\n, • Produce monthly forecasting reports, resulting in monthly billing and collections targets\n, • Matter maintenance, including closing files where WIP is no longer recorded\n, • Liaise with and build direct relationships with clients where applicable\n, • Establish an awareness of and record information relating to the lifecycle and financial performance of matters. Use this information to proactively help drive cash flow and margin\n, • Support Global Revenue and the broader Global Finance Team on global initiatives as required.\n, • Support Revenue Manager in driving development and continuous improvement of the Revenue Function’s systems, processes, performance and Value contribution.\n\n The Candidate \n\n • Experience: Minimum of 3 to 4 years of experience in Billing role.\n, • Excellent communication skills verbally and in writing with personnel at all levels.\n, • Ability to take ownership of tasks and projects\n, • Demonstrate an ability to be self-motivated and work on own initiative\n, • Proactive, robust and able to build strong relationships and credibility quickly with colleagues\n, • Strong attention to details skills\n, • Excellent organisational skills\n, • Ability to work under pressure\n, • Ability to prioritise multiple tasks\n, • Ability to solve problems\n\n Important Notice \n It is Career Legal’s policy, as a matter of courtesy, to respond to all applications within three working days. However, because of the volume of applications, we are sometimes unable to respond to individual candidates. If we have not contacted, you within three working days your application has been unsuccessful, and your details have not been retained. Please apply for any other position that you may see in the future. Thank you. \n Career Legal is a Recruitment Agency and is advertising this permanent vacancy on behalf of one of its clients.

Quality Engineer \n Full-Time | Walton-on-Thames, Surrey \n \n About the Role \n We are seeking an experienced Quality Engineer to join our clients team and play a key role in maintaining and developing our Quality Management Systems. Working closely with the Quality Manager, you will ensure full compliance with regulatory, customer and industry standards while helping drive continuous improvement across the business. \n \n This is an excellent opportunity for a quality professional with strong aerospace/defence sector experience to help develop our technical capability and support our ambition to become a centre of excellence in electroplating. \n \n Key Responsibilities \n • Assist the Quality Manager in ensuring the business complies with all regulatory requirements (Legal, Financial, Export, Health & Safety, Employment, Environmental) \n • Manage the company Quality Management System (QMS), Environmental Management System (EMS) and related approvals (including Nadcap and AS9100) \n • Oversee the configuration management system to ensure conformance to military and commercial specifications and customer requirements \n • Develop and maintain training and people development systems \n • Support the development of technical capability within the business \n • Manage quality processes including training & development, calibration, non-conformances and continuous improvement \n • Authorise and sign company Certificates of Conformance \n \n Key Skills & Attributes \n • Excellent communication and people management skills \n • Self-motivated and goal-oriented \n • Strong planning, organisational and delegation abilities \n • Customer-focused (internal and external) \n • High level of integrity \n • Effective time management \n • Working knowledge of quality systems and procedures to AS9100 and Nadcap level \n \n Qualifications & Experience \n • Minimum 5 years’ quality management experience at senior level \n • Lead Auditor qualification or 5 years’ auditing experience \n • Quality Assurance management qualification (I.Q.A. “A12” or equivalent) or equivalent practical experience \n • Strong business experience \n • Proven ability to communicate effectively at all levels \n \n

An established international law firm is looking for an Accounts Payable Specialist to join its London-based finance team. This is an excellent opportunity for someone with strong transactional finance experience, ideally gained within a legal or professional services environment, to take on a varied role covering accounts payable, cash processing and client account support. \n The successful candidate will play a key role in supporting accurate financial operations, ensuring payments, receipts and accounting processes are completed efficiently, compliantly and to a high standard. This role would suit a detail-oriented finance professional who enjoys working in a fast-paced, client-focused environment. Key Responsibilities\n\n • Review, code and process vendor invoices, ensuring accuracy, completeness and compliance with internal guidelines.\n, • Prepare and review electronic payment files to support timely and accurate supplier payments.\n, • Post cash receipts accurately to invoices and client ledgers across multiple international offices.\n, • Support client account transactions, ensuring receipts and payments are handled in line with internal policy, regulatory requirements and applicable professional rules.\n, • Calculate and process client interest in accordance with internal policy.\n, • Prepare monthly and annual client account balance reports for internal stakeholders and clients.\n, • Work with client operations teams to process accounts receivable and cost write-offs.\n, • Respond professionally to accounting and finance queries by researching, interpreting and presenting relevant data.\n, • Deliver a high standard of service to internal teams, external contacts and client representatives.\n, • Maintain confidential financial data, follow internal controls and support compliance with relevant policies and procedures.\n, • Assist with ad hoc finance projects as required.\nAbout You\n\n, • 2-3 years' accounts payable transactional experience, or experience in a legal cashiering role within a fast-paced professional services environment.\n, • Experience within the legal sector would be advantageous.\n, • A degree in Accounting or Finance, or equivalent practical experience.\n, • Experience using accounting or invoice management systems would be beneficial.\n, • Intermediate Excel skills and confident use of Microsoft Office applications.\n, • Strong interpersonal skills with a client-service mindset.\n, • Ability to prioritise work effectively and manage multiple deadlines.\n, • Adaptable, proactive and able to respond well to changing requirements.\n, • Highly organised, detail-oriented and comfortable working under pressure.\n\n If this job isn't quite right for you, but you know someone who would be great at this role, why not take advantage of our referral scheme? We offer £200 in shopping vouchers for every referred candidate who we place in a role. Terms & Conditions Apply.