Abacus Consulting jobs

Purchase Ledger/Expenses Assistant, Bedford, circa 30,000, 100% onsite Abacus Consulting are excited to be partnering a growing business in the Bedford area. This is a newly created role. Working in a busy and fast paced accounts environment, your duties as the Purchase Ledger/Expenses Assistant will include: - Posting purchase invoices - Expenses - Payment runs - Supplier statement recs - Query resolution and finance admin Experience of working on COINS software is essential and we are also looking for a confident MS Excel user. The role is 100% onsite. Onsite parking

Interim Accounts Assistant - 2 months+, accounts payable focus, Cambridge £16.50 per hour We are working for a well-established utilities company whose work keeps communities connected and running smoothly. Their Cambridge office is looking for someone reliable and detail-driven to join the finance team and help keep things ticking behind the scenes. As the Accounts Assistant, you'll be right at the heart of the day-to-day operations, you'll make sure suppliers get paid on time, records stay accurate, and any errors get sorted quickly. The Accounts Assistant Role: - Processing invoices and matching them with purchase orders - Handling payment runs and keeping supplier accounts up to date - Reconciling statements and sorting out any discrepancies - Responding to queries from suppliers and internal teams - Supporting month-end tasks and helping with financial reporting What We're Looking For - Previous experience in accounts payable and accounts receivable - Good working knowledge of accounting systems (Sage, SAP, Oracle, etc.) - Strong attention to detail and a knack for staying organised - Clear communication skills and a helpful attitude - Able to work independently and meet deadlines Bonus Points If You Have - Experience in the utilities or infrastructure sector - An AAT qualification or are working towards one What You'll Get - Competitive hourly rate - A friendly, supportive team - Real impact in a company that keeps the country running

Tax Manager (Accountancy Practice) Luton, £50,000-£60,000+ study support, flexible/ hybrid working Abacus Consulting are excited to be partnering a well-established practice in their search for a Tax Manager. The role is based in Luton. The role has arisen as a result of continued growth and to support the needs of the business moving forward. The successful candidate will be CTA, ACA or ACCA qualified with proven experience working with private/high net worth clients. In addition to the above, candidates will also ideally have supervisory experience. Great benefits including study support, flexible/hybrid working. High quality office space with onsite parking. Regular social and networking events. Ongoing personal and professional development.

Credit Controller, Ware, growing business, business to consumer collections, 30k- 32k, 100% onsite role Abacus Consulting are delighted to be partnering a growing business based in Ware as they search for a Credit Controller. Working in a busy accounts environment your duties as the Credit Controller will include:- - Chasing late/non payment - Cash allocation - Raising credit notes - Query resolution - Credit admin including managing customer records and staying in touch with inbox The ideal candidate will come from a business to consumer collections background, be customer focused and solutions driven. Must be a confident Excel user. You will be working as part of a friendly and supportive team. This is 100% office based. Please note this is a dog friendly office.

Credit Controller, Biggleswade, circa 30k + benefits, 100% office based Abacus Consulting are delighted to be working with a regular client based in Biggleswade who are looking for a Credit Controller on a permanent/full time basis. They are a world class business with a long standing reputation for innovation and high quality products, with an international customer base. Working as part of a team in a busy and fast paced accounts environment, your duties as Credit Controller will include:- - Set up, and maintain, customer account details - Chasing customers for late/non payment - Allocating cash - Resolving issues/escalating more complex issues to Credit Manager - Working as part of a team of controllers to hit targets and maintain healthy DSO position The ideal candidate will have at least 2-3 years credit control experience and be a confident Excel user. This is 100% office based. Easily accessible from A1M. Onsite parking.

Partnership Accountant - 18 month FTC - professional services Northampton / hybrid c£100,000 pa Our client, a successful and growing professional services organisation, are seeking a Partnership Accountant to join them on an 18 month Fixed Term Contract. This role will be responsible for the management of all Partner financial arrangements across the firm. As the Partnership Accountant your key responsibilities include; - Partner Accounts Management - Partner Tax Support - Ensuring all processes are adhered to in line with regulatory requirements - Stakeholder Management - Financial Reporting and Analysis - Prepare and analyse monthly management information, including variances against budget and forecast Advanced Excel skills are essential along with financial modelling capability. You will have needed to have worked in a similar role previously and have understanding of Partner accounting. In return our client offers a friendly and supportive working environment, onsite parking and flexible hybrid working. Some travel to London will also be required. Although initially this role is offered on a FTC basis, there is the potential that it may lead to a permanent position.

Payroll (Umbrella) Manager, West Herts, circa 45,000, office based Abacus Consulting are excited to be partnering a successful solutions driven business in their search for a Payroll Manager The role has arisen due to internal promotion As the Payroll Manager, your d uties will include:- - Manage end to end umbrella payroll - weekly and monthly - Manage a large team on a day to day basis - HMRC and PAYE compliance - Statutory payments/legislation - Ensure payroll systems and controls are robust and fit for purpose - Work closely with SMT and stakeholders - Manage client relationships The ideal candidate will have strong all round payroll experience. Must have umbrella payroll experience. Roles previously held are likely to be Payroll Specialist/Team Leader/Assistant Payroll Manager/Payroll Manager. Due to the nature of the role this is more office based than hybrid.

Qualified Finance Analyst to provide full P&L reporting and analysis for Ireland as part of UK team, Milton Keynes, to £65k Our client, a well established and highly reputable services group, is seeking a qualified Financial Analyst to join their efficient UK finance team. The role is a senior position, responsible for the delivery of high-quality financial support information to senior management. The successful Finance Analyst will report to the FC and will have responsibility for 2 staff members; - Delivery of the accounts for Ireland - Support with UK overhead analysis and reporting - Produce and submit all required balance sheet and P&L reconciliations - Review the Profit and Loss in detail and present the findings to the CFO and FC on a monthly basis - Work with the sales team to produce a robust company forecast (Ireland) - Partner the business to produce accurate forecasts and to highlight any opportunities or risks to ensure actuals remain in line with budget - Report insight of departmental spend to budget owners to ensure the business has visibility of where they track versus budget and forecast Seeking Qualified Finance Analyst. The role will be on a hybrid basis after the probationary period if required.

Finance Manager - No 1 role in SME UK head office, Corby - 50,000 Reporting to the Commercial Director and working closely with the Group CFO in Sweden, you'll take ownership of the UK finance function, oversee the Finance Assistant and play a key role in delivering accurate financial reporting, improving processes and supporting strategic business decisions. This is an excellent opportunity for someone who enjoys working in a hands-on, fast-paced environment where they can make a genuine impact and progress towards a future Financial Controller role. Key Responsibilities - Produce monthly management accounts, P&L and balance sheet reporting. - Lead month-end and year-end processes, ensuring timely and accurate reporting. - Manage cashflow, budgeting and forecasting. - Oversee VAT, payroll and HMRC compliance. - Manage sales and purchase ledgers, intercompany transactions and reconciliations. - Review financial performance, investigate variances and provide meaningful analysis. - Support business growth through process improvements and stronger financial controls. - Manage and develop the Finance Assistant. - Partner with UK leadership and the Group Finance team on strategic finance projects. About You We're looking for a proactive finance professional who enjoys taking ownership, looks for improving processes and working closely with the wider business. You'll ideally have: - AAT qualified, Qualified by Experience, or studying towards/qualified ACCA, ACA or CIMA. - Previous experience producing management accounts in an industry environment. - Strong Excel skills and experience with accounting software such as Sage 50. - Knowledge of VAT, payroll and HMRC compliance. - Excellent communication and organisational skills. - A positive, hands-on approach with the confidence to challenge and improve existing processes. What's on Offer? - Salary 45,000 - 50,000 DOE - Potential study support - Clear career progression towards Financial Controller - The opportunity to influence and improve a growing finance function - Supportive, collaborative team culture - A stable, international business with ambitious growth plans Apply If you're looking for a role where you can take ownership, develop your career and make a real impact within a growing international business, we'd love to hear from you. Please send your CV in confidence to Emma Dawson at Abacus Consulting , retained recruitment partner to Harbury Consulting.

Accounts Payable Assistant - 27,000- 30,000 + benefits, growing business with international presence - 100% onsite role Abacus Consulting are proud to be partnering a growing business in Leighton Buzzard as they hire for an Accounts Payable Assistant. Working in a busy and fast paced environment, your duties as the Accounts payable Assistant will include:- - Setting up new suppliers - Match/batch/coding of invoices - Payment runs - Reconciling supplier statements - Query resolution The role is aimed at candidates with some transactional accounts experience and ideally AAT level 3. Must be a confident MS Excel user, and Sage 50 experience would be useful. You will be working as part of a friendly and supportive team with a great collective work ethic and culture. This is 100% onsite in Leighton Buzzard

Accounts Assistant - UK Head office SME - Corby - £30,000-£32,000 Reporting to the Finance leader, you'll take ownership of the day-to-day finance function while supporting month-end activities and helping drive continuous improvement across finance processes. This is an excellent opportunity for someone looking to develop their accounting career within a collaborative, forward-thinking business that genuinely invests in its people. Accounts Assistant: Key Responsibilities - Manage the sales and purchase ledgers, ensuring invoices are processed accurately and on time. - Process supplier invoices, expenses and payment runs. - Perform bank reconciliations and maintain accurate financial records. - Assist with month-end journals, accruals, prepayments and balance sheet reconciliations. - Support VAT preparation and reporting. - Monitor finance trackers and produce accurate financial information. - Work closely with colleagues, customers, suppliers and external accountants. - Identify discrepancies and support improvements to financial controls and processes. - Provide wider finance and administrative support as required. About You We're looking for someone who enjoys working in a hands-on finance role and takes pride in accuracy, organisation and continuous improvement. You'll ideally have: - Previous experience in an Accounts Assistant or similar finance role. - AAT qualification (or currently studying towards it). - Experience with Sage 50 or similar accounting software. - Strong Excel and analytical skills. - Excellent communication and organisational abilities. - A proactive, positive attitude with the confidence to improve processes. - The ability to prioritise workload and work effectively within a small team. What's on Offer? - Competitive salary of £30,000 £32,000 DOE - Potential study support - Career development opportunities - A supportive, close-knit team environment - The chance to make a real impact within a growing, innovative business Apply If you're looking for a role where you can take ownership, develop your career and make a real impact within a growing international business, we'd love to hear from you. Please send your CV in confidence to Emma Dawson at Abacus Consulting , retained recruitment partner to Harbury Consulting.

Qualified Finance Analyst to provide full P&L reporting and analysis for Ireland as part of UK team, Milton Keynes, to 65k Our client, a well established and highly reputable services group, is seeking a qualified Financial Analyst to join their efficient UK finance team. The role is a senior position, responsible for the delivery of high-quality financial support information to senior management. The successful Finance Analyst will report to the FC and will have responsibility for 2 staff members; - Delivery of the accounts for Ireland - Support with UK overhead analysis and reporting - Produce and submit all required balance sheet and P&L reconciliations - Review the Profit and Loss in detail and present the findings to the CFO and FC on a monthly basis - Work with the sales team to produce a robust company forecast (Ireland) - Partner the business to produce accurate forecasts and to highlight any opportunities or risks to ensure actuals remain in line with budget - Report insight of departmental spend to budget owners to ensure the business has visibility of where they track versus budget and forecast Seeking Qualified Finance Analyst. The role will be on a hybrid basis after the probationary period if required.

Finance Assistant, established independent business, Northampton, c£28,000 We are delighted to be partnered with a successful independent business recruiting for an experienced Finance Assistant in Northamptonshire. The daily duties of the Finance Assistant will include: - Managing all purchase and sales ledger activities, including invoice processing using in-house systems and Xero - Performing bank, credit card and petty cash reconciliations - Processing weekly supplier payments - Managing credit control processes - Assisting with cashflow forecasting - Calculating product profit margins - Supporting purchasing activities - Administering company contracts - Producing commission statements, reconciliations and invoicing - Providing accounts and administrative support on ad hoc projects and covering colleagues where required The successful Finance Assistant will have previous experience in: - Purchase and sales ledger roles - Strong Excel skills (essential) - Xero accounting software (preferred, training provided for in-house systems) We are looking for a team player who is adaptable, proactive, and willing to contribute wherever needed in a small, friendly team environment. Please get in touch to find out more.

Finance & Payroll Services Administrator, St Albans, £30k + excellent benefits, hybrid working Abacus Consulting are delighted to be partnering a well-established accountancy practice in St Albans. As a result of continued growth, they have a need for an Administrator who is highly numerate with strong Excel skills. Working in a busy and fast paced environment, your duties as the Finance and Payroll Services Administrator will include: - - Responding to client queries and maintaining clear, professional communication with businesses - Building strong working relationships with an assigned portfolio of clients - Work with spreadsheets and large volumes of data, using Excel to check, organise and interpret information The role is aimed at candidates with a background in payroll, finance admin, data processing or client facing. Any experience working in hospitality sector would be of particular interest. This is a hybrid role based in central St Albans, within walking distance of city centre/Thameslink. Onsite parking. Great benefits including study support, healthcare and employee wellbeing. High quality office space. Regular social and networking events. Role will support ongoing personal and professional development.

Finance & Payroll Services Administrator, St Albans, 30k + excellent benefits, hybrid working Abacus Consulting are delighted to be partnering a well-established accountancy practice in St Albans. As a result of continued growth, they have a need for an Administrator who is highly numerate with strong Excel skills. Working in a busy and fast paced environment, your duties as the Finance and Payroll Services Administrator will include: - - Responding to client queries and maintaining clear, professional communication with businesses - Building strong working relationships with an assigned portfolio of clients - Work with spreadsheets and large volumes of data, using Excel to check, organise and interpret information The role is aimed at candidates with a background in payroll, finance admin, data processing or client facing. Any experience working in hospitality sector would be of particular interest. This is a hybrid role based in central St Albans, within walking distance of city centre/Thameslink. Onsite parking. Great benefits including study support, healthcare and employee wellbeing. High quality office space. Regular social and networking events. Role will support ongoing personal and professional development.

Finance Assistant, established independent business, Northampton, c 28,000 We are delighted to be partnered with a successful independent business recruiting for an experienced Finance Assistant in Northamptonshire. The daily duties of the Finance Assistant will include: - Managing all purchase and sales ledger activities, including invoice processing using in-house systems and Xero - Performing bank, credit card and petty cash reconciliations - Processing weekly supplier payments - Managing credit control processes - Assisting with cashflow forecasting - Calculating product profit margins - Supporting purchasing activities - Administering company contracts - Producing commission statements, reconciliations and invoicing - Providing accounts and administrative support on ad hoc projects and covering colleagues where required The successful Finance Assistant will have previous experience in: - Purchase and sales ledger roles - Strong Excel skills (essential) - Xero accounting software (preferred, training provided for in-house systems) We are looking for a team player who is adaptable, proactive, and willing to contribute wherever needed in a small, friendly team environment. Please get in touch to find out more.