Accounting Jobs in Essex

- Job Details: AMB Recruitment Group are seeking an Installation Labourer for a well-established construction company. Please see below the details of the role. Job Overview: - Start Date: 17/08/2026 - Duration: 2 months - Location : Tilbury Essex RM187A - Rate of Pay: £19 per hour - Hours Worked per Week: Monday-Friday 8:00-17:00 (1 hour break) - Qualifications/Cards Needed: Valid and in-date CSCS - Duties : - assemble stations (metal frame, wooden tabletop) install IT equipment such as printers, monitors, scanners stick labels like a barcode. Move material by pallet jacks inside the building (stations positioning). No electrical work - Payment Options: CIS and Umbrella - What You'll Need To Succeed: Certification: Valid and in-date CSCS References: 2 checkable employer references Apply! If you meet the above criteria and are interested in this position, please apply today! Contact Vicky now on (phone number removed)/(phone number removed) or (url removed) Join our team and take the next step in your career with us. We're experts in Construction Employment and are excited to help you find your perfect role. If this job isn t quite right for you but you are looking for a new position then please contact me for a confidential discussion or click on the link below to register your details for any future opportunities.

I am currently recruiting for an ACCA qualified Accountant for a Building Contractor based in East London who work in and around the London and the M25 area with a current turnover of 70 million. Projects include new build, refurbishment & fit out works within commercial, healthcare, education and residential on projects ranging between 2 to 10 million. The accountant will work with the accountancy team and report to the Managing Director by assisting with day-to-day financial operations, ensuring accurate record-keeping, and contributing to the smooth running of the company's financial activities. Key Responsibilities: The candidate must have experience in the below - Proven experience in an accounting or finance assistant role, preferably within the construction industry. - Double Entry experience - Payroll - Able to do Sub contractor payments - Vat Returns - Credit Card & Bank Reconciliation - IR35 - CIS - Debtors and Creditors - Familiarity with accounting software Sage 50 - Must be able to produce accounts up to Trial Balance Skills - Strong attention to detail and accuracy in financial record-keeping. - Good understanding of accounting principles. - Ability to manage multiple tasks and meet deadlines in a fast-paced environment. - Strong verbal and written communication skills. Additional Requirements: - Knowledge of construction industry financial practices and project-based accounting is a plus. - Proficient in Microsoft Office Suite (Excel, Word, Outlook). The client is looking to pay up a competitive basic salary plus a benefits package with the position looking to start ASAP but the client is happy to wait if the candidate has a notice period. If you are keen on the role and would like to know more can you please send a copy of your CV to (url removed) RG Setsquare is acting as an Employment Agency in relation to this vacancy.

Job Details: AMB Recruitment Group are seeking a Warehouse Installation Operative for a well-established company. Please see below the details of the role. Job Overview: - Start Date: 17/08/2026 - Duration: 2 months - Location : Tilbury RM18 7 - Rate of Pay: £19 per hour - Hours Worked per Week: Monday-Friday 8am-5pm - Requirement : Valid and in-date CSCS - Duties: Assemble workstation frames and wooden tabletops. Install IT equipment including monitors, printers, scanners, and related peripherals (no electrical wiring or electrical installation). Apply asset labels and barcode identification to equipment. Move materials and completed workstations using pallet jacks. Position and arrange workstations according to site layout plans. Maintain a clean and safe working environment. - Qualifications/Cards Needed: Valid and in-date CSCS - Payment Options: CIS and Umbrella - What You'll Need To Succeed: Certification: Valid and in-date CSCS References: 2 checkable employer references Apply! If you meet the above criteria and are interested in this position, please apply today! Contact Vicky now on (phone number removed)/(phone number removed) or (url removed) Join our team and take the next step in your career with us. We're experts in Construction Employment and are excited to help you find your perfect role. If this job isn t quite right for you but you are looking for a new position then please contact me for a confidential discussion or click on the link below to register your details for any future opportunities.

Job Details: AMB Recruitment Group are seeking a Handyman for a well-established Construction company. Please see below the details of the role. Job Overview: - Start Date: 17/08/2026 - Duration: 1 month with possibility of extension - Rate of Pay: £19 per hour - Hours Worked per Week: Monday-Friday 8am-5pm 1 hour break - Duties : assembling station frame plus elements on it such as projectors, monitors, cameras, sensors and cable management, stickers such as QR codes and moving material. No electrical works - Qualifications/Cards Needed: Valid and in-date CSCS - Payment Options: CIS and Umbrella What You'll Need To Succeed: Certification: Valid and in-date CSCS References: 2 checkable employer references Apply! If you meet the above criteria and are interested in this position, please apply today! Contact Vicky now on (phone number removed) or (url removed) Join our team and take the next step in your career with us. We're experts in Construction Employment and are excited to help you find your perfect role. If this job isn t quite right for you but you are looking for a new position then please contact me for a confidential discussion or click on the link below to register your details for any future opportunities.

Part-time Property Bookkeeper The organisation Cobalt is working with a commercial property organisation seeking a Part-time Property Bookkeeper to support its day-to-day finance requirements across a portfolio of commercial properties. This is an opportunity for an experienced property finance professional looking for a flexible, part-time position with the scope to take ownership of key bookkeeping processes. The role offers a remote working pattern with a connection to London and is available on a two-day-per-week basis for a 12-month fixed-term contract. The role and responsibilities The Part-time Property Bookkeeper will take responsibility for core bookkeeping and property finance activities across multiple entities, while working with external accountants where required. Key responsibilities will include: Preparing and issuing rent demands and overseeing rent collection across the commercial property portfolio. Monitoring tenant arrears, producing regular arrears reports and following up on outstanding balances. Managing the purchase ledger, including processing supplier invoices and maintaining accurate records. Preparing and coordinating supplier payment runs. Completing regular bank reconciliations across multiple entities. Supporting VAT preparation, reporting and associated bookkeeping requirements. Maintaining accurate financial records within QuickBooks Online and liaising with external accountants as required. The skills and requirements The successful Part-time Property Bookkeeper will bring a working knowledge of bookkeeping or accounting within commercial property. An understanding of the financial processes associated with rent demands, arrears and service charges will be important. You will also need: A strong working knowledge of purchase ledger processes, bank reconciliations, supplier payment runs and VAT. A working knowledge of QuickBooks Online. The ability to work independently and take ownership of day-to-day finance activities across multiple entities. An understanding of commercial property finance processes, including rent demands, arrears and service charges. If you are looking for a flexible Part-time Property Bookkeeper opportunity where you can take ownership of day-to-day property finance processes, we would be pleased to hear from you. Interviews are expected to take place promptly, so apply now to be considered for this 12-month opportunity. Due to the volume of applications received, if you don't hear back from us, please assume your application has been unsuccessful on this occasion. If you require any adjustments or additional support during the recruitment process for any reason whatsoever, please let your Cobalt consultant know.

We are currently recruiting for a Dual functional role of Payroll Clerk and Recruitment Resourcer Ideally you will have previous Payroll experience and be confident in using software and various different I.T Systems / Sites We operate a specialist recruitment C R M database, and a standard knowledge of I.T Systems in general is required ( Training will be given) This is an office based position Monday - Wednesday 08.30 am-17.00hrs Main Duties Payroll Collecting the timesheets from candidates and clients in a timely manner Using Sage Payroll 50 & An in house recruitment software to complete payroll Sending invoices to clients Performing Bacs Payments + Invoice distrubition + payslips distrubition online Resourcing Placing adverts on job boards Interviewing candidates Processing candidates paperwork and ensuring Right to Work checks are completed Finding candidates using online job boards Answering incoming candidate calls and dealing with enquiries Recruitment database management This is a very busy position, and good teamwork skills are essential. You must be able to demonstrate excellent attention to detail and organisation skills in previous employment.

We are partnering with a successful and growing consumer products business to recruit a Cost Accountant - Inventory & Stock . This is a newly created position following continued growth across the business , providing an excellent opportunity for an experienced accountant to join at an exciting stage of the company's development and take ownership of its stock and inventory accounting click apply for full job details

Part-time Property Bookkeeper The organisation Cobalt is working with a commercial property organisation seeking a Part-time Property Bookkeeper to support its day-to-day finance requirements across a portfolio of commercial properties. This is an opportunity for an experienced property finance professional looking for a flexible, part-time position with the scope to take ownership of key bookkeeping click apply for full job details

Consensus is not just a care provider - we're a community of amazing people dedicated to inspiring and empowering people with learning disabilities, autism, and complex needs. If you're as passionate as we are about making a meaningful difference in the lives of others, then this may be the job for you. Are you passionate about people and enjoy working in a customer focused role? We are seeking a click apply for full job details

We are recruiting for an experienced Office/Accounts Manager for an award winning landscape company based in the Rayleigh area. This is a varied role dealing with office management, accounts work and customer services. Salary 30,000 - 35,000 per annum. Experience in a similar role in landscape or construction type organisation would be an advantate. Typical duties will include: - Responding to customer enquiries - Preparing quotations and invoices - Reconciling payments - Payroll - Chasing outstanding accounts - Scheduling landscaping works, ordering materials, liaising with suppliers and subcontractors - Supporting project administration, maintaining financial records, assisting with year-end accounts - Resolving customer issues, preparing business correspondence - Ensuring the office operates efficiently while providing ongoing support to the directors and project teams. Professional Summary: You will be responsible for overseeing the day-to-day operations of a successful landscaping company, including financial administration, customer service, project coordination, supplier management, business processes, and office management, ensuring the efficient delivery of projects and supporting continued business growth. Prepare project documentation. Schedule works and coordinate diaries. Order materials and liaise with suppliers. Monitor project progress and update clients where required. Maintain project files and documentation. Office Management Oversee the day-to-day running of the office. Develop and improve administrative systems and procedures. Manage company records and filing systems. Ensure documents are organised and compliant. Support directors with administrative tasks. Compliance & Business Support Maintain company policies and documentation. Ensure relevant records are kept up to date. Assist with health & safety administration. Support HR administration where required. Coordinate insurance and other business documentation. Marketing & Business Developme nt Assist with marketing activities and social media content. Help prepare promotional materials. Support customer follow-up and lead management. Contribute ideas to improve business processes and customer experience. Skills Strong organisational and time management skills. Excellent written and verbal communication. High attention to detail. Confident using Microsoft Office and business software. Financial administration and bookkeeping experience. Customer service focused. Ability to prioritise a varied workload. . Experience on Xero Accounting software an advantage Problem-solving and decision-making skills. Ability to work independently and as part of a team. This is a permanent role office based. Salary 30-35k for Full time hours but may negotiate. For further information apply today or contact Kim Baker, ENS Recruitment Southend.

Are you an experienced Credit Controller looking for a part-time opportunity with a well-established, successful local business? Our client is a privately owned company with an excellent reputation for customer service and reliability. Operating from three locations across Essex, they supply over 20,000 products from many of the industry's leading brands and provide a same-day delivery service throughout London, Hertfordshire, Essex, Kent and East Anglia. They are now looking to recruit a confident and proactive Credit Controller to join their finance team at their Basildon depot. Reporting to the Finance Controller, you'll play a key role in managing customer accounts, maintaining positive client relationships and ensuring invoices are paid promptly. The Role Your responsibilities will include: - Contacting customers by telephone, email and Microsoft Teams to discuss outstanding invoices, payment terms and resolve account queries. - Proactively collecting outstanding debt while maintaining excellent customer relationships. - Reconciling customer accounts and resolving payment disputes promptly and accurately. - Working closely with internal departments to resolve issues that may delay payment. - Escalating high-risk accounts where appropriate. - Balancing effective debt recovery with commercial awareness and excellent customer service. - Maintaining accurate customer records and ensuring all account information is kept up to date. About You We're looking for someone who has: - At least 1-2 years' experience in a Credit Control or similar accounts receivable role. - Excellent communication and negotiation skills. - A proactive, organised and results-driven approach. - Strong problem-solving skills and sound commercial awareness. - Good IT skills, including Microsoft Excel, with the confidence to learn new systems quickly. - The ability to manage their workload effectively and work both independently and as part of a team. What's on Offer - Permanent part-time position (3 days per week). - Friendly and supportive working environment. - Opportunity to join a well-established and respected local business. - Stable, long-term career opportunity. - Competitive salary based on experience. If you're an organised and motivated Credit Controller who enjoys building strong customer relationships while ensuring accounts are managed efficiently, we'd love to hear from you.

Purchase Ledger Clerk Location: Harwich (Hybrid: 3 days office / 2 days home) Salary: £26,000 - £28,000 per annum Contract: 12-week Temporary Assignment About the Role A vacancy has arisen for a Purchase Ledger Clerk based in our Harwich office. The Purchase Ledger department is responsible for maintaining supplier accounts and ensuring payments are made accurately and within agreed payment terms. The successful candidate will take ownership of all purchase ledger activities across two supplier portfolios, helping to ensure the smooth operation of the department. This role forms part of a multi-skilled finance team and requires close collaboration with Purchasing Managers and other finance colleagues. The ideal candidate will have strong all-round purchase ledger experience, be proactive in identifying process improvements, and work effectively within a team environment. Key Responsibilities - Process and post purchase invoices, staff expense claims, and other relevant documents using SAP and interfaced ERP systems. - Ensure European VAT numbers quoted by suppliers on invoices are accurate. - Resolve unmatched invoice issues. - Respond to supplier enquiries via telephone and email. - Open and maintain supplier accounts within SAP. - Liaise with suppliers, maintain accurate vendor details, and resolve invoice and payment queries. - Reconcile supplier statements. - Assist with purchase ledger and financial reporting. - Accurately calculate VAT for purchased items, including UK and European VAT registrations. - Carry out additional administrative duties as required. Skills & Experience Required - Minimum of 2 years' purchase ledger experience . - Strong numerical ability and communication skills. - Good Excel skills. - Experience of multi-currency transactions. - Experience working with European VAT. - SAP experience desirable but not essential. - Ability to identify and implement process improvements. - Strong team-working skills.

Our restaurants are located in Ongar Essex (just off the A414) and Wapping in central London (near Tower Bridge) and we are currently recuiting for an Experienced Bookkeeper proficient with Sage to handle the day-to-day financial record-keeping. As bookkeeper you will be responsible for recording and maintaining a business financial transactions, such as purchases, expenses, sales revenue , invoices, an click apply for full job details

Job description: Join a supportive accounting practice where your expertise will make a real impact on diverse client portfolios. Accountant Benfleet £40,000£50,000 DOE Full-time Office-based A fantastic opportunity for an experienced accounting professional to join a busy, supportive practice. This role is ideal for someone confident handling year-end work and a wide range of accounting tasks click apply for full job details

Accounts Senior - Ilford Chartered Accountancy Practice Full Time, Permanent "Senior - adjective - of or for more experienced people." Sheridan Maine is delighted to be working with a well-established chartered accountancy practice in Ilford that is looking to appoint an experienced Accounts Senior to join its growing team. This is an excellent opportunity for an ambitious practice accountant who enjoys working closely with clients and is looking to develop their career within a supportive and professional environment. As an Accounts Senior, you will take responsibility for a varied portfolio of clients, providing a range of accounting and tax services while building strong, long-term relationships. Your responsibilities as the Accounts Senior will include: - Preparing year-end accounts for a range of clients - Preparing management accounts and financial reports - Completing corporation tax and personal tax returns - Assisting with VAT returns and other compliance work - Supporting clients with day-to-day accounting queries - Reviewing accounts prepared by more junior team members - Liaising directly with clients and developing strong working relationships - Supporting the wider team with ad hoc accounting and advisory work The successful Accounts Senior will have previous experience working within a UK accountancy practice and will be confident managing a portfolio of clients. You will ideally have: - Strong practice accountancy experience (ideally a minimum of 2 years) - ACA or ACCA qualified, part-qualified or qualified by experience - Excellent communication and client relationship skills - Strong attention to detail and organisational skills - A proactive approach and the ability to work independently This is a fantastic opportunity to join a chartered accountancy practice with an established client base and a strong reputation for providing a high-quality, personal service. The firm offers a supportive environment where you will have the opportunity to develop your technical skills, take on increasing responsibility and progress your career. If you're an experienced Accounts Senior looking for your next opportunity within a respected accountancy practice, this role offers the chance to work with a varied portfolio of clients while continuing to develop your career. 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.

A client of ours near South Woodham Ferrers, Essex are recruiting a Temporary Accounts Assistant to join their team. This is a part-time temporary position working 2 longer days or 3 shorter days per week (16 hours) for the Autumn Term September - December, paying 13.50 per hour. Due to the location, you must be a driver as the site is not accessible via public transport. Your key duties in this Temporary Accounts Assistant role will include but are not limited to: - Processing supplier invoices and credit card statements accurately. - Cost coding and nominal coding of supplier invoices. - Using purchase ordering and stock systems to verify supplier invoices. - Handle the preparation of monthly management accounts. - Assisting with year-end accounting processes. - Maintaining accurate financial records using Sage software. - Providing general accounting and finance assistance as required. Skills and Experience required to be considered for this role: - Experience using Sage 50 Accounts, Sage 50 Payroll, Sage AutoEntry. - Good understanding of nominal ledger codes and cost coding. - Experience with purchase ordering and stock control systems. - Strong spreadsheet skills, including Microsoft Excel. - Ability to assist with management accounts preparation. - Flexible and willing to undertake ad hoc finance and accounting tasks. If you feel like you meet the above criteria and would like to be considered for this Temporary Accounts Assistant position from September - December, please apply with your CV.

Job description: Join a friendly, growing accountancy practice and take your career to the next level with genuine progression opportunities. Semi-Senior Accountant Leigh-on-Sea, Essex £28,000£35,000 per year (DOE) Full-time Permanent We're looking for an experienced Semi-Senior Accountant to join our expanding team in Leigh-on-Sea click apply for full job details

Job description: Join a growing practice where you'll lead audits, support teams and build strong client relationships as an Audit Manager. Audit Manager Up to £65,000 Romford Full-time You'll Do - Manage and deliver audit assignments - Review files and guide the audit team - Visit client sites when needed click apply for full job details

Job Title: Credit Controller Location: Epping, Essex Reporting To: Group Financial Controller We offer our Credit Controllers an excellent package of benefits, including: A competitive salary depending on experience up to £35,000. 28 days annual leave including bank holidays. Auto-enrolment into our pension scheme click apply for full job details

Accounts Payable Project Manager Location: Brentwood, Essex Salary: 45,000 - 50,000 Benefits: - 25 days annual leave + Bank Holidays - Christmas closure - Hybrid working - Pension scheme - Private Healthcare We are seeking an experienced Accounts Payable Project Manager to join our client's Finance team and play a key role in shaping the future of their Accounts Payable function. This position combines project management, process improvement, stakeholder engagement, and operational oversight, making it ideal for someone who thrives in a fast paced environment and enjoys delivering meaningful change. Working closely with Finance, IT, Procurement, Buying Teams, and external partners, you will lead strategic Accounts Payable initiatives, support system implementations, drive process efficiencies, and ensure robust controls and compliance across the business. Responsibilities Finance Transformation & System Implementation - Lead Accounts Payable projects relating to ERP implementations, e-Invoicing solutions, and AP automation technologies. - Support the deployment and optimisation of enterprise systems, ensuring successful adoption and delivery. - Coordinate testing, user acceptance activities, demonstrations, and project sign-off processes. - Work collaboratively with project teams, IT, Finance, Procurement, and external vendors throughout project lifecycles. Process Improvement & Standardisation - Review and evaluate existing AP processes to identify opportunities for automation and efficiency gains. - Develop and implement standardised procedures across multiple regions and business units. - Produce monthly KCO Mapping reports and provide recommendations for continuous improvement. - Drive best practice adoption across Accounts Payable teams. Stakeholder & Supplier Management - Build strong relationships with software providers, consultants, internal stakeholders, and key suppliers. - Manage relationships with centralised suppliers, ensuring effective communication and operational efficiency. - Conduct regular supplier meetings, oversee account reconciliations, and coordinate supplier recharge processes across all regions. - Partner with the Head of AP to identify further supplier centralisation opportunities, including management of key relationships such as utility management providers. Change Management & Training - Support teams through system and process changes. - Create and maintain process documentation, training materials, and user guides. - Deliver training sessions and provide ongoing support to Accounts Payable teams. Performance, Risk & Compliance - Monitor and enhance PPPR statistics, working closely with regional AP teams to improve Days to Pay performance and overall service delivery. - Ensure new systems and processes comply with financial regulations and internal control requirements. - Identify and mitigate project and operational risks. - Support fraud prevention initiatives through strong process governance and controls. NXG Management - Oversee the day-to-day management of the NXG error reporting system. - Work with stakeholders to explore and implement enhancement opportunities, including statement reconciliation solutions. - Ensure system effectiveness and ongoing development in line with business requirements. Essential Skills & Experience - Demonstrable experience leading cross-functional projects and business change initiatives. - Strong understanding of Accounts Payable processes, controls, and best practices. - Experience with finance and accounting systems, including ERP platforms such as COINS and Microsoft Dynamics 365. - Advanced Microsoft Excel and data analysis skills. - Excellent communication and stakeholder management abilities. - Strong organisational, planning, and problem solving skills. - Experience managing multiple priorities and delivering projects to deadlines. Desirable - Professional Accounts Payable qualifications, such as those offered by the Accounts Payable Association (APA). - Experience within a multi-site or multi-region environment. - Exposure to AP automation, e-Invoicing, and finance transformation projects. 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. 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. 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.

Data Processor Chelmsford Full Time- Office Based 8am-4pm Monday- Friday The Role Working within the Operations Department providing support to the Client Management teams for proactive management of a portfolio of clients. To deliver exceptional client service, maintain internal and client relationships and effectively identify any risks to prevent loss of income and reputation to our business. Key Responsibilities: Data Processing: - Debtor Receipts - To ensure that all collections are receipted onto the debtor accounts daily via the operating system. - To ensure the allocation of receipts are accurate and the correct remittances have been received and saved to the database. - To ensure all cheque receipts are paid into the designated bank account daily. - To ensure the suspense account is reviewed regularly and liaise with Credit Controllers, debtors and the Client to obtain allocation details to ensure this account is kept to a minimum. - Email the operations team daily with details of any unidentified and unallocated receipts from that day which has been posted to the suspense account - To liaise with Credit Controllers, Debtors and Clients regarding all cash receipt and allocation queries. - Collating and raising documentation for debtor refunds and processing these once approved through the operating system. - To process any authorised cash transfer requests received from the Operations team. Reconciliations - To complete the daily reconciliation of cash receipts to the bank statements (All bank accounts). - To complete the daily reconciliation of all cash receipt / collection transactions/postings to the bank and funding facility. Sales Ledger Management - To ensure when remittances are received details and follow up dates are entered onto the customer ledger on the operating system along with verification notes. Risk Management - To ensure the security offunds at all times, minimising client losses and bad debts. - To provide regular feedback to the Client Executives and Client Managers about any issues that may impact upon business security. Printers / Reports / Post - All post to be collected, opened and distributed upon receipt - Collating, distributing and saving any daily/weekly/monthly & adhoc reports for the Operations team as directed. - Other general office duties as requested. Maximise Income and Added Value - To identify and introduce new business opportunities where appropriate. Internal Customers - To work closely with all other Departments to ensure that the Operations department runs in an efficient and professional way at all times. Any issues or concerns should be escalated to senior management immediately. - To make recommendations on how Operationscan be improved/enhanced. - To assist the Head of Operationsin motivating and developing the Operations team.

Payroll, Accounts and Bookkeping Executive About Us We are an established Chartered Accountancy practice-based Basildon. Our firm delivers high-quality financial, accounting, and advisory services to a diverse portfolio of local and regional clients, ranging from sole traders to large, limited companies. We pride ourselves on our client-focused approach, professional standards, and supportive team environment. Job Purpose We are seeking an experienced and detail-oriented Payroll, Accounts & Bookkeeping Executive to join our team. In this multi-faceted role, you will be responsible for managing end-to-end payroll processing, maintaining accurate financial records, and preparing accounts for a dedicated portfolio of clients. The ideal candidate will be highly organized, adept at multitasking, and possess excellent communication skills to build strong client relationships. Key Responsibilities: Payroll Administration - Process weekly, fortnightly, and monthly payrolls for clients. - Calculate SSP, SMP, SPP, overtime, bonuses, and student loans. - Manage workplace pension schemes and auto-enrolment compliance. - Submit RTI returns and process P45s, P60s, and P11Ds. - Resolve client and employee payroll queries efficiently. Bookkeeping & VAT - Maintain accurate digital records using Xero, QuickBooks, or Sage. - Reconcile bank accounts, credit cards, and supplier statements. - Process sales invoices, purchase invoices, and expense claims. - Prepare and submit quarterly VAT returns under Making Tax Digital (MTD). - Identify and correct bookkeeping anomalies. Accounts Preparation - Prepare financial accounts up to trial balance for review. - Assist in preparing year-end accounts for sole traders and partnerships. - Draft monthly or quarterly management accounts for specific clients. - Collaborate with senior accountants to ensure compliance and accuracy. Requirements and Qualifications - Proven experience in a similar role within a UK public practice environment. - Strong working knowledge of UK payroll legislation and HMRC regulations. - Professional qualification (AAT Level 3/4, ICB, IAB) or qualified by experience. - Proficiency in cloud accounting software (Xero, QuickBooks, Sage). - Intermediate Excel skills (VLOOKUPs, pivot tables, data formatting). - Excellent written and verbal communication skills. - High level of accuracy and attention to detail. What We Offer - Competitive salary with annual performance reviews. - Company pension scheme. - Generous holiday allowance. - Continued professional development and training support. - Friendly, collaborative, and local working environment. 52087ES INDPAYS The Portfolio Group are acting on behalf of our client in recruiting for this position.

Senior Finance Assistant Our well-established client, based on the outskirts of Chelmsford, are seeking an experienced Finance Assistant to join their friendly Accounts team on a permanent basis. This is a fully office based position, with free parking on-site - due to the location of the office, you must drive with your own transport. Duties will include: - Preparation and submission of quarterly VAT returns across multiple entities - Provide support and guidance to other Finance Assistants within the team and acting as a senior point of contact for external finance queries - Managing inter-company invoicing, recharges and reconciliations - Reconciling inter-company balances and resolving discrepancies - Daily and monthly bank reconciliations, including multi-currency accounts - Posting accruals, prepayments and month-end journals - Supporting month-end close and management accounts preparation - Processing and reviewing sales and purchase invoices - Managing supplier payment runs and reconciling supplier statements - Maintaining accurate sales, purchase and nominal ledgers - Reviewing aged debtors and creditors and resolving outstanding balances - Clearing historic balances, unreconciled items and processing authorised write-offs - Reconciling balance sheet control accounts and maintaining supporting schedules - Assisting with audit requirements and statutory compliance Candidate requirements: - A minimum of 5 year's experience within a similar role and finance function - AAT Qualified or Part-Qualified would be advantageous but not essential - Experience working within a multi-entity environment - Strong experience with VAT returns, inter-company accounting, accruals and prepayments - Strong bank reconciliation and balance sheet reconciliation experience - Experience maintaining accurate ledgers and financial controls - Advanced Microsoft Excel skills and good working knowledge of Sage Line 50 - Ability to work independently and manage competing priorities whilst maintaining strong attention to detail and a proactive approach to problem solving - Experience using a Cloud ERP system would be advantageous Monday-Friday, 9am-5pm Salary banding is 35k-38k DOE Huntress does not discriminate on the grounds of age, race, gender, disability, creed or sexual orientation and complies with all relevant UK legislation. PLEASE NOTE! You should make yourself aware of how immigration laws apply to your situation before applying for any jobs. We are acting as a Recruitment Business in relation to this role.

Consensus is not just a care provider - we're a community of amazing people dedicated to inspiring and empowering people with learning disabilities, autism, and complex needs. If you're as passionate as we are about making a meaningful difference in the lives of others, then this may be the job for you. Role: Assistant Management Accountant - 6 Month FTC Salary: Up to £35,000 per annum Location: C click apply for full job details

We are currently recruiting for a Finance & Administration Assistant to join a busy and growing organisation based in Witham. This is an excellent opportunity for an organised and detail-oriented individual who enjoys working in a fast-paced environment, supporting both finance and wider business operations. The successful candidate will play a key role in ensuring the accurate processing of financial information while providing valuable administrative support across the business. Key Responsibilities - Creating customer delivery notes from source data for checking and processing - Scanning delivery notes, logging dispatch dates and distributing documentation to customers - Matching delivery notes to customer self-bill invoices and maintaining tracking records - Entering customer purchase orders and maintaining accurate electronic records - Daily processing and input of purchase invoices into the accounting system - Matching purchase orders and delivery notes to supplier invoices - General finance and administration filing duties - Answering telephone calls and accurately logging enquiries - Welcoming visitors and managing reception responsibilities - Coordinating visitor and meeting room requirements - Managing office stationery stock and purchase requests - Organising and replenishing kitchenette supplies - Providing cover and support to other members of the finance team when required Skills & Experience Required - Previous experience within a finance, accounts administration or administrative support role - Strong Microsoft Excel and MS Office skills, including the use of formulas, sorting and data management - Experience using accounting software, ideally QuickBooks - Excellent organisational skills with the ability to manage multiple tasks and priorities - Strong attention to detail and a commitment to accuracy - Confident communication skills with the ability to build positive relationships with customers, suppliers and colleagues - Ability to work effectively under pressure and meet deadlines - Professional and adaptable approach to work - High levels of integrity, discretion and confidentiality - Strong literacy, numeracy and IT skills - Ability to work independently as well as part of a collaborative team What We're Looking For The ideal candidate will be proactive, reliable and highly organised, with a positive attitude and a willingness to support the wider business when required. This role would suit someone who thrives in a varied position that combines finance administration, data processing and office support responsibilities.

Beyond Recruitment are exclusively recruiting for a newly created Accounts Manager based in Braintree. You will be part of a small Head Office team managing the company accounts. Working alongside the management team you will an integral part of the operations and get to help in other areas. This has a family run feel with all the team being supportive and friendly click apply for full job details

Financial Accountant Location: This role will be primarily based at our Botanica Ditton Park site. We are planning to relocate to Botanica Ditton Park from January 2027. Until then, the role will be based at our current Farnborough site. Please note: this role requires candidates to have current and permanent right to work in the UK. We are unable to support visa applications for this position. About the Role We're looking for a Financial Accountant to join our Corporate Finance & Reporting team, supporting the Siemens UK business. The team is responsible for the financial reporting and accounting activities of multiple legal entities across the UK, forming part of a wider function that manages the books and records of 95 entities across 18 countries. This is an excellent opportunity for a qualified accountant with strong statutory reporting experience who enjoys working in a collaborative environment and building relationships across the business. As Financial Accountant, you'll play a key role in the preparation of statutory accounts, supporting external audits, ensuring compliance with IFRS and UK GAAP requirements, and helping to drive improvements in financial reporting processes. You'll work closely with stakeholders across Finance and the wider business, providing expert accounting guidance and helping deliver accurate, timely financial information. Key Responsibilities - Prepare annual statutory accounts under IFRS and UK GAAP, ensuring timely and accurate submission. - Coordinate and handle the statutory audit process, acting as a key point of contact for external auditors. - Support the accuracy and completeness of group financial reporting, including disclosure notes. - Assist with month-end reporting activities in line with agreed reporting timetables. - Prepare and post month-end journals and accounting adjustments. - Provide accounting guidance and support to business stakeholders across Siemens UK. - Perform and maintain Internal Control over Financial Reporting (ICFR) activities within the UK finance team. - Review and approve treasury payment alerts in line with governance requirements. - Build strong relationships with finance teams, business stakeholders and external auditors. - Identify opportunities to improve reporting processes and support the implementation of digital tools that enhance financial data analysis and communication. Essential Requirements - Fully qualified accountant (ACA, ACCA, CIMA or equivalent). - Experience preparing statutory accounts within a corporate, audit or professional practice environment. - Strong knowledge of IFRS and UK GAAP. - Experience working directly with external auditors and handling audit queries. - Understanding of Internal Control over Financial Reporting (ICFR) requirements. - Good working knowledge of SAP or a comparable ERP system. - Strong analytical skills with excellent attention to detail. - Ability to manage multiple priorities and meet deadlines. - Effective stakeholder management and communication skills. Preferred Experience - Experience within a large multinational or complex corporate environment. - Experience supporting multiple legal entities. - Exposure to group reporting requirements. - Interest in finance transformation, operational improvement and digitalisation initiatives. - Experience working with international stakeholders and cross-functional teams. What can we offer? - Performance-Based Bonus: Enjoy an annual bonus linked to the company's performance - Flexible Working Hours: Achieve a healthy work-life balance with our flexible working arrangements - Pension Plan: Secure your future with our generous pension scheme, with employer contributions up to 10%. - Time Off: Recharge and rejuvenate with 26 days of annual leave (plus bank holidays), and the option to buy or sell an additional 5 days! We are fully committed to providing equal opportunities and building an inclusive workplace where a broad range of backgrounds and perspectives thrive. We embrace the many ways people think, learn, and experience the world-because we know that diverse minds drive innovation. So that we can support you to be your best during the application and interview process, please let us know if you have any specific requirements.

An established and reputable Broker based in Chelmsford is expanding their Commercial Business Sector and is seeking to recruit individuals to service that business. Ideally you will have worked within the Commercial Insurance Markets and are looking for a role that offers genuine career development. Dealing with an existing and strong client base. Excellent communication skills both written and verbally. Understanding the cover needs of the Clients and negotiating within the Market. Covering Renewals, Amendments, New Business etc Working within a great team of professionals. Offering hybrid working, parking and a competitive salary to attract the right individuals. If you feel you have the relevant experience and skills then please submit your CV in the strictest confidence for the Clients review. The Recruiter Insurance Specialist are acting as a Recruitment Agency

Job Title: Mortgage Advisor Location: Essex Salary: Up to 33,500 OTE 65,000 Hours: 5 days per week, including some Saturdays (2 Saturdays off per month) Benefits: - 33 days paid holiday plus your birthday off - Pension and life insurance - Company rewards and incentives - Structured career path with ongoing training and development - Paid entry fees for charity events - Employee Assistance Scheme About the Role of Mortgage Advisor: Join a business where your success is recognised, your development is supported and you are trusted to make a real impact. Our client is a successful property and financial services group with expertise across mortgages, protection, lettings, property management, land and new homes. As a Gold Investors in People accredited business, they pride themselves on creating a culture where people are supported, achievements are celebrated and individuals are given the opportunity to progress. Due to planned growth and continued expansion of their advisory team, they are looking for a proactive Mortgage Advisor to join the business at an exciting stage of its journey. Reporting into a Regional Manager covering Essex and Kent, this role puts you at the centre of the customer journey, giving you the autonomy to manage your own opportunities, build strong relationships and showcase your expertise across three local branches. Designed for someone who can hit the ground running, this role offers variety, independence and the opportunity to make your mark. You will work across branches allocated around your location, with all sites within a reasonable commuting distance (no more than around one hour from home). The specific branch locations will be discussed at second stage. If you are looking for a role where you are trusted to deliver, recognised for your achievements and supported to grow your career, this could be the opportunity for you. Responsibilities for the position of Mortgage Advisor: - Provide expert mortgage and protection advice to customers across 3 branches in the Essex area. - Manage the full customer journey from enquiry through to completion. - Work collaboratively across multiple branches and teams. - Build strong relationships to generate new opportunities and referrals. - Achieve and exceed performance targets. - Deliver exceptional customer outcomes while maintaining FCA compliance. Experience Required for the position of Mortgage Advisor: - You will be a proactive and driven Mortgage Advisor who enjoys taking ownership and delivering results. - Previous mortgage advisory experience (6 months+ considered for strong performers). - CAS qualification preferred. - Experience managing your own pipeline and customer journey. - A proven ability to achieve targets and deliver results. - Confidence working independently across different branches. - A full clean driving licence. - A positive, organised and ambitious approach. For more information regarding the role of Mortgage Advisor , please contact us. Stellar Select is acting as an employment agency and is a corporate member of the REC. Due to high volumes of applications, only successful candidates will be contacted. Successful applicants will be notified within two business days.

Interim Management Accountant Location: Chelmsford (Hybrid Working) Contract: 9-12 Months Day Rate: £250-£300 per day (Inside IR35) The Opportunity Hamilton Woods are partnering with a well-established growing construction business to recruit an Interim Management Accountant for an initial 9-12 month contract click apply for full job details