Accounting Jobs in Hertfordshire

ACCOUNTS ASSISTANT - INTEGRATION SUPPORT - Trinity Estates Competitive Hybrid - Hemel Hempstead ROLE OVERVIEW You will play a pivotal role in bringing newly acquired or onboarded businesses into Trinity Estates finance ecosystem, ensuring accurate, timely and controlled integration of data, processes and reporting click apply for full job details

Plant Technician (Mobile) Southern England 47,840 Basic OTE 60,000 Overtime paid at time and a half. Hours: Monday to Friday, 07:00-15:30, with occasional Saturdays. The Opportunity We're looking for an experienced Plant Technician to join a growing team in a mobile role, maintaining and repairing plant machinery across customer sites. This is an excellent opportunity to join a business that genuinely invests in its people through ongoing manufacturer training, career development and progression. The Role - Carry out servicing, inspections and repairs to plant machinery. - Complete PDI work and attachment installations. - Diagnose faults and undertake preventative maintenance. - Maintain accurate service records and warranty documentation. - Work closely with customers and internal teams to deliver a high standard of service. - Ensure quality, compliance and health & safety standards are maintained at all times. - Support and mentor trainees where required. About You To be successful in this role you will have: - NVQ Level 3, City & Guilds or IMI qualification in Plant Machinery Maintenance and Repair. - Experience maintaining and repairing plant machinery. - Strong fault-finding and diagnostic skills. - A full UK driving licence. - A flexible and customer-focused approach. What's on Offer - 47,840 basic salary with OTE of 60,000. - Overtime paid at 1.5x. - Birthday day off. - Manufacturer training and ongoing development. - Clear career progression. - Company pension. - Enhanced family-friendly policies. - Employee Assistance Programme and wellbeing support. - Recognition and reward programmes. - Uniform provided. Research shows that some people are less likely to apply unless they meet every requirement. If you have the relevant experience and qualifications, we'd encourage you to apply even if you don't tick every box. Forward Assist Recruitment is acting as an Employment Agency and is an Equal Opportunities Employer. We welcome applications from all backgrounds.

Job Title: Personal Tax Assistant Manager or Manager (dependant on experience) Location: St Albans (hybrid) Package: 55,000- 70,000 (higher DOE), hybrid working, 25 days hol +BH, and much more! Working Hours: Full time or Part time, Monday - Friday, 37.5 hours, core hours: 10am - 4:30pm A fantastic opportunity is available within a top 100 UK practice, as a Private Client Tax Assistant Manager, or Manager. This practice pride themselves on being a diverse, flexible, and excellent place to work, proudly ranking within the top 100 companies to work for in 2026 Within this role you will be running a portfolio as a case handler and acting manager involving compliance and advisory. This is a crucial role to the practice as they look to grow and develop their tax department. With some great benefits, and a lot of progression, this is a role you don't want to miss Private Client Tax Manager Job Responsibilities - Manage a diverse portfolio of personal tax clients, primarily UK-based with international elements including non-UK trusts, arrivals and departures. - Prepare and review personal tax returns, ensuring accurate and timely electronic filing in line with HMRC deadlines. - Act as the main day-to-day contact for clients, delivering high-quality service and handling routine correspondence proactively. - Support managers, directors and partners on advisory projects including IHT planning, pension changes, and UK residency matters. - Attend and assist with client meetings, prepare meeting notes, and coordinate follow-up actions within agreed timelines and budgets. - Liaise with clients and third-party advisers to gather information required for tax compliance and advisory work. - Conduct technical research and assist with ad hoc assignments, HMRC enquiries, and Digital Disclosure Facility submissions. - Monitor budgets, billing and chargeability, while contributing to team development through collaboration and knowledge sharing. Private Client Tax Manager Job Requirements - Minimum requirement to be CTA qualified - Must have a minimum of 4 years private client experience - Experience in CCH packages and SharePoint is advantageous - Excellent organisational, technical, interpersonal, and communication skills Private Client Tax Manager Salary & Benefits - Salary is flexible depending on experience, ranging from 55k-70k (higher for more senior managers) - 25 days holiday, plus bank holidays. Holiday increases with years of service up to 28 days - Salary sacrifice pension up to 5%, auto enrolment to pension, death in service 4x your salary, and enhanced maternity and paternity pay - Season ticket loan or car parking loan - Hybrid working - 60% office, 40% remote - Core working hours, and if you've hit your contracted hours, you can take Friday afternoons off! - And much more Bennett and Game Recruitment are a multi-disciplined technical recruitment agency based in Chichester, West Sussex operating across the UK with specialist teams covering a range of industries. We are acting as a Recruitment Agency in relation to this vacancy, and in accordance with GDPR by applying you are granting us consent to process your data, contact you about the services we offer, and submit your CV for the role you have applied for.

Part-Time Accounts Assistant, 20 Hours over 5 days 28,000 - 32,000 FTE Think Accountancy & Finance are delighted to be working with an established business in Hemel Hempstead to recruit a Part-Time Accounts Assistant to join their team. This is a brilliant opportunity for someone looking for 20 hours per week with flexibility around how those hours are worked across Monday to Friday . Whether you're looking for shorter working days to fit around school hours, family commitments or simply a better work-life balance, there is flexibility to discuss a working pattern that suits both you and the business. The Company This global business are specialists in the industry, they look after everything in house and are passionate about what they do! You'll be joining an established and supportive team within a business that really values its people. You will support the day-to-day running of the finance function and get involved across a good variety of transactional finance duties including month end. Your responsibilities will include: - Purchase ledger and processing supplier invoices - Sales ledger and allocating customer payments - Bank reconciliations - Preparing supplier payment runs - Processing expenses and company credit cards - Posting journals - Supporting month-end and year-end processes - Responding to supplier and customer queries - General support across the Finance team What Are We Looking For? We're looking for someone who already has experience within a Finance Assistant, Accounts Assistant, Cashier or similar finance position and comfortable with the responsibilities. The company also offers: - Great benefits - Company pension - Generous holiday entitlement, pro rata - Free on-site parking - Training and development opportunities - Would offer study support with dedicated time for AAT / ACCA / CIMA - Supportive and collaborative working environment If you're an experienced finance professional looking for a genuinely flexible, part-time opportunity in Hemel Hempstead, I'd love to hear from you. Please apply today or contact Think Accountancy & Finance for a confidential conversation about the opportunity. Think Accountancy and Finance is the finance division of Think Specialist Recruitment, an independent recruitment agency based in Hemel Hempstead and working across the Herts, Beds and Bucks area. We specialise in permanent, temporary and contract recruitment with areas of expertise including: Accounts Payable, Accounts Receivable, Payroll, Finance Admin, Part Qualified Finance, Credit Control and Bookkeepers.

SWEDISH OR NORWEGIAN SPEAKERS Think Accountancy & Finance are working with a fantastic, well-established international business to recruit a Swedish or Norwegian Speaking Accounts Payable Assistant to join their growing finance team. This is a brilliant opportunity to join a large, supportive finance function where you will gain exposure to a busy, multi-entity environment and work as part of an experienced team. Fluent Swedish or Norwegian is essential for this position , as you will be supporting Swedish-speaking stakeholders and entities. You must be confident speaking and reading Swedish , alongside fluent English. Initially offered on a 6-month fixed-term contract, there is potential for the position to become permanent thereafter. What will you be doing? Working within the Accounts Payable team, you will take ownership of a portfolio of entities and support across a varied range of AP and treasury responsibilities, including: - Processing supplier invoices accurately, including PO and non-PO invoices - Managing supplier information and ensuring records remain accurate and up to date - Responding to supplier and internal finance queries - Managing invoice approval workflows and resolving outstanding items - Preparing and processing payment runs - Supporting urgent and manual payments where required - Completing bank reconciliations and investigating discrepancies - Monitoring cash balances and upcoming payments - Taking ownership of assigned ledgers and clearing aged items - Supporting the wider finance team with month-end activities - Working within strong financial controls and processes - Identifying system or process issues and supporting improvements across the team What are we looking for? First and foremost - you MUST be fluent in Swedish and English. Alongside your language skills, we are ideally looking for someone who has: - At least 2 years' experience within Accounts Payable, Purchase Ledger or a similar transactional finance position - Experience working across multiple entities - A good understanding of the full Accounts Payable process - Experience supporting payment runs, reconciliations and treasury-related tasks - Strong Excel skills and confidence using finance/ERP systems - Excellent attention to detail - The ability to manage a busy workload and competing priorities - A proactive approach and confidence communicating with different stakeholders - Experience within a larger or international finance environment would be beneficial - AAT studies or another finance qualification would be advantageous, but isn't essential Why consider this opportunity? This is a great chance to join a large international organisation with an established finance function and plenty of opportunity to learn from experienced colleagues. The business offers a supportive working environment, hybrid working and the chance to build experience within a complex, multi-entity finance structure. For someone who enjoys Accounts Payable but wants a role with plenty of responsibility and exposure, this could be a fantastic next move. And importantly, your Swedish language skills will be genuinely used within the role , rather than simply being a "nice to have". If you're a Swedish-speaking finance professional with Accounts Payable or Purchase Ledger experience and would like to hear more, please get in touch with Think Accountancy & Finance for a confidential conversation. Equally, if you know someone who speaks Swedish and has finance experience, we'd love to hear from them! Think Accountancy & Finance is the finance division of Think Specialist Recruitment, an independent recruitment agency based in Hemel Hempstead supporting businesses across Hertfordshire, Bedfordshire, Buckinghamshire and London. We specialise in temporary, permanent and contract recruitment across Accounts Payable, Accounts Receivable, Credit Control, Payroll, Finance Administration, Part-Qualified Finance and transactional finance positions.

Audit Senior / Audit Semi Senior Location: Hitchin, Hertfordshire (Office-based) Salary: £35,000 - £40,000 DOE Job Type: Full-time, Permanent About the Role We are recruiting on behalf of a well-established accountancy practice in Hitchin for an Audit Senior / Audit Semi Senior to join their growing audit team click apply for full job details

Do you have experience in payroll, finance administration, hospitality administration? If so, this could be an excellent opportunity to join a professional services firm with a specialist payroll division. This is a Hybrid working role in the firm's St Albans office. Working as part of a friendly and supportive team, you'll manage data for a portfolio of hospitality clients, ensuring service charges click apply for full job details

About The Role Right across infrastructure, theres a requirement to not only maintain, but also renew and reimagine. Whatever stage youre at in your career, with us youll have an opportunity to grow and develop. Delivering essential infrastructure services for life, while being safety first, and client and customer centric in a friendly, fun and respectful environment where you are encouraged to th click apply for full job details

Clermont is an international fiduciary and family office group with operations across Europe, Mauritius, the Americas and other jurisdictions. The Group manages approximately 1,500-2,000 client entities spanning trusts, corporate structures and investment vehicles for an international client base. Client Accounting is one of the largest and most important functions within the organisation and sits click apply for full job details

Senior Bookkeeper Top 10 Firm Hertfordshire Are you an experienced bookkeeper looking to take the next step in your practice career with an ambitious, growing network Do you thrive in client-facing environments where you can become a trusted advisor, supporting businesses with cutting-edge cloud accounting solutions This is an exceptional opportunity to join a premier Top 10 practice that combi click apply for full job details

CLIENT ACCOUNTANT - 12 MONTH FTC - Trinity Estates Competitive Office Based - Hemel Hempstead ROLE OVERVIEW You will play a central role in delivering accurate, timely and transparent client accounting for a diverse residential portfolio. Working closely with property managers and internal support teams, you will take ownership of the full service charge accounting cyclebringing rigour to the nu click apply for full job details

Get a new role in Insurance with hybrid working (after initial training) and bags of potential! Due to expansion Clark James have been approached by a prestigious, stable and successful broker who are looking for an experienced Insurance professiona l to help expand their team who are growing but retaining their client service focus. We are looking for candidates with at least a year or two of Commercial Insurance Broking experience and a stable career history dealing with SME clients and looking to learn and progress. Please don't apply if you don't have the right skills. Duties will include broking new business enquiries and renewal risks liaising with Directors, Account Executives and Account Handlers to obtain best possible terms from the market. You will develop relationships with insurers and look for new opportunities to expand the department. This is a particularly friendly, close knit and client focussed team who take great pride in the company 's reputation in the market, the company believe in putting a lot of trust into their staff which results in a very low turnover. The benefits and holidays on offer are particularly comprehensive, this is very generous package. There is some degree of flexibility on the salary depending on your level of experience. All applications dealt with in strict confidence. We will fully support successful applicants and always act with your best interests at heart.

Tax Assistant - Temporary with a view to going permanent My client are seeking a Tax Assistant to joint their thriving accountancy practice. It's an exciting time in Tax. As the whole of the UK prepares to go digital, Make Tax Digital (MTD) is the scheme implemented by the government which all sole traders and accountancy practices are helping their clients to achieve. You will be a key player in helping deliver the roll out to their existing clients. You will support the Tax Manager and the Accountants within the firm with day to day compliance tasks: - Gather and organise information from the client - Prepare and file personal and corporate tax returns (corporate experience would be beneficial but not essential) - Assist with HMRC communications and ensure deadlines are met - Support Tax Manager with larger projects - Aid clients with the MTD process - Aid Tax Manager with trust work You will be used to using your own initiative and be self motivated with a passion for finance. Numerate and literate with relevant experience. You will be available immediately for this temporary position. Parking on site. Hours are 9-5 with an hour for lunch finishing at 4pm on a Friday. If this sounds like you contact me today! Please note that no terminology in this advert is intended to discriminate on the grounds of a person's gender, marital status, race, religion, colour, age, disability or sexual orientation. Every candidate will be assessed only in accordance with their merits, qualifications and ability to perform the duties of the job.

SENIOR CLIENT ACCOUNTANT CLIENT ACCOUNTING Trinity Estates Competitive Salary Hybrid (minimum 2 days per week in Hemel Hempstead office following successful probation) ROLE OVERVIEW Were looking for a Senior Client Accountant to join our growing Client Accounting team and take ownership of service charge accounting delivery across lost sites click apply for full job details

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.

Job Title: Mortgage Underwriter Location: North Hertfordshire - Hybrid. 2-3 days per week in the office. It is expected to be based in the office full time during the first 2 weeks. Salary: On Application Hours: Monday - Friday 9 am - 5 pm Benefits: - 15% Contributory Pension (10% Employer, 5% Employee) - 26 days holiday plus bank holidays, and a day off for your birthday - Discretionary Bonus Scheme & Annual salary reviews - Paid sick leave & Digital GP 24/7 - Private Health Insurance, Critical Illness Insurance & Dental Cover - Income Protection - Enhanced maternity, paternity and shared parental leave - Menopause support - Paid Carers leave - Charity Day - Employee Assistance Programme - Cycle2work Scheme - Benefits Hub; large selection of?employee discounts, rewards and?perks across?a number?brands,?restaurants, holidays and "away"?days. About our client and the role of Mortgage Underwriter Our client is a fast-growing financial services provider who put their colleagues and customers at the heart of everything they do. They are built on strong values with a collaborative culture, with a strong focus on inclusivity, integrity and innovation. They have an exciting opportunity for an experienced Portfolio BTL and Commercial Underwriter to join their established underwriting team, in either Hertfordshire or Cheshire. You will assess new lending applications for commercial and residential mortgages for professional landlords, to evaluate quality, credit risk, and compliance with the lending policies and risk appetite. You will prepare clear and concise lending summaries, approving applications within your delegated authority or making well-reasoned recommendations to the Head of Underwriting, Director of Credit & Underwriting, or the Credit Committee. Responsibilities for the role Mortgage Underwriter - Conduct thorough research, analysis, and assessment of individual lending applications, identifying key risks and making informed lending decisions or recommendations. - Identify any exceptions to the Bank's lending policies or guidance, providing clear recommendations and appropriate remedial actions where required. - Support post-sanction administration activities, ensuring all processes are completed accurately, promptly, and in accordance with the Bank's policies, procedures, and management information (MI) requirements. - Maintain a high standard of accuracy and accountability for all data entered and records maintained. - Contribute to strategic projects and continuous improvement initiatives designed to enhance the Bank's performance, governance, and control environment. - Consistently demonstrate the Bank's values and behaviours, acting as a positive ambassador for the organisation. - Build and maintain strong working relationships with colleagues across the Business Development Team, providing expert support and fostering effective collaboration. - Support the day-to-day credit operations of the Bank, ensuring all activities are conducted in compliance with applicable legal and regulatory requirements. - Contribute to the successful delivery of the annual lending objectives while maintaining strong credit quality and prudent risk management. - Promote full compliance with Anti-Money Laundering, Treating Customers Fairly, and Customer Conduct and Outcomes standards, delivering an exceptional customer experience reflected in positive customer feedback. - Champion the strategy, values, and culture of the company, embedding these principles in relationships with customers, suppliers, and stakeholders to support sustainable business growth and performance. Experience and skills required for the role of Mortgage Underwriter - Must have held a lending mandate/Delegated Authority sanctioning mandate - Proven experience of underwriting commercial and residential property investment loans to small and medium sized businesses. - Experience of underwriting commercial owner-occupier (and OpCo / PropCo) deals and a good understanding of balance sheet lending is preferable. - Ability to work within tight time constraints. - Ability to develop and manage relationships at key levels in the business. - Good team working, organisational and administration skills. - Driven and ambitious For more information regarding the role of Mortgage Underwriter please contact us Stellar Select is acting as an employment agency and is a corporate member of the REC. Due to a high volume of applications, we will only contact you if your application has been successful. We aim to contact all successful contacts within two business days.

Audit Senior Location: Hertfordshire Salary: £40,000 - £50,000 + Benefits Working Pattern: Full-time, office-based (5 days per week) Hours: 35-hour week Monday-Thursday: 9:00am-5:00pm Friday: 9:00am-4:00pm An excellent opportunity has arisen for an experienced Audit Senior to join a well-established and growing independent accountancy practice with a strong reputation across Hertfordshire click apply for full job details

Our client is seeking a Senior Accountant to join the team on a permanent basis, reporting in to the Director. This is a hands-on senior position suited to someone who has already operated at this level either as a Senior Accountant within an operational business, or as second-in-command to a Finance Director in a larger organisation. Duties will include: - Ownership of management accounts, budgeting and forecasting processes - Production of accurate, timely financial reporting to support commercial decision-making - Building and maintaining robust financial models and analysis in Excel - Identifying financial and operational risks within the business and proposing practical solutions - Supporting the Finance Director on strategic and commercial projects - Managing and developing junior members of the finance team - Liaising with budget holders and non-finance stakeholders across the business - Continually reviewing and improving financial processes and controls Experience required: - A minimum of 5 years' experience operating at this level, although candidates with less experience may be considered where they can clearly demonstrate the required capability - Fully qualified ACCA, ACA or CIMA, or close to completing one of these qualifications - A career history that demonstrates clear ownership, measurable achievement and progression in relevant finance roles - Excellent MS Excel skills, including the ability to build, audit and interrogate complex models and analysis - Experience of managing and developing staff - Able to think independently, analyse information carefully and bring a fresh perspective to business challenges - Strong communicator, comfortable engaging with senior stakeholders and non-finance colleagues Monday-Friday, full time position working 9am-5pm with 1 hour lunch 55k-60k DOE + benefits including Private Health Insurance This is an office based position, with free parking on-site 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.

Financial Controller Watford 100,000 - 110,000 + Benefits Office-Based (5 Days per Week) An established and successful business is seeking an experienced Financial Controller to take ownership of its finance function. This is a confidential appointment, offering the opportunity to join a well-performing organisation in a broad, commercially focused leadership role with genuine influence across the business. Leading a small finance team, you'll take full responsibility for financial control, reporting, cash management and supporting strategic decision-making. This role will suit an experienced Financial Controller who enjoys operating in a hands-on environment while contributing to the wider success of the business. Key Responsibilities: - Lead, mentor and develop a small finance team. - Take ownership of the month-end and year-end close process, ensuring accurate and timely reporting. - Produce monthly management accounts, board reporting and financial analysis. - Manage budgeting, forecasting and cash flow planning. - Ensure robust financial controls, compliance and governance across the business. - Oversee statutory reporting, audit and tax compliance. - Drive process improvements and identify efficiencies across the finance function. - Partner with senior stakeholders, providing commercial insight to support business performance. - Manage banking relationships, working capital and treasury activities. - Support strategic projects and contribute to the continued growth of the business. The Person: - Fully qualified accountant (ACA, ACCA or CIMA). - Proven experience in a broad Financial Controller or Senior Finance Manager position. - Comfortable operating in a hands-on environment, balancing strategic input with day-to-day financial management. - Strong leadership skills with experience managing and developing small teams. - Commercially minded with excellent communication and stakeholder management skills. - Proactive, adaptable and able to thrive in a fast-paced business. This represents an excellent opportunity to join a successful organisation where you'll have real autonomy and the chance to make a significant impact. Due to the confidential nature of this appointment, further information regarding the business will be shared with shortlisted applicants following an initial discussion. AGY - Vitae Financial Recruitment We Exist To Be Different - Membership NOT Registration

Audit Senior / Audit Semi Senior Location: Hitchin, Hertfordshire (Office-based) Salary: £35,000 - £40,000 DOE Job Type: Full-time, Permanent About the Role We are recruiting on behalf of a well-established accountancy practice in Hitchin for an Audit Senior / Audit Semi Senior to join their growing audit team. This is an excellent opportunity for a candidate with recent practice experience who is confident managing audit assignments from planning through to completion. The successful candidate will work with a varied portfolio of clients across different sectors while developing their technical and professional skills within a supportive team. Key Responsibilities - Lead and deliver audit assignments from planning through to completion. - Prepare audit files and working papers to a high professional standard. - Identify audit risks and communicate findings to managers. - Liaise directly with clients throughout the audit process. - Review financial statements and supporting documentation. - Assist with statutory accounts preparation where required. - Ensure all work is completed within agreed deadlines. - Support and mentor junior team members where appropriate. - Maintain compliance with UK accounting and auditing standards. Candidate Requirements Essential - Part-qualified ACA or ACCA (or equivalent). - Recent experience working within a UK accountancy practice. - Experience handling audit assignments from planning through to completion with minimal supervision. - Good understanding of UK auditing standards. - Strong communication and client relationship skills. - Excellent organisational and time management abilities. - Ability to manage multiple assignments and meet deadlines. - Proficient in Microsoft Excel. Desirable - Experience gained within a medium-sized accountancy practice. - Accounts preparation experience. - Experience supervising junior staff. - Knowledge of audit software such as CCH, CaseWare, IRIS, or similar. What We're Looking For We're looking for someone who can make an immediate impact within the audit team. The ideal candidate will be proactive, technically competent, and confident managing audit files independently while building strong relationships with clients. Salary & Benefits - £35,000 - £40,000 depending on experience. - Full-time, permanent position. - Professional development and study support (if applicable). - Opportunity to progress within a growing practice. - Supportive and collaborative working environment.

Our client in Watford is seeking a dedicated Permanent Practice Manager to join their team In this pivotal role, you will be managing a diverse portfolio comprising owner-managed businesses, SMEs, and private clients. Your primary responsibilities include preparing statutory accounts for limited companies, partnerships, and sole traders, as well as preparing corporation tax computations and returns. You will also be involved in reviewing VAT returns, bookkeeping, and management accounts, ensuring all financial reports are accurate and compliant. Building and maintaining strong client relationships is essential, as you will act as the key point of contact for day-to-day queries, liaising directly with clients to obtain accounting records and resolve any outstanding issues. Furthermore, your expertise will support clients with cloud accounting software, particularly Xero, and process improvements. Additionally, the role may involve assisting with forecasts, cash flow reporting, and management information where needed. - Proven experience in bookkeeping and accounts preparation within an accountancy practice. - Strong knowledge of accounting principles and practices. - Experience of working with Xero is essential; Xero certification is desirable but not mandatory. - Excellent attention to detail and accuracy in work. - Strong organisational skills with the ability to manage multiple deadlines and tasks. - Ability to work independently and collaboratively within a team environment. - Good communication skills, with the capacity to build and maintain client relationships. - This is an office-based role in Watford; candidates should be within commuting distance. This is an excellent opportunity offering stability and career progression for someone with suitable experience. The benefits include a competitive salary, a supportive team environment, and the chance to work in a well-established practice in Watford. If you are detail-oriented with Xero experience and looking to take your career forward, we encourage you to apply for this role.

We are currently recruiting for a Payroll Administrator for a 6-month fixed term contract, the appropriate candidate must be available and ready to start ASAP and MUST have Workday. Please find more detail on the role below, if this is of interest apply, and one of our consultants will contact you. 6 MONTH FTC - Could potentially go perm 30,000 - 40,000 Based - Watford - Need someone a little more on the senior side - someone who can think on their feet, good at problem solving. - Workday payroll - 100% essential - Team of 10 including manager and assistant manager - 9000 employees - need to have high volumes Our client is looking for someone to come in and hit the ground running, so if you have retail and high volume experience, please apply today! 52085EB INDTEMP The Portfolio Group are acting on behalf of our client in recruiting for this position.

We are recruiting for an ambitious and proactive HR Advisor to join a growing international organisation and play a key role in delivering a broad range of people-focused initiatives. This is an excellent opportunity for someone who enjoys working across the full employee lifecycle, improving processes, and partnering with managers to drive a positive and high-performing culture. Client Details Our client is a successful international professional services organisation with a people-first culture and a workforce spanning multiple countries. Following a period of growth and organisational change, they are looking to strengthen their HR team with an individual who is eager to contribute ideas, embrace new technology, and support continuous improvement across the people function. This is a permanent role based in Berkhamsted, with 3 days a week on site. We are also able to consider candidates looking for 4 days per week. The organisation offers a collaborative and entrepreneurial environment where employees are encouraged to take ownership, challenge existing ways of working, and develop their careers. Description The HR Advisor will support the delivery of a broad generalist HR service across a global employee population, partnering with managers and stakeholders to ensure an excellent employee experience. Key responsibilities include: - Providing advice and guidance to managers on a range of HR matters. - Supporting the full employee lifecycle, from onboarding through to offboarding. - Managing employee relations cases, including performance management, absence management, probation reviews and family-friendly policies. - Supporting recruitment activities and talent acquisition initiatives. - Assisting with learning and development programmes and people-focused projects. - Identifying opportunities to improve HR systems, processes, and ways of working. - Maintaining accurate employee records and HR documentation. - Producing HR reports and supporting workforce planning activities. - Working collaboratively with colleagues across multiple international locations. - Supporting the wider HR team with administrative and operational requirements where needed. Profile The successful candidate will be a confident and organised HR professional who is keen to broaden their experience within a fast-paced and evolving environment. The ideal candidate will demonstrate: - Experience within a generalist HR, recruitment, talent, or people-focused role. - Strong organisational and prioritisation skills. - A proactive and solutions-focused mindset. - Confidence working with HR systems and digital tools. - The ability to build effective working relationships with managers and stakeholders. - A willingness to challenge existing processes and suggest improvements. - A positive attitude and growth mindset. - Experience within a private sector environment. - CIPD qualification (or working towards) would be advantageous but is not essential. Job Offer - Competitive salary negotiable with experience - 25 days of holiday, plus a wellbeing break between Christmas and New Year - 5% matched pension contribution - Private medical cover

Job Title: Financial Advisor Location: Hertfordshire Salary: Competitive Our client, who is a fast growing, fast paced, accountancy firm with office locations across the UK, are looking for the right people to join their firm. They are currently seeking to hire a Financial Advisor to join their team in the Hertford office and continue to grow both personally and professionally within this role Key Responsibilities - Manage a portfolio of clients (limited companies and sole traders, including dentists) - Act as the main day-to-day point of contact for clients - Assist with and prepare management accounts and financial reporting - Ensure all client deadlines are met and work is delivered to a high standard - Liaise with internal team members to manage workflow and resolve queries - Work alongside Directors on Financial Due Diligence assignments for corporate and private equity clients. - Assist senior colleagues on larger, more complex transactions while acting as the primary day-to-day contact on smaller engagements. - Build strong relationships with clients and stakeholders, communicating effectively throughout transaction processes. Key Skills - Level 4 ACA/ACCA or above - 5+ years experience working within an accountancy firm - Strong analytical ability with excellent attention to detail. - Advanced Excel skills and a genuine interest in developing financial modelling expertise. - Excellent written and verbal communication skills. - Strong interpersonal skills with the confidence to build relationships with clients, legal advisers and other professional stakeholders. - Ability to manage competing priorities and perform effectively under pressure. Benefits Medicash Plan We have teamed up with Medicash to provide a range of cash back towards everyday healthcare bills and a wide range of other wellbeing benefits Subsidised Gym Membership Following the successful roll out of our Flexible Working Policy, we have continued our approach in promoting a healthy work life balance and therefore offer subsidised gym membership Death in Service (4x Salary) In order to protect our staff should the worst ever happen we provide a death in service scheme. This scheme will pay out a lump sum to a nominated dependant. Buy and Sell Holidays Whether staff would like additional annual leave for a special occasion or would prefer to use less of their entitlement, we now offer a buy and sell holiday scheme. Social Club Each of our clients Office has its own Social Committee which organises funded/subsided social events throughout the year both locally and nationally. Season Ticket Loan Our offices are all near to public transport and we encourage staff to consider using a train or bus to get to work. Staff can apply for an interest-free loan to buy a season ticket on public transport, which is paid back out of monthly salaries. Retailer Discounts Enjoy exclusive discounts at a variety of retailers as part of your Medicash plan benefits. Employee & Client Referral Scheme Be a part of our growth and success and get rewards for referring talented individuals to join our team or for bringing in new clients. Enhanced Sick Pay Unlike Statutory Sick Pay, our programme provides colleagues with more comprehensive salary coverage during times of health challenges. Annual Professional Subscriptions Invest in your career growth and let us support you in staying connected with your industry s latest developments. Employee Assistance Programme and Wellness Resources Access free and confidential information and counselling services, providing support when you need it most. Contributory Pension Scheme All eligible colleagues will be auto-enrolled into a workplace pension to make the most of their retirement savings.

The Permanent Division of Robert Half is currently recruiting for a Financial Controller on behalf of a Specialist Sales Business with offices in Hatfield Role As Financial Controller you will provide financial management and support to the business covering compliance, budgeting and forecasting and quarterly reporting across the business and into stakeholders click apply for full job details

An exciting full time office based role has just become available for an experienced Accountant/Senior Bookkeeper. The role will report to the Finance Director, with the main purpose being to ensure all financial management tasks are completed accurately, in a timely manner. For this role, attention to detail is paramount along with self-motivation and desire to achieve. ROLE: - Undertake daily bank reconciliations on all bank accounts. - Compile and post Sales and Purchase Invoices/payments and update accounts system. - Maintain stock book movements and stock book master files. - Update MD regularly with status reports. - Putting sales and purchase payments on the bank - Preparation of draft monthly management accounts, including journals, intercompany adjustments, reconciliations. - Reconcile Balance Sheet Control Accounts monthly. - Maintain month and year end file of the main balance sheet accounts. - Process and post monthly petty cash, credit card and expenses. - Prepare data for year-end audit. - Pension Fund invoicing and keeping records. - Keeping on top of Debtors. - Raising of sales and purchase invoices for sales. - VAT margin scheme liabilities and making sure quarterly that the MD signs off. SKILLS & EXPERIENCE: - Strong on Excel - Group Accounting experience - Management accounts experience - Audit experience - Strong VAT Knowledge MORE INFO: - Nest pension scheme - Parking - Monday to Friday, 8:30am to 5:30pm

An exciting full time office based role has just become available for an experienced Senior Bookkeeper/Accountant. The role will report to the Finance Director, with the main purpose being to ensure all financial management tasks are completed accurately, in a timely manner. For this role, attention to detail is paramount along with self-motivation and desire to achieve. ROLE: - Undertake daily bank reconciliations on all bank accounts. - Compile and post Sales and Purchase Invoices/payments and update accounts system. - Maintain stock book movements and stock book master files. - Update MD regularly with status reports. - Putting sales and purchase payments on the bank - Preparation of draft monthly management accounts, including journals, intercompany adjustments, reconciliations. - Reconcile Balance Sheet Control Accounts monthly. - Maintain month and year end file of the main balance sheet accounts. - Process and post monthly petty cash, credit card and expenses. - Prepare data for year-end audit. - Pension Fund invoicing and keeping records. - Keeping on top of Debtors. - Raising of sales and purchase invoices for sales. - VAT margin scheme liabilities and making sure quarterly that the MD signs off. SKILLS & EXPERIENCE: - Strong on Excel - Group Accounting experience - Management accounts experience - Audit experience - Strong VAT Knowledge MORE INFO: - Nest pension scheme - Parking - Monday to Friday, 8:30am to 5:30pm

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.

CLIENT ACCOUNTANT - Chaneys Chartered Surveyors Competitive Office Based - Hemel Hempstead ROLE OVERVIEW You will be the trusted accounting partner for a portfolio of residential and mixed-use developments, ensuring service charge finances are accurate, timely and fully transparent click apply for full job details

VolkerWessels UK is a market leading contracting group of five closely linked businesses. We provide integrated and ground-breaking solutions for the civil engineering and construction sectors, with specialisms in rail, highways, airports, marine, defence, energy, water, and environmental infrastructure. Payroll Officer (Job Share) - 7 or 14 hours per week (Job Share Opportunity) We are looking for click apply for full job details