Accounting Jobs in Leicestershire

Payroll Clerk - 30 hours over 4 days Location: Leicester Office - Hybrid - usually 2 days at home after probation. Department: Central Services Reporting to: Payroll Operations Team Leader About the Role We are looking for a Payroll Clerk to join our clients existing team of 4 completing 200 payrolls a month. This role requires accuracy, attention to detail, and strong problem-solving skills to ensure colleagues are paid correctly and on time. Key Responsibilities As a Payroll Advisor, you will: - • Prepare, process and manage the payrolls for a portfolio of clients, ranging from sole traders to more complex payrolls - Organise and plan own workload - Set up new starters and process leavers - Input and calculate payroll data - Process all statutory payments when required - Submit real time information to HMRC - Calculate and process pension figures - Ensure clients are compliant with Auto Enrolment legislation - Make required declarations to the Pensions Regulator Benefits for the role of Payoll Advisor - On site parking - Up to 25 days Annual Leave + Bank Holidays + additional day's leave for your Birthday! (pro rata - due to start date, annual leave turns Jan-Dec) - Annual leave entitlement increase based on length of service: 27 days after 5 years' service and 30 days after 10 years' service - Length of service recognition awards - every 5 years - Employee Assistance Programme - Competitive Pension Scheme - Initial Disclosure Check Cost covered, if applicable to role - 'My Possible Self' App and health-related benefits - Online discounts and cashback rewards - Smart Technology scheme (qualifying period - after 6 month probation) - Cycle to work scheme (qualifying period - after 6 month probation) - Smart Holidays (qualifying period - opens in December, for following calendar year) - Gym Flex (qualifying period - after 6 month probation) - Healthcare Cash Plan - Simply Health Scheme - Eye Care Vouchers - 'Cash for Colleagues' - Employee referral scheme - Career Pathways Programme - for development and further qualifications - Parental Leave Gift 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.

Management Accountant Based in Hinckley 5 days on site, Monday - Friday Paying up to 45,000 + excellent benefits, including study support where required We're working with a growing organisation that is looking to appoint a Management Accountant to join its established Finance team. This is a great opportunity for a qualified or part-qualified accountant who wants to take on a broad role, work closely with senior stakeholders and play a genuine part in helping the wider business understand and improve its financial performance. Reporting to the Financial Controller, you'll be responsible for producing accurate and timely management information, while also providing commercial insight to support business decisions. You'll have the opportunity to work across different areas of the business, including client and product profitability, budgeting and forecasting. The Role - Preparing monthly management accounts - Completing monthly Balance Sheet reconciliations - Supporting the budgeting and quarterly forecasting process - Producing profitability analysis and reporting - Working closely with senior stakeholders across the business, including Client Development and Retention teams - Providing clear financial insight to help non-financial colleagues understand business performance - Reviewing financial data and challenging assumptions or outcomes where appropriate - Supporting the wider Finance team with ad hoc reporting and analysis - Looking for opportunities to improve reporting processes and the way Finance supports the wider business About You We're looking for someone who is technically capable but also commercially minded and confident working with people outside of Finance. You'll ideally be CIMA or ACCA qualified or part-qualified, with experience gained within a corporate Finance environment. You'll also bring: - Good commercial awareness and an understanding of what drives business performance - The ability to explain financial information clearly to non-financial stakeholders - Excellent attention to detail - A questioning mindset and the confidence to challenge financial information where necessary - The ability to understand processes quickly and develop useful reporting from them - Strong communication and business partnering skills - The ability to manage deadlines and work effectively under pressure - A collaborative approach, while also being comfortable working independently - A proactive, practical and positive attitude Why Apply? This is more than a month-end reporting role. You'll have the opportunity to work closely with senior stakeholders, influence commercial decisions and help develop the way Finance supports the wider organisation. The business has experienced significant growth in recent years, so it's an exciting time to join the Finance function. You'll be joining a proactive team where there is scope to make improvements, add value and continue developing your career. 52103CH INDHIN The Portfolio Group are acting on behalf of our client in recruiting for this position.

Interim Credit Control Manager Location: Leicester (Office-based with flexibility where appropriate) Contract: Interim 6-12 Months Salary: Equivalent to circa £40,000 per annum The Opportunity We are currently recruiting for an experienced Interim Credit Control Manager to join a well-established business based in Leicester on an initial 6-12 month contract click apply for full job details

We are looking for an Internal Auditor to join our busy PAD (Powered Access Division) Finance Department based at our Head Office in Lutterworth to provide assurance over the effectiveness of our key processes, systems and controls. The scope of work will include both operational and financial processes, and will require consideration of the design and operation of existing controls, validating com click apply for full job details

Senior Management Accountant (Digital & Outsourced Finance) Location: Hybrid / Office-Based Salary: £40,000 - £45,000 per annum (depending on experience) Hours: 37.5 hours per week Contract Type: Permanent About the Opportunity An exciting opportunity has arisen for an experienced and ambitious Senior Management Accountant to join a growing Digital & Outsourced Finance team click apply for full job details

Paraplanner Leicestershire (Our Ref AL1390) Hybrid option available up to 2 days working from home after successful completion of probationary period. Salary £35,000 - £41,200 dep on exp + benefits My client is an Independent Financial Adviser company, situated on the outskirts of Leicester, and they are looking for an experienced paraplanner to join their team. You will be providing support to financial advisers, which will include product and provider research, portfolio analysis, and suitability report writing. You will need experience of working in a similar paraplanning role, and have a good technical understanding of Investment, Retirement, and Pension products. Ideally, you will hold the level 4 Diploma in Regulated Financial Planning (DipPFS) although individuals currently working towards this may also be considered. Duties and responsibilities include: - Providing full Paraplanning, including product and provider research, portfolio analysis, and suitability report writing - Managing your own workflow whilst using your initiative to meet agreed service levels - You will need to be proficient in understanding and identifying possible client outcomes/solutions, derived from detailed information recorded in Know Your Client (KYC) documents; this will usually be compiled by the adviser, but you may on occasion be required to assist with the information gathering. - Excellent organisational and communication skills. - Accuracy and attention to detail, able to adhere to quality compliance standards and deliver the highest level of client service. Skills and experience required: - Experience of producing bespoke technical suitability reports. - An exceptional working knowledge of Microsoft word, Microsoft Teams, Excel and Outlook, FE Analytics or other performance analysis software, Platforms, and the ability to quickly familiarise yourself with various industry systems. - Ability to collate relevant information from Fact Finds to complete cohesive, comprehensive reports. - Fund performance and risk analysis - Cash flow modelling. - Manage complex cases, from inception to completion and find solutions to technical problems. - Manage queries and provide suitable remedies. - Take a client focussed approach to all work, recognising the importance of client relationships and the need for excellence. - You will be driven and focused with the ability to complete large volumes of tasks under pressure and on time. If this role is of interest, please apply with an up to date CV. We aim to respond to all applications within 10 days. By submitting your CV you consent to it being retained for use in connection with this and future relevant and/or similar vacancies, you can of course, opt out of this at any time by emailing us. Full Privacy Notice can be found on our website.

RECfinancial are currently recruiting for this North Leicester based business as they look to engage a Credit Controller on a Permanent basis. Reporting into a dynamic Credit Control Supervisor, you'll work firmly within a large professional and friendly team environment with a real focus on achievement. The business is a UK leader in its field, providing a valuables service to client and customer click apply for full job details

Eaton Syalon are looking for a motivated and detail-oriented Junior Bookkeeper to join our client's team in Ashby-de-la-Zouch. This is an excellent opportunity for someone with 12 months bookkeeping experience who is looking to develop their career within a modern, client-focused accountancy practice. Working with a varied portfolio of clients, you'll gain hands-on experience using leading cloud ac click apply for full job details

RECfinancial are working with a boutique but growing and ambitious accountancy practice in North Leicestershirewho are keen to appoint a Senior Accountantto play a key role in its next phase of growth. This isnt just another practice role. Its an opportunity to step into a position where youll have real influence and the chance to shape how things are done click apply for full job details

If you're ready to step beyond routine tax work and into something more meaningful, this Private Client Tax Manager role could be exactly what you've been looking for. This isn't about churning through compliance or staying in your lane. As a Private Client Tax Manager, based in Leicester, you'll be trusted to lead, shape and influence real advisory work that genuinely impacts clients' long-term fi click apply for full job details

Purchase Ledger Clerk Location: Leicester city centre - Hybrid (1 day office / 4 days home) Payrate: £12.71-£14.36 per hour Start Date: Monday 17th August Contract: Temporary 3 months We are looking for an experienced Purchase Ledger Clerk to join a small, established finance team based in Leicester. This is a great opportunity for someone with solid purchase ledger experience who is confident picking up a new role quickly and getting to grips with different finance and ERP systems. The role offers excellent flexibility, with four days working from home and one day per week in the Leicester office. You will be required to attend 2 days of training at an external location, travel costs will be covered. Key Responsibilities: - Process and accurately code supplier invoices in line with company procedures. - Match invoices to purchase orders, goods received notes and supporting documentation. - Investigate and resolve invoice discrepancies, queries and payment issues. - Set up and maintain supplier accounts and ensure supplier information is accurate and up to date. - Prepare supplier payment runs and ensure payments are processed accurately and on time. - Reconcile supplier statements and investigate outstanding balances. - Respond to supplier and internal queries in a professional and timely manner. - Monitor the accounts payable inbox and ensure invoices and queries are dealt with efficiently. - Assist with month-end activities, including accruals, reconciliations and reporting. - Maintain accurate records and ensure all transactions are properly documented. - Work across multiple finance and business systems, ensuring information is accurately transferred and maintained between systems. - Identify and investigate discrepancies between different systems and databases. - Support system updates, testing, process improvements and implementation of new systems where required. - Produce reports and extract financial information from various systems as required. - Work closely with Procurement, Finance, Operations and other internal teams to resolve issues and improve processes. - Ensure all accounts payable processes comply with company policies, controls and relevant financial procedures. - Assist with audit requests and provide supporting documentation when required. Experience required: - Have previous experience working within a Purchase Ledger / Accounts Payable role - Be confident processing a good volume of invoices accurately - Have experience with reconciliations and resolving supplier queries - Be comfortable learning new accounting and ERP systems - Have strong attention to detail and good organisational skills - Be able to work independently when working from home - Communicate confidently with colleagues and suppliers

We are currently partnered with a Chartered Accountancy based in Leicester who are looking for a Part time Payroll Coordinator to join their team on a permanent basis: This role will be working part time 30 hours a week Responsibilities will include: Prepare, process and manage the payrolls for a portfolio of clients, ranging from sole traders to more complex payrolls Process all statutory payments when required Submit real time information to HMRC Set up new starters and process leavers Input and calculate payroll data Year-end returns and P60 forms Process new client applications to register for PAYE Organise and plan own workload Respond to ad hoc payroll queries which may be raised from both payroll and non-payroll clients Assisting internally with payroll queries Ensure clients are compliant with Auto Enrolment legislation Candidates with 1+ year payroll experience will be considered, please apply if interested. 52086OC INDPAYS The Portfolio Group are acting on behalf of our client in recruiting for this position.

Sytner Group Head Office are looking for a part-time Accounts Assistant to join their Head Office accounts team. As a Sytner Accounts Assistant, you will support the day-to-day function of the accounts department assisting primarily with purchase ledger transactional level accounting. Part-time hours will ideally span 5 days (Monday-Friday) covering 25-30 hours per week. The role will be based at our Head Offices in Enderby, Leicester to which you must be able to commute. The main areas of responsibility will include: - Assisting with purchase ledger transactional accounting - Invoice registration - Statement reconciliations - Payment processing - Handling supplier queries - Adhoc duties as required Candidates will have a minimum of 1 years' experience within a similar accounting or finance admin role preferably within a professional, corporate environment. Experience of using the Keyloop DMS software package and Microsoft Excel would be advantageous. You will be diligent, well organised, enthusiastic and able to work to strict deadlines whilst paying attention to detail as part of a small, dedicated team. Why Sytner? Sytner Group are delighted to provide an industry-leading benefits package. We are passionate about continuous improvement and building an environment where everyone feels valued, appreciated and able to reach their full potential. - Enhanced Holiday Entitlement - 33 days inc. bank holidays - Industry-leading Maternity, Paternity and Adoption Pay - Career Development - Recognition of Long Service every 5 years - Discounted Car Schemes - High Street Discounts - Discounted Gym memberships - Cycle to work scheme - One day a year paid voluntary / community work At Sytner, our values and the way we behave are important to us. We are committed to creating an equitable working environment where we value and respect every individual's unique contribution, supporting our colleagues to thrive and achieve their full potential. As part of our commitment to Diversity and Inclusion, you have the right to ask for changes / adjustments to job interviews and the recruitment process. For more information around reasonable adjustments and the recruitment process please . Unsure? Read on We represent over 23 of the world's most prestige vehicle brands, across our 140 UK dealerships. We pride ourselves on 'Developing Talent and 'Building Careers' and our colleagues recently scored Sytner Group an outstanding 89% on our colleague engagement survey.

Accounts Payable Coordinator LeicesterMonday to Friday 9am-5pm £15.38 per hour Fully office based role Contract: Temporary We're looking for an organised and detail-focused Accounts Payable Coordinator to join our finance team. You'll play a key role in ensuring supplier payments are processed accurately and on time while maintaining strong relationships with suppliers and internal stakeholders. This role involves preparing payment runs, reconciling supplier accounts, resolving queries, and ensuring all work is completed in line with company procedures and HMRC regulations. You'll also support the wider finance team by helping to reduce aged balances and investigate outstanding supplier issues. If you enjoy working in a fast-paced environment and take pride in accuracy, we'd love to hear from you. What You'll Be Doing: - Preparing and supporting regular payment runs, ensuring all approved invoices are processed accurately and paid on time. - Checking invoices for compliance with company policies, purchasing procedures, and HMRC requirements, including VAT regulations. - Reconciling supplier statements against company records and investigating and resolving any discrepancies. - Maintaining accurate and up-to-date Accounts Payable records within the finance system. - Building and maintaining strong supplier relationships through regular communication, including supplier video calls and meetings, to resolve queries and promote effective collaboration. - Supporting the clearance of aged supplier balances by investigating outstanding items and working with internal teams and suppliers to resolve them. - Investigating and chasing invoices and supplier accounts that are currently on hold to ensure issues are resolved promptly. - Assisting with the review and resolution of debit balances across supplier accounts. - Managing GRNI (Goods Received Not Invoiced) queries by identifying aged invoices, liaising with suppliers, and supporting timely resolution. - Following Accounts Payable processes and internal controls to help ensure a strong and compliant financial environment. - Keeping records organised, accessible, and compliant with company record retention policies. - Identifying opportunities to improve processes and increase efficiency within the Accounts Payable function. - Providing support to the Team Leader and Operations Manager with additional tasks and projects as required. What We're Looking For: - Excellent attention to detail and a commitment to accurate data processing. - Strong organisational skills with the ability to manage a busy workload and meet deadlines. - A proactive approach to problem-solving and resolving queries. - Strong written and verbal communication skills, with confidence in building relationships with suppliers and internal stakeholders. - A collaborative attitude and the ability to work effectively as part of a team. - A willingness to learn new systems and processes and adapt to changing business needs. If you're looking for an opportunity to develop your career in Accounts Payable within a supportive and collaborative finance team, we'd love to hear from you.

RECfinancial is partnering with a thrivingLeicesterpractice as they look to appoint an experienced Audit & Accounts Senior . This is a newly created role driven by growth a genuine opportunity to shape the position and make it your own. If you're ready to step up in a supportive, forward-thinking firm, this could be your next move click apply for full job details

Project Accountant Open to Part-Qualified and Qualified Candidates 12-month FTC This is a hybrid role with regular travel to our Ashby and Billingham Sites. You can be based at either Site, with flexibility to work remotely. Join our snack-loving team We're looking for a Project Accountant to join us at KP Snacks. If you're ready to bring your ideas to the table, grow your skills and be part of a team that values what makes you, you - this could be your next big move. Who are we? We're KP Snacks, part of the Intersnack family. Across more than 30 countries, over 15,000 of us work together to make the snacks people love - from Hula Hoops to McCoy's. In the UK, we're a team of around 2,400 colleagues, based across seven sites and our Slough HQ. We're proud of our close-knit culture, where we speak up, celebrate differences and push boundaries together. About the role In this role, you will provide clear financial visibility, robust cost control and insightful reporting across complex, cross-functional activity. You will play a key part in ensuring project spend is well managed, risks are identified early and financial performance remains on track. Working closely with stakeholders across Finance, Operations and Project teams, you will support strong governance and help guide decision-making through accurate, timely and clear financial insight. You will bring structure and discipline to cost tracking, forecasting and reporting, helping to improve transparency and strengthen financial control. You will also play an important role in identifying risks and opportunities, supporting mitigation plans and driving continuous improvement in financial processes and reporting. With a strong eye for detail and a proactive approach, you will help ensure the business can confidently deliver its plans while maintaining high standards of financial accuracy and accountability. What's in it for you? We believe in rewarding our colleagues and helping them thrive. Here's a flavour of what we offer: - £48,000 annual salary, plus an annual bonus scheme with a strong track record of overachievement - Comprehensive healthcare support - including Medicash Health Cash Plan or Private Healthcare, Digital GP, Best Doctors second opinion service and specialist cancer care - KP Pension Plan - contribution matching up to 7% of your salary - 25 days holiday, plus the option to buy more - KP4ME - our online platform for benefits, discounts, wellbeing tools and more What will you be doing? - Own cost tracking and reporting Maintain accurate project cost trackers, ensuring full alignment with approvals and scope changes, and delivering clear, timely reporting - Strengthen financial governance Manage approvals, track risks and ensure adherence to accounting standards and governance processes across all spend - Identify and manage financial risks Proactively spot overspend and risks, escalate where needed and support practical mitigation actions - Support stakeholders and decision-making Provide clear financial insight to senior stakeholders through governance forums, helping guide key decisions - Drive financial control across programmes Monitor spend, analyse variances and improve forecasting to increase visibility and control across project and BAU costs We'd love to hear from you if you can bring: - Strong financial and analytical capability Advanced Excel skills with the ability to interpret and present complex data clearly - Attention to detail and rigour A high level of accuracy with a structured approach to planning and reporting - Stakeholder engagement skills Confidence working with senior stakeholders and building strong relationships with non-financial stakeholders - Proactive and self-starting mindset A driven approach with the ability to identify issues and take ownership of solutions - Project and cost tracking experience Experience managing and tracking projects, including monitoring costs, tracking spend against budgets, identifying risks and ensuring delivery against timelines - Relevant qualifications Degree qualified or equivalent, with part-qualified CIMA or ACCA preferred Our purpose At KP Snacks, we're passionate about creating happy snacking moments through our great tasting snacks and iconic brands. Every day, millions of people enjoy our products, including Hula Hoops, McCoy's, KP Nuts, Tyrrells, Skips, POM-BEAR and Butterkist, making us one of the UK's leading snack manufacturers. For decades, we've been delighting consumers by combining well-loved favourites with exciting innovations that reflect changing tastes and expectations. We're equally passionate about our people and committed to creating a workplace where everyone can grow, develop and make a real impact. As part of the Intersnack Group, one of the world's leading snack manufacturers, we combine global expertise with a shared commitment to creating happy snacking moments every day. We're committed to inclusion We're building a workplace where everyone belongs. If you don't tick every box, we'd still love to hear from you - your unique perspective could be just what we need. And if there's anything we can do to make the process easier for you, just let us know.

RECfinancial are currently shortlisting for this Leicestershire based business as it looks to recruit an experienced Part Time Payroll Administrator on a permanent business. If you're currently working in payroll, particularly from an advisory point of view, this role is for you. This well known business has a strong reputation within its field and looks to strengthen its team click apply for full job details

RECfinancial are recruiting on behalf of a growing and well established manufacturing business who are looking to appoint an experienced Payroll Officer to join their busy finance and HR team. Due to the companies location it is accessible from Coalville, Glenfield, Hinckley, Wigston, Thurmaston, and of course Central Leicester click apply for full job details

Paraplanner Leicestershire (our ref AL1420) Salary £40,000 - £50,000 dep on experience + generous benefits package inc parking and hybrid working after initial training and induction My client was established over 40 years ago and now looks after more than £1.1bn of client assets whilst providing advice and support to high-net-worth clients across the UK from their Leicestershire based offices. In 2026, they were proud to receive Professional Adviser s Best Financial Advisers to Work for award for the fourth time. They now have an exciting new opportunity for an experienced and Diploma Qualified Paraplanner to join their team. You will be responsible for supporting the Financial Planner and wider advice process by taking ownership of advice cases, gathering and checking client information, preparing suitability reports and helping deliver a smooth, supportive and personable experience for clients at the point of new financial advice. Main Tasks - Take ownership of the advice case from the point of new advice engagement, working closely with the Financial Planner, Client Manager and wider teams to ensure the client journey is clear, timely and well-coordinated. - Prepare the initial meeting pack, including letters of authority, personal financial questionnaire, risk profile documentation and client agreements where required. - Provide follow-up support to the Financial Planner and act as a key point of contact for clients throughout the initial advice process. - Action and follow up on meeting notes, including investigating existing arrangements, where required, by obtaining, reviewing and recording information relevant to the new advice. - Conduct regular follow-ups with providers on existing arrangements and provide timely updates to the Financial Planner and the client. - Prepare or obtain illustrations for pensions, investments and annuities, where required. - Coordinate with Office Support to schedule client meetings once all information is in place, ensuring the suitability report, cash flow reports and supporting documentation are prepared and issued in accordance with meeting arrangements. - Prepare suitability reports that meet FCA requirements and provide clear, accurate and client-focused documentation, to enable client understanding. - Use key business systems effectively and compliantly, including Intelliflo, Virtual Cabinet, Moneyinfo, Exchange, Quilter and Aviva, where relevant to the case. - Work closely with the Financial Planners, Compliance, Head of Pensions and Head of Investments, to ensure suitability reports are accurate, compliant and client friendly. - Work with SIPP, SSAS, Client Management and Financial Planners to ensure the effective preparation of client documents before and after meetings. - Work with other members of the team to provide peer checking, where appropriate, to minimise errors, meet deadlines, and provide holiday cover. Person Specification - Qualifications & Experience Essential - Level 4 CII Diploma in Financial Planning (or equivalent). - Educated to A level standard (or equivalent) as a minimum. - A minimum of 2 years experience in a financial services administration role. Desirable - 2 years experience in a Paraplanning role. - Financial Planning experience. - Degree in Finance, Economics or Business (or equivalent work experience). Person Specification - Knowledge & Skills Required Essential - Ability to communicate effectively with colleagues, clients, providers, accountants and other professional connections via various methods phone, letter, email, etc. - Knowledge relating to pension, investment and protection products and their application in financial planning. - Knowledge of FCA rules relating to Conduct of Business, Money Laundering, Training and Competence and Client Money, along with other financial services legislation relevant to the role. - Ability to create and maintain accurate computer-based records. - Knowledge of Data Protection legislation. - Knowledge of money laundering procedures relevant to the role and individual responsibilities in this area. - Ability to work within level of authority and to refer work when appropriate. - Demonstrate good time management skills. Desirable - Knowledge of the firm, its products, services and procedures. - Knowledge of IT systems and programs relevant to the role (Intelliflo, Virtual Cabinet, Moneyinfo, Pershing, Quilter, Aviva, Adobe and the Microsoft 365 suite). Benefits Discretionary Bonus Life assurance Pension 24 days holiday increasing incrementally Health Cash Plan Scheme Free Parking Hybrid scheme following initial training and induction If this role is of interest, please apply with an up to date CV. We aim to respond to all applications within 10 days. By submitting your CV you consent to it being retained for use in connection with this and future relevant and/or similar vacancies, you can of course, opt out of this at any time by emailing us. Full Privacy Notice can be found on our website.

A progressive and respected accountancy firm in Leicester are hiring a key job role, a genuinely exciting and fresh position, adding significant value to clients of the firm . This role offers the opportunity to work as a senior person within this team, supporting the Director closely,in a new team with significant growth, offering a great career opportunity for development in your role and salary click apply for full job details

A rare tax opportunity in Leicester, this job offers a position with a friendly, professional and flexible accountancy firm, offering 1 day per week from home, an early finish on Fridays at 3pm, free parking and an enjoyable, varied Personal Tax position, suited to anyone from Tax Senior to Tax Manager grade. You will be the number 1 in your tax department, reporting to the owner and helping to dev click apply for full job details

RECfinancial are working with a boutique but growing and ambitious accountancy practice in North Leicestershire who are keen to appoint a Senior Accountant to play a key role in its next phase of growth. This isn t just another practice role. It s an opportunity to step into a position where you ll have real influence and the chance to shape how things are done. You'll also have the opportunity to buy equity in the business if you choose to, to secure all things going forward. If you re currently in a larger firm and feel like a small cog in a big machine, this could be the move that gives you more ownership and visibility. Our client is ideally looking for a qualified ACCA/ACA or finalist but study will be considered. What is the role of the Senior Accountant? This is a varied, hands-on position where you ll manage your own portfolio while supporting clients with both compliance and advisory needs. Responsibilities will flex depending on your experience, but will include: - Bookkeeping for all clients, monthly, quarterly and yearly - Accounts preparation for limited companies, ST and Partnerships - Preparing and reviewing VAT returns, corporation tax returns and personal tax returns for clients. - Ensuring all tax computations are correct and that submissions are made on time, addressing any complex tax issues that arise - Preparing and reviewing VAT - Supporting clients as a primary point of contact. Ensuring end to end satisfaction What does the role of the Senior Accountant look like? - Genuine scope to make an impact in a growing firm - Close-knit, supportive team environment - Exposure to a broad client base and varied work - A role that can grow with you What's on offer for the Senior Accountant? - Salary up to £55,000 DOE - Flexible working: 3 5 days per week (37.5 hours FTE) Your choice - Hybrid working after probation - Ability to buy equity in the business / bonus related / investment - Generous package - Parking The Fit This role would suit someone who enjoys variety, values autonomy, and wants to be part of a smaller firm where their contribution truly matters. It s ideal for someone ready to step up, or equally someone looking to move away from a larger practice into a more personal, impactful environment. For further information, contact INDREC

Sytner Group Head Office are looking for a part-time Accounts Assistant to join their Head Office accounts team. As a Sytner Accounts Assistant, you will support the day-to-day function of the accounts department assisting primarily with purchase ledger transactional level accounting. Part-time hours will ideally span 5 days (Monday-Friday) covering 25-30 hours per week. The role will be based at our Head Offices in Enderby, Leicester to which you must be able to commute. The main areas of responsibility will include: - Assisting with purchase ledger transactional accounting - Invoice registration - Statement reconciliations - Payment processing - Handling supplier queries - Adhoc duties as required Candidates will have a minimum of 1 years' experience within a similar accounting or finance admin role preferably within a professional, corporate environment. Experience of using the Keyloop DMS software package and Microsoft Excel would be advantageous. You will be diligent, well organised, enthusiastic and able to work to strict deadlines whilst paying attention to detail as part of a small, dedicated team. Why Sytner? Sytner Group are delighted to provide an industry-leading benefits package. We are passionate about continuous improvement and building an environment where everyone feels valued, appreciated and able to reach their full potential. - Enhanced Holiday Entitlement 33 days inc. bank holidays - Industry-leading Maternity, Paternity and Adoption Pay - Career Development - Recognition of Long Service every 5 years - Discounted Car Schemes - High Street Discounts - Discounted Gym memberships - Cycle to work scheme - One day a year paid voluntary / community work At Sytner, our values and the way we behave are important to us. We are committed to creating an equitable working environment where we value and respect every individual's unique contribution, supporting our colleagues to thrive and achieve their full potential. As part of our commitment to Diversity and Inclusion, you have the right to ask for changes / adjustments to job interviews and the recruitment process. For more information around reasonable adjustments and the recruitment process please click here. Unsure? Read on We represent over 23 of the world's most prestige vehicle brands, across our 140 UK dealerships. We pride ourselves on Developing Talent and Building Careers and our colleagues recently scored Sytner Group an outstanding 89% on our colleague engagement survey.

RECfinancial are currently shortlisting for this Leicestershire based business as it looks to recruit an experienced Part Time Payroll Administrator on a permanent business. If you're currently working in payroll, particularly from an advisory point of view, this role is for you. This well known business has a strong reputation within its field and looks to strengthen its team. You'll report into a passionate Payroll Manager and play an integral part of ensuring all areas of payroll are compliant with HRMC, pensions and payments. You may well already be in a similar role, looking for a new challenge or just a change of environment. Your role will involve; - Organize and prioritize your workload, maintaining an up-to-date task list. - Process payroll adhering to both weekly and monthly schedules. - Verify accuracy of PAYE, NI, and pension deductions; ensure compliance with RTI and auto-enrolment regulations. - Handle client communications, including payroll reports and compliance submissions. - Manage PAYE and pension payments, and register relevant schemes. - Address all areas of Payroll queries in a professional manner. - What do we require as the Payroll Administrator? - - Strong technical knowledge of payroll, including calculations, PAYE/NI thresholds and pension schemes. - Experience with systems such as Sage or Xero would be advantageous - CIS returns are a bonus but not essential - Ability to assist and mentor team members and cover for the Payroll Manager as needed. - Effective communication with management and maintain confidentiality is essential. - What's on offer for the Senior Payroll Administrator? - £27000 - £30000 DOE / FTE - Hybrid working - Generous holidays - Pension - Career progression For further information on this fabulous opportunity, please call Neil on (phone number removed) / (phone number removed) or email (url removed) Please note we are unable to accept applications from candidates without UK experience and the need for sponsorship. INDREC

Project Architect Leicester Up to 55,000 Are you an experienced Project Architect looking for your next opportunity? My client is seeking a talented Project Architect to join their Residential team in Leicester. This is an excellent opportunity to take ownership of projects, working within a collaborative practice that delivers high-quality residential developments from concept through to completion. Key Responsibilities for this Project Architect role: - Lead the delivery of Residential projects across multiple RIBA stages. - Produce high-quality design proposals, technical drawings and construction information. - Coordinate with clients, consultants and contractors to ensure successful project delivery. - Prepare planning applications, Building Regulations packages and technical documentation. - Manage project programmes, resources and design coordination. - Resolve technical challenges while maintaining design intent. - Attend client meetings, site visits and design team meetings as required. - Ensure projects comply with UK Building Regulations, planning requirements and industry best practice. Requirements for this Project Architect role: - ARB registered Architect with relevant UK practice experience. - Experience delivering Residential projects. - Proficiency in Revit is essential. - Experience working across multiple RIBA stages. - Strong technical detailing and construction knowledge. - Good understanding of UK Building Regulations and planning processes. - Excellent communication, organisational and project coordination skills. - Ability to manage projects independently while working collaboratively within a team. Interested? Please apply below, or for more information, contact Harley Davies on (phone number removed) or (url removed) .

We are currently partnered with a Chartered Accountancy based in Leicester who are looking for a Part time Payroll Coordinator to join their team on a permanent basis: This role will be working part time 30 hours a week Responsibilities will include: Prepare, process and manage the payrolls for a portfolio of clients, ranging from sole traders to more complex payrolls Process all statutory payments when required Submit real time information to HMRC Set up new starters and process leavers Input and calculate payroll data Year-end returns and P60 forms Process new client applications to register for PAYE Organise and plan own workload Respond to ad hoc payroll queries which may be raised from both payroll and non-payroll clients Assisting internally with payroll queries Ensure clients are compliant with Auto Enrolment legislation Candidates with 1+ year payroll experience will be considered, please apply if interested. 52086OC INDPAYS The Portfolio Group are acting on behalf of our client in recruiting for this position.

Bookkeeper (SME Accounts) Ashby-de-la-Zouch 4 days office-based Permanent, Full-time Were working with a growing professional services firm in the Midlands that supports a broad portfolio of owner-managed businesses and SMEs across multiple sectors. Due to continued growth, theyre looking to hire a Junior Bookkeeper to support their client delivery team click apply for full job details

RECfinancial are proud to be partnering with an established and growing international business in the appointment of a Senior Management Accountant. The role is based in South Leicester and is commutable from Leicester, Hinckley, Loughborough, Coventry, Rugby, Nuneaton, Market Harborough and surrounding areas click apply for full job details

Accounts Payable Coordinator Leicester Monday to Friday 9am-5pm £15.38 per hour Fully office based role Contract: Temporary We're looking for an organised and detail-focused Accounts Payable Coordinator to join our finance team. You'll play a key role in ensuring supplier payments are processed accurately and on time while maintaining strong relationships with suppliers and internal stakeholders. This role involves preparing payment runs, reconciling supplier accounts, resolving queries, and ensuring all work is completed in line with company procedures and HMRC regulations. You'll also support the wider finance team by helping to reduce aged balances and investigate outstanding supplier issues. If you enjoy working in a fast-paced environment and take pride in accuracy, we'd love to hear from you. What You'll Be Doing: - Preparing and supporting regular payment runs, ensuring all approved invoices are processed accurately and paid on time. - Checking invoices for compliance with company policies, purchasing procedures, and HMRC requirements, including VAT regulations. - Reconciling supplier statements against company records and investigating and resolving any discrepancies. - Maintaining accurate and up-to-date Accounts Payable records within the finance system. - Building and maintaining strong supplier relationships through regular communication, including supplier video calls and meetings, to resolve queries and promote effective collaboration. - Supporting the clearance of aged supplier balances by investigating outstanding items and working with internal teams and suppliers to resolve them. - Investigating and chasing invoices and supplier accounts that are currently on hold to ensure issues are resolved promptly. - Assisting with the review and resolution of debit balances across supplier accounts. - Managing GRNI (Goods Received Not Invoiced) queries by identifying aged invoices, liaising with suppliers, and supporting timely resolution. - Following Accounts Payable processes and internal controls to help ensure a strong and compliant financial environment. - Keeping records organised, accessible, and compliant with company record retention policies. - Identifying opportunities to improve processes and increase efficiency within the Accounts Payable function. - Providing support to the Team Leader and Operations Manager with additional tasks and projects as required. What We're Looking For: - Excellent attention to detail and a commitment to accurate data processing. - Strong organisational skills with the ability to manage a busy workload and meet deadlines. - A proactive approach to problem-solving and resolving queries. - Strong written and verbal communication skills, with confidence in building relationships with suppliers and internal stakeholders. - A collaborative attitude and the ability to work effectively as part of a team. - A willingness to learn new systems and processes and adapt to changing business needs. If you're looking for an opportunity to develop your career in Accounts Payable within a supportive and collaborative finance team, we'd love to hear from you.

Senior Bookkeeper Can be based out of Leicestershire, Nottinghamshire or Derbyshire based offices. Must be able to commute to Leicestershire based office at least once per week. Hybrid working & flexi-time 4-day working week Eaton Syalon are working with our leading East Midlands based client to recruit an experienced and motivated Senior Bookkeeper to join their growing team click apply for full job details