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We’re looking for a commercially minded Management Accountant to play a hands-on role in the day-to-... We’re looking for a commercially minded Management Accountant to play a hands-on role in the day-to-day performance of this multi-site, Hospitality business. This position sits close to operations, partnering with site leaders and the wider support team to drive insight, control costs, and improve decision-making.The role goes beyond month-end — you’ll be involved in analysing trading performance, supporting budgets and forecasts, and helping translate numbers into clear, practical actions for non-finance stakeholders. It’s well-suited to someone who enjoys being embedded in the business, building relationships, and having real influence on operational outcomes.Responsibilities:End-to-end management accounting.Produce and review the management accounts for 6 legal entities, ensuring accuracy and completeness, with variance analysis vs plan and prior year, including commentary on performance.Perform month-end GL journal postings.Reconcile balance sheet accounts and prepare balance sheet reconciliations.Reconcile sales against relevant systems to ensure accuracy.Review and approve the weekly payment run and manage cash flow reporting and forecasting.Produce weekly reports.Review overheads with Senior Operations management periodically.Support the business in forecasting and budgeting processes as required.Assist the Financial Manager with financial analysis and the annual audit process as needed.Review 4-weekly payroll reports and prepare detailed journals for posting/accruals.Liaise with store and operations teams as required.Key Skills:Experience preparing management accounts, posting month-end journals and reconciling the balance sheet.Experience in a Hospitality, Leisure, or FMCG setting, ideally multi-site.Ability to resolve problems using own initiative and an eye for financial opportunities.Strong organisational skills and able to work independently, manage and prioritise a busy and varied personal workload, often working to challenging deadlines.A team player with a flexible, "can-do" attitude, taking initiative to solve problems.Experience with SAGE200.

Accounts Payable Clerk, 6 months – ASAP start Sector: HospitalityLocation: HammersmithSalary: Compet... Accounts Payable Clerk, 6 months – ASAP start Sector: HospitalityLocation: HammersmithSalary: Competitive (DOE) We’re looking for a detail-driven Accounts Payable Clerk to join a fast-paced finance team within a global lifestyle hospitality group. Based at a vibrant London head office, you’ll play a key role in keeping payments running smoothly and suppliers happy across multiple international entities.What you’ll be doing End-to-end ownership of the accounts payable processProcessing supplier invoices and reconciling statementsManaging payment runs, bank postings, and account reconciliationsAdministering employee expenses and corporate credit cardsSupporting intercompany recharges, journals, FX updates, and month-end tasksPartnering closely with the wider finance team on ad-hoc requests What we’re looking for Proven experience managing AP from start to finishBackground in a multinational or multi-entity environmentAAT qualification (preferred)Methodical, hands-on, and highly detail-orientedA collaborative team player who enjoys a social, creative workplace This is a great opportunity to join a well-known, innovative hospitality business with a strong culture and international footprint. 

Financial Accounting AnalystInitial 12 Month ContractHumber Refinery, ImminghamInside IR35A Financia... Financial Accounting AnalystInitial 12 Month ContractHumber Refinery, ImminghamInside IR35A Financial Accounting Analyst is required to work on an initial 12 month contract based in Immingham providing the opportunity to work in the Energy sectorBasic functionAssistance with financial accounting activities and supporting the preparation of statutory accounts and audit for entitiesPrimary Accountabilities Assistance with the preparation of year end statutory accounts for several entities.As the Financial Accounting Analyst, you will provide assistance with UK statutory and group audits.Completion of multiple balance sheet reconciliations in accordance with required timescales and company policy.Month end accounting activitiesAs the Financial Accounting Analyst, you will be responsible for the completion of various periodic internal and external (OFNS) questionnaires.Assistance with wider financial accounting team responsibilities when required and undertaking ad-hoc accounting projects Critical skills Financial accounting and analytical background, with excellent problem solving skillsAs the Financial Accounting Analyst, you will have working knowledge of financial reporting under IFRS, UK GAAP & US GAAPDemonstratable experience of year end UK statutory accounts preparation. Key competencies As the Financial Accounting Analyst, you will have strong IT skills, ideally knowledge of SAP.Strong numeracy skills.Strong communication and interpersonal skills.A self-starter who can work both independently and within a team. First Recruitment Group are committed to finding the right candidates for our clients, and the right companies for our candidates to work for. We’re passionate about putting people first, and take pride in being able to offer an all-round service for candidates and clients with our payroll solution, Primis and workforce management solution, Operam.As part of putting people first, we strive to be an equal opportunities employer and we are always looking to increase the diversity of our workforce, working closely with our clients to ensure everyone is included.

Finance AnalystInitial 12 Month ContractHumber Refinery, ImminghamInside IR35A Finance Analyst is re... Finance AnalystInitial 12 Month ContractHumber Refinery, ImminghamInside IR35A Finance Analyst is required to work on an initial 12 month contract based in Immingham providing the opportunity to work in the Energy sectorBasic functionAssistance with various Finance activities over Volumetric Accounting, Transactional Accounting and reporting for the UK.Primary Accountabilities Supporting Team Leads in 3 areas of Finance as business needs arise.  Scope to include Volumetric Accounting, Transactional Accounting and Reporting.Reconciling customer & vendor accountsReconciliation of stock locations around the UKAs the Finance Analyst, you will be responsible for balance sheet reconciliations of key general ledger accountsJournal preparation and entryMonth end reporting activitiesAs the Finance Analyst, you will be responsible for helping with corporate projects as neededLiaising with our London business on ad hoc queries Critical skills Accounting and analytical background As the Finance Analyst, you will haveprevious experience in a similar varied accounts roleStrong IT skills including knowledge of SAP is preferredUnderstanding of month end reporting Key competencies As the Finance Analyst, you will have strong numeracy skillsStrong communication and interpersonal skillsA self-starter who can work both independently and within a team First Recruitment Group are committed to finding the right candidates for our clients, and the right companies for our candidates to work for. We’re passionate about putting people first, and take pride in being able to offer an all-round service for candidates and clients with our payroll solution, Primis and workforce management solution, Operam.As part of putting people first, we strive to be an equal opportunities employer and we are always looking to increase the diversity of our workforce, working closely with our clients to ensure everyone is included.

Finance Assistant/ Invoice Entry Clerk£14 per hour dependent on experienceLeeds, office based - Part... Finance Assistant/ Invoice Entry Clerk£14 per hour dependent on experienceLeeds, office based - Part-Time (10-16 hours per week- flexibility offered)Employed or self-employed applicants will be consideredWhat we offer Flexible working hours within the working weekFriendly and supportive working environmentCasual dress codeOn-site parking Lonsdale Contracts is an established business operating within the construction and contracting sector, providing a range of services to clients across the region. The company prides itself on a practical, team-focused working environment and a supportive approach to its staff.We are currently looking to appoint a reliable and organised Finance Assistant / Invoice Entry Clerk to join our small, friendly team on a part-time basis.This role has been created to provide additional support within the finance function, assisting with invoice processing and related accounts administration. The successful candidate will play an important role in ensuring accuracy, consistency and continuity across key finance processes.Key responsibilities Raising sales invoices accurately and in a timely mannerProcessing and inputting supplier invoices onto the accounting systemEnsuring invoices are correctly coded and VAT is treated appropriatelyAssisting with general finance and accounts administrationSupporting other invoice-related tasks as required About you Previous experience in an accounts or finance administration roleA good working knowledge of VATExperience using Sage 50 would be highly advantageousConfident IT skills, including spreadsheetsStrong attention to detail with a high level of accuracyAble to work independently while also supporting a small team Hours & PayThe role offers flexibility in how hours are worked, either across several shorter days or condensed into fewer working days. A regular weekly presence is required to support effective planning and continuity. 10–16 hours per week£14 per hour (dependent on experience)Employed or self-employed applicants will be considered This role would suit someone seeking a flexible, part-time position who enjoys hands-on finance support and values being part of a small, close-knit team. If you are interested, please apply with your updated CV.  INDLS Equals One is an advertising and recruitment agency working on behalf of our client to promote this vacancy. You may be contacted directly by the employer should they wish to progress your application. Due to the number of applications we receive, we are unable to provide specific feedback if your application is unsuccessful.

Finance Reporting Analyst Location: Hammersmith (office based)Sector: HospitalitySalary: £65k Worki... Finance Reporting Analyst Location: Hammersmith (office based)Sector: HospitalitySalary: £65k Working with a global, design-led hospitality groupWe’re partnering with a leading international hospitality group to recruit an Operational Finance Analyst. Based in Hammersmith, you’ll play a key role in driving financial accuracy, reporting, and insight across a portfolio of hotels in Europe and the US.Responsibilities: Analyse P&L statements and balance sheets to ensure accuracy and highlight trends.Coordinate budgeting, forecasting, and management reporting for the Group.Support hotel finance teams with analysis, process improvements, and on-site guidance.Contribute to audits, financial systems optimisation, and strategic finance projects. What We’re Looking For: Operational/management accounting experience, ideally in hospitality.Strong analytical, reporting, and forecasting skills.Experience with accounting systems, reconciliations, and audits.Collaborative, detail-oriented, and proactive mindset. This is your chance to join a dynamic, global hospitality group and make a real impact on financial performance across multiple markets.

Accounts Payable & Office Administrator Tockwith, YO26 7QFSalary up to £28k pa depending on expe... Accounts Payable & Office Administrator Tockwith, YO26 7QFSalary up to £28k pa depending on experience+ benefitsFull time or part time position availableTerzetto Stone is a national retailer of natural stone and porcelain tiles. We have five showrooms in Yorkshire, Cheshire, Warwickshire and Oxford. We are looking for an Accounts Payable & Office Administrator to join our team and work at our head office in Tockwith, near Wetherby.The Role This is a very interesting and varied role which will include the following duties:Receiving and reconciling supplier invoices, statements and credit card statementsMatching supplier invoices with goods received notes and purchase ordersPrompt posting of approved supplier invoices to our online accounts system using correct payment terms and appropriate nominal codesListing all supplier payments due in Excel & processing payments in the online accounts systemManagement of utility contracts for the businessAnalysing the business contracts and make recommendations for money saving optionsAnswering the phone and dealing with enquiriesManaging the ordering of materials needed for the warehouse and officeSupport the managing of the tile sample process for customersSupport with processing customer orders and arranging deliveries of customer ordersOther office admin duties We offer: Competitive salaryFull trainingCompany pension schemeEmployee discountAn extra day holiday for your birthday after qualifying period.Free on-site parking You will bring to this role previous experience of accounts payable having gained this in a similar position and you will be: Able to work well as part of the team and on your own.IT literate with a good knowledge of using finance systems as well as Microsoft products such as Word/Excel.Ability to communicate effectively at all levels in writing, face to face and by phone with a helpful and confident manner.Self motivated and have the ability to manage your own time effectively. A flexible approach and be able to balance different aspects of this role.Organised & proactive in finding new ways to support the business to run efficiently.Experienced in working in an office environment. You will work Monday to Friday. Normal working hours are 8.30am to 5pm. We will also consider part time hours. You will more than likely need to drive due to location.If you feel you have the skills and experience to become our Accounts Payable & Office Administrator, please apply with your CV.We look forward to hearing from you.  INDLS  Equals One is an advertising and recruitment agency working on behalf of our client to promote this vacancy. You may be contacted directly by the employer should they wish to progress your application. Due to the number of applications we receive, we are unable to provide specific feedback if your application is unsuccessful.

Odoo Accounts & Customer Support Administrator (Home Based)Minimum 2 years’ Odoo experience requ... Odoo Accounts & Customer Support Administrator (Home Based)Minimum 2 years’ Odoo experience requiredSalary: £28,000 to £34,000 basic Location: Home based, must live in Yorkshire (for occasional meetings and training)Hours: Monday to Friday, 9:00am – 5:30pmAqualine Wellness is a fast-growing supplier of premium saunas, steam rooms and wellness products to domestic and commercial customers worldwide. We are looking for an experienced Odoo Accounts & Customer Support Administrator to support our sales, accounts and operations functions.This role is ideal for someone with strong Odoo experience who enjoys variety, responsibility and working within a small, ambitious team.Key Responsibilities Managing customer service and sales support enquiries via phone and emailProcessing orders accurately within Odoo and maintaining CRM and accounts recordsRaising and verifying invoices, reconciling supplier statements and supporting accounts processesManaging stock levels and placing supplier orders through OdooCoordinating with warehouse and shipping partners to ensure smooth fulfilmentSupporting the sales team with admin, quotations and order progressionUpdating website content (Magento), including product listings, descriptions, images and pricingConducting competitor pricing and product analysisCreating basic blog and content updates on new products and company newsTroubleshooting basic system and process issues Essential Skills & Experience Minimum 2 years’ hands-on experience using Odoo (essential)Experience in accounts administration, sales administration or customer supportStrong attention to detail and high level of accuracyConfident communicator with a professional telephone mannerAbility to work independently and manage multiple prioritiesProficient in Microsoft Excel and OutlookExperience using CRM / ERP systemsExcellent literacy and numeracy skills Desirable Experience with eCommerce platforms such as Magento, eBay or AmazonExperience with Linnworks or QuickBooksInterest in wellness, lifestyle or premium consumer products Requirements Consistent employment history with evidence of reliability and commitmentProven experience working remotely - MUST live in YorkshireDedicated home office with reliable ethernet connectionExclusive commitment to Aqualine, no other roles or side businessesDue to financial responsibilities, references and background checks will be required   INDHS Equals One is an advertising and recruitment agency working on behalf of our client to promote this vacancy. You may be contacted directly by the employer should they wish to progress your application. Due to the number of applications we receive, we are unable to provide specific feedback if your application is unsuccessful.

At Beluga Rox we are looking for a Payroll Assistant (Maternity Cover) to work within our clients' p... At Beluga Rox we are looking for a Payroll Assistant (Maternity Cover) to work within our clients' payroll department of a busy Homecare Group, which is based in Southport.This position would be ideal for someone with experience in a similar role wanting to join a friendly and enthusiastic payroll team. Reporting to the Payroll Manager.The role…•            Checking the processing of timesheets on our CMS system for Payroll processing•            Checking pay rates on our CMS system are accurate prior to running of payroll•            Communicating with different divisions, branches and staff regarding payroll•            Processing end to end weekly payroll via Iris.•            Processing starters, leavers and calculating holiday pay•            Monitoring holidays, sickness and absences etc.•            Running payslips•            Checking timesheets for payment adjustments•            Maintaining and reconciling company pension auto-enrolments•            Processing of P45's, P60's and statutory payments such as SSP, SMP & SPP•            Completing all Payroll year end requirementsWhat you need for this role ….•           •            Must be computer literate and must be able to prepare and use excel spreadsheets Previous payroll processing experience is desirable but not essential. •            Experience of using Xero and Iris is preferred but not essential•            Must be a team player willing to go above and beyond.•            Must be a self-starter, be able to cope under pressure, and rise to challenges.•            Able to use own initiative and work autonomously, as well as part of a team.•            Have excellent communication skills and a professional telephone manner.•            Must be reliable, trustworthy and be able to work confidentially.•            Must be hardworking and have the determination to get the job done.What’s in it for you…. Work hours will be full-time, office-based, 37.5 hrs per week (timings to be agreed) with a salary of £26K - 28k (depending on qualifications and experience).25 days holiday plus bank holidays.If you would like to find out more on this Assistant Payroll (Maternity Cover) position, please call Holly at Beluga Rox on 01244 562-000 or email holly@belugarox.co.uk