Financial Services

Job Title: Accounts Senior Location: Newport Office (client site visits may be required) Working Hours: 37.5 hours/week, standard 8:30-17:00 (flexible) Benefits: 30 days holiday, life assurance (2x salary), pension scheme, ICAEW/ACCA subscriptions, in-house gym About the Role: Join a Top 20 firm of Chartered Accountants and become a key member of the Business Advisory Department. As an Accounts Senior, you'll be the first point of contact for clients, managing accounts assignments from start to finish, supporting junior colleagues, and ensuring timely and accurate delivery of accounts and management reports. Responsibilities: Prepare and complete Limited company accounts Produce management accounts Reconcile all control accounts Use Xero and other accountancy software efficiently Support and guide junior colleagues Handle ad hoc client queries professionally Maintain technical expertise through webinars and ongoing learning Communicate effectively with clients and escalate issues or time overruns to management Clear review points and follow up queries until accounts are signed Requirements: Proven experience in Limited company accounts Experience as a senior overseeing junior staff Proficient with Xero; experience with ProAudit and CCH Accounts Production is a plus Strong interpersonal skills; approachable and able to explain technical points Professional and objective in client relationships Ability to manage difficult or contentious matters directly on-site Presentable and professional demeanor at all times Ready to Apply?

Are you an experienced Financial Controller ready to step up into a hands-on Finance Director role? We are a well-established and growing manufacturing business based in Tewkesbury, seeking a commercially astute and operationally focused finance leader to join our senior leadership team. This is a fantastic opportunity for an ambitious Financial Controller, Finance Manager or Head of Finance who is looking to progress into a Finance Director position within a dynamic manufacturing environment. The Role This is a highly visible, on-site leadership role where you will take full ownership of the finance function while working closely with the Managing Director and operational teams. You will: Lead and develop the finance team Oversee monthly management accounts and financial reporting Drive budgeting, forecasting and cash flow management Provide commercial insight to support strategic decision-making Partner with operations to improve cost control and manufacturing efficiencies Ensure robust financial controls and compliance Support business growth initiatives and continuous improvement projects This is a hands-on role - ideal for someone who enjoys being embedded in the business, working closely with production and operational teams, and influencing performance from the shop floor to the boardroom. About You We are looking for someone who: Has experience as a Financial Controller, Finance Manager or Head of Finance Has worked within the manufacturing sector (essential) Understands standard costing, stock control and production environments Is commercially minded and confident influencing senior stakeholders Is ready to step into a broader strategic leadership role Thrives in an on-site, collaborative environment You will be ambitious, pragmatic and comfortable rolling up your sleeves when required. Why Join Us? Genuine progression to Finance Director Key leadership position within a growing manufacturing business Opportunity to shape financial strategy and business direction Stable and established organisation with strong market presence On-site role in Tewkesbury, embedded within operations If you are a manufacturing finance professional ready for your next step into a Finance Director role, we would love to hear from you.

Are you a commercially minded Financial Accountant with a passion for manufacturing and continuous improvement? Do you thrive in environments where you can influence change, drive automation, and improve processes? If so, we'd love to hear from you. We are seeking a Financial Accountant to join our manufacturing site, initially based fully on-site to embed within operations and build strong cross-functional relationships. Following this period, there will be discussions around hybrid working arrangements. The Role Reporting into senior finance leadership, you will play a key role in delivering accurate financial reporting while partnering closely with site operations to enhance performance, controls, and efficiency. This is more than a traditional reporting role - we're looking for someone who can challenge the status quo, influence stakeholders, and drive continuous improvement across systems and processes. Key Responsibilities Preparation of monthly management accounts and financial reporting Balance sheet reconciliations and statutory compliance support Partnering with operational teams to provide insight and challenge Driving automation initiatives and improving financial and operational processes Supporting and enhancing Continuous Improvement (CI) systems Strengthening internal controls within a manufacturing environment Managing and developing one direct report Supporting budgeting, forecasting, and cost analysis activities About You ACCA or CIMA qualified (or Qualified by Experience - QBE) Proven finance experience within a manufacturing environment Strong understanding of cost accounting and operational finance Demonstrable experience improving systems, processes, and automation Confident communicator with strong influencing and stakeholder management skills Hands-on, proactive, and comfortable working on-site within a production setting Experience managing or mentoring team members What We Offer Opportunity to make a tangible impact within a manufacturing operation Autonomy to lead process improvements and automation initiatives Supportive leadership and scope to shape the role Hybrid working discussions following initial on-site integration Competitive salary and benefits package

Job Title: Accounts Assistant Industry: Manufacturing Location: Cwmbran Salary: Up to £28,000 (depending on experience) Hours: Flexible working hours available (full-time or part-time considered) About the Role We are seeking a detail-oriented and proactive Accounts Assistant to join our finance team within a busy manufacturing environment in Cwmbran. This is a varied and hands-on role supporting the day-to-day finance function, with responsibility across sales ledger, purchase ledger, credit control, and reporting. Working within manufacturing, you will liaise closely with operations, procurement, and sales teams to ensure accurate financial processing and timely reporting. Key Responsibilities Sales Ledger Raise and process sales invoices accurately and in a timely manner Allocate customer receipts and reconcile accounts Resolve invoice queries and discrepancies Support month-end revenue reporting Purchase Ledger Process high-volume supplier invoices, including stock and overhead costs Reconcile supplier statements Prepare payment runs Manage supplier queries and maintain strong relationships Credit Control Monitor aged debtors and proactively chase outstanding payments Maintain strong customer relationships Produce aged debt reports Escalate ongoing issues where required Reporting & Administration Assist with monthly management accounts preparation Support stock and cost reporting Complete bank reconciliations Maintain accurate financial records Provide ad hoc financial reports as required About You Previous experience in a similar Accounts Assistant or Finance Assistant role Experience within manufacturing or a stock-based environment is advantageous Strong understanding of sales ledger, purchase ledger, and credit control processes Good working knowledge of accounting software and Excel High attention to detail and strong organisational skills Ability to work independently and as part of a team AAT qualification (or studying towards) desirable but not essential What's on Offer Salary up to £28,000 Flexible working hours Supportive and collaborative working environment Exposure to a fast-paced manufacturing setting Opportunity for development and progression

An established and growing manufacturing business based in Tewkesbury is seeking an experienced Finance Director to join its Board. This is a strategic leadership role requiring a commercially astute finance professional with a strong manufacturing background and the ability to operate both strategically and operationally. This role is site-based in Tewkesbury. Candidates must be local and able to work on-site full-time. The Role As Finance Director, you will provide strategic financial leadership, commercial insight, and robust governance across the Group. Reporting to the Managing Director and working closely with the Board, you will lead the Finance and IT functions while overseeing payroll to ensure strong financial control, effective systems, and sustainable growth. You will manage a well-established finance and IT team including Financial Control, Management Accounts, Credit Control, Payroll, and IT. Key Responsibilities Strategic & Commercial Leadership Act as a trusted strategic advisor to the Managing Director and Board. Lead long-term financial planning aligned with business objectives. Drive profitability, margin growth, and cost discipline. Lead financial modelling and analysis for strategic initiatives. Financial Control & Governance Maintain full control of financial transactions, controls, and processes. Ensure statutory and regulatory compliance. Lead external audit and statutory reporting. Oversee the company-wide risk register and governance framework. Budgeting & Reporting Lead annual budgeting and rolling forecasts. Deliver accurate monthly management accounts and KPI reporting. Maintain robust long-term cash flow forecasting. Corporate Finance & Risk Manage banking relationships and funding structures. Oversee treasury and capital requirements. Lead insurance negotiations and risk management activities. Payroll Oversight Oversee payroll operations, ensuring compliance and accuracy. Ensure seamless integration between payroll and finance systems. IT Leadership Own and develop the IT strategy to support business growth. Oversee ERP, finance systems, and business intelligence capabilities. Ensure cybersecurity and data protection compliance. Leadership & Culture Lead, mentor, and develop high-performing Finance and IT teams. Promote accountability, professionalism, and continuous improvement. Contribute positively to company culture and values. About You Qualifications Degree educated or equivalent experience. Fully qualified accountant (ACA, ACCA, CIMA or equivalent). Experience Significant senior finance leadership experience. Essential: Experience within a high-volume, transaction-based manufacturing environment. Proven track record of leading financial and systems transformation. Experience operating at Board level. Personal Attributes Commercially astute and strategically minded. Strong communicator able to influence at Board and operational levels. High integrity with strong professional credibility. Hands-on approach with the ability to operate both strategically and operationally.

Finance Assistant 📍 Chepstow (hybrid)💰 Up to £32,000 per annum - 🕒 Full-Time | Permanent The Opportunity We are recruiting on behalf of our client, a well-established and expanding manufacturing business based in Chepstow, who are seeking to appoint a Finance Assistant to join their finance team. This is a fantastic opportunity to work within a fast-paced production environment where finance plays a vital role in supporting operational performance, cost management, and strategic decision-making. The position will be site-based initially, enabling close collaboration with operational teams and providing a strong understanding of the business's processes and performance drivers. The Role Reporting to the Finance Manager, you will support the smooth day-to-day running of the finance function while working closely with both finance and operational teams across the manufacturing site. Key responsibilities will include: Assisting with the preparation of monthly management accounts Supporting cost analysis and production performance reporting Monitoring stock, WIP, and inventory reconciliations Processing accruals, prepayments, and balance sheet reconciliations Assisting with budgeting and forecasting processes Supporting VAT returns and statutory reporting requirements Assisting with year-end audit preparation Identifying opportunities to improve financial controls and processes About You AAT qualified or currently studying (ACCA/CIMA part-qualified desirable) Previous experience in a similar Finance Assistant or Assistant Accountant role Experience within a manufacturing or stock-based environment advantageous Strong Excel skills and familiarity with ERP systems Analytical, detail-oriented, and commercially aware Comfortable working on-site and engaging with operational teams What's on Offer Salary up to £32,000 depending on experience Study support (where applicable) Company pension scheme Opportunity to develop within a growing manufacturing business

Assistant Management Accountant / Management Accountant 📍 West Midlands | 🏭 Site-Based | 📈 Step-Up Opportunity Are you an Assistant Management Accountant or Management Accountant in manufacturing looking for your next step? This is an opportunity to take ownership at site level while being supported by a Group Financial Controller - ideal for someone ready to broaden their remit and gain exposure to systems transformation and commercial finance. We're supporting a West Midlands-based manufacturing site within an international packaging group. The business is strengthening financial control while preparing for a major ERP and systems implementation - and they're looking for someone ambitious who wants to grow with it. The Opportunity This role offers progression into a more senior Finance Manager-level remit over time. You will gain exposure to: Financial Management & Reporting Producing monthly management accounts Supporting month-end journals, accruals and prepayments Preparing trial balances for Group reporting Balance sheet reconciliations including fixed assets Supporting budgeting, forecasting and variance analysis Systems & Process Development Supporting implementation of new business and finance systems (including Sage 200) Assisting with mapping product and transactional data Reviewing BOMs and costing structures Supporting data migration and process alignment Improving finance processes within a manufacturing environment Commercial Exposure Partnering with operational teams Understanding production flows and cost drivers Supporting cost allocation across manufacturing processes Strengthening PO and receipting controls What We're Looking For Essential Part-qualified ACCA/CIMA or strong QBE background Experience within a manufacturing or production environment Exposure to BOM and costing Experience supporting management accounts and month-end Comfortable working with legacy systems Intermediate Excel skills Desirable Exposure to ERP/system implementation Sage 200 knowledge Ambition to progress into a Finance Manager role Why This Role Stands Out Clear development path into Finance Manager Hands-on ERP transformation exposure International group backing with local site visibility Broad operational exposure beyond pure reporting Opportunity to grow with the business

Payroll Administrator - Cardiff - 2 months with potential to extend- £14.06 per hour - IMMEDIATE START Are you a proficient,communicative payroll administrator? Who is proficient across a range of Microsoft Office and IT applications? I have a role with a leading organisation who needs a Payroll Administrator to undertake various tasks. Key Responsibilities: Performing a variety of payroll tasks, (wages,pension deductions). Ensuring details are correct and accurate Comply to financial regulations Requirements: An ability to work in a quick paced environment Proficiency across a variety of IT applications notably Sharepoint An eye for detail Good communication skills Resilience. What you receive: £14.06 per hour 35 hour working week, no weekends or evenings Hybrid working environment with 2 days a week in Central Cardiff office (although flexibility may be required initially) Office hours If you are IMMEDIATELY AVAILABLE and have payroll admin experience I would like to hear from you, this is a role which is fast paced but where your skills will be fully utilised, please apply or e-mail:

Job Title: Junior Finance Assistant (Entry-Level) Location: Port Talbot Salary: £25,000 - £28,000 per annum About Us: We are a dynamic and growing company in Port Talbot, dedicated to excellence in our financial operations. We offer a supportive environment where you can develop your skills and build a solid foundation for a career in finance. The Role: We are looking for an entry-level Junior Finance Assistant to join our finance team. This is a fantastic opportunity for recent graduates or individuals looking to start their career in finance. You'll gain hands-on experience across a variety of finance functions while working in a professional and friendly environment. Key Responsibilities: Assist with processing invoices, payments, and expense claims Support month-end and year-end financial reporting Maintain accurate financial records and filing systems Reconcile bank statements and accounts Provide general administrative support to the finance team Requirements / Preferred Qualifications: Entry-level role - open to recent graduates or those looking to start a career in finance A degree in Finance, Accounting, or Business, or AAT qualification, or relevant work experience is advantageous Strong numeracy skills and attention to detail Proficient in Microsoft Excel and other office software Good organisational and time management skills A proactive and positive attitude with a willingness to learn What We Offer: Competitive salary of £25,000 - £28,000 Opportunities for training and career progression Supportive and friendly working environment Hands-on experience across a range of finance tasks

Part-Time Accounts Payable Assistant Location: Mountain Ash Sector: Healthcare Hours: 25-30 hours per week (hybrid working) On behalf of our client, a well-established healthcare business based in Mountain Ash, we are recruiting for a Part-Time Accounts Payable Assistant to support their finance function. This role offers a flexible working arrangement, including up to two days per week working from home, and would suit someone seeking part-time hours in a stable and professional environment. Key Responsibilities Processing supplier invoices and credit notes accurately and in a timely manner Matching invoices to purchase orders Reconciling supplier statements and resolving queries Assisting with payment runs Maintaining accurate accounts payable records Supporting the wider finance team as required Hours of Work 25-30 hours per week Ideally Monday to Friday, 9:00am - 3:00pm Hybrid working available (up to 2 days per week from home) Salary Full-time equivalent (FTE): £25,400 per annum £20,300 per annum based on a 30-hour working week Salary will be pro-rated depending on agreed hours Candidate Requirements Previous experience in accounts payable or a similar finance role Good working knowledge of accounting systems and Microsoft Excel Strong attention to detail and organisational skills Ability to work independently and manage deadlines effectively Experience within healthcare or a regulated sector would be advantageous but is not essential The Offer Flexible, part-time working hours Hybrid working model Supportive and professional working environment Opportunity to work within a reputable healthcare organisation To apply: Please submit your CV along with a brief covering statement outlining your suitability for the role.

ob Title: Finance Assistant Location: Cwmbran, Wales (Site-Based) Salary: Up to £30,000 per annum About Us: We are a growing organisation seeking a motivated and detail-oriented Finance Assistant to join our team in Cwmbran. This is a fantastic opportunity for someone looking to develop their finance career, gain hands-on experience, and progress within a supportive, professional environment. The Role: Reporting directly to the Management Accountant, you will be a key member of the finance team, responsible for ensuring smooth day-to-day financial operations. Your responsibilities will include: Managing sales and purchase ledgers, including processing invoices, purchase orders, and expense claims Assisting with month-end and year-end accounts Reconciling bank statements and ledgers Supporting payroll and VAT submissions Preparing accurate financial records and reports for management Liaising with internal departments and external stakeholders as required About You: We're looking for someone with strong numerical skills, excellent attention to detail, and a proactive approach. The ideal candidate will have: Previous experience in a finance or accounting role, ideally handling sales and purchase ledgers A good understanding of accounting principles Excellent organisational and communication skills Proficiency in Microsoft Excel and accounting software Motivation to learn and develop within the finance function Why Join Us: Competitive salary up to £30,000 per annum Site-based role with an early finish on Fridays Clear progression opportunities within the finance team Opportunities for professional development and upskilling Friendly and supportive working environment If you're ready to take the next step in your finance career and grow within a collaborative, on-site team, we'd love to hear from you!

Job Title: Sales Ledger Specialist Location: Llanelli Salary: £35,000 - £40,000 per annum About the Role: On behalf of our client, we are seeking a detail-oriented and proactive Sales Ledger Specialist to join their finance team in Llanelli. This is an excellent opportunity for someone with strong accounts receivable experience to work in a professional, supportive environment. Key Responsibilities: Maintain the sales ledger, ensuring all transactions are accurate and up-to-date Reconcile customer accounts and resolve discrepancies Process invoices, credit notes, and payments efficiently Monitor outstanding debts and liaise with customers as required Assist with month-end and year-end financial processes Collaborate with the finance team to support process improvements Person Specification: Proven experience in sales ledger/accounts receivable Strong numerical accuracy and attention to detail Excellent communication skills Proficiency in accounting software (please specify if known) Ability to work independently and as part of a team Salary & Benefits: £35,000 - £40,000 per annum Supportive team environment Opportunities for professional development How to Apply: If you are interested in this role, please submit your CV and a brief covering letter highlighting your relevant experience. Applications are being handled on behalf of our client.

Finance Manager 📍 West Midlands | 📊 Manufacturing Environment Are you a hands-on Finance Manager who thrives in a manufacturing setting and enjoys improving systems as much as producing numbers? We're recruiting for a Finance Manager to support a West Midlands-based manufacturing site within an international packaging group. This is a broad, commercially focused role where you'll play a key part in strengthening financial control while supporting a major IT and systems transformation. This opportunity would suit someone who enjoys working in an evolving environment and wants to shape both finance processes and business systems during a period of change. The Role Financial Management & Reporting Manage site-level finance operations including ledgers, month-end journals and management accounts Prepare monthly reporting and trial balances for Group submission Produce accurate accruals, prepayments and cost allocations Reconcile balance sheet accounts including fixed assets Support budgeting, forecasting and variance analysis Systems Implementation & Data Integrity Support implementation of new business and finance systems (including Sage 200) Map product and transactional data into new systems Audit and align product codes, BOMs and sales invoice data Support data migration and integration of operational and finance processes Work closely with internal and external project teams Commercial & Operational Support Partner with operations to understand production flows and cost drivers Strengthen receipting and purchase order matching processes Provide commercially relevant insight to site leadership Improve costing accuracy across production processes What We're Looking For Essential Qualified by experience or part-qualified (ACCA/CIMA) Experience in a manufacturing environment Strong knowledge of BOM and production costing Experience producing management accounts Comfortable working with legacy systems and improving processes Intermediate Excel skills Desirable Experience supporting system changeovers or ERP implementation Sage 200 exposure Project or change management experience Why Apply? High-impact role during a major systems transformation Broad exposure across finance and operations Opportunity to shape processes and build a future team Manufacturing environment with ESG-driven commitments

The Role Reporting to the Finance Manager, you will play a key role in delivering accurate financial reporting, insightful analysis, and supporting strategic decision-making across the business. Key Responsibilities Preparation of monthly management accounts Variance analysis and commentary Budgeting and forecasting support Balance sheet reconciliations KPI reporting and performance analysis Assisting with year-end audit processes Driving continuous improvement in financial processes and reporting About You Fully qualified or part-qualified (ACCA/CIMA/ACA or equivalent) Strong Excel skills (pivot tables, VLOOKUP/XLOOKUP, formulas, data analysis; Power Query desirable) Analytical mindset with strong attention to detail Ability to communicate financial information clearly to non-finance stakeholders Proactive, organised, and able to meet deadlines What We Offer Competitive salary Study support (if applicable) Career progression opportunities Flexible working options Supportive and collaborative team environment If you are looking to take the next step in your accounting career and want to join a forward-thinking organisation where you can make a real impact, we would love to hear from you.

Accounts Receivable Specalist Location: Swansea (close to the M4) Salary: £35,000 - £40,000 Reporting to: Head of Finance / Finance Director The Role Our client, a globally recognised brand, is looking for a proactive Accounts Receivable Manager to lead a team of four. This role is not just about managing day-to-day AR operations - it's about shaping and improving processes, driving efficiency, and influencing how the function supports the wider business. You'll take ownership of the end-to-end AR cycle, mentor your team, and work closely with colleagues across Finance, Sales, and Customer Service. We're looking for someone who is confident in their expertise and ready to bring in their own ideas and processes to enhance performance and deliver measurable results. Key Responsibilities Lead, coach, and develop a team of 4 Accounts Receivable professionals Manage the end-to-end accounts receivable process, including billing, collections, cash allocation, and dispute resolution Proactively manage aged debt, driving improvements in DSO and overall cash flow Build strong working relationships with internal stakeholders (Sales, Customer Service, Finance) and external customers Own and enhance AR policies, procedures, and internal controls Produce regular AR reporting, KPIs, and cash flow forecasts for senior management Support month-end close activities and ensure compliance with accounting standards Drive process improvements, systems optimisation, and automation initiatives About You Proven experience in an Accounts Receivable leadership or management role Demonstrable people management experience, ideally leading a small to mid-sized team Strong technical understanding of AR, credit control, and cash flow management Confident communicator with the ability to influence stakeholders at all levels Highly organised, analytical, and solutions-focused Experience working with ERP systems and strong Excel skills Relevant finance or accounting qualification (e.g. ACCA, CIMA, CPA) desirable but not essential What's on Offer Salary of £35,000 - £40,000 , depending on experience Opportunity to join a respected global organisation with a strong local presence A leadership role with real influence over process and performance Swansea-based role with easy access to the M4 Competitive benefits package

Job Title: Transactional Finance Manager Location: Carmarthenshire - Site Based Salary: £38,000 - £45,000 DOE About the Role: Our client, a well-established company based in Carmarthenshire, is seeking a proactive and experienced candidate to lead and oversee their Accounts Receivable function. This site-based, hands-on role involves managing a small team and ensuring the smooth running of all receivables processes while maintaining strong relationships with clients and internal stakeholders. Key Responsibilities: Lead and manage a small Accounts Receivable team, providing guidance, support, and performance management. Oversee the full Accounts Receivable process, including invoicing, credit control, and collections. Monitor and report on outstanding debts, proactively managing overdue accounts. Implement and improve AR processes to maximise efficiency and cash flow. Collaborate with other departments to resolve billing or payment issues. Prepare regular management reports on AR performance and trends. Requirements: Proven experience in accounts receivable management or a similar finance role. Strong leadership skills with experience managing a small team. Excellent attention to detail, organisational skills, and analytical ability. Proficient in accounting software and Microsoft Excel. Strong communication and problem-solving skills. What Our Client Offers: Competitive salary (£38,000 - £45,000 DOE) Opportunity to lead and develop a small team Supportive, collaborative work environment Site-based role in Carmarthenshire with clear impact on company cash flow and operations If you are a motivated accounts professional who thrives in a leadership role, apply now to join our client's team and make a tangible difference.

🚀 Shape Value. Drive Impact. Transform Financial Services. Role: Value Creation Services - Financial Services (Private Equity & Corporate) Firm: Big 4 Advisory Are you ready to roll up your sleeves and deliver real, measurable impact? This is a hands-on opportunity to work at the sharp end of value creation-partnering with Private Equity and Corporate clients to accelerate performance, unlock growth and deliver operational turnarounds where it matters most. Joining a fast-growing Value Creation Services (VCS) team within a leading Big 4 firm, you'll work directly with senior stakeholders, management teams and investors across the full deal lifecycle-helping Financial Services businesses improve cash, EBITDA and long-term sustainability 🔥 What You'll Be Doing Identifying and unlocking value creation opportunities within Financial Services businesses Designing and executing performance improvement initiatives at pace Working shoulder-to-shoulder with management teams to deliver tangible results Supporting buy-side and sell-side operational due diligence, carve-outs and integrations Driving initiatives across cost reduction, operating model optimisation, cash & working capital, and liquidity management Collaborating with Strategy, Risk & Transactions, Technology and Transformation specialists to deliver joined-up solutions Contributing to business development and helping grow client relationships Leading, mentoring and developing high-performing team 💡 Why This Role? This is not a slide-deck-only advisory role. This is delivery-focused, pragmatic and impact-driven work-ideal for professionals who thrive in fast-moving environments and want to see the results of their work quickly. You'll be part of an inclusive, high-performance culture that values collaboration, integrity and measurable impact. Flexible working is encouraged, recognising that the best outcomes come from balance and trust. 🧠 What You'll Bring A strong track record delivering performance improvement or turnaround programmes Financial Services sector experience (across one or more FS sub-sectors) Exposure to Private Equity portfolio companies (highly desirable) Experience in operational due diligence, carve-out and integration Proven delivery across cost, TOM, cash or liquidity initiatives Confidence operating with senior stakeholders Excellent analytical capability (Excel, PowerPoint, BI tools such as PowerBI or Tableau) Strong communication and presentation skills Experience developing talent and leading teams Willingness to travel internationally when required

Job Title: Accounts Assistant (Accounts Payable) - 6-Month FTC Location: Chepstow, Monmouthshire Working Pattern: Hybrid Salary: £26,000 - £28,000 per year Hours: Full-time, Monday-Friday About the Role Our client is seeking a detail-oriented Accounts Assistant to join their finance team on a 6-month fixed-term contract. The role focuses on Accounts Payable and offers a great opportunity for someone with previous finance experience to contribute to a busy team while enjoying hybrid working flexibility. Key Responsibilities Process supplier invoices accurately and promptly Match purchase orders, delivery notes, and invoices Manage supplier accounts and resolve invoice queries Prepare and process weekly/monthly payment runs Maintain accurate records in the accounts system Reconcile supplier statements Assist with month-end accounts payable close Ensure compliance with internal financial controls and procedures Support the wider finance team with ad-hoc tasks as required Skills & Experience Previous experience in an Accounts Assistant or Accounts Payable role Good working knowledge of accounting software and Excel Strong attention to detail and accuracy Ability to manage deadlines and prioritise workload Good communication skills, both written and verbal AAT qualification or working towards one (desirable but not essential) What We Offer Hybrid working arrangements Supportive finance team and friendly working environment Opportunity to gain experience and contribute to key finance projects Competitive salary for the duration of the contract

An established and growing independent accountancy practice is seeking a Tax Senior / Assistant Manager to join its expanding Business Services team. This is an excellent opportunity for a tax professional looking to develop their career within a supportive, well-structured tax department that actively encourages progression. The firm is part of a wider UK network of independent practices and has continued to achieve strong growth in recent years. The role is office-based to support collaboration, efficiency, and timely delivery of client work. The Team You will join a well-established tax team of around 10 professionals, including senior leadership, managers, qualified accountants, and trainees. The tax function is split across two key areas: Corporate Tax and Tax Planning / Advisory Personal Tax and P11Ds The wider firm also has specialist teams covering payroll, company secretarial, and accounting/audit services. The client base primarily consists of owner-managed businesses and groups across a broad range of sectors. The Role The successful candidate will be responsible for delivering high-quality personal and corporate tax compliance services while supporting client relationships and mentoring junior team members. Key responsibilities include: Managing a portfolio of personal and corporate tax clients Preparing and reviewing personal and corporate tax returns and computations Ensuring all filing and reporting deadlines are met Acting as a point of contact for client and HMRC correspondence Dealing with client queries in a timely and professional manner Identifying and communicating tax planning opportunities Assisting with more complex corporate tax matters Maintaining high standards of tax compliance across the portfolio Supporting and training junior members of the team Liaising with other departments where required Person Specification Candidates will have experience in some or all of the following areas: Corporation tax compliance Personal tax returns and computations P11Ds Partnership tax returns Managing a client portfolio Dealing with HMRC enquiries and disputes Strong knowledge of Corporation Tax, Income Tax, and Capital Gains Tax Awareness of VAT, Inheritance Tax, and other taxes (e.g. SDLT) Experience using tax software (e.g. CCH or similar) Strong written and verbal communication skills Excellent organisational and time-management skills A flexible approach to working hours during peak deadlines Experience within an accountancy practice environment is essential, and up-to-date CPD records are expected. Working Arrangements Hours: 37.5 hours per week, Monday to Friday (8:30am - 4:30pm), with flexibility to meet business needs Location: Office-based role in South Wales Benefits Competitive salary, dependent on experience 30 days' holiday including bank holidays and additional Christmas closure days Life assurance (2x salary) Pension scheme Professional subscription fees paid (ICAEW / ACCA)

Are you a Part-Qualified Financial Accountant looking to step into a role where your insight genuinely shapes business decisions? Do you enjoy getting under the skin of the numbers and translating them into meaningful commercial advice? We're looking for a proactive, analytical and confident communicator to join our finance team in Newport. This is a fantastic opportunity to develop your career in a varied, high-impact role, with full support to complete your professional studies. The Role You'll play a key role in helping managers improve decision-making and operational efficiency by providing clear, timely and insightful financial analysis. Acting as a trusted finance partner, you'll support business growth and profitability through high-quality reporting, forecasting and commentary. Key Responsibilities Analyse current and historical trends across KPIs including revenue, cost of sales, expenses and capital expenditure Be a key contributor to the month-end close process Prepare and deliver management reports, budgets, forecasts and financial statements Full ownership of cash flow forecasting and reporting Detailed analysis of overheads, accruals and prepayments Lease accounting and warranty reporting Monitor performance indicators, highlighting trends and investigating variances Trade compliance and reporting activities Support VAT return preparation, ensuring full compliance Support internal and external audits Develop financial models and analysis to support strategic initiatives Implement and work with Business Intelligence tools and dashboard reporting Support divisional reporting (stat packs and tax packs) Payroll and P11D reporting support Ad-hoc reporting and financial analysis Support and mentor junior accountants About You You're detail-oriented, commercially aware and comfortable working with complex financial information. You're also someone who can communicate financial insights clearly to non-finance stakeholders. Essential: Previous experience in a similar finance or accounting role Strong understanding of accounting principles and procedures Experience with general ledger and month-end/year-end close High level of accuracy and attention to detail Confident producing financial reports and models Trustworthy, reliable and professional Strong accounting systems and software skills Desirable: Experience with SAP, ERP or BI systems Advanced MS Excel skills Professional and confident telephone manner A collaborative team player with a positive, approachable attitude