42 results for Accounts Payable in Taunton, Somerset
Senior Assistant Accountant<p>Robert Half are proud to be partnering S A Partners LLP to recruit their new Senior Assistant Accountant.</p><p>Over the last 25 years S A Partners have supported organisations globally to deliver sustainable transformation programmes. They help clients develop their internal capability and business systems, ensuring they achieve long term success. They have a passion for improvement, and want individuals and organisations to make a positive impact and succeed. With five SHINGO award-winning publications they are also recognised as thought-leaders in Leadership, Continuous Improvement and Operational Excellence.</p><p>They have offices in the UK, Ireland, USA, and Australia. The business is owned by the Partners who work in it day to day.</p><p><strong>Location:</strong> The role will be predominantly remote, with 3 days a month worked from their office in Abercynon, South Wales</p><p><strong>Job Title:</strong> Senior Assistant Accountant</p><p><strong>Salary:</strong> £30,000 - £34,000</p><p><strong>Role Summary</strong></p><p>We are looking for a person to join our finance team who has a passion for driving value for their organisation by providing accurate and insightful daily and strategic financial contributions. You will join a growing international business dealing with currencies & treasury, international and UK tax work, P & L's, and monthly management reporting and with a necessity for a close alignment to the operational execution of account-based work.</p><p>The successful applicant will fulfil a key leadership role within the Finance Team and will be responsible for maintaining financial and accounting services in accordance with internal procedures, accounting practices and statutory requirements.</p><p>In addition to the above the applicant will have responsibility for analysing and improving our financial systems and procedures and providing support to the Leadership team on financial and operational KPI's.</p><p>Your finance work will be wide ranging, from strategic analysis to the accurate management of data, from UK based work to work in the USA and EU, from cost analysis to activity-based analysis and from self-managed activity to team and leadership activity.</p><p>You will play an essential role within the finance team, and ideally be experienced in the finances of an LLP. Group accounting would be advantageous. You will ideally be working towards achieving a professional qualification in accounting.</p><p><strong>Key Responsibilities</strong></p><ul><li>Manage day-to-day financial records and transactions</li><li>Maintenance of our sales ledger, including raising of invoices, resolving of customer invoice queries, recording cash receipts, reconciling and reporting at month-end</li><li>Maintenance of our purchase ledger, including invoice processing, resolving supplier discrepancies and queries, gaining authorisation for payments, preparation and processing of payment runs</li><li>Preparation of Group VAT Returns, ensuring compliance with relevant tax regulations</li><li>Assist and support the preparation of monthly management accounts, to include revenue reconciliations, payroll reconciliations, prepayment and accrual reconciliations</li><li>Reconcile bank transactions/accounts to ensure all records are up to date and accurate</li><li>Update and maintain the fixed asset register, including depreciation calculations and disposals</li><li>Assist in the preparation of monthly financial reports, including profit and loss statements, balance sheets, and the Leadership Team reporting pack</li><li>Assist the team with our financial year end Audit and year-end close processes</li><li>Manage and improve our accounting, financial systems and controls</li><li>Ensure compliance with financial regulations and standards, maintaining organisational integrity</li><li>Play a key role in our process improvement projects and system enhancements</li><li>Build external relationships with banks and advisors</li><li>Attendance and participation at business meetings supporting decision making with accurate data and analysis</li></ul><p><strong>Your Profile:</strong></p><ul><li>Part Qualified Accountant (ACCA, ACA, CIMA)</li><li>Good understanding of accounting principles and practices</li><li>Demonstrated experience of working in a Finance role</li><li>Experience working for a LLP is desirable</li><li>Self-motivated, able to manage multiple tasks and prioritise workload to meet deadlines</li><li>High on integrity</li><li>Excellent planning and organisational skills</li><li>Analytical and problem-solving skills</li><li>Reliable team player with a positive attitude who exhibits high levels of accuracy</li><li>Strong communicator</li><li>Resilient, able to work under pressure in a fast-changing and virtual environment</li><li>Pro-active in building effective working relationships</li><li>Willingness to learn with an interest in personal and professional development</li><li>Computer literate to inc Excel, Powerpoint, Word & Outlook, Power BI</li></ul><p><strong>Salary & Benefits</strong></p><ul><li>£30,000 - £34,000</li><li>Study support</li><li>Predominantly remote working</li><li>Flexible work hours (40 hours per week)</li><li>Professional and progressive development opportunities</li><li>A health care package that extends to both yourself and your family from day one - life assurance, income protection, BUPA medical insurance, dental insurance</li><li>Holiday entitlement of 33 days per annum (inc statutory holidays)</li></ul><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/Y2hhcmxpZS5odW50ZS44ODI1Ny4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">Trainee Accounts Assistant<p>Job Advertisement: Trainee Accounts Assistant </p><p>Location: Trowbridge, Wiltshire (Hybrid working available after probation period)</p><p>Salary: £22,000</p><p>Robert Half have been retained by Oakensen, a renowned and growing accountancy firm with an exceptional reputation for delivering outstanding services to a diverse client base.</p><p>Oakensen is currently seeking a Trainee Bookkeeper to join their growing team in their Trowbridge office.</p><p>This is your chance to begin a rewarding career in finance within a supportive, dynamic environment that's committed to your professional growth.</p><p><strong> </strong></p><p><strong>The Opportunity:</strong></p><p>This exciting opportunity is ideal for a determined and ambitious individual ready to build a long-term career in accounting. At Oakensen, you'll work alongside a passionate and experienced team who are invested in your success, ensuring you gain hands-on experience across a variety of accounting areas relevant to your AAT studies.</p><p>From day one, you'll be entrusted with responsibilities that will challenge you, build your confidence, and help you develop a broad skillset. Upon completing your training contract, you'll leave equipped with a rich array of expertise and opportunities to advance your career further.</p><p><strong> </strong></p><p><strong>Key Responsibilities:</strong></p><ul><li>Assist with processing invoices, receipts, and payments for multiple clients.</li><li>Maintain accurate financial records using accounting software tools.</li><li>Prepare basic financial reports to support clients in making informed business decisions.</li><li>Support VAT returns and payroll processing tasks as needed.</li><li>Reconcile bank accounts and resolve financial discrepancies.</li><li>Over time, apply your growing skills to more complex bookkeeping assignments, accounts and tax return preparation.</li></ul><p>With progression, you'll be encouraged to take ownership of tasks and begin interacting with clients to further your communication and interpersonal skills.</p><p><strong> </strong></p><p><strong>About Oakensen:</strong></p><p>Oakensen strives to be the best. By combining vast industry experience with their fresh, vibrant, and diverse team, they're confident in their ability to become one of the South-West's leading independent firms.</p><p><strong> </strong></p><p><strong>What We Are Looking For:</strong></p><ul><li>A minimum of 3 A Levels (Grades 4/C or above) or equivalent.</li><li>A minimum of 5 GCSEs (or equivalent), including Maths and English (grade 4/C or above).</li><li>A keen interest in building a long-term career in finance and accountancy.</li><li>A proactive, detail-oriented approach to work and problem-solving.</li><li>Strong organisational skills and the ability to manage deadlines.</li><li>Good verbal and written communication skills.</li><li>A positive attitude and enthusiasm for learning.</li></ul><p><strong> </strong></p><p><strong>The Training:</strong></p><ul><li>At Oakensen, your professional growth is their priority. You'll embark on a structured training program designed to develop both your technical and interpersonal skills.</li><li>Full study support for your AAT qualifications. You will also receive a tailored development plan and regular mentorship and peer support that will help guide your journey to becoming a competent, well-rounded Bookkeeper.</li></ul><p><strong> </strong></p><p><strong>The Package:</strong></p><ul><li>Full study support for AAT package.</li><li>Paid study days and revision time before exams.</li><li>Structured mentorship and workplace training.</li><li>31 days of annual leave (including bank holidays).</li><li>Quarterly team-building events to develop connections across the firm.</li><li>Cycle-to-work scheme.</li><li>Access to Private Health Insurance & Vitality Rewards, including discounted gym memberships and Apple Watch offers.</li><li>A salary of £22,000 base</li></ul><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/THlkaWEuQmVycnkuNDU4MjEuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">Accounts Payable Assistant<p><strong>Accounts Payable Assistant <br /> £24,000 - £26,000 <br /> Bath, Somerset (Hybrid / 2 days on site)</strong></p><p>Robert Half are delighted to be partnering with a market leading and innovative company, based in the heart of Bath. They are looking to increase headcount in their AP function, to facilitate expansion and continued growth.</p><p><strong>About the Role</strong></p><p>As an Accounts Payable Assistant, you'll be part of a close-knit team of six, handling invoice processing, supplier onboarding, and supporting stakeholders with system queries. You'll need a keen eye for detail and a proactive approach to ensure nothing slips through the cracks.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Processing around 80 invoices per day as a team of 6</li><li>Onboarding new suppliers - requiring thorough checks via an online portal.</li><li>Ensuring compliance with detailed process notes the system effectively.</li><li>Assisting stakeholders with supplier onboarding and system queries.</li><li>Issuing one-time credit cards and helping transition to virtual credit cards.</li><li>Rotating between tasks as per the team schedule.</li></ul><p><strong>What We're Looking For</strong></p><ul><li>1-2 years of Accounts Payable experience - you understand AP processes and can hit the ground running.</li><li>A team player who fits into a tight-knit, supportive environment.</li><li>Someone who is detail-oriented, can follow structured processes, and ensures accuracy.</li><li>A proactive and approachable individual willing to assist colleagues across different departments.</li></ul><p><strong>The Team & Culture</strong></p><ul><li>Supportive and collaborative AP team (supervisor + 5 APs).</li><li>Daily team meetings and monthly social days to keep things engaging.</li><li>Hybrid working: 4 days a week in-office for initial month during training, then 2 days a week in-office</li></ul><p><strong>What's On Offer</strong></p><ul><li>£24,000 - £26,000 per annum</li><li>Hybrid working structure with flexibility.</li><li>Room for growth and development within the team.</li></ul><p>If you have AP experience and are looking for a collaborative and supportive workplace, apply now!</p><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/Q2hhcmxpZS5Eb3duaW5nLjg0NjE4LjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">Accounts Payable Team Leader<p><strong>Accounts Payable Team Leader<br /> £32,000 - £37,000 + 25 Days Holiday + Hybrid </strong><br /> <strong>Bath, UK (Hybrid working: 2 days in the office, 3 days remote)</strong></p><p>Robert Half is delighted to be partnering with a leading global consultancy, known for delivering innovative solutions that have a positive and lasting impact across industries.</p><p>In this role, you will manage a team of Finance Assistants, oversee invoicing, and support the business with monthly financial reporting. Your leadership will be key in driving operational excellence within the finance team.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Lead and manage the day-to-day activities of a team of Finance Assistants.</li><li>Oversee invoicing for projects, ensuring accuracy and timely processing.</li><li>Perform project-related housekeeping tasks within project planning and finance systems.</li><li>Prepare and process month-end accruals and prepayments.</li><li>Issue Work In Progress (WIP) balances to Project Directors.</li><li>Perform additional ad-hoc tasks as required to support the team and business needs.</li></ul><p><strong>Skills and Experience Required:</strong></p><ul><li>Proven experience in a team leadership role within a finance function (including Accounts Team Lead, Accounts Payable Team Lead, Purchase Ledger Supervisor).</li><li>Strong communication and team collaboration skills.</li><li>Ability to work to deadlines and effectively prioritise your workload.</li><li>Proficient in computer skills, especially Excel (knowledge of PivotTables and formulas is a plus).</li><li>Strong interpersonal skills with the ability to communicate and collaborate with non-finance stakeholders.</li></ul><p>In return, the successful candidate can expect a salary of between £32-37k plus excellent employee benefits. <br /> This role offers the flexibility of hybrid working, with 2 days in the office and 3 days remote.</p><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/RWxsaWUuQ2x1dHRvbi41NTUxNC4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">Assistant Accountant<p class="" data-start="0" data-end="80"><strong data-start="0" data-end="80">Assistant Accountant - Unlock Your Potential with a High-Growth FMCG Leader!</strong></p><p data-end="410" data-start="82" class="">Are you a finance professional looking to accelerate your career in an exciting and fast-paced environment? Do you thrive in dynamic settings where no two days are the same? We're partnering with an innovative and rapidly expanding FMCG business that's looking for an <strong data-end="374" data-start="350">Assistant Accountant</strong> to join their growing finance team.</p><p data-start="412" data-end="721" class="">This is an incredible opportunity for a driven and detail-oriented accountant to gain invaluable experience within a high-growth sector. If you're ready to take on new challenges, collaborate with a talented team, and contribute to the continued success of a leading FMCG brand, then this is the role for you!</p><h3 data-end="752" data-start="723" class=""><strong data-start="727" data-end="752">Key Responsibilities:</strong></h3><p class="" data-start="754" data-end="885">As the Assistant Accountant, you'll play an essential role in supporting the finance function with a range of key tasks, including:</p><ul data-start="887" data-end="2113"><li class="" data-start="887" data-end="1074"><p data-end="1074" data-start="889" class=""><strong data-start="889" data-end="912">Financial Reporting</strong>: Assist in preparing accurate and timely financial reports, including profit & loss statements, balance sheets, and cash flow, to support key business decisions.</p></li><li class="" data-end="1238" data-start="1075"><p class="" data-end="1238" data-start="1077"><strong data-end="1110" data-start="1077">Accounts Payable & Receivable</strong>: Manage accounts payable and receivable, ensuring accurate and timely invoicing, payments, and resolution of any discrepancies.</p></li><li class="" data-end="1360" data-start="1239"><p class="" data-start="1241" data-end="1360"><strong data-end="1265" data-start="1241">Bank Reconciliations</strong>: Carry out monthly bank and cash reconciliations to ensure the integrity of financial records.</p></li><li data-end="1531" data-start="1361" class=""><p data-end="1531" data-start="1363" class=""><strong data-end="1395" data-start="1363">Month-End & Year-End Support</strong>: Provide assistance with month-end and year-end closing activities, ensuring all financial data is up to date and accurately reflected.</p></li><li class="" data-end="1685" data-start="1532"><p data-end="1685" data-start="1534" class=""><strong data-end="1558" data-start="1534">VAT & Tax Compliance</strong>: Support VAT returns and tax compliance efforts, ensuring all necessary filings are made on time and in line with regulations.</p></li><li data-start="1686" data-end="1824" class=""><p data-end="1824" data-start="1688" class=""><strong data-end="1712" data-start="1688">Inventory Management</strong>: Collaborate with the operations team to ensure accurate and efficient inventory accounting and reconciliation.</p></li><li class="" data-start="1825" data-end="1979"><p class="" data-end="1979" data-start="1827"><strong data-start="1827" data-end="1849">Financial Analysis</strong>: Offer financial insights through detailed analysis, identifying trends and helping to drive decision-making within the business.</p></li><li data-end="2113" data-start="1980" class=""><p class="" data-end="2113" data-start="1982"><strong data-start="1982" data-end="2001">Ad-Hoc Projects</strong>: Contribute to various financial projects, including budgeting, forecasting, and improving financial processes.</p></li></ul><h3 class="" data-end="2146" data-start="2115"><strong data-end="2146" data-start="2119">What We're Looking For:</strong></h3><ul data-end="3107" data-start="2148"><li data-end="2337" data-start="2148" class=""><p data-end="2337" data-start="2150" class=""><strong data-start="2150" data-end="2168">Qualifications</strong>: A degree in Accounting, Finance, or a related field is preferred. If you're actively studying for a professional qualification (AAT, ACCA, CIMA, etc.), that's a bonus.</p></li><li data-start="2338" data-end="2472" class=""><p class="" data-start="2340" data-end="2472"><strong data-start="2340" data-end="2354">Experience</strong>: Previous experience in an accounting role is essential, ideally within an FMCG or similarly fast-moving environment.</p></li><li class="" data-start="2473" data-end="2618"><p class="" data-end="2618" data-start="2475"><strong data-start="2475" data-end="2485">Skills</strong>: Strong working knowledge of accounting principles and processes, along with proficiency in accounting software and Microsoft Excel.</p></li><li class="" data-end="2741" data-start="2619"><p data-start="2621" data-end="2741" class=""><strong data-end="2644" data-start="2621">Attention to Detail</strong>: You have a keen eye for detail and ensure accuracy in all financial transactions and reporting.</p></li><li data-start="2742" data-end="2879" class=""><p class="" data-start="2744" data-end="2879"><strong data-start="2744" data-end="2769">Organisational Skills</strong>: You are highly organised, able to prioritise multiple tasks while meeting deadlines in a fast-paced setting.</p></li></ul><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p> <br><img src="https://counter.adcourier.com/UGF0cmljay5Nb3JnYW4uNjkwNDYuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">Finance Manager<p>Robert Half are currently exclusively partnering with an impressive SME organisation who are looking for an Interim Financial Controller/Finance Manager for a period of 3-4 months to manage the full finance function while they recruit for a permanent role. The role will report directly to the Managing Director (MD) and will oversee all aspects of the company's financial operations, including cashflow management, monthly accounts, budgeting, and contract accounting. This is a hands-on role with a focus on deferred income and WIP reporting.</p><p><strong>Job Title: Interim Finance Manager </strong></p><p><strong>Location: North East Somerset (3/4 onsite hybrid working)</strong></p><p><strong>Start: ASAP</strong></p><p><strong>Rate: £300pd - £350pd (Via Umbrella)</strong></p><p><strong>Duration: 3-4 months</strong></p><p><strong> </strong></p><p><strong>Key Responsibilities:</strong></p><ul><li>Oversee and manage the weekly cashflow</li><li>Accruals, prepayments, and journals for monthly accounts</li><li>Support the budgeting process</li><li>Transactional finance - Sales Ledger, AP, Nominal Ledger: Manage the sales ledger, accounts payable (AP), and nominal ledger.</li><li>Contract Accounting including managing deferred income accounts and WIP reporting</li><li>Project accounting work on financials for project's</li><li>Assist with outstanding audit work and the preparation of statutory accounts</li></ul><p> </p><p><strong>Skills and Experience Required:</strong></p><ul><li>Qualified by experience (QBE) or fully qualified.</li><li>Strong experience in managing full finance functions, including cashflow, monthly accounts, and contract accounting.</li><li>Specific experience with deferred income and WIP is desirable</li><li>Ideally knowledge of SAGE 200</li></ul><p><strong> </strong></p><p>If the above role is of interest please apply directly or call 01179 935459.</p><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/aGFubmFoLmN1cm5vdy43MTQ4NS4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">Finance Assistant<p style="margin-top: 0pt; margin-bottom: 8pt; font-family: Calibri; font-size: 11.0pt; color: black;">Robert Half Finance & Accounting are currently supporting a business located in North Somerset who are seeking an Interim Finance Assistant (Mainly accounts payable) to join them for a period of circa 3 months. This role has hybrid working + flexible working hours + parking. </p><p style="margin-top: 0pt; margin-bottom: 8pt; font-family: Calibri; font-size: 11.0pt; color: black;">Role: Finance Assistant (Accounts Payable) </p><p style="margin-top: 0pt; margin-bottom: 8pt; font-family: Calibri; font-size: 11.0pt; color: black;">Duration: Circa 3 months </p><p style="margin-top: 0pt; margin-bottom: 8pt; font-family: Calibri; font-size: 11.0pt; color: black;">Start date: W/c 22nd April </p><p style="margin-top: 0pt; margin-bottom: 8pt; font-family: Calibri; font-size: 11.0pt; color: black;">Working pattern: Full time - 35 hours a week. Hybrid - 1/2 days a week in the office</p><p style="margin-top: 0pt; margin-bottom: 8pt; font-family: Calibri; font-size: 11.0pt; color: black;"> Role:</p><ul><li>Managing the accounts payable ledger - Processing invoices into the system </li><li>Matching PO numbers</li><li>Nominal coding </li><li>Resolving queries </li><li>Managing the inbox</li><li>Assisting with the receivables ledger </li><li>Supplier statement reconciliations </li></ul><p style="margin: 0in; font-family: Calibri; font-size: 11.0pt;"> </p><p style="margin: 0in; font-family: Calibri; font-size: 11.0pt; color: black;">Skills/experience needed: </p><ul><li> Proven experience in managing an Accounts Payable ledger</li><li>Willing to learn, ability to pick things up quickly</li><li>Reliable</li><li>Computer literate</li><li>Studying/Studied AAT - Desirable</li><li>High attention to detail</li><li>Experience in managing an Accounts Receivables ledger - Desirable</li></ul><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/U3RlcGguTWFubGV5LjU3NTk1LjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">Finance Manager<p data-end="59" class="" data-start="0"><strong data-end="59" data-start="0">Assistant Accountant - Join a High-Growth FMCG Business</strong></p><p data-start="61" class="" data-end="538">Are you an aspiring Assistant Accountant ready to make your mark in a fast-paced, rapidly expanding FMCG company? We are partnering with a dynamic and ambitious business seeking an enthusiastic, detail-oriented Assistant Accountant to join their growing finance team. This is an exceptional opportunity for someone looking to further develop their accounting career, gain exposure to a wide range of financial functions, and progress within a thriving, high-growth environment.</p><p data-end="565" class="" data-start="540"><strong data-end="565" data-start="540">Key Responsibilities:</strong></p><ul data-end="1521" data-start="567"><li class="" data-start="567" data-end="721"><p class="" data-start="569" data-end="721">Support the preparation and delivery of accurate monthly financial reports, including profit & loss statements, balance sheets, and cash flow forecasts.</p></li><li class="" data-start="722" data-end="853"><p data-end="853" data-start="724" class="">Manage both accounts payable and receivable, ensuring smooth processing, timely payments, and effective resolution of any issues.</p></li><li data-end="953" data-start="854" class=""><p data-start="856" class="" data-end="953">Reconcile monthly bank and cash transactions, ensuring accurate financial records and compliance.</p></li><li data-end="1068" class="" data-start="954"><p data-end="1068" data-start="956" class="">Assist in the month-end and year-end close processes, helping to ensure timely and accurate financial reporting.</p></li><li data-end="1195" class="" data-start="1069"><p data-end="1195" class="" data-start="1071">Collaborate on VAT returns and other tax compliance matters, ensuring all financial practices adhere to current regulations.</p></li><li data-start="1196" class="" data-end="1278"><p data-end="1278" class="" data-start="1198">Work closely with the operations team to maintain accurate inventory accounting.</p></li><li data-end="1381" class="" data-start="1279"><p data-start="1281" class="" data-end="1381">Provide financial analysis support, offering insights into business trends to drive decision-making.</p></li><li class="" data-start="1382" data-end="1521"><p data-start="1384" class="" data-end="1521">Assist with budgeting, forecasting, and other financial planning activities, supporting key projects and initiatives across the business.</p></li></ul><p class="" data-start="1523" data-end="1550"><strong data-end="1550" data-start="1523">What We're Looking For:</strong></p><ul data-start="1552" data-end="2249"><li data-start="1552" class="" data-end="1649"><p data-end="1649" data-start="1554" class="">A degree in Accounting, Finance, or a related field (or equivalent professional qualification).</p></li><li data-end="1762" class="" data-start="1650"><p data-start="1652" class="" data-end="1762">Previous experience in an accounting role, ideally within an FMCG or similar fast-paced, high-volume industry.</p></li><li class="" data-start="1763" data-end="1830"><p data-end="1830" data-start="1765" class="">Strong understanding of core accounting principles and practices.</p></li><li data-end="1918" class="" data-start="1831"><p data-start="1833" class="" data-end="1918">Proficiency in accounting software (e.g. Sage, QuickBooks) and advanced Excel skills.</p></li><li data-start="1919" class="" data-end="2024"><p data-end="2024" data-start="1921" class="">Excellent attention to detail and the ability to manage multiple tasks in a time-sensitive environment.</p></li><li data-start="2025" class="" data-end="2141"><p data-end="2141" class="" data-start="2027">Strong communication skills, with the ability to liaise effectively with internal teams and external stakeholders.</p></li><li data-end="2249" data-start="2142" class=""><p data-start="2144" class="" data-end="2249">A proactive, enthusiastic approach, with a strong willingness to learn and grow within a supportive team.</p></li></ul> <br><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p> <br><img src="https://counter.adcourier.com/UGF0cmljay5Nb3JnYW4uNDUyNjQuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">Purchase Ledger Clerk<p>Robert Half Finance & Accounting are currently supporting a client based in East Bristol who are looking for an Interim Accounts Payable Clerk to join them for a period of circa 3 months. This assignment has free parking available.</p><p> </p><p><strong>Role: </strong>Accounts Payable Clerk</p><p><strong>Duration:</strong> Circa<strong> 3</strong> months </p><p><strong>Start date: </strong>ASAP </p><p><strong>Working pattern:</strong> Full time. Office based</p><p><strong>Salary: </strong>£28,000 - £30,000 (Hourly rate equivalent)</p><ul><li>Manage the shared inbox</li><li>Process high volume of accounts payable invoices</li><li>Match invoices to purchase orders and goods received</li><li>Resolving queries, follow up with suppliers & internal staff</li><li>Statement reconciliations</li><li>Payment runs</li><li>Assist with ad-hoc duties as required to support the wider team</li></ul><p> </p><p><strong>Skills/experience needed: </strong></p><ul><li> Previous experience as a Purchase Ledger Clerk</li><li>Ability to prioritise own workload and take accountability</li><li>Great organisational and communication skills</li><li>High attention to detail and accuracy</li></ul><p> </p><p> </p><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/U3RlcGguTWFubGV5Ljk1MTAxLjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">Purchase Ledger Supervisor<p style="margin: 0in; font-family: Calibri; font-size: 11.0pt;"><strong>Job Title:</strong> Accounts Payable Supervisor</p><p style="margin: 0in; font-family: Calibri; font-size: 11.0pt;"><strong>Location:</strong> Avonmouth</p><p style="margin: 0in; font-family: Calibri; font-size: 11.0pt;"><strong>Salary:</strong> Up to £45,000</p><p style="margin: 0in; font-family: Calibri; font-size: 11.0pt;"><strong>Hours:</strong> Hybrid 2 days working from home available after initial training period.</p><p style="margin: 0in; font-family: Calibri; font-size: 11.0pt;"> </p><p style="margin: 0in; font-family: Calibri; font-size: 11.0pt;"><strong>About the Role:</strong></p><p style="margin: 0in; font-family: Calibri; font-size: 11.0pt;">Robert Half is parenting with a market leading, business to recruit an Accounts Payable Supervisor to join their dynamic Finance team. As Accounts Payable Supervisor, you will play a pivotal role in the efficient running of their purchase ledger department, managing the team and ensuring high standards of service. You will report to the Purchase Ledger Manager and oversee daily operations, manage KPIs, and drive continuous improvement within the department.</p><p style="margin: 0in; font-family: Calibri; font-size: 11.0pt;"> </p><p style="margin: 0in; font-family: Calibri; font-size: 11.0pt;">Key Responsibilities:</p><ul style="direction: ltr; unicode-bidi: embed; margin-top: 0in; margin-bottom: 0in;" type="disc"><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Supervise and coordinate the daily activities of the team, ensuring deadlines are met with high levels of accuracy and customer service excellence.</li></ul><ul style="direction: ltr; unicode-bidi: embed; margin-top: 0in; margin-bottom: 0in;" type="disc"><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Develop and promote a positive, collaborative team environment through regular 1-1s, team meetings, and personal development plans.</li></ul><ul style="direction: ltr; unicode-bidi: embed; margin-top: 0in; margin-bottom: 0in;" type="disc"><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Manage the close of month-end processes and work with the Financial Accountants to create cash flow reports.</li></ul><ul style="direction: ltr; unicode-bidi: embed; margin-top: 0in; margin-bottom: 0in;" type="disc"><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Handle complex queries and resolve problems efficiently, while ensuring smooth collaboration with other departments.</li></ul><ul type="disc" style="direction: ltr; unicode-bidi: embed; margin-top: 0in; margin-bottom: 0in;"><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Proactively identify areas for process improvements and play a key role in company projects, driving change within the department.</li></ul><ul type="disc" style="direction: ltr; unicode-bidi: embed; margin-top: 0in; margin-bottom: 0in;"><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Build and maintain relationships with both internal and external stakeholders.</li></ul><ul type="disc" style="direction: ltr; unicode-bidi: embed; margin-top: 0in; margin-bottom: 0in;"><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Oversee reporting processes, ensuring regular and ad-hoc reports are produced in a timely manner.</li></ul><p style="margin: 0in; font-family: Calibri; font-size: 11.0pt;"> </p><p style="margin: 0in; font-family: Calibri; font-size: 11.0pt;">Key Requirements: </p><ul style="direction: ltr; unicode-bidi: embed; margin-top: 0in; margin-bottom: 0in;" type="disc"><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Significant experience in an Accounts Payable or Purchase Ledger role with a strong understanding of stock-based business operations.</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Proven experience managing a team.</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">AAT qualification (desired), or an all-round experience of financial processes.</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Strong familiarity with Excel and other Microsoft Office applications.</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Excellent verbal and written communication skills</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Experience with implementing new systems or streamlining processes would be advantageous.</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Resilience, proactivity, and the ability to handle challenging situations and deadlines.</li></ul><p style="margin: 0in; font-family: Calibri; font-size: 11.0pt;"> </p><p style="margin: 0in; font-family: Calibri; font-size: 11.0pt;">Join Us Today!</p><p style="margin: 0in; font-family: Calibri; font-size: 11.0pt;"> </p><p style="margin: 0in; font-family: Calibri; font-size: 11.0pt;">If you're a proactive, experienced Accounts Payable professional with experience in a stock-based business operation, we want to hear from you. Apply now to join a growing business in a progressive role!</p><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/THlkaWEuQmVycnkuNTM4MTMuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">Purchase Ledger<br><h3 data-end="278" class="" data-start="200"> </h3><h3 data-end="241" class="" data-start="210"><strong data-end="239" data-start="214">Purchase Ledger Clerk</strong></h3><p class="" data-end="741" data-start="352"><strong data-end="442" data-start="352">Are you a finance professional with a sharp eye for detail and a passion for accuracy?</strong><br data-end="445" / data-start="442"> We're working with a reputable client seeking an experienced <strong data-end="531" data-start="506">Purchase Ledger Clerk</strong> to join their growing finance team. This is a fantastic opportunity for someone with solid accounts payable experience who's looking for a stable, rewarding role within a supportive and fast-paced environment.</p><h3 data-start="748" data-end="777" class=""><strong data-end="777" data-start="752">Key Responsibilities:</strong></h3><ul data-end="1383" data-start="779"><li data-end="861" class="" data-start="779"><p data-start="781" data-end="861" class="">Process high volumes of purchase invoices with accuracy and attention to detail.</p></li><li data-start="862" class="" data-end="945"><p data-end="945" class="" data-start="864">Match invoices to purchase orders and delivery notes, ensuring smooth processing.</p></li><li class="" data-end="1027" data-start="946"><p class="" data-end="1027" data-start="948">Reconcile supplier statements and resolve any discrepancies in a timely manner.</p></li><li data-start="1028" data-end="1091" class=""><p data-end="1091" class="" data-start="1030">Prepare and execute regular payment runs.</p></li><li data-end="1153" class="" data-start="1092"><p data-start="1094" class="" data-end="1153">Respond to supplier queries professionally and efficiently.</p></li><li data-start="1154" data-end="1226" class=""><p data-end="1226" class="" data-start="1156">Support month-end close processes and assist with accruals and audits.</p></li><li data-start="1227" class="" data-end="1307"><p data-start="1229" class="" data-end="1307">Liaise with internal departments to resolve invoice and purchase order issues.</p></li><li data-end="1383" class="" data-start="1308"><p data-start="1310" data-end="1383" class="">Maintain the purchase ledger to a high standard, ensuring data integrity.</p></li></ul><h3 data-start="1390" class="" data-end="1416"><strong data-start="1394" data-end="1416">Candidate Profile:</strong></h3><ul data-end="1866" data-start="1418"><li data-start="1418" class="" data-end="1501"><p data-start="1420" class="" data-end="1501">Proven experience in a purchase ledger/accounts payable role (minimum 1-2 years).</p></li><li data-start="1502" data-end="1599" class=""><p class="" data-end="1599" data-start="1504">Proficient in Microsoft Excel and familiar with ERP/accounting systems (e.g., Sage, SAP, Xero).</p></li><li class="" data-end="1679" data-start="1600"><p data-start="1602" data-end="1679" class="">Highly organised, detail-oriented, and able to manage workload independently.</p></li><li class="" data-end="1736" data-start="1680"><p class="" data-end="1736" data-start="1682">Strong communication skills - both verbal and written.</p></li><li data-start="1737" data-end="1793" class=""><p data-start="1739" data-end="1793" class="">Team player with a proactive, problem-solving mindset.</p></li><li data-start="1794" data-end="1866" class=""><p data-start="1796" class="" data-end="1866">AAT qualification (or currently studying) desirable but not essential.</p></li></ul><h3 data-end="1891" class="" data-start="1873"><strong data-start="1877" data-end="1891">The Offer:</strong></h3><ul data-end="2065" data-start="1893"><li data-end="1921" class="" data-start="1893"><p class="" data-end="1921" data-start="1895">Competitive salary package</p></li><li data-start="1922" class="" data-end="1953"><p class="" data-end="1953" data-start="1924">Flexible/hybrid working model</p></li><li data-start="1954" data-end="2010" class=""><p data-start="1956" class="" data-end="2010">Supportive team culture with progression opportunities</p></li><li data-start="2011" data-end="2065" class=""><p data-start="2013" class="" data-end="2065">Well-established, stable business with strong values</p></li></ul><p data-start="2072" data-end="2207" class=""><strong data-end="2207" data-start="2072">Ideal for candidates looking to build a long-term career within finance while contributing to a professional, high-performing team.</strong></p><br><br><br><br><br><br><br><br><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p> <br><img src="https://counter.adcourier.com/UGF0cmljay5Nb3JnYW4uOTM2MDEuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">Assistant Management Accountant<p data-start="0" data-end="94" class=""><strong data-start="0" data-end="94">Assistant Management Accountant (AAT Level 4) - Exciting Opportunity with a High-Growth FMCG Business</strong></p><p class="" data-end="577" data-start="96">Are you an AAT Level 4 qualified Assistant Management Accountant ready to take the next step in your career within a fast-paced, rapidly growing FMCG business? We are partnering with a leading organisation in the FMCG sector who is looking for a motivated and detail-oriented Assistant Management Accountant to join their expanding finance team. This is a fantastic opportunity to enhance your accounting skills, contribute to key financial projects, and progress in a dynamic and rewarding environment.</p><p data-end="604" class="" data-start="579"><strong data-end="604" data-start="579">Key Responsibilities:</strong></p><ul data-end="1409" data-start="606"><li class="" data-end="742" data-start="606"><p data-start="608" data-end="742" class="">Assist in the preparation of monthly financial reports, including profit and loss statements, balance sheets, and cash flow forecasts.</p></li><li data-end="846" class="" data-start="743"><p class="" data-end="846" data-start="745">Support the month-end and year-end close processes, ensuring timely and accurate financial reporting.</p></li><li data-start="847" data-end="945" class=""><p data-end="945" class="" data-start="849">Manage accounts payable and receivable, ensuring accurate and timely processing of transactions.</p></li><li class="" data-end="1035" data-start="946"><p data-start="948" data-end="1035" class="">Reconcile bank and cash transactions to ensure all records are up-to-date and accurate.</p></li><li class="" data-end="1131" data-start="1036"><p data-start="1038" data-end="1131" class="">Assist in the preparation of VAT returns and ensure compliance with relevant tax regulations.</p></li><li data-end="1221" class="" data-start="1132"><p data-end="1221" class="" data-start="1134">Provide financial analysis and insights to support decision-making across the business.</p></li><li data-end="1316" class="" data-start="1222"><p class="" data-end="1316" data-start="1224">Help prepare and maintain budgets and forecasts, working closely with internal stakeholders.</p></li><li data-start="1317" data-end="1409" class=""><p class="" data-end="1409" data-start="1319">Support ad-hoc financial projects, including process improvements and system enhancements.</p></li></ul><p data-start="1411" class="" data-end="1438"><strong data-start="1411" data-end="1438">What We're Looking For:</strong></p><ul data-end="2152" data-start="1440"><li data-start="1440" data-end="1482" class=""><p data-start="1442" data-end="1482" class="">AAT Level 4 qualification or equivalent.</p></li><li data-start="1483" data-end="1602" class=""><p data-start="1485" data-end="1602" class="">Previous experience in an Assistant Management Accountant or similar role, ideally within the FMCG or another fast-paced sector.</p></li><li class="" data-end="1665" data-start="1603"><p data-start="1605" class="" data-end="1665">Strong understanding of accounting principles and practices.</p></li><li data-start="1666" class="" data-end="1763"><p data-start="1668" class="" data-end="1763">Proficiency in accounting software (e.g. Sage, QuickBooks) and advanced Microsoft Excel skills.</p></li><li data-start="1764" class="" data-end="1843"><p data-start="1766" class="" data-end="1843">Exceptional attention to detail with a proactive approach to problem-solving.</p></li><li data-end="1926" class="" data-start="1844"><p class="" data-end="1926" data-start="1846">Ability to manage multiple tasks and meet deadlines in a fast-paced environment.</p></li><li data-end="2049" class="" data-start="1927"><p data-start="1929" data-end="2049" class="">Strong communication skills, with the ability to collaborate effectively with both internal teams and external partners.</p></li><li data-end="2152" class="" data-start="2050"><p class="" data-end="2152" data-start="2052">A team player with a positive attitude and a keen interest in personal and professional development.</p></li></ul> <br><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p> <br><img src="https://counter.adcourier.com/UGF0cmljay5Nb3JnYW4uOTM3MjcuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">Head of Finance Operations<p>Robert Half are extremely proud to be exclusively partnering with an industry leading brand based in Central Bristol to recruit an Interim Head of Finance Operations.</p><p>This role will play a pivotal role in leading the organisations finance operations team circa 25 people made of Accounts Payable, Accounts Receivable, Credit Control, Systems Administration and Process improvement to ensure delivery of the groups transactional finance.</p><ul><li><strong>Start date:</strong> ASAP</li><li><strong>Duration:</strong> 4-6 months (Until permanent hire is made)</li><li><strong>Day rate:</strong> £400.00 - £475.00 per day (Via Umbrella)</li><li><strong>Hybrid working:</strong> 4 days on site, 3 remote (This is the company expectation)</li><li><strong>Location:</strong> Bristol</li></ul><p><strong>Day to day responsibilities of this role will include:</strong></p><ul><li>As the head of a team of around 25 people, you will set the team's culture, leadership, and vision. This includes fostering effective communication, supporting talent development, and driving high performance.</li><li>Oversee full ownership of the transactional ledger and approve month-end tasks, including bank reconciliations, journal sign-offs, and period-end close. Approve transactions in line with set limits.</li><li>Develop and maintain a transactional control plan, ensuring smooth integration into BAU operations. Maintain process documentation and identify opportunities for efficiency and automation.</li><li>Building strong stakeholder relationships to drive improvements and represent the function in business-wide projects and change programmes.</li><li>Serve as the SME for Finance Operations, handling escalations and conducting root cause analysis to resolve recurring transaction finance issues, including data analysis and reconciliations.</li><li>Support risk management by setting and enforcing policies in key areas such as purchasing, expenses, and credit control. Provide staff with training and guidance to ensure compliance.</li><li>Ensure financial operations align with local regulatory requirements and best practices, optimising processes to support business success.</li><li>Oversee the effective use and operation of finance systems, ensuring they support business needs.</li></ul><p><strong>In this position, you will require the following skills/experience:</strong></p><ul><li>Experience of day-to-day transactional finance and team management.</li><li>Autonomy and adaptability to adhere to tight deadlines.</li><li>High attention to detail and logical thinking.</li><li>Ability to build and maintain strong business relationships with stakeholders of varying levels.</li><li>Willingness to roll up the sleeves and solve problems.</li></ul><p><strong>Preferable but not essentials are:</strong></p><ul><li>Working knowledge of Oracle NetSuite.</li><li>Qualified accountant - ACA/ACCA/CIMA</li></ul><p>For more information or to apply, please contact Ben Williams or Hannah Curnow at Robert Half on 01179 935 400 or apply directly to this advert.</p><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/YmVuLndpbGxpYW1zLjYwNTMyLjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">Purchase Ledger Clerk<p style="margin: 0in; font-family: Calibri; font-size: 11.0pt;">Location: East-Bristol</p><p style="margin: 0in; font-family: Calibri; font-size: 11.0pt;">Hours: Full Time and Permanent</p><p style="margin: 0in; font-family: Calibri; font-size: 11.0pt;">Reports To: Finance Manager</p><p style="margin: 0in; font-family: Calibri; font-size: 11.0pt;"> </p><p style="margin: 0in; font-family: Calibri; font-size: 11.0pt;">Robert Half are partnering with business in East-Bristol who are seeking a Purchase Ledger Clerk to join them on a full-time and permanent basis.</p><p style="margin: 0in; font-family: Calibri; font-size: 11.0pt;"> </p><p style="margin: 0in; font-family: Calibri; font-size: 11.0pt;">This is an exciting opportunity for an individual seeking a career in a fast-paced environment. The ideal candidate will have a keen attention to detail, a self-motivated work ethic, and the ability to thrive in a busy team. You will play a key role in managing their accounts payable function, contributing proactively to their wider financial operations.</p><p style="margin: 0in; font-family: Calibri; font-size: 11.0pt;"> </p><p style="margin: 0in; font-family: Calibri; font-size: 11.0pt;">Key Responsibilities:</p><ul type="disc" style="direction: ltr; unicode-bidi: embed; margin-top: 0in; margin-bottom: 0in;"><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Manage the day-to-day activity in the Suppliers email inbox.</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Process a high volume of purchase invoices to the payment stage efficiently and accurately.</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Match invoices to purchase orders and goods received.</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Initiate and follow up on invoice queries, working with suppliers and internal staff/managers.</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Address supplier queries promptly and professionally to maintain strong relationships.</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Perform supplier statement reconciliations for accurate financial reporting.</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Set up new suppliers on the system and ensure the existing database is well maintained and updated.</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Generate weekly aged creditor reports and resolve all credit balances.</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Provide ad-hoc support in the finance department as required.</li></ul><p style="margin: 0in; margin-left: .375in; font-family: Calibri; font-size: 11.0pt;"> </p><p style="margin: 0in; font-family: Calibri; font-size: 11.0pt;">What we are looking for:</p><ul style="direction: ltr; unicode-bidi: embed; margin-top: 0in; margin-bottom: 0in;" type="disc"><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Previous experience as a Purchase Ledger Clerk or in a similar role.</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Ability to prioritise workload and work independently with minimal supervision.</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Hands-on, flexible, and self-motivated approach.</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Strong organisational and communication skills.</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">High accuracy and attention to detail.</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Ability to work well under pressure and meet tight deadlines.</li></ul><p style="margin: 0in; font-family: Calibri; font-size: 11.0pt;"> </p><p style="margin: 0in; font-family: Calibri; font-size: 11.0pt;">Benefits:</p><ul type="disc" style="direction: ltr; unicode-bidi: embed; margin-top: 0in; margin-bottom: 0in;"><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">23 days holiday plus bank holidays.</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Company pension scheme.</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Private medical and life assurance schemes.</li></ul><p style="margin: 0in; font-family: Calibri; font-size: 11.0pt;"> </p><p style="margin: 0in; font-family: Calibri; font-size: 11.0pt;">If this is something you would be interested in, apply today!</p><p style="margin: 0in; font-family: Calibri; font-size: 11.0pt;"> </p><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/THlkaWEuQmVycnkuNDg0NzEuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">Finance Manager<p style="margin: 0in; font-family: Calibri; font-size: 11.0pt;"> </p><p style="margin: 0in; font-family: Calibri; font-size: 11.0pt;">Robert Half Talent Solutions are seeking a Finance Manager for a progressive law firm based in Cardiff.</p><p style="margin: 0in; font-family: Verdana; font-size: 8.0pt; color: black;"> </p><p style="margin: 0in; font-family: Verdana; font-size: 8.0pt; color: black;">Role Overview</p><p style="margin: 0in; font-family: Verdana; font-size: 8.0pt; color: black;">The Finance Manager will play a key role in managing the day-to-day operations of the finance team, ensuring timely and accurate financial reporting, compliance with regulatory requirements, and effective financial control. You will act as a strategic partner to the business, providing financial insight to support decision-making, partner engagement, and profitability.</p><p style="margin: 0in; font-family: Verdana; font-size: 8.0pt; color: black;">Key Responsibilities</p><ul type="disc" style="direction: ltr; unicode-bidi: embed; margin-top: 0in; margin-bottom: 0in;"><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Support the preparation of monthly management information, financial forecasts, and variance analysis.</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Lead the annual budgeting process across all departments and practice groups.</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Provide financial insights and reporting to partners and departmental heads to support performance improvement.</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Support pricing reviews and provide departmental, client and matter-level financial analysis.</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Support strategic financial initiatives, including profitability reviews, evaluation of business cases for new initiatives and process change management.</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Lead partnership accounting, managing current, tax, and capital accounts, and overseeing accounts for retired partners</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Lead the day-to-day cash flow management of the business, including the preparation of 12-month rolling forecasts.</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Oversee VAT, PAYE and other tax compliance matters.</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Take ownership of the WIP valuation processes.</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Manage the accounts payable and payroll functions and support the development of the team.</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Working with the wider team, ensure compliance with SRA Accounts Rules and other relevant regulations.</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Assist in identifying financial risks and implementing controls to mitigate them; support internal and external audit processes.</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Liaise with the Legal Cashiers team on transactions between the Office and Client ledgers.</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Liaise with external auditors, tax advisors, and banks.</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Ensure adherence to FRS 102 and other financial reporting standards.</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Support the development and improvement of finance systems and related software projects.</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Continuously improve business processes and accounting policies to maintain and strengthen internal controls.</li></ul><p style="margin: 0in; font-family: Verdana; font-size: 8.0pt; color: black;"> </p><p style="margin: 0in; font-family: Verdana; font-size: 8.0pt; color: black;"> </p><p style="margin: 0in; font-family: Verdana; font-size: 8.0pt; color: black;">On offer:</p><p style="margin: 0in; font-family: Verdana; font-size: 8.0pt; color: black;">A salary of to £65,000 plus bonus, hybrid working and pension.</p><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/Q2hhcmxvdHRlLmFsbGVuLjUzMTM5LjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">Finance Controller<p data-sourcepos="5:1-5:84"><strong>UK Financial Controller - Drive Growth and Lead Finance in a Dynamic Environment</strong></p><p data-sourcepos="7:1-7:329">Are you a driven and experienced finance leader ready to take on a pivotal role in a rapidly expanding organisation? Do you thrive in an environment that blends strategic oversight with hands-on involvement? If so, our client, a dynamic and growing company, is seeking a highly capable UK Financial Controller to join their team.</p><p data-sourcepos="9:1-9:526">Reporting directly to the SVP & Global Controller, you will be instrumental in overseeing all financial operations within the UK region. This is a fantastic opportunity to make a significant impact, providing leadership, ensuring operational excellence, and delivering accurate financial insights to support critical decision-making at the highest levels. You will collaborate closely with global finance and cross-functional teams, playing a key role in supporting the company's continued growth across the UK and Europe.</p><p data-sourcepos="11:1-11:590">Our client values finance professionals who are not only analytical and detail-oriented but also collaborative, adaptable, and proactive. They seek individuals with strong ethical judgment, clear communication skills, and a continuous improvement mindset. Success in this role demands the ability to manage competing priorities, forge strong cross-functional relationships, and contribute to a culture built on transparency, accountability, and mutual respect. If you possess a growth-oriented attitude, intellectual curiosity, and a passion for mentoring others, we encourage you to apply.</p><p data-sourcepos="13:1-13:29"><strong>Primary Responsibilities:</strong></p><ul data-sourcepos="15:1-22:0"><li data-sourcepos="15:1-15:112">Provide strong leadership over all accounting, treasury, audit, and tax reporting functions for the UK region.</li><li data-sourcepos="16:1-16:103">Efficiently manage the month-end close process and consolidation for all UK-based operating entities.</li><li data-sourcepos="17:1-17:168">Supervise and develop a team of four professionals responsible for general ledger, accounts receivable and payable, payroll, financial reporting, and GAAP compliance.</li><li data-sourcepos="18:1-18:121">Ensure the consistent application of corporate finance policies by maintaining robust internal controls and procedures.</li><li data-sourcepos="19:1-19:86">Serve as the key owner for all external audits and corporate tax compliance matters.</li><li data-sourcepos="20:1-20:135">Deliver timely and accurate financial data to support the Global FP&A team with forecasting, budgeting, and reporting activities.</li><li data-sourcepos="21:1-22:0">Lead, mentor, and develop direct reports, fostering their professional growth and ensuring alignment across the finance department.</li></ul><p data-sourcepos="23:1-23:17"><strong>Requirements:</strong></p><ul data-sourcepos="25:1-33:0"><li data-sourcepos="25:1-25:145">A minimum of 5-10 years of demonstrable success in a Controller or similar senior finance role, ideally with experience in an IFRS environment.</li><li data-sourcepos="26:1-26:142">A strong and current understanding of UK and International accounting standards, Companies House requirements, and relevant tax regulations.</li><li data-sourcepos="27:1-27:118">Proven experience with mergers & acquisitions and system integrations; NetSuite proficiency is highly desirable.</li><li data-sourcepos="28:1-28:141">Exceptional leadership and communication skills, with a proven ability to influence and collaborate effectively across different functions.</li><li data-sourcepos="29:1-29:143">A proactive and flexible approach, with a willingness to be both strategic in your thinking and hands-on in day-to-day accounting operations.</li><li data-sourcepos="30:1-30:44">Qualified Accountant (ACA, ACCA, or CIMA).</li><li data-sourcepos="31:1-31:96">Meticulous attention to detail and a strong commitment to accuracy and adherence to deadlines.</li><li data-sourcepos="32:1-33:0">Demonstrated ability to effectively manage multiple priorities in a fast-paced, private equity-backed environment.</li></ul><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/R2F2aW4uV2lsbGlhbXMuMzc3NzMuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">Assistant Accountant<p><strong>Job Title:</strong> Assistant Accountant</p><p><strong>Location:</strong> Bristol</p><p><strong>Salary:</strong> £30,000 - £35,000 + 5% Bonus</p><p><strong>Hours:</strong> Full-time, Permanent - hybrid working available (2 days working from home)</p><p> </p><p><strong>About the Role:</strong></p><p>Robert Half are currently partnering with an rapidly growing business who are now looking to appoint an Assistant Accountant.</p><p>This is an exciting opportunity for a part-qualified accountant looking to develop their career in a dynamic business.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Support the Senior Management Accountant with the production of accurate and timely monthly management accounts and supporting schedules in accordance with current accounting and tax legislation</li><li>Preparation of supporting information for the annual audit</li><li>Monthly balance sheet reconciliations</li><li>Analysis and review of staff expense claims to ensure claims are within the company staff expenses policy</li><li>Ensure payments are raised in accordance with agreed payment terms with suppliers</li><li>Assist with day-to-day cash management, forecasting and treasury</li><li>Processing / checking supplier payment runs</li><li>Bank reconciliations</li><li>Fixed asset maintenance</li></ul><p><strong>Key Requirements:</strong></p><ul><li>ACA/ACCA/CIMA part qualified with degree in relevant discipline desirable. AAT qualified considered for exceptional candidate. </li><li>Strong working knowledge of Excel and PowerPoint</li><li>Self-motivated individual with strong customer focus</li><li>Excellent written and verbal communication skills</li><li>Strong interpersonal skills being able to communicate at all levels of the business</li><li>Ability to prioritise tasks and work under pressure </li></ul><p><strong>What's on Offer:</strong></p><ul><li>25 days holiday</li><li>Study support package</li><li>Hybrid working</li></ul><p> This is a fantastic opportunity for someone looking to progress in an established and growing business.</p><p> Apply today if this sounds like something you would be interested in!</p><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/THlkaWEuQmVycnkuMDI3MDYuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">Accounts Assistant<p data-sourcepos="3:1-3:61"><strong>Accounts Assistant - Torfaen (torfaen post office postcode</strong></p><p data-sourcepos="3:1-3:61"><strong>Expanding Business)</strong></p><p data-sourcepos="5:1-5:184">Robert Half are currently recruiting an Accounts Assistant for a growing Torfaen company. You'll manage daily financial transactions (AP/AR) and lead month-end reporting, ensuring accuracy and efficiency.</p><p data-sourcepos="7:1-7:21"><strong>Responsibilities:</strong></p><ul data-sourcepos="9:1-14:0"><li data-sourcepos="9:1-9:86">Process supplier invoices, reconcile statements, and manage payments.</li><li data-sourcepos="10:1-10:83">Raise sales invoices, monitor customer accounts, and pursue outstanding payments.</li><li data-sourcepos="11:1-11:71">Conduct multi-product financial analysis (profit margins, sales mix).</li><li data-sourcepos="12:1-12:76">Lead month-end reporting, including reconciliations and financial reports.</li><li data-sourcepos="13:1-14:0">Ensure compliance and improve financial reporting processes.</li></ul><p data-sourcepos="15:1-15:17"><strong>Requirements:</strong></p><ul data-sourcepos="17:1-24:50"><li data-sourcepos="17:1-17:54">Accounts Assistant experience (manufacturing ideal).</li><li data-sourcepos="18:1-18:47">Strong AP/AR and month-end process knowledge.</li><li data-sourcepos="19:1-19:45">Proven reconciliation and reporting skills.</li><li data-sourcepos="20:1-20:40">Sage Intacct (or Sage 50) proficiency.</li><li data-sourcepos="21:1-21:22">Strong Excel skills.</li><li data-sourcepos="22:1-22:46">Multi-product financial analysis experience.</li><li data-sourcepos="23:1-23:62">Excellent attention to detail and ability to meet deadlines.</li><li data-sourcepos="24:1-24:50">Strong communication and problem-solving skills.</li></ul><p>Contact me for full details </p><p></p><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/R2F2aW4uV2lsbGlhbXMuNzc2ODguMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">Accounts Assistant<p style="margin: 0in; font-family: Calibri; font-size: 11.0pt;">Job Title: Accounts Assistant</p><p style="margin: 0in; font-family: Calibri; font-size: 11.0pt;">Location: Brislington</p><p style="margin: 0in; font-family: Calibri; font-size: 11.0pt;">Salary: £30,000 - £31,000</p><p style="margin: 0in; font-family: Calibri; font-size: 11.0pt;">Hours: 37.5 hours per week | Flexible start/finish | 1 day WFH</p><p style="margin: 0in; font-family: Calibri; font-size: 11.0pt;"> </p><p style="margin: 0in; font-family: Calibri; font-size: 11.0pt;">About the Role:</p><p style="margin: 0in; font-family: Calibri; font-size: 11.0pt;">We're partnering with a growing, forward-thinking design and manufacturing business in Brislington to recruit an Accounts Assistant to join their friendly and dynamic finance team. This full-time, permanent role will give you exposure across four different businesses within the group, making every week varied and engaging.</p><p style="margin: 0in; font-family: Calibri; font-size: 11.0pt;"> </p><p style="margin: 0in; font-family: Calibri; font-size: 11.0pt;">As the company experiences growth, this opens up a brilliant opportunity for someone who thrives in a purchase ledger-focused environment and wants to grow within the business.</p><p style="margin: 0in; font-family: Calibri; font-size: 11.0pt;"> </p><p style="margin: 0in; font-family: Calibri; font-size: 11.0pt;">Key Responsibilities:</p><p style="margin: 0in; font-family: Calibri; font-size: 11.0pt;">You'll work across multiple businesses each week, supporting purchase ledger functions and helping ensure smooth financial operations.</p><p style="margin: 0in; font-family: Calibri; font-size: 11.0pt;"> </p><p style="margin: 0in; font-family: Calibri; font-size: 11.0pt;">Your weekly schedule will be split throughout the week and will include:</p><ul style="direction: ltr; unicode-bidi: embed; margin-top: 0in; margin-bottom: 0in;" type="disc"><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Purchase invoice entry</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Supplier reconciliations</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Dealing with purchase queries</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Supplier set up</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Processing proforma payments</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Petty cash management</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Expenses & reconciliations</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Credit card reconciliations</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Resolving purchase queries</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Supplier on-boarding</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Allocating payments</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Handling queries from suppliers and stakeholders </li></ul><p style="margin: 0in; font-family: Calibri; font-size: 11.0pt;"> </p><p style="margin: 0in; font-family: Calibri; font-size: 11.0pt;">Key Requirements:</p><ul style="direction: ltr; unicode-bidi: embed; margin-top: 0in; margin-bottom: 0in;" type="disc"><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Strong experience in Purchase Ledger Focused or Accounts Assistant roles</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Confident with Excel (pivot tables essential)</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Familiarity with finance systems such as IFS, SAP, Oracle, or similar</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Able to work both independently and within a close-knit team </li></ul><p style="margin: 0in; font-family: Calibri; font-size: 11.0pt;"> </p><p style="margin: 0in; font-family: Calibri; font-size: 11.0pt;">Apply today!</p><p style="margin: 0in; font-family: Calibri; font-size: 11.0pt;">If you're an experienced Accounts Assistant or Purchase Ledger professional looking for a varied role in a growing, sociable business - we want to hear from you.</p><br><br><br><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/THlkaWEuQmVycnkuNTcwMTguMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">Assistant Accountant<p>Robert Half Finance & Accounting are currently supporting a client based in Central Bristol who are looking for an Interim Assistant Accountant to join on a Fixed Term Contract basis for 12 months. </p><p><strong>Role: </strong>Assistant Accountant </p><p><strong>Duration: </strong>12 Months Fixed Term Contract</p><p><strong>Start date: </strong>ASAP/Flexible</p><p><strong>Working pattern:</strong> Full time 37.5 hours a week. 3 days a week in the office for 3 months - Then 1 day a week in the office for the remaining 9 months</p><p> <strong>Salary: </strong>£30,000 - £35,000</p><p><strong>Responsibilities: </strong></p><ul><li>Credit card transactions</li><li>Processing invoices</li><li>Assisting with the production of management accounts </li><li>Assisting with project codes and trackers</li><li>Assisting pulling reports together & project reporting </li></ul><p><strong>Skills/experience needed: </strong></p><ul><li>Experience in assisting with month end (management accounts)</li><li>Experience managing both sides of the ledgers</li><li>Understanding of variance balances</li><li>Good Excel ability - Pivot table, VLOOKUP</li><li>AAT qualified or CIMA/ACCA studier</li><li>Charity experience - Desirable but not an essential</li></ul><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/U3RlcGguTWFubGV5Ljg2MTEyLjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">Assistant Accountant<p>Robert Half Finance & Accounting are currently recruiting for an Interim Assistant Accountant to join a business based in East Bristol for a period of 3 months - With hybrid working + parking.</p><p> </p><p><strong>Role: </strong>Assistant Accountant </p><p><strong>Hourly rate: </strong> £30,000 - £32,000 (Hourly rate equivalent)</p><p><strong>Duration: </strong>3 months</p><p><strong>Start date: </strong>ASAP</p><p><strong>Working pattern:</strong> Full time - 37.5 hours a week. 3 days a week in the office, 2 from home </p><p><strong>Responsibilities include: </strong></p><ul><li>Dealing with suppliers </li><li>Resolving coding issues </li><li>Liaising with wider departments to resolve issues </li><li>Ensuring accurate codes are set up</li><li>Uploading invoices onto accounting system & Excel </li><li>Assisting with back log </li><li>Reconciliations </li></ul><p> </p><p><strong>Skills/Experience needed:</strong></p><ul><li>Computer literate </li><li>Proficient in Excel & willing to learn more </li><li>High attention to detail </li><li>Natural and pro-active problem solver </li><li>Analytically minded </li><li>Not afraid to get stuck in!</li></ul><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/U3RlcGguTWFubGV5Ljk5MzYwLjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">Assistant Accountant<p>Robert Half are currently supporting a business based in Central Bristol, who are looking for an Assistant Accountant to join their team.</p><p> </p><p>This role presents an opportunity for an individual with either Payroll experience, an understanding of double-entry bookkeeping or previous experience with month end duties, to contribute to the effective running of the finance function.</p><p> </p><p><strong>Fixed Term Contract</strong></p><p> </p><p><strong>Salary: </strong>£30,000 to £32,000 with a 10 percent bonus</p><p> </p><p><strong>Start Date:</strong> ASAP</p><p> </p><p><strong>Location: </strong>Central Bristol</p><p> </p><p><strong>Duration:</strong> 12 Months</p><p><strong> </strong></p><p><strong>Hybrid:</strong> 3 days in the office & 2 days from home</p><p> </p><p><strong>Responsibilities:</strong></p><p> </p><ul><li>Monthly Payroll of 250 employees</li><li>Accruals</li><li>Prepayments</li><li>Balance Sheet Reconciliations</li><li>Expenses Processing</li><li>AAT Qualified</li><li>Good excel skills</li><li>Strong Interpersonal Skills</li></ul><p> </p><p><strong>Most important things:</strong></p><p><strong> </strong></p><ul><li>Good excel skills</li><li>Fast Learner</li><li>Either Payroll Experience or Experience working as an Accounts Assistant</li></ul><p>For more information on this role, please apply online or call Lewis Young on 0117 993 5400.</p><p> </p><p> </p><p> </p><p> </p><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/bGV3aXMueW91bmcuNTY5NjAuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">Finance Manager<p>Robert Half Finance and Accounting are currently looking to recruit a Finance Manager to join an exciting Professional Services company based in central Bristol. For the right person the client is offering a very competitive:</p><p><strong>£55,000 - £60,000 plus excellent benefits including hybrid remote working</strong></p><p><strong> </strong></p><p><strong>Role responsibilities will include but not limited to:</strong></p><ul><li>Supporting the business through effective financial management in order to enable informed and effective decision making</li><li>Manage all aspects of the monthly/annual accounts including balance sheet, P&L, fixed asset register and the provision of monthly/annual management accounts</li><li>Review and analyse monthly actuals, identify key variances, trends, performance issues and liaise with senior staff to highlight and investigate differences</li><li>Responsible for budgeting, and forecasting</li><li>Responsible for financial processes and compliance to Financial Guidelines and the correct use of financial systems including related audits and tax</li><li>Supervise and support cashflow forecasting on a daily/weekly/monthly basis</li><li>Responsible for ensuring timely HMRC submissions (e.g. VAT, CIS and PAYE, P11D)</li><li>Liaise with the Company's bank, external auditors and others as required</li><li>Secure external audit with no material findings</li><li>Responsible for tax preparation and compliance</li><li>Ensure timely and efficient closing process and submission and review of Monthly Reporting Package</li><li>Liaison with key stakeholders to resolve queries and ensure improved operation</li><li>Provide commercial and financial analysis for the purpose of improvements and operational decision making</li><li>Liaise with the Company's bank, external auditors and others as require</li></ul><p> </p><p><strong>Person specification:</strong></p><ul><li>Qualified (ACA/ACCA/CIMA) accountant, with a good knowledge of financial and management accounting</li><li>Experience in a similar role</li><li>Experience with advanced proficiency in Excel (pivot tables, V-lookups etc)</li><li>Working knowledge of Sage Accounting software</li><li>Good understanding of statutory requirements</li></ul><p> </p><p><strong>For the right person the client is offering a very competitive:</strong></p><p><strong>£55,000 - £60,000 plus excellent benefits including hybrid remote working</strong></p><p> </p><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/VG9tLk1vcmdhbi40MDM4MS4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">Financial Reporting Manager<p>Robert Half are delighted to be supporting a fantastic organisation in Bristol on the recruitment of a Financial Reporting Manager. Our client is a unique organisation and blend a strong sense of purpose with commercial expertise; dedicated to changing the lives of the people they support.</p><p>This newly created position of Financial Reporting Manager will play a pivotal role in our client's high performing Financial Reporting and Tax team in Bristol. Our client adopts a hybrid working model that would require you in a Bristol office 3 days per week. The office is easily accessible, with plenty of free parking, and a lovely environment to work in with many on site facilities. </p><p>A people-first culture, they work hard to accommodate flexible working requests where possible.</p><p><strong>Responsibilities of the Financial Reporting Manager will include but not be limited to:</strong></p><ul><li>Overseeing, planning and delivering on annual and half-year reporting, ensuring compliance with accounting standards and building relationships with stakeholders.</li><li>Line management of the financial reporting team overseeing task and performance management, supporting learning and development and fostering a culture of continuous feedback.</li><li>Leading the team in external and internal audits, providing necessary support and ensuring audit readiness.</li><li>Managing a fast, controlled monthly ledger closed process, including journal reviews, controls and reconciliations.</li><li>Owning and updating the group consolidation model and chart of accounts as needed.</li><li>Providing financial analysis for decision-making, offering accounting guidance, responding to queries and driving process improvements.</li></ul><p><strong>Your Profile: </strong></p><ul><li>Professional Accounting Qualification (ACCA/ACA/CIMA) with significant post qualification experience.</li><li>Strong understanding of International Financial Reporting Standards (IFRS)</li><li>Excellent mathematical, analytical, problem solving and communication abilities.</li><li>Proven ability to lead a team to meet deadlines and manage multiple tasks.</li><li>Exceptional stakeholder management skills, with the ability to communicate complex financial information to varied audiences.</li><li>Advanced MS Excel, Microsoft Office and accounting software skills.</li></ul><p>In return, the successful candidate can expect a salary of up to £90,000 plus benefits including 15% non-contributory pension, discretionary bonus scheme, private medical insurance, vehicle scheme and much more.</p><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/RWxsaWUuQ2x1dHRvbi42NTExMy4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">Group Finance Manager<p>We're working with a global business at a pivotal stage in its growth journey. This is an opportunity for a commercially minded Finance Manager to step into a high-visibility role that blends project delivery, post-deal integration, and strategic transformation.</p><p>You'll work at the heart of a fast-paced, ever-evolving environment - partnering with senior leaders, global teams, and external advisors to shape and deliver change across the Group. Whether it's embedding newly acquired businesses, aligning finance operations, or helping refine the overall structure of the organisation, your work will have a lasting impact.</p><p>This role isn't about ticking boxes - it's about driving forward momentum, making smart decisions under pressure, and influencing across borders.</p><p><strong>The Role:</strong></p><ul><li>Leading the finance workstream on a variety of complex, cross-border projects.</li><li>Supporting the alignment of systems, controls, and financial processes across the Group.</li><li>Acting as a strategic partner to Group Finance, local leadership, and shared services teams.</li><li>Working hands-on with operational and technical finance matters, tax compliance, and reporting.</li><li>Managing risk, navigating ambiguity, and driving clarity where it counts.</li><li>Bringing structure to change - from planning through to delivery and business-as-usual.</li></ul><p><strong>The Requirements:</strong></p><ul><li>ACCA / CIMA qualified (or equivalent) with at least 2 years post-qualification experience.</li><li>A strong foundation in management accounting and commercial finance.</li><li>Experience juggling multiple projects, ideally in a fast-moving or international business.</li><li>Exposure to M&A, integration, or finance transformation is a plus - but attitude and adaptability are just as important.</li><li>Confident communicator who can influence across all levels and geographies.</li><li>Someone who enjoys problem-solving, thrives in grey areas, and knows how to get things done.</li><li>Tech-savvy and comfortable with tools like Power BI, Excel, and large-scale finance systems (Oracle or similar).</li></ul><p>This is a rare opportunity for someone who wants variety, visibility, and the chance to help shape how a business operates at Group level. If you're looking for your next challenge - one with purpose, pace, and plenty of complexity - we'd love to speak with you.</p><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/TGF1cmEuQmFrZXIuODQ1MTQuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">