Credit Controller

We are delighted to be partnering with a well-established Edinburgh-based charity to recruit a Payroll & Finance Assistant on a temporary basis. This is an excellent opportunity to join an organisation providing vital care services that make a meaningful difference to individuals and families across the community. The Role This position sits within the finance function, supporting both payroll and wider finance activities during a period of sickness cover. You will act as a key point between the organisation and their outsourced payroll provider, ensuring information is accurate and processes run smoothly. This is not an end-to-end payroll role, but requires strong attention to detail and confidence working with payroll data. Key Responsibilities Preparing and submitting payroll data to the external payroll provider Performing sense checks on returned payroll information to ensure accuracy Supporting finance processes including: Invoice processing Account reconciliations Assisting the Financial Controller with ad hoc finance tasks About You Previous exposure to payroll processes (submission, checking, or supporting) Experience within a finance function, particularly invoicing and reconciliations Strong attention to detail and organisational skills Confident working with data and liaising with internal stakeholders Able to hit the ground running in a busy, supportive environment What’s on Offer Opportunity to work with a purpose-driven organisation Collaborative and supportive team environment Immediate start with potential for extension

Management Accountant (Maternity Cover – Part-Time) Location: Witney, Oxfordshire Job Type: Part-time, 7-month Fixed Term Contract Salary: £45-50,000 per annum FTE Hours: 3 days per week, office-based (flexible on days/times) We are partnering with a successful, growing SME client who seek an experienced and commercially minded Management Accountant to provide maternity cover on a flexible part-time basis. This role is perfect for someone who thrives in a fast-moving SME environment and is looking to make a significant impact while working part-time. With potential to stay with the company beyond this Contract, as growth persists, the role can offer both immediate and long-term opportunity to add value. Day-to-day of the role: Take ownership of the company’s day-to-day finance function, ensuring timely and accurate reporting Line management of 1x Bookkeeper and 1x overseas Accountant Support the leadership team with commercial and operational financial insights Prepare monthly management accounts, P&L reporting, margin analysis, and balance sheet reconciliations Oversee cash flow, budgeting, forecasting, and variance reporting Manage KPI reporting for directors and department managers Prepare and submit quarterly VAT returns and support year-end accounts preparation with external accountants Manage and support the bookkeeper and oversee purchase ledger, sales ledger, and payroll inputs Oversee UK company accounts and monitor U.S. accounts activity, liaising with external advisors as required Assist with intercompany and foreign currency reconciliations Provide practical financial insights to support business decisions and efficiency improvements Required Skills & Qualifications: Fully Qualified, Part-Qualified or Qualified by Experience candidates will be considered, with practical experience deemed most important Proven experience as a Management Accountant within an SME environment. Strong commercial awareness and a practical approach. Experience managing or overseeing bookkeeping functions. Excellent skills in Excel and financial systems. Ability to work independently and prioritise effectively within a part-time role. If you are available at relatively short notice to start a new Contract in June, and would be interested in hearing more about this opportunity, please Apply Online now, as this post will move quickly, with interviews scheduled for w/c 1st and 8th June.

Management Accountant (Maternity Cover – Part-Time) Location: Witney, Oxfordshire Job Type: Part-time, 7-month Fixed Term Contract Salary: £45-50,000 per annum FTE Hours: 3 days per week, office-based (flexible on days/times) We are partnering with a successful, growing SME client who seek an experienced and commercially minded Management Accountant to provide maternity cover on a flexible part-time basis. This role is perfect for someone who thrives in a fast-moving SME environment and is looking to make a significant impact while working part-time. With potential to stay with the company beyond this Contract, as growth persists, the role can offer both immediate and long-term opportunity to add value. Day-to-day of the role: Take ownership of the company’s day-to-day finance function, ensuring timely and accurate reporting Line management of 1x Bookkeeper and 1x overseas Accountant Support the leadership team with commercial and operational financial insights Prepare monthly management accounts, P&L reporting, margin analysis, and balance sheet reconciliations Oversee cash flow, budgeting, forecasting, and variance reporting Manage KPI reporting for directors and department managers Prepare and submit quarterly VAT returns and support year-end accounts preparation with external accountants Manage and support the bookkeeper and oversee purchase ledger, sales ledger, and payroll inputs Oversee UK company accounts and monitor U.S. accounts activity, liaising with external advisors as required Assist with intercompany and foreign currency reconciliations Provide practical financial insights to support business decisions and efficiency improvements Required Skills & Qualifications: Fully Qualified, Part-Qualified or Qualified by Experience candidates will be considered, with practical experience deemed most important Proven experience as a Management Accountant within an SME environment. Strong commercial awareness and a practical approach. Experience managing or overseeing bookkeeping functions. Excellent skills in Excel and financial systems. Ability to work independently and prioritise effectively within a part-time role. If you are available at relatively short notice to start a new Contract in June, and would be interested in hearing more about this opportunity, please Apply Online now, as this post will move quickly, with interviews scheduled for w/c 1st and 8th June.

My client, a leading consultancy business in the City of London, are currently looking for a Revenue Accountant to join their busy finance team. The company has multiple overseas offices and a fantastic culture within the business. The role will be looking into the company revenue as well as managing the timesheet payment process. The ideal candidate would have a customer services outlook, advanced excel skills and could be studying ACCA or CIMA with previous accounting experience. Duties Timesheet billing across multiple jurisdictions. Manage contractors, from timesheets to payments. Revenue recognition, accrued/deferred revenue and revenue reconciliation. Resolve client and contractor queries to ensure high service levels. Reporting to sales teams, sharing transparent data and ensure financial understanding by non-finance colleagues. Commission calculations. Statutory reporting requirements. Implement process improvements and system implementations to enhance efficiency. Assist with the audit process. Key skills Good communication and interpersonal skills, being able to communicate effectively with staff, clients and contractors Problem solving outlook Excellent excel skills and being able to present data to non-financial individuals Continuous improvement mindset Experience in debtors or creditors processing or bank reconciliations Experience of dealing with international entities and multiple currencies is desirable Experience within an SME is desirable Benefits 10% annual bonus Study support Private medical insurance Life assurance Subsidised gym membership Half day off on your birthday Company events Pension scheme Competitive holiday

Legal Cashier Location: East London Salary: £30,000 - £32,000 per annum About Us We are recruiting for a highly respected law firm with a strong reputation for excellence. We are seeking an experienced Legal Cashier to join their dynamic finance team. This is an exciting opportunity for a motivated professional to play a key role in supporting the firm’s financial operations. The Role As a Legal Cashier, you will be responsible for ensuring the smooth running of the firm’s day-to-day financial processes. Your duties will include: Processing client and office account transactions Performing daily bank reconciliations Managing incoming and outgoing payments (including BACS/CHAPS) Posting bills, disbursements, and write-offs Liaising with solicitors, clients, and external bodies Handling petty cash and expenses Supporting month-end and year-end reporting Assisting with credit control and recovery of funds Maintaining accurate financial records and ledgers Ensuring compliance with Solicitors’ Accounts Rules (SAR) Skills & Experience We are looking for candidates who can demonstrate: Proven experience as a Legal Cashier within a law firm (essential) Strong knowledge of SRA Accounts Rules Excellent attention to detail and accuracy Strong communication and organisational skills Proficiency in legal accounting software and Microsoft Excel Ability to work collaboratively within a team Legal Aid experience (desirable) What We Offer Competitive salary Hybrid working after probation 28 days holiday including bank holidays Standard pension scheme Summer and Christmas party Training and development, Study support Opportunity to work with a highly experienced finance team Supportive and professional working environment If you have the skills and experience we’re looking for, we’d love to hear from you. Apply today and take the next step in your legal finance career.

Reed Accountancy & Finance are currently recruiting on behalf of a well-established and growing organisation for an experienced Credit Controller to join their finance team. This is an excellent opportunity to join a business undergoing positive change, including systems transformation and process improvements. Key Responsibilities: Ensure customers settle outstanding accounts within agreed terms to maximise cashflow Carry out aged debt analysis, identifying risks, payment trends, and supporting cashflow forecasting Produce regular reports for management and wider business stakeholders Manage customer queries from start to finish, ensuring timely and effective resolution Investigate and resolve non-payment issues, collaborating cross-functionally to achieve outcomes Take ownership of customer account setup, including credit checks and accurate data entry Support the team by covering responsibilities during absences and contributing to a collaborative working environment Adapt to changing business needs and support ongoing transformation initiatives Assist with the migration of legacy systems to a new ERP platform Build strong relationships with customers, including periodic face-to-face meetings Support audit processes and contribute to continuous improvement projects within credit control Undertake regular reviews with internal stakeholders to maintain strong account management About You: Proven experience within credit control and debt collection Strong negotiation skills with the ability to resolve issues effectively Excellent organisational and time management skills Confident communicator with strong customer service skills across phone and email Proficient in Microsoft Office, particularly Excel and Word Strong interpersonal skills with the ability to work across teams Self-motivated, proactive, and able to work independently What’s on Offer: Opportunity to join a supportive and collaborative finance team Involvement in system and process transformation projects Varied role with both operational and project-based responsibilities Competitive salary and benefits package

Senior Accountant / Management Accountant Location: Aylesham, Canterbury (CT3 3EP) Job Type: Full-Time, Permanent Salary: £28,000 – £45,000 per annum (depending on experience) About the Role We are seeking a hands-on Senior/Management Accountant to join our growing and dynamic truck rental and maintenance business based in Aylesham. This is a varied and essential role where you will take ownership of the day-to-day finances while supporting the Managing Director with financial insights and decision-making. This position would suit someone detail-oriented, proactive, and comfortable working in a fast-paced environment. What You’ll Be Doing Daily Responsibilities Posting receipts and payments to the nominal ledger via bank feeds Actively managing and chasing outstanding debtors Coding and posting purchase invoices Updating daily cashflow spreadsheets Weekly Responsibilities Preparing and processing weekly payroll Reconciling and paying HMRC and NEST pension contributions Managing supplier payment runs Advising the MD on debtor and cashflow issues Reconciling supplier statements Monthly Responsibilities Cashbook reconciliation Posting month-end journals Preparing draft profit & loss and balance sheets for external accountants Recording vehicle financing in Xero and updating tracking spreadsheets Reconciling and posting credit card transactions Additional Duties Maintaining staff holiday records Preparing and submitting quarterly VAT returns and annual filings Assisting with year-end accounts and liaising with auditors Managing employee records and onboarding new starters Providing financial and basic HR advice to the Managing Director What We’re Looking For Experience in an accounting or finance role (minimum 1 year preferred) Strong working knowledge of Xero (preferred) Excellent attention to detail and organisational skills Confident with Excel and financial reporting A proactive, “can-do” attitude with the ability to work independently Strong communication skills Qualifications: Bachelor’s degree in Accounting, Finance, or similar (preferred) What We Offer Competitive salary based on experience Flexible working options, including some work-from-home availability On-site parking Discounted or free food Opportunity to grow within a thriving and expanding business Apply Today If you’re a motivated accountant looking for a varied and rewarding role within a supportive team, we’d love to hear from you.

Reed Accountancy & Finance are delighted to be working with a leading Bromley/South East London based accountancy practice, to support them with their search to hire a new Tax Accountant. This role is new, which has been created purely through the increased volume of work that the firm is experiencing, and due to it’s pro-active expanding and organic growth. The business has a track record of supporting ambitious and aspiring accountants, and has a very supportive and nurturing environment. Reporting into the Managing Partner, as the newly appointed Tax Accountant, you will be responsible for managing their growing personal tax department. With their client base mainly consisting of SMEs, you will have a focus on self assessment tax returns. As the new Tax Accountant, your duties and responsibilities will include : Managing your own client base Preparing and submitting self assessment tax returns for a portfolio of individuals, sole traders and Company Directors. Accurately calculate income tax, Capital Gains Tax (CGT), and National Insurance liabilities Review client financial information including employment income (P60s, P11Ds), dividend income, investment income. Provide guidance to clients on personal tax planning opportunities, including tax-efficient use of allowances and reliefs, pension contributions and capital gains planning. Assisting in the roll out of making tax digital for sole traders. To be considered for the role of Tax Accountant at our client, your experience, skillsets and experience will include. Proven experience of working within a UK based accountancy practice. Previous experience of preparing and signing off high volumes of personal tax returns. Qualified or part qualified ATT or CTA is preferred, but would consider the right person qualified through experience or ACCA/ICA qualified/part qualified. Previous experience of using relevant tax/accounting software preferred, but our client will provide training and development if needed. Our client is close to public transport links and also offers free car parking. The role holder will attend the office 5 days a week, and 1 day a week working remotely will be offered on successful completion of probation.

Reed Finance is working with a well established SME based in Cumbernauld to recruit a Company Accountant. The current Finance Director is planning to step into a part-time role over the next 12 months so this role has been created with succession in mind. You’ll work closely with them from day one, getting full exposure to the business while gradually stepping up into the position. This is a varied role where you’ll take ownership of the day-to-day finance function. You’ll be responsible for keeping the finance function running smoothly, from transactional elements through to month-end and reporting. Over time, you’ll become the key finance lead in the business. Key responsibilities will include: Managing the core finance processes including invoicing, ledgers, payments and reconciliations Taking ownership of the month-end close, including accruals, prepayments, journals and reviewing the trial balance Completing monthly reconciliations across bank, stock, fixed assets and ledgers, ensuring everything ties back accurately Preparing VAT returns and maintaining strong financial controls Supporting payroll and overseeing sales and purchase ledger activity Maintaining the fixed asset register, stock reporting and intercompany accounting Assisting with year-end accounts and liaising with external auditors Experience required: Previous experience in a varied, hands-on finance role, ideally within an SME environment Open to qualified, qualified by experience and part qualified accountants Strong time management skills Experience with Navision or Sage Payroll would be helpful If you’re looking for a role with real progression and the chance to take ownership of a finance function, please apply below. IND-NORTH

Reed Finance is working with a well established SME based in Cumbernauld to recruit a Company Accountant. The current Finance Director is planning to step into a part-time role over the next 12 months so this role has been created with succession in mind. You’ll work closely with them from day one, getting full exposure to the business while gradually stepping up into the position. This is a varied role where you’ll take ownership of the day-to-day finance function. You’ll be responsible for keeping the finance function running smoothly, from transactional elements through to month-end and reporting. Over time, you’ll become the key finance lead in the business. Key responsibilities will include: Managing the core finance processes including invoicing, ledgers, payments and reconciliations Taking ownership of the month-end close, including accruals, prepayments, journals and reviewing the trial balance Completing monthly reconciliations across bank, stock, fixed assets and ledgers, ensuring everything ties back accurately Preparing VAT returns and maintaining strong financial controls Supporting payroll and overseeing sales and purchase ledger activity Maintaining the fixed asset register, stock reporting and intercompany accounting Assisting with year-end accounts and liaising with external auditors Experience required: Previous experience in a varied, hands-on finance role, ideally within an SME environment Open to qualified, qualified by experience and part qualified accountants Strong time management skills Experience with Navision or Sage Payroll would be helpful If you’re looking for a role with real progression and the chance to take ownership of a finance function, please apply below. IND-NORTH