Finance Analyst

About the Firm We’re working with a growing and successful accountancy practice based in Lancing, known for its supportive culture and strong client relationships. Due to continued growth, they are looking to recruit a motivated Trainee Accountant to join their team. This is an excellent opportunity to build a long-term career in accountancy, with full study support and genuine progression. The Role You’ll gain hands-on experience across a range of accounting duties, working closely with experienced professionals from day one. Key responsibilities: Assisting with preparation of year-end accounts (sole traders, partnerships, limited companies) Supporting bookkeeping and VAT returns Assisting with management accounts Supporting personal and corporation tax returns Liaising with clients to gather information and resolve queries Maintaining accurate records and working papers Study Support Full support towards a professional qualification (AAT / ACCA / ACA), including: Paid study leave Tuition and exam fees covered Ongoing mentoring and development About You Ideally 1–2 years’ experience within an accountancy practice Strong interest in pursuing a career in accountancy Good attention to detail and numeracy skills Confident communicator with a professional approach Organised, proactive, and willing to learn Basic Excel skills AAT studier or looking to begin studies advantageous What’s on Offer £26,000 – £30,000 salary 22 days holiday + bank holidays On-site parking Full study support Clear progression within a growing firm Friendly, supportive team environment

Due to continued business growth, my client is seeking a Finance Assistant to join their finance team. This is a newly created role and an exciting time to join a business who are moving in the right direction and winning massive contracts across Scotland. You will work closely with the Head of Finance, playing a key role in supporting both purchase ledger and sales ledger functions, while maintaining strong relationships with internal and external stakeholders. This role comes with a high degree of flexibility, starting as a part-time role with the view to increase to full-time hours as the business grows. The role is virtually fully remote with an expectation to meet with the team 1-2 times per month in Edinburgh. Key Responsibilities Purchase Ledger Manage two shared email inboxes efficiently Oversee utility customer portals and liaise with utilities brokers Process supplier and utility invoices through the approval system Handle supplier queries via phone and email Maintain and update supplier records Prepare and process regular BACS payment runs Sales Ledger Raise periodic tenant charges Process annual insurance recharges and monthly utility recharges Post daily income accurately Produce and issue arrears reports to clients Respond to tenant queries via phone and email Key Skills & Attributes Strong organisational and time management skills Excellent written and verbal communication abilities High attention to detail and accuracy Adaptability and willingness to learn Ability to manage multiple tasks and meet deadlines

Accounts Assistant- Carryduff Reed Recruitment is delighted to be working with a highly successful electrical organisation with offices based in Carryduff. Our client has an exciting opportunity for an experienced Accounts Assistant to join their team on a full-time, permanent basis. Working under the guidance of a supportive Accounts Manager, the successful applicant will be responsible for completing the following duties: Purchase ledger invoice processing Data entry of purchase invoices and reconciling of supplier statements Supplier payments Setting up customer accounts Processing monthly payment reports Maintaining supplier relationships Assisting with sales ledger invoice processing Internal job costing General administrative duties to include filing, scanning and assisting with client queries Essential Criteria: A minimum of 2 years’ experience in an accounts administrative role to include invoice processing Experience in Sage Accounts and MS Excel The ability to work within a team, as well as use on initiative and work independently Hours or work Monday- Friday 9am-5pm Hybrid working options £30,000- £32,000 per annum dependent on experience If you would like to be considered for this role then please apply via the link provided. Alternatively, please feel free to contact Caron Hamill from the Reed Team directly and in the strictest of confidence. We look forward to hearing from you!

The Opportunity An established and forward-thinking accountancy practice is seeking an management accountant to join their growing team. This role is ideal for an all-rounder with strong practice experience who enjoys working across a variety of accounting responsibilities. The firm operates a collaborative culture and avoids rigid hierarchical labels, instead valuing capability, accountability, and teamwork. There is potential for this role to be offered on a part-time basis, however due to the highly collaborative nature of the team, the position is office-based. Key Responsibilities Preparation of management accounts for a portfolio of clients using cloud-based software (including Xero and QuickBooks) Statutory accounts preparation Completion of VAT returns and CIS submissions Supporting a portfolio of SME clients (typically £1m+ turnover) Liaising with colleagues across accounts, tax, and audit Delivering accurate work to deadline while managing multiple client requirements Candidate Profile AAT qualified (MAAT) or nearing completion Proven experience within an accountancy practice environment Able to prepare management accounts independently Broader experience beyond pure bookkeeping Strong organisational skills and ability to manage workloads effectively Collaborative approach with good communication skills High level of accuracy and attention to detail Systems & Software Exposure to or experience with the following is advantageous: Integrated accounts production and tax software Cloud accounting platforms (Xero preferred, plus others such as QuickBooks, Sage, FreeAgent) Payroll and P11D systems Audit software and automation tools Use of AI tools to enhance productivity and communication About the Firm This long-established firm supports a wide range of owner-managed businesses and SMEs, including clients with international structures. They are part of a wider professional network, providing access to specialist expertise, technical resources, and structured training programmes. The firm has a strong focus on: Technology adoption and digital transformation High-quality client service and advisory support Ongoing professional development and training Expansion of audit services, including larger and more complex assignments

Accounts Assistant Location: Portadown Area Contract: Full-time | Permanent | Office-based Salary: £28,000 - £30,000 per annum Reed Accountancy is proud to represent an established and reputable company in the Portadown area who are seeking a motivated and ambitious Accounts Assistant to join their dynamic team, supporting their accountancy function. Day-to-day of the role: Accounts payable, including matching quotation or purchase order to delivery note and invoice Purchase invoicing query management Review of overdue accounts Review of accounts in credit Monthly supplier payment run Visa/petty cash entry and reconciliation Intercompany invoicing and reconciliation Cost of sales transactional allocation Fixed asset register administration and entry Support bookkeeping and audit requirements Answer incoming calls, emails, and customer enquiries Maintain accurate filing systems (digital and paper) Assist with general administrative duties. Required Skills & Qualifications: 2 + years' experience in a similar position undertaking the aforementioned tasks Strong organisational and time-management skills Ability to work independently and as part of a team IT literate and proficient in the use of Microsoft Office and accounting system Ability to thrive in a busy environment whilst demonstrating a high level of accuracy Professional telephone manner and strong communication skills is required For more information, including package details, please contact Caron at Reed Belfast, apply via this advert, or contact me confidentially on LinkedIn

Reed are working with a leading healthcare business based in Central Bromley. We have been approached to support them with their aim to hire a new Debt Controller who will work within a dedicated finance team of 10. The business has been in operation for over 40 years and provides a range of care services across the UK. You will be joining a growing and expanding business with an excellent reputation in the sector it operates. As an experienced debt and credit controller, your role will be to support the business in managing the company’s credit and ensuring timely payments to support smooth financial operations and a healthy cashflow across their services and ensure accurate billing and invoicing for local authorities, private clients and other stakeholders. As the new Debt Controller you will manage credit control processes with professionalism, empathy and ideally with an understanding of the regulatory and operational environment within care (not essential). As the newly appointed Debt Controller your duties and responsibilities will include : Proactively chase outstanding payments in accordance with agreed credit terms. Maintain regular communication with commissioners, finance teams, and private clients to ensure timely settlements. Monitor aged debt reports, highlight risks, and recommend actions to senior management. Implement and maintain robust credit control processes to minimise bad debt. Negotiate payment plans where appropriate and escalate overdue accounts when necessary. Prepare and issue accurate weekly/monthly invoices for local authorities, NHS bodies, private funders, and self‑pay clients. Validate care delivery records, fee changes, and funding arrangements prior to billing. Ensure compliance with contract terms, frameworks, and commissioning requirements. Maintain up‑to‑date records of service users, funding sources, and billing cycles. • Investigate and resolve invoice discrepancies quickly and effectively. To be considered for the Debt Controller position, your background, skillsets and experience will include : Proven experience as a Credit Controller ideally within the care, healthcare, or social services sector although this is not essential. Strong knowledge of billing cycles, invoicing processes, and debt management. Excellent communication skills with the ability to maintain professional and empathetic relationships. Strong IT skills, including finance systems and Excel. • High level of accuracy, organisation, and attention to detail. This role is based out of our client’s Central Bromley office 5 days a week.

Accounts Assistant £30,000 – £34,000 per annum North Lanarkshire 08:00 – 16:00, Monday to Friday (Full-Time, Office-Based) Reed Accountancy is delighted to be partnering with a highly successful and well-established construction and maintenance business in North Lanarkshire to recruit an Accounts Assistant. This is an excellent opportunity to join a growing SME where you will play a pivotal role in supporting the finance function. Reporting to the Head of Accounts, you will take ownership of day-to-day transactional finance duties while also contributing to month-end processes, gaining valuable exposure within a dynamic environment. The key responsibilities of the role will be: Processing high volumes of purchase invoices accurately and efficiently Raising and issuing sales invoices to clients Managing company expenses and ensuring correct allocation and credit card reconciliations Performing supplier reconciliations and reviewing supplier statements Assisting with bank reconciliations Assisting in the organisation and execution of payment runs Supporting the Head of Accounts with month-end activities Maintaining accurate financial records using Xero software To succeed in this role, you will need: Proven experience in a transactional accounts role (e.g. Accounts Assistant, Finance Assistant, Purchase Ledger) Working knowledge of accounting software packages Strong attention to detail and high levels of accuracy A proactive, hard-working approach with the ability to manage workload effectively Strong organisational and time management skills Good communication skills and the ability to work collaboratively This is an excellent opportunity for a motivated Accounts Assistant to join a stable and growing business where your contribution will be valued. To apply, please submit your CV here. Good luck! IND-NORTH

A well-established Chartered Accountancy firm and Business Advisory practice supporting small and medium-sized businesses, sole traders, freelancers, contractors, and startups across a range of sectors including Construction, eCommerce, Media, and Healthcare. The firm leverages modern accounting technologies such as Xero, QuickBooks, and FreeAgent to deliver efficient and tailored financial solutions. The business promotes a collaborative and supportive working culture, offering strong development opportunities for ambitious individuals looking to progress their careers. Role Overview This is a full-time opportunity for an Audit Manager holding a UK Audit Practising Licence. The role involves leading audit engagements, reviewing financial statements, ensuring compliance with regulatory standards, and providing advisory support to clients. You will work closely with clients to identify risks, improve internal controls, and enhance financial reporting processes, while also mentoring junior team members. Key Responsibilities Managing a portfolio of audit and assurance clients across multiple sectors Planning, supervising, and reviewing audit assignments Signing off audits where applicable under practising licence authority Reviewing statutory accounts and ensuring compliance with UK accounting standards Building and maintaining strong client relationships Supporting senior leadership with business development initiatives Ensuring compliance with professional and regulatory standards (ICAEW / ACCA) Supervising and developing junior team members Requirements ACA or ACCA qualified Minimum 5 years’ audit experience within an accountancy practice Must hold a valid UK Audit Practising Licence (essential) Strong experience in preparation and review of financial statements Sound technical knowledge of UK GAAP, FRS 102, and auditing standards Experience managing audit engagements independently Strong leadership and team management skills Excellent communication and interpersonal skills Familiarity with accounting software such as Xero, QuickBooks, or similar Package & Benefits Salary: Competitive Salary + bonus 24 days annual leave + UK bank holidays Workplace pension Ongoing CPD and professional development Supportive and collaborative working environment

A well-established Chartered Accountancy firm and Business Advisory practice supporting small and medium-sized businesses, sole traders, freelancers, contractors, and startups across a range of sectors including Construction, eCommerce, Media, and Healthcare. The firm leverages modern accounting technologies such as Xero, QuickBooks, and FreeAgent to deliver efficient and tailored financial solutions. The business promotes a collaborative and supportive working culture, offering strong development opportunities for ambitious individuals looking to progress their careers. Role Overview This is a full-time opportunity for an Audit Manager holding a UK Audit Practising Licence. The role involves leading audit engagements, reviewing financial statements, ensuring compliance with regulatory standards, and providing advisory support to clients. You will work closely with clients to identify risks, improve internal controls, and enhance financial reporting processes, while also mentoring junior team members. Key Responsibilities Managing a portfolio of audit and assurance clients across multiple sectors Planning, supervising, and reviewing audit assignments Signing off audits where applicable under practising licence authority Reviewing statutory accounts and ensuring compliance with UK accounting standards Building and maintaining strong client relationships Supporting senior leadership with business development initiatives Ensuring compliance with professional and regulatory standards (ICAEW / ACCA) Supervising and developing junior team members Requirements ACA or ACCA qualified Minimum 5 years’ audit experience within an accountancy practice Must hold a valid UK Audit Practising Licence (essential) Strong experience in preparation and review of financial statements Sound technical knowledge of UK GAAP, FRS 102, and auditing standards Experience managing audit engagements independently Strong leadership and team management skills Excellent communication and interpersonal skills Familiarity with accounting software such as Xero, QuickBooks, or similar Package & Benefits Salary: Competitive Salary + bonus 24 days annual leave + UK bank holidays Workplace pension Ongoing CPD and professional development Supportive and collaborative working environment

Purchase Ledger Administrator Reed Accountancy is recruiting for a Purchase Ledger Clerk for a Coventry based business. The role involves end-to-end purchase ledger processing, supplier and utilities management, and support for system and year-end activities. Key Responsibilities Process and upload purchase ledger invoices Monitor invoice approval to ensure deadlines are met Payment runs Statement reconciliations. Query resolution Monthly utility recharges Manage the accounts email inbox Support the preparation of year-end This role would suit an individual with experience of purchase ledger processing from invoice entry through to payment runs. You will be organised in your approach, able to manage your own workload, and work accurately in a busy environment. In return you can enjoy 35 days annual leave including statutory bank holidays, life assurance x 4, 24/7 healthcare support, pension and own parking space.