Semi Senior Accountant

Accountant Location: Central Contract: Permanent Salary: £55,000 - £62,000 per annum (depending on experience) plus benefits Reed Finance is recruiting on behalf of a leading global energy organisation for a qualified Accountant to join their dynamic and fast-paced Finance team. This role will provide crucial financial insights and support across the business, playing a key role in financial reporting and strategic decision-making. Successful candidates will be fully qualified Accountants with strong experience preparing management accounts for multiple entities ideally in an international organisation, who can business partner very well. Plus you must be immediately available or available on short notice to commence in this role at the moment. Day-to-Day of the Role: Manage the preparation of monthly management accounts, ensuring accuracy and adherence to deadlines. Conduct detailed cash flow analysis and reporting. Oversee and refine budgeting and forecasting processes, providing insightful variance analysis and recommendations to aid strategic decisions. Post payroll journals for multiple entities and reconcile balance sheet accounts monthly, investigating any discrepancies to ensure financial integrity. Deliver high-quality financial analysis and performance insights to support business decision-making. Enhance month-end, quarter-end, and year-end close processes, ensuring compliance with accounting standards and internal policies. Collaborate with various team members and departments to gather and analyse financial data, fostering strong teamwork and cross-departmental cooperation. Assist in audit preparations and respond to auditor queries as needed. Drive continuous improvement through system enhancements, process optimisation, and automation initiatives. Required Skills & Qualifications: Qualified Accountant (ACCA, CIMA, ACA) with a minimum of 2 years post-qualification experience, or newly qualified with at least 5 years of industry experience in a management accounting role. Advanced proficiency in Excel (pivot tables, VLOOKUPs, formulas) and experience with ERP/accounting systems (ideally SAP, HFM, TM1). Strong foundation in management accounting, financial control, and reporting best practices. Excellent analytical and problem-solving skills. Meticulous attention to detail and strong organisational abilities. Effective communication skills, capable of engaging with non-financial stakeholders. Proactive and driven, with a commitment to continuous improvement and professional development. Desirable: Experience in the oil and gas industry, knowledge of Power BI or similar reporting tools, and exposure to cost centre analysis. Benefits: Comprehensive benefits package Opportunity to work in a growing, international organisation Exposure to a wide range of business areas and strategic initiatives To apply for this Accountant position, please submit your CV and cover letter detailing your relevant experience and why you are interested in this role.

Accountant Location: Central Contract: Permanent Salary: £55,000 - £62,000 per annum (depending on experience) plus benefits Reed Finance is recruiting on behalf of a leading global energy organisation for a qualified Accountant to join their dynamic and fast-paced Finance team. This role will provide crucial financial insights and support across the business, playing a key role in financial reporting and strategic decision-making. Successful candidates will be fully qualified Accountants with strong experience preparing management accounts for multiple entities ideally in an international organisation, who can business partner very well. Plus you must be immediately available or available on short notice to commence in this role at the moment. Day-to-Day of the Role: Manage the preparation of monthly management accounts, ensuring accuracy and adherence to deadlines. Conduct detailed cash flow analysis and reporting. Oversee and refine budgeting and forecasting processes, providing insightful variance analysis and recommendations to aid strategic decisions. Post payroll journals for multiple entities and reconcile balance sheet accounts monthly, investigating any discrepancies to ensure financial integrity. Deliver high-quality financial analysis and performance insights to support business decision-making. Enhance month-end, quarter-end, and year-end close processes, ensuring compliance with accounting standards and internal policies. Collaborate with various team members and departments to gather and analyse financial data, fostering strong teamwork and cross-departmental cooperation. Assist in audit preparations and respond to auditor queries as needed. Drive continuous improvement through system enhancements, process optimisation, and automation initiatives. Required Skills & Qualifications: Qualified Accountant (ACCA, CIMA, ACA) with a minimum of 2 years post-qualification experience, or newly qualified with at least 5 years of industry experience in a management accounting role. Advanced proficiency in Excel (pivot tables, VLOOKUPs, formulas) and experience with ERP/accounting systems (ideally SAP, HFM, TM1). Strong foundation in management accounting, financial control, and reporting best practices. Excellent analytical and problem-solving skills. Meticulous attention to detail and strong organisational abilities. Effective communication skills, capable of engaging with non-financial stakeholders. Proactive and driven, with a commitment to continuous improvement and professional development. Desirable: Experience in the oil and gas industry, knowledge of Power BI or similar reporting tools, and exposure to cost centre analysis. Benefits: Comprehensive benefits package Opportunity to work in a growing, international organisation Exposure to a wide range of business areas and strategic initiatives To apply for this Accountant position, please submit your CV and cover letter detailing your relevant experience and why you are interested in this role.

Reed Finance are partnering with a leading global manufacturing company to recruit an experienced Finance Manager on a fixed-term basis. This is a key role supporting senior leadership, driving financial performance, and delivering insight across operations. The Role You will take ownership of site finance, working closely with the Financial Controller and General Manager. The role combines financial control, reporting, analysis, and business partnering within a fast-paced manufacturing environment. Key Responsibilities Lead budgeting, forecasting, and financial reporting Deliver KPI reporting and performance analysis Provide cost and profitability insight across products/projects Strengthen processes, controls, and ERP data integrity Support month-end close, audits, and statutory reporting Partner with operational teams to drive improvements Support Capex tracking and cash flow initiatives About You ACCA/CIMA qualified (or equivalent experience) Background in manufacturing or engineering environment (desirable) Strong Excel and ERP systems experience Commercially minded with excellent stakeholder skills Proactive, analytical, and able to work autonomously

Temporary Accounts Payable Administrator Are you a university student home for the summer looking to gain valuable office experience? Or perhaps an Accounts Assistant or recent finance graduate available immediately looking to build your CV? We're looking for a Temporary Accounts Payable Assistant for 4 - 6 weeks to support a busy finance team with a supplier reconciliation project. This is a great opportunity to gain hands-on finance experience within a large, fast-paced business. You'll play a key role in helping the finance team bring supplier accounts up to date by: Reconciling supplier statements against the purchase ledger Investigating and resolving discrepancies and outstanding items Matching invoices to statements and identifying missing documentation Liaising with operational teams to resolve invoice, pricing and purchase order queries Maintaining accurate records of queries and resolutions Supporting month-end activities and AP reporting requirements Escalating aged balances and unmatched transactions where required Apply now!! This opportunity won't be around for long.

Temporary Accounts Payable Administrator Are you a university student home for the summer looking to gain valuable office experience? Or perhaps an Accounts Assistant or recent finance graduate available immediately looking to build your CV? We're looking for a Temporary Accounts Payable Assistant for 4 - 6 weeks to support a busy finance team with a supplier reconciliation project. This is a great opportunity to gain hands-on finance experience within a large, fast-paced business. You'll play a key role in helping the finance team bring supplier accounts up to date by: Reconciling supplier statements against the purchase ledger Investigating and resolving discrepancies and outstanding items Matching invoices to statements and identifying missing documentation Liaising with operational teams to resolve invoice, pricing and purchase order queries Maintaining accurate records of queries and resolutions Supporting month-end activities and AP reporting requirements Escalating aged balances and unmatched transactions where required Apply now!! This opportunity won't be around for long.

Temporary Accounts Payable Administrator Are you a university student home for the summer looking to gain valuable office experience? Or perhaps an Accounts Assistant or recent finance graduate available immediately looking to build your CV? We're looking for a Temporary Accounts Payable Assistant for 4 - 6 weeks to support a busy finance team with a supplier reconciliation project. This is a great opportunity to gain hands-on finance experience within a large, fast-paced business. You'll play a key role in helping the finance team bring supplier accounts up to date by: Reconciling supplier statements against the purchase ledger Investigating and resolving discrepancies and outstanding items Matching invoices to statements and identifying missing documentation Liaising with operational teams to resolve invoice, pricing and purchase order queries Maintaining accurate records of queries and resolutions Supporting month-end activities and AP reporting requirements Escalating aged balances and unmatched transactions where required Apply now!! This opportunity won't be around for long.

Temporary Accounts Payable Administrator Are you a university student home for the summer looking to gain valuable office experience? Or perhaps an Accounts Assistant or recent finance graduate available immediately looking to build your CV? We're looking for a Temporary Accounts Payable Assistant for 4 - 6 weeks to support a busy finance team with a supplier reconciliation project. This is a great opportunity to gain hands-on finance experience within a large, fast-paced business. You'll play a key role in helping the finance team bring supplier accounts up to date by: Reconciling supplier statements against the purchase ledger Investigating and resolving discrepancies and outstanding items Matching invoices to statements and identifying missing documentation Liaising with operational teams to resolve invoice, pricing and purchase order queries Maintaining accurate records of queries and resolutions Supporting month-end activities and AP reporting requirements Escalating aged balances and unmatched transactions where required Apply now!! This opportunity won't be around for long.

Are you a highly experienced Finance Assistant, available to start immediately and based in the Harlow area? We are seeking a skilled Finance Assistant to join a busy and varied accounts team. This is a fantastic opportunity for a detail-oriented professional to take ownership of key financial processes and support the smooth running of the finance function. Key Responsibilities: Daily cash book reconciliations (GBP, EUR, USD) Processing expenses and monthly payroll (Sage Payroll) Balance sheet and VAT reconciliations, including quarterly returns Managing sales ledger and supporting credit control Month-end duties including journals, stock control, and fixed assets Supporting reporting across multiple entities Assisting with purchase ledger duties when required About You: AAT qualified or QBE (qualified by experience) Advanced Excel skills and strong Microsoft Office knowledge Experience with Sage (preferred) Knowledge of deferred VAT and PVA accounting (would be a bonus) Highly organised with excellent attention to detail Strong communication skills and ability to meet tight deadlines Join a dynamic team where you can make an immediate impact in a fast-paced finance environment.

Payroll Administrator - minimum 12 month contract (maternity cover) Location: Liverpool Salary: Up to £32k DOE Contract: Full-time, Long-Term Fixed-Term Contract About the Role We're excited to be partnering with a forward-thinking and growing organisation to recruit a Payroll Administrator to come in and cover maternity leave. This is a fantastic opportunity to join a collaborative, fast-paced team where you'll play a key role in ensuring an accurate and efficient payroll function. Key Responsibilities Processing end-to-end payroll on a weekly/monthly basis Ensuring all payroll data is accurate, compliant and up to date Managing starters, leavers, changes and statutory payments Handling pensions, deductions and HMRC submissions Responding to employee payroll queries in a timely and professional manner Supporting with payroll reconciliations, reporting and audits Working closely with HR and Finance teams to ensure smooth processes About You Previous experience in a payroll administration role Solid understanding of payroll legislation and processes High attention to detail with strong accuracy and organisational skills Confident working with payroll systems and Excel What's on Offer Opportunity to join an exciting, supportive and growing organisation Exposure to a dynamic and collaborative team environment Competitive salary and benefits package A role where you can make an immediate impact If you're a payroll professional looing for your next opportunity in an amazing organisation, apply here or contact Liz Chapman at Reed today!

Credit Controller Full-Time | Permanent | Office-Based Reed Accountancy is delighted to be recruiting for a Credit Controller for our North Warwickshire based client. This is a superb opportunity to join a stable business in a traditional, end-to-end credit control role, reporting directly to the Finance Manager. Main responsibilities As Credit Controller, you will take ownership of the company’s credit control function, ensuring timely collection of outstanding debt and maintaining strong relationships with their clients. This is a hands-on position suited to someone confident managing the full credit control cycle. Key responsibilities will include: Managing and reducing aged debt Proactively chasing outstanding invoices via phone and email Allocating incoming payments and reconciling accounts Resolving customer queries efficiently Setting and reviewing credit limits Producing regular debtor reports for the Finance Manager Maintaining accurate and up-to-date records Ideally you will have recent credit control experience, strong communication, clear professional telephone manner and negotiation skills Experience with Sage is desirable but not essential This role is fully office-based. Due to the location, access to your own transport is essential as the site is not served by public transport. In return you can enjoy an attractive salary, onsite parking, pension and a supportive working environment. Salary c.£35 / £38k depending on experience.