Senior Accountant

We are working with a well-established and highly regarded organisation to recruit a Finance Manager to join their regional finance team. This is a key leadership role, offering the opportunity to influence strategic decision-making while managing a high-performing finance function. The Role As Finance Manager, you will take ownership of the end-to-end finance operation for a regional business unit. You will lead a small team, ensure robust financial controls, and deliver accurate, timely reporting to support business performance. This role combines technical expertise with commercial business partnering, giving you exposure to senior stakeholders and the opportunity to make a tangible impact. Key Responsibilities Lead and develop the finance team, driving performance and continuous improvement Oversee the monthly close process, ensuring accuracy and timely delivery Produce consolidated management accounts with insightful commentary Prepare forecasts, budgets and long-term financial projections Manage cashflow forecasting and treasury activity Ensure balance sheet integrity and oversee reconciliations Review VAT, CIS and statutory reporting requirements Partner with operational teams to challenge and improve financial performance Support senior leadership and deputise for the Finance Director when required Manage audit processes and ensure compliance with internal controls About You Qualified accountant (ACA, ACCA or CIMA) Proven experience in financial and management accounting Strong team management experience with a focus on development Confident communicator with the ability to influence non-finance stakeholders Excellent Excel and systems skills Commercially aware, with a proactive and analytical mindset What’s on Offer Competitive salary and bonus potential Private healthcare and life assurance Generous pension scheme Flexible benefits package (including additional annual leave options) Strong focus on professional development and career progression Supportive and collaborative working environment This is an excellent opportunity for an ambitious Finance Manager looking to step into a broader, more strategic role within a growing and forward-thinking business.

Purchase Ledger & Admin Assistant Location: On-site / office-based Salary: Competitive (dependent on experience) Type: Full-time We’re working with a growing and well-established business seeking a Purchase Ledger & Admin Assistant to join their finance team. This is a great opportunity for someone detail-oriented who enjoys a varied role combining purchase ledger, sales ledger, and general finance administration duties. The Role You’ll support the Financial Accountant and play a key role in ensuring the smooth running of the day-to-day finance function, particularly across purchase ledger and administrative processes. Key Responsibilities Purchase Ledger Process, code, and input supplier invoices Match invoices with purchase orders and goods received notes Resolve invoice discrepancies and liaise with suppliers and internal teams Prepare payment runs and remittance advices Reconcile supplier statements and manage queries/credit notes Maintain accurate filing and records Sales Ledger Issue statements and maintain customer records Raise and process invoices Chase outstanding payments and support cash collection Assist with reconciliation tasks Administration Maintain subcontractor compliance records Support CIS submissions and expense processing Carry out monthly analysis tasks (e.g. fuel cards, mobiles) Update internal spreadsheets and systems Provide cover and general support to the Financial Accountant Assist with stocktakes and ad hoc projects About You Previous experience in a finance or purchase ledger role Strong attention to detail and organisational skills Confident communicator, comfortable liaising with suppliers and colleagues Ability to manage multiple tasks and meet deadlines Good systems skills and Excel knowledge preferred This is an excellent opportunity to join a supportive team and gain exposure across a broad finance function in a stable and growing organisation. Apply now with your CV to be considered.

Recruitment Need: Senior Client Accountant Location: Milton Keynes (Hybrid) Type: Full-time (40 hours per week) We are seeking an experienced, commercially minded Senior Client Accountant to join a growing team. The Role This is a client-facing position managing a portfolio of SME clients. You will deliver accounting, tax, and advisory services, work closely with leadership, and support both clients and junior team members. The role suits someone who enjoys working directly with business owners and contributing to a modern, growth-focused practice. Key Responsibilities Client Management & Advisory Manage and build relationships with SME clients Provide financial insights, business advice, and support Assist with budgeting, forecasting, and reporting Communicate with HMRC, banks, and other stakeholders Accounts & Tax Prepare/review statutory accounts (FRS 102/105) Prepare corporation tax returns and management accounts Review VAT and ensure compliance and deadlines are met Team Support Review junior team work and provide mentoring Assist with workflow, training, and development Systems & Processes Use cloud tools such as Xero and Dext Improve systems, processes, and efficiencies Compliance Support Companies House filings and onboarding processes Ensure GDPR and regulatory compliance Skills & Experience Essential ACA/ACCA qualified (or equivalent experience) Practice experience with SME clients Strong knowledge of accounts, tax, and VAT Experience with Xero and cloud systems Excellent communication and organisation skills Desirable Experience with Dext, Engager, TaxCalc, or similar Team supervision or mentoring experience Exposure to advisory and forecasting work What We Offer Competitive salary Flexible working Ongoing professional development Exposure to ambitious clients Career progression in a modern firm Supportive and collaborative culture If this role matches your experience and what you might be looking for, please apply.

German Speaking Payroll Specialist (Fully Remote) Salary: £40,000 – £60,000 Location: UK based - fully remote Language Requirement: Fluent German (Essential) The Opportunity German-speaking Payroll Specialist required to join a growing team in a fully remote capacity. This is a fantastic opportunity to work across global payroll operations and transformation projects within Shared Services and Global Business Services environments. If you have strong payroll expertise combined with experience in process improvement, transformation, or project delivery, this role offers genuine variety, impact, and career progression. What You’ll Be Doing Payroll Operations & Compliance Manage end-to-end payroll processes ensuring accuracy and compliance with local legislation Partner with HR and Finance to maintain payroll data integrity Resolve payroll queries and discrepancies efficiently Payroll Transformation & Projects Support payroll transformation initiatives across Shared Services Contribute to process redesign, automation, and continuous improvement Play a key role in system implementations, upgrades, and migrations Project & Programme Support Assist with project governance, tracking, and reporting Support key phases including feasibility, design, and implementation Stakeholder Engagement Collaborate with internal teams and external providers Communicate updates, improvements, and changes clearly across the business What We’re Looking For ✅ Fluent German – essential ✅ Proven experience in payroll operations (Shared Services, GBS, or outsourced environments preferred) ✅ Strong understanding of payroll systems, compliance, and reporting ✅ Experience in payroll transformation or transition projects ✅ Excellent analytical, problem-solving, and organisational skills ✅ Ability to thrive in a fast-paced, project-driven environment ✅ Confident stakeholder communication skills

We are working exclusively with a business close to Reading West train station looking for an Accounts Assistant for the next month. This role is crucial for managing an increased workload due to manual processing requirements in their accounting function. The candidate will have a positive, happy attitude and be ready to start on Monday, 8th June. Day-to-day of the role: Check invoices against purchase orders and ensure all details are accurate. Raise purchase orders and sales invoices using templates. Manually process delivery notes and invoices into the accounting software, Xero. Double-check that invoicing has been posted correctly and VAT calculations are accurate Perform general financial administration tasks. Required Skills & Qualifications: Experience with manual data entry and processing in accounting systems Ability to work efficiently under pressure due to the increased volume of work. Strong attention to detail for checking invoices, VAT, and other financial documents. Positive and proactive attitude, able to adapt to a dynamic work environment Details: 30 hours per week - 9am to 3pm Casual dress code. Free parking available on-site. Please apply ASAP if you are keen on being put forward to the role.

Reed Finance is delighted to be partnering with a well established, multi site manufacturing business to recruit a Management Accountant. This is a fantastic opportunity to join an award winning organisation with a strong UK and international presence, offering both commercial exposure and the chance to play a key role in financial reporting and business decision making. Reporting directly to the Head of Finance, you will take ownership of the month end process and deliver accurate, timely and insightful financial information. This is a varied and hands on role, offering real responsibility and the chance to influence performance across the business. Key Responsibilities Lead the month-end close process (including stock, cash, sales, purchases and nominal ledger) Prepare monthly management accounts (Trial Balance, P&L, Balance Sheet) Conduct stock valuations and maintain standard costing records within Sage Manage the fixed asset register and depreciation calculations Complete balance sheet reconciliations and journal postings Produce budget reports and partner with stakeholders to analyse variances Deliver clear variance analysis with meaningful commentary Provide management reporting to support profitability and growth Submit ONS returns Support wider teams with financial insight and analysis Manage SIPP-related invoicing and stakeholder liaison Lead the year-end audit process Contribute to process improvements and cost efficiencies Skills & Experience We are looking for a detail oriented and commercially minded finance professional who thrives in a collaborative environment. AAT Level 4 qualified (or part-qualified ACCA/CIMA/ACA) Advanced Excel and strong IT skills Ability to meet deadlines and work under pressure Strong communication and stakeholder engagement skills

REED Accountancy are recruiting a Full Time Finance & Payroll Officer on a permanent basis for an expanding Home Services provider based near to Ringwood. This is a HYBRID Position with the ability to work from home part of the week once fully trained up. Please see details below: Finance & Payroll Office Permanent Role - £31,000 - £32,000 per annum 9am - 5pm, Monday to Friday - FULL TIME / HYBRID Working Immediate Interview Duties: Payroll using Sage Payroll and Xero Provide administrative support to finance functions within a rapidly expanding homecare business. Working under the direction of the Finance Manager/ Operations Director in maintaining the ledgers for the business and its subsidiaries. Maintaining and recording financial records for the organisational bank accounts as well as managing accurate accounts receivable/payable records and bank reconciliations. Filing VAT and other regulatory returns for the business and its subsidiaries. Generating, processing and managing the invoices with our clients, managing credit control where necessary and liaising with clients & suppliers to ensure financial health of the business accounts. Process Development Work closely with the Ops Manager to develop and enhance financial processes Requirement Ability to self manage and work autonomously Experience with Xero and Sage Payroll Able to demonstrate being able to implement efficiencies and help create processes.

Project Accountant Location: Head Office (with occasional site visits) (Dawlish) We’re looking for a commercially minded Project Accountant to join a growing finance team. This is a fantastic opportunity for someone who wants to step into a more business-facing role and work closely with operational teams on live projects. The Role You’ll act as the key finance contact for project delivery, supporting commercial and operational teams to ensure strong financial performance across multiple projects. This is not a traditional back-office role – you’ll be involved in decision-making, cash management, and providing real insight to improve project outcomes. Key Responsibilities Prepare monthly project accounts and track costs Produce CVRs (Cost Value Reconciliations) Analyse budgets vs actuals and explain variances Monitor project margins and cash performance Support client payment applications and track payments Manage credit control and aged debt Work closely with project managers and commercial teams Attend project review meetings and provide financial insight Maintain financial controls and support reporting requirements About You Part-qualified or qualified accountant (ACCA, CIMA, ACA or similar) Experience in project or management accounting Strong skills in cost reporting and financial analysis Confident working with non-finance stakeholders Able to challenge and influence decision-making Highly organised and comfortable managing multiple priorities Strong Excel skills Desirable Experience in construction, engineering, or project-led environments Knowledge of CVRs, valuations or contract-based accounting What’s on Offer Competitive salary Pension contribution Private healthcare Life assurance Holiday purchase scheme On-site parking Clear progression into senior finance roles For more details contact George From Reed Plymouth

Reed Accountancy are currently exclusively working with a growing, business looking to bring in a Part time Finance Assistant to join their team of two. This position is for 24 hours per week and can be split across 3 to 5 days and flexible on the working hours. This is a hands-on, varied role supporting across accounts, working closely with suppliers and customers, getting involved in inventory and costing, and helping keep everything running behind the scenes. A big part of the role will involve: Managing accounts payable and receivable end to end Processing invoices, reconciling accounts and supporting payment runs Supporting customer onboarding, invoicing and chasing outstanding payments Assisting with month-end, including journals and reconciliations Supporting inventory processes, including stock monitoring and reconciliation Supporting wider admin and operational activity as needed They’re looking for someone organised, proactive and comfortable juggling a few things at once. You don’t need to be fully qualified — but you should have some experience in admin or finance support, be confident using Excel and happy getting stuck in. If this role sounds of interest, then please do apply.

Reed Accountancy are currently exclusively working with a growing, business looking to bring in a Part time Finance Assistant to join their team of two. This position is for 24 hours per week and can be split across 3 to 5 days and flexible on the working hours. This is a hands-on, varied role supporting across accounts, working closely with suppliers and customers, getting involved in inventory and costing, and helping keep everything running behind the scenes. A big part of the role will involve: Managing accounts payable and receivable end to end Processing invoices, reconciling accounts and supporting payment runs Supporting customer onboarding, invoicing and chasing outstanding payments Assisting with month-end, including journals and reconciliations Supporting inventory processes, including stock monitoring and reconciliation Supporting wider admin and operational activity as needed They’re looking for someone organised, proactive and comfortable juggling a few things at once. You don’t need to be fully qualified — but you should have some experience in admin or finance support, be confident using Excel and happy getting stuck in. If this role sounds of interest, then please do apply.