Accounts Manager - ACCA Qualified
Posted today
Job Viewed
Job Description
ACCOUNTS MANAGER - ACCA QUALIFIED
LONDON - HYBRID
UP TO 60,000 + GREAT BENEFITS AND PROGRESSION
THE OPPORTUNITY:
Get Recruited are recruiting on behalf of a growing specialist accountancy and advisory firm who are in an exciting period of growth and are now looking to hire a Accounts Manager to join the team and take ownership of a client portfolio.
You will be the main point of contact for a portfolio of clients, with a particular emphasis on sports and entertainment.
THE ROLE:
- Act as lead Chartered Accountant for a dedicated portfolio of clients.
- Provide specialist knowledge in sports and entertainment sector.
- Deliver high-quality financial reporting, compliance, and advisory services.
- Reassure and build trust with clients by bringing strong technical expertise and confidence.
- Work alongside an assistant who will handle admin, scheduling, VAT registrations, and tax returns.
- Provide technical insights to improve efficiency, tax structuring, and financial planning for clients.
- Stay up to date with industry-specific issues and regulatory changes.
- Position yourself as a future leader within the firm, with the opportunity to progress to partner by bringing in new business and expanding your influence.
THE PERSON:
- Fully qualified Chartered Accountant.
- Minimum 5 years' experience.
- Strong background in sports entertainment would be preferred.
- Confident, technically strong, and able to build instant credibility with clients.
- No management experience required - this role is about expertise and presence.
By sending an application or applying for a job, you consent to your personal data being processed and stored by Get Recruited (UK) Ltd in accordance with our Cookie & Privacy Policy (available in the footer on our website). Get Recruited (UK) Ltd acts as an employment agency for permanent recruitment and as an employment business for the supply of temporary workers. We are an equal opportunities employer and we never charge candidates a fee for our services.
Accounts Manager - ACCA Qualified
Posted today
Job Viewed
Job Description
ACCOUNTS MANAGER - ACCA QUALIFIED
LONDON - HYBRID
UP TO £60,000 + GREAT BENEFITS AND PROGRESSION
THE OPPORTUNITY:
Get Recruited are recruiting on behalf of a growing specialist accountancy and advisory firm who are in an exciting period of growth and are now looking to hire a Accounts Manager to join the team and take ownership of a client portfolio.
You will be the main point of contact for a portfoli.
WHJS1_UKTJ
Accounts Manager - ACCA Qualified
Posted today
Job Viewed
Job Description
TPBN1_UKTJn
Financial Accountant (ACA/ACCA Qualified)
Posted 2 days ago
Job Viewed
Job Description
Two Circles is a global sports agency, connecting fans with sport properties using data. We work with some of the world’s biggest sports organisations – including the NFL, Premier League, Formula 1, Wimbledon and UEFA – and have four times been named Sport Industry Agency of the Year.
We are seeking a Financial Accountant to join our finance team. As a Financial Accountant, you will play a key role in supporting the financial operations of our organisation. In this role, you will be responsible for the accuracy and integrity of our financial records and ensuring compliance with applicable accounting standards (IFRS) and the maintenance of our internal environment.
The role will report into the Head of Financial Accounting and Compliance and will work in partnership with the Transactions and Financial Planning and Analysis teams. We are seeking someone with strong attention to detail, analytical mindset, and a passion for the sports industry. We are particularly looking for someone hands on, who will thrive in our fast-paced environment.
Requirements
Key Responsibilities:
- Monthly End Close activities
- Responsible for month end balance sheet journals across all legal entities
- Ensure accrued and deferred revenue are allocated correctly on the balance sheet, investigate aged accrued income
- Review aging of recoverable expense “work in progress” account to ensure current and billed/written off on a timely basis
- Review other balance sheet accounts (e.g. VAT, AR, AP & tax balances) to ensure correctly classified on a monthly basis
- Review and reconcile the intercompany matrix
- Reconcile bank statements and ensure all accounts are balanced and accurate
- Ownership and maintenance of the Group Consolidation workbooks
- Key point of contact for our external auditors, during the audit process to provide necessary documentation and support
- Responsible for the annual compliance calendar to ensure timely submissions for all legal entities
- In conjunction with the Head of Financial Accounting and Compliance maintain and develop strong internal controls and processes
- Support the wider team with treasury related activities, cashflow forecasting and covenant reporting
- Potential to assist with tax preparation (depending on experience)
- Ad-hoc financial projects as needed
Key Requirements:
- Qualified accountant (ACA/CIMA/ACCA or equivalent)
- IFRS background
- Strong knowledge of accounting principles and regulations
- Advanced Excel skills
- Strong attention to detail
- Ability to work well in a team and collaborate with colleagues
- Experience in a global business is preferred
- Experience in the sports industry is a plus
Benefits
What can we offer you?
We offer a benefits package to suit you and your lifestyle! Out of a core monthly budget, you can choose your own comprehensive benefit package
· Renowned Team Days often throughout the year
· Summer Away Days
· 23 standard days of holiday (+ 1 Birthday, +2 for a ‘Big Life Event’ and +1 Admin Day), closure of office over Christmas (plus Bank Holidays)
· Discretionary Bonus based on company performance
· Performance Reviews every 6 months with discretionary salary increases
· Private healthcare (Vitality) and/or Health Care Plan (Medicash)
· Mobile phone contribution
· Sport Challenge contribution
· Gym membership contribution
· 2x annual kit drops
Our recruitment process will be honest & thorough, and so will our roles. In return, we can offer honesty, integrity, and the chance to progress in the organization as quickly as you develop within it.
Two Circles is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.
Financial Accounting & Reporting Manager
Posted 7 days ago
Job Viewed
Job Description
The Financial Accounting & Reporting Manager is responsible for the day-to-day financial accounting operations and the production of accurate, timely, and compliant financial reporting across The Boundary's global entities. This role oversees the full month-end close process, statutory accounts preparation, tax compliance support, and audit coordination, ensuring operational excellence and continuous improvement in financial control.
As a key operational finance leader, the Financial Accounting & Reporting Manager plays a vital role in supporting the Group Financial Controller with reporting quality, governance, and systems development. The role interfaces with the wider finance team, including FP&A, Business Planning, and regional business leaders, to support scalable, compliant, and well-documented financial operations.
This role is based 100% at our office in Camden (NW1 7DJ). We will only consider people who already have the right to work in the UK.
Responsibilities
- Manage monthly and quarterly close processes (journals, reconciliations, intercompany)
- Ensure accuracy of P&L, balance sheet, and cash flow statements across entities
- Maintain accurate and up-to-date accounting records in ERP
- Support Balance Sheet reconciliations and documentation
- Assist with preparation of statutory accounts
- Coordinate external audit activities and respond to auditor queries
- Ensure reconciliations and working papers are audit-ready
- Ensure adherence to accounting policies, procedures, and internal control requirements
- Lead documentation and process improvement across finance operations
- Identify opportunities to streamline and automate accounting processes
- Support Assistant Management Accountants
- Assign tasks, review outputs, and oversee day-to-day accounting delivery
- Provide coaching, performance feedback, and professional development support
- Oversee AP/AR processes, payment runs, and cash postings
- Support tax compliance tasks including VAT returns and payroll reconciliation
- Work closely with P&C to support payroll accuracy and timing
- Maintain ERP confi gurations and chart of accounts discipline
- Support reporting integrity across ERP and linked planning tools
- Ensure timely updates to cost centres, GL codes, and system access
KPI/Metrics
- Month-End Close Timeliness and Accuracy
- Number and Quality of Reconciliations Completed On Time
- Statutory Reporting and Audit Preparedness
- AP/AR Cycle Times and Accuracy
- Team Development and Engagement
- Compliance with Controls and Policy Documentation
This list is not exhaustive, other KPIs and Metrics may change or be added as required
Requirements
- Strong experience in accounting, financial operations, or audit roles
- Experience in group finance or multi-entity environments preferred
- Exposure to global or multi-currency reporting advantageous
- Experience preparing for or working directly on audit and statutory filing processes
- Part-qualified or fully qualified accountant (ACCA or equivalent)
- Strong experience in accounting systems (ERP, e.g., NetSuite, Xero, Sage)
- Proficient in Excel; exposure to close management tools advantageous
- Familiarity with planning and project systems a plus (e.g. Kantata)
- Strong attention to detail and accountability
- Proactive learner able to improve processes while ensuring compliance
- Organised, dependable, and self-driven
- Comfortable managing up and supporting team members
- Clear and concise communicator with good documentation discipline
- Capable of building strong relationships with finance and non-finance stakeholders
- Strong technical accounting understanding (IFRS or local GAAP)
- Competence in reconciliations, journals, trial balance reviews, and ledger maintenance
- Ability to manage junior staff , set expectations, and support growth
- Comfortable delegating and quality checking outputs in a structured environment
Benefits
- Salary: £55,000 to £60,000 dependent on experience
- Bonus Scheme: based on annual company performance
- Pension Scheme
- Holidays: 25 Days (increases 1 day per year of service up to 29) + Bank Holidays
- Gym membership paid for or contribution to other fitness goals
- Cycle to Work and Tech Schemes
- Mental Health support
- Great Learning & Development opportunities
- Regular team events and social activities
- Fantastic office environment in a nice location
AVP, Financial Accounting and Reporting 12 Month FTC
Posted today
Job Viewed
Job Description
Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the worldu2019s leading financial groups. Across the globe, weu2019re 120,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term relationships, serving society, and fostering shared and sustainable growth for a better world.
With a vision to be the worldu2019s most trusted financial group, itu2019s part of our culture to put people first, listen to new and diverse ideas and collaborate toward greater innovation, speed and agility. This means investing in talent, technologies, and tools that empower you to own your career.
Join MUFG, where being inspired is expected and making a meaningful impact is rewarded.
Mitsubishi UFJ Financial Group (u201cMUFGu201d) is one of the world's leading financial groups. Headquartered in Tokyo and with approximately 350 years of history, MUFG is a global network with around 2,300 offices in over 50 countries including the Americas, Europe, the Middle East and Africa, Asia and Oceania, and East Asia. The group has over 150,000 employees, offering services including commercial banking, trust banking, securities, credit cards, consumer finance, asset management, and leasing.
As one of the top financial groups globally with a vision to be the world's most trusted, we want to attract, nurture and retain the most talented individuals in the market. The size and range of MUFG's global business creates opportunities for our employees to stretch themselves and reap the rewards, whilst our common values, to behave with integrity and responsibility, and to build a culture which is fair, transparent, and honest, underpin everything that we do.
We aim to be the financial partner of choice for our clients, whatever their requirements, building long-term relationships, serving society, and fostering shared and sustainable growth for a better world.
MUFGu2019s shares trade on the Tokyo, Nagoya, and New York (NYSE: MTU) stock exchanges. The groupu2019s operating companies include, but are not limited to, MUFG Bank, Ltd., Mitsubishi UFJ Trust and Banking (Japan's leading trust bank), Mitsubishi UFJ Securities Holdings (one of Japan's largest securities firms), and MUFG Americas Holdings.
Please visit our website for more information, visit .
**MAIN PURPOSE OF THE ROLE**
Preparation of Technology suspense accounts. This includes liaising with account owners to ensure validity and accuracy of individual account transactions and timely capitalization of assets, monitoring cost spend against budget, accruing, calculating withholding tax and markups, invoicing and following up on cash remittance for projects carried out in London on behalf of EMEA offices.
Production and review of daily reconciliation between Front and Back Office systems.
Production and review of Daily Profit and Loss reports for Global Market Division.
Investigation of reconciliation differences with respective areas of the bank and advising on root cause and corrective actions.
Maintain Banku2019s fixed assets and leased assets register and prepare all related Head Office reports. This includes review of applications for system development, advising on investment vs expense treatment and monitoring the fixed assets coding in Oracle.
Preparation of Banku2019s pension accounting journals and reporting.
Monthly balance sheet controls regarding nostro accounts
Preparation of monthly closing journals, ledger adjustments, analysis and reconciliations. Review business reports to ensure accuracy in General Ledger including accruals processing to ensure reporting within the correct accounting period.
Half yearly Variable Interest Entity reporting
Preparation of Financial Accounting Reports in order to support the Bank in meeting its deadlines to its various stakeholders
Quarterly and semi-annual Japanese GAAP and US GAAP reporting preparation and review ensuring complete, accurate and timely preparation and submission of reports and following up with auditor queries.
Adhoc projects
**SKILLS AND EXPERIENCE**
Good working knowledge of Microsoft Office (Proficient with Excel/VBA, Word and Access)
Exposure to Derivatives related accounting
Good exposure to accounting software packages.
Good written and verbal skills
Excellent communication skills
Results driven, with a strong sense of accountability
A proactive, motivated approach.
The ability to operate with urgency and prioritize work accordingly
Strong decision making skills, the ability to demonstrate sound judgement
A structured and logical approach to work
Strong problem solving skills
A creative and innovative approach to work
Excellent attention to detail and accuracy
A calm approach, with the ability to perform well in a pressurized environment
We are open to considering flexible working requests in line with organisational requirements.
MUFG is committed to embracing diversity and building an inclusive culture where all employees are valued, respected and their opinions count. We support the principles of equality, diversity and inclusion in recruitment and employment, and oppose all forms of discrimination on the grounds of age, sex, gender, sexual orientation, disability, pregnancy and maternity, race, gender reassignment, religion or belief and marriage or civil partnership.
We make our recruitment decisions in a non-discriminatory manner in accordance with our commitment to identifying the right skills for the right role and our obligations under the law.
At MUFG, our colleagues are our greatest assets. Our Culture Principles provide a roadmap for how each of our colleagues must think and act to become more client-obsessed, inclusive and innovative. They reflect who we are, who we want to be and what we expect from one another. We are excited to see you take the next step in exploring a career with us and encourage you to spend more time reviewing them!
**Our Culture Principles**
Client Centric
People Focused
Listen Up. Speak Up.
Innovate & Simplify
Own & Execute
AVP, Financial Accounting and Reporting 12 Month FTC
Posted today
Job Viewed
Job Description
Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the worldu2019s leading financial groups. Across the globe, weu2019re 120,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term relationships, serving society, and fostering shared and sustainable growth for a better world.
With a vision to be the worldu2019s most trusted financial group, itu2019s part of our culture to put people first, listen to new and diverse ideas and collaborate toward greater innovation, speed and agility. This means investing in talent, technologies, and tools that empower you to own your career.
Join MUFG, where being inspired is expected and making a meaningful impact is rewarded.
Mitsubishi UFJ Financial Group (u201cMUFGu201d) is one of the world's leading financial groups. Headquartered in Tokyo and with approximately 350 years of history, MUFG is a global network with around 2,300 offices in over 50 countries including the Americas, Europe, the Middle East and Africa, Asia and Oceania, and East Asia. The group has over 150,000 employees, offering services including commercial banking, trust banking, securities, credit cards, consumer finance, asset management, and leasing.
As one of the top financial groups globally with a vision to be the world's most trusted, we want to attract, nurture and retain the most talented individuals in the market. The size and range of MUFG's global business creates opportunities for our employees to stretch themselves and reap the rewards, whilst our common values, to behave with integrity and responsibility, and to build a culture which is fair, transparent, and honest, underpin everything that we do.
We aim to be the financial partner of choice for our clients, whatever their requirements, building long-term relationships, serving society, and fostering shared and sustainable growth for a better world.
MUFGu2019s shares trade on the Tokyo, Nagoya, and New York (NYSE: MTU) stock exchanges. The groupu2019s operating companies include, but are not limited to, MUFG Bank, Ltd., Mitsubishi UFJ Trust and Banking (Japan's leading trust bank), Mitsubishi UFJ Securities Holdings (one of Japan's largest securities firms), and MUFG Americas Holdings.
Please visit our website for more information, visit .
**MAIN PURPOSE OF THE ROLE**
Preparation of Technology suspense accounts. This includes liaising with account owners to ensure validity and accuracy of individual account transactions and timely capitalization of assets, monitoring cost spend against budget, accruing, calculating withholding tax and markups, invoicing and following up on cash remittance for projects carried out in London on behalf of EMEA offices.
Production and review of daily reconciliation between Front and Back Office systems.
Production and review of Daily Profit and Loss reports for Global Market Division.
Investigation of reconciliation differences with respective areas of the bank and advising on root cause and corrective actions.
Maintain Banku2019s fixed assets and leased assets register and prepare all related Head Office reports. This includes review of applications for system development, advising on investment vs expense treatment and monitoring the fixed assets coding in Oracle.
Preparation of Banku2019s pension accounting journals and reporting.
Monthly balance sheet controls regarding nostro accounts
Preparation of monthly closing journals, ledger adjustments, analysis and reconciliations. Review business reports to ensure accuracy in General Ledger including accruals processing to ensure reporting within the correct accounting period.
Half yearly Variable Interest Entity reporting
Preparation of Financial Accounting Reports in order to support the Bank in meeting its deadlines to its various stakeholders
Quarterly and semi-annual Japanese GAAP and US GAAP reporting preparation and review ensuring complete, accurate and timely preparation and submission of reports and following up with auditor queries.
Adhoc projects
**SKILLS AND EXPERIENCE**
Good working knowledge of Microsoft Office (Proficient with Excel/VBA, Word and Access)
Exposure to Derivatives related accounting
Good exposure to accounting software packages.
Good written and verbal skills
Excellent communication skills
Results driven, with a strong sense of accountability
A proactive, motivated approach.
The ability to operate with urgency and prioritize work accordingly
Strong decision making skills, the ability to demonstrate sound judgement
A structured and logical approach to work
Strong problem solving skills
A creative and innovative approach to work
Excellent attention to detail and accuracy
A calm approach, with the ability to perform well in a pressurized environment
We are open to considering flexible working requests in line with organisational requirements.
MUFG is committed to embracing diversity and building an inclusive culture where all employees are valued, respected and their opinions count. We support the principles of equality, diversity and inclusion in recruitment and employment, and oppose all forms of discrimination on the grounds of age, sex, gender, sexual orientation, disability, pregnancy and maternity, race, gender reassignment, religion or belief and marriage or civil partnership.
We make our recruitment decisions in a non-discriminatory manner in accordance with our commitment to identifying the right skills for the right role and our obligations under the law.
At MUFG, our colleagues are our greatest assets. Our Culture Principles provide a roadmap for how each of our colleagues must think and act to become more client-obsessed, inclusive and innovative. They reflect who we are, who we want to be and what we expect from one another. We are excited to see you take the next step in exploring a career with us and encourage you to spend more time reviewing them!
**Our Culture Principles**
Client Centric
People Focused
Listen Up. Speak Up.
Innovate & Simplify
Own & Execute
Be The First To Know
About the latest Acca Jobs in London !
AVP, Financial Accounting and Reporting 12 Month FTC
Posted 10 days ago
Job Viewed
Job Description
Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across the globe, we're 120,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term relationships, serving society, and fostering shared and sustainable growth for a better world.
With a vision to be the world's most trusted financial group, it's part of our culture to put people first, listen to new and diverse ideas and collaborate toward greater innovation, speed and agility. This means investing in talent, technologies, and tools that empower you to own your career.
Join MUFG, where being inspired is expected and making a meaningful impact is rewarded.
Mitsubishi UFJ Financial Group ("MUFG") is one of the world's leading financial groups. Headquartered in Tokyo and with approximately 350 years of history, MUFG is a global network with around 2,300 offices in over 50 countries including the Americas, Europe, the Middle East and Africa, Asia and Oceania, and East Asia. The group has over 150,000 employees, offering services including commercial banking, trust banking, securities, credit cards, consumer finance, asset management, and leasing.
As one of the top financial groups globally with a vision to be the world's most trusted, we want to attract, nurture and retain the most talented individuals in the market. The size and range of MUFG's global business creates opportunities for our employees to stretch themselves and reap the rewards, whilst our common values, to behave with integrity and responsibility, and to build a culture which is fair, transparent, and honest, underpin everything that we do.
We aim to be the financial partner of choice for our clients, whatever their requirements, building long-term relationships, serving society, and fostering shared and sustainable growth for a better world.
MUFG's shares trade on the Tokyo, Nagoya, and New York (NYSE: MTU) stock exchanges. The group's operating companies include, but are not limited to, MUFG Bank, Ltd., Mitsubishi UFJ Trust and Banking (Japan's leading trust bank), Mitsubishi UFJ Securities Holdings (one of Japan's largest securities firms), and MUFG Americas Holdings.
Please visit our website for more information, visit .
**MAIN PURPOSE OF THE ROLE**
+ Preparation of Technology suspense accounts. This includes liaising with account owners to ensure validity and accuracy of individual account transactions and timely capitalization of assets, monitoring cost spend against budget, accruing, calculating withholding tax and markups, invoicing and following up on cash remittance for projects carried out in London on behalf of EMEA offices.
+ Production and review of daily reconciliation between Front and Back Office systems.
+ Production and review of Daily Profit and Loss reports for Global Market Division.
+ Investigation of reconciliation differences with respective areas of the bank and advising on root cause and corrective actions.
+ Maintain Bank's fixed assets and leased assets register and prepare all related Head Office reports. This includes review of applications for system development, advising on investment vs expense treatment and monitoring the fixed assets coding in Oracle.
+ Preparation of Bank's pension accounting journals and reporting.
+ Monthly balance sheet controls regarding nostro accounts
+ Preparation of monthly closing journals, ledger adjustments, analysis and reconciliations. Review business reports to ensure accuracy in General Ledger including accruals processing to ensure reporting within the correct accounting period.
+ Half yearly Variable Interest Entity reporting
+ Preparation of Financial Accounting Reports in order to support the Bank in meeting its deadlines to its various stakeholders
+ Quarterly and semi-annual Japanese GAAP and US GAAP reporting preparation and review ensuring complete, accurate and timely preparation and submission of reports and following up with auditor queries.
+ Adhoc projects
**SKILLS AND EXPERIENCE**
+ Good working knowledge of Microsoft Office (Proficient with Excel/VBA, Word and Access)
+ Exposure to Derivatives related accounting
+ Good exposure to accounting software packages.
+ Good written and verbal skills
+ Excellent communication skills
+ Results driven, with a strong sense of accountability
+ A proactive, motivated approach.
+ The ability to operate with urgency and prioritize work accordingly
+ Strong decision making skills, the ability to demonstrate sound judgement
+ A structured and logical approach to work
+ Strong problem solving skills
+ A creative and innovative approach to work
+ Excellent attention to detail and accuracy
+ A calm approach, with the ability to perform well in a pressurized environment
We are open to considering flexible working requests in line with organisational requirements.
MUFG is committed to embracing diversity and building an inclusive culture where all employees are valued, respected and their opinions count. We support the principles of equality, diversity and inclusion in recruitment and employment, and oppose all forms of discrimination on the grounds of age, sex, gender, sexual orientation, disability, pregnancy and maternity, race, gender reassignment, religion or belief and marriage or civil partnership.
We make our recruitment decisions in a non-discriminatory manner in accordance with our commitment to identifying the right skills for the right role and our obligations under the law.
At MUFG, our colleagues are our greatest assets. Our Culture Principles provide a roadmap for how each of our colleagues must think and act to become more client-obsessed, inclusive and innovative. They reflect who we are, who we want to be and what we expect from one another. We are excited to see you take the next step in exploring a career with us and encourage you to spend more time reviewing them!
**Our Culture Principles**
+ Client Centric
+ People Focused
+ Listen Up. Speak Up.
+ Innovate & Simplify
+ Own & Execute
Chartered Accountant
Posted 3 days ago
Job Viewed
Job Description
CHARTERED ACCOUNTANT
LONDON - HYBRID
UP TO 60,000 + GREAT BENEFITS AND PROGRESSION
THE OPPORTUNITY:
Get Recruited are recruiting on behalf of a growing specialist accountancy and advisory firm who are in an exciting period of growth and are now looking to hire a Chartered Accountant to join the team and take ownership of a client portfolio.
You will be the primary Chartered Accountant responsible for a portfolio of clients, with a particular emphasis on sports and entertainment.
THE ROLE:
- Act as lead Chartered Accountant for a dedicated portfolio of clients.
- Provide specialist knowledge in sports and entertainment sector.
- Deliver high-quality financial reporting, compliance, and advisory services.
- Reassure and build trust with clients by bringing strong technical expertise and confidence.
- Work alongside an assistant who will handle admin, scheduling, VAT registrations, and tax returns.
- Provide technical insights to improve efficiency, tax structuring, and financial planning for clients.
- Stay up to date with industry-specific issues and regulatory changes.
- Position yourself as a future leader within the firm, with the opportunity to progress to partner by bringing in new business and expanding your influence.
THE PERSON:
- Fully qualified Chartered Accountant.
- Minimum 5 years' experience.
- Strong background in sports entertainment would be preferred.
- Confident, technically strong, and able to build instant credibility with clients.
- No management experience required - this role is about expertise and presence.
By sending an application or applying for a job, you consent to your personal data being processed and stored by Get Recruited (UK) Ltd in accordance with our Cookie & Privacy Policy (available in the footer on our website). Get Recruited (UK) Ltd acts as an employment agency for permanent recruitment and as an employment business for the supply of temporary workers. We are an equal opportunities employer and we never charge candidates a fee for our services.
Chartered Accountant
Posted 2 days ago
Job Viewed
Job Description
CHARTERED ACCOUNTANT
LONDON - HYBRID
UP TO £60,000 + GREAT BENEFITS AND PROGRESSION
THE OPPORTUNITY:
Get Recruited are recruiting on behalf of a growing specialist accountancy and advisory firm who are in an exciting period of growth and are now looking to hire a Chartered Accountant to join the team and take ownership of a client portfolio.
You will be the primary Chartered Accountant responsible for .
WHJS1_UKTJ