133 Accounts Lead jobs in the United Kingdom

Are you an experienced Accounts Assistant specialising in Accounts Payable Are you experienced looking after Purchase Ledger and Accounts Payable tasks in a fast paced finance department Are you confident of working independently, following Accounts Payable processes and taking responsibility for the Accounts Payable duties

Kingscroft has been asked to recruit for an Accounts Payable Lead for a specialist manufacturing business. As the ideal candidate you will have worked independently in Finance team with experience of running the Purchase Ledger and dealing effectively with Accounts Payable tasks. You should have a good understanding of Finance Administration and be confident to work with internal teams and external suppliers.

Your role and responsibilities will involve:

• Ensure purchase ledger inbox is reviewed and cleared daily.
li>Ensure all invoices received are processed daily upon receipt with a PO and delivery note/ GRN for all invoices. Ensure there are no outstanding invoices awaiting processing at month end.
• Ensure cash plan is reviewed daily and supplier payments entered onto portal in time for group review and authorisation. Ensure all payment requests are accompanied by supplier statement reconciliations where requested.
• Ensure all invoice queries are reviewed in a scheduled meeting with purchasing to clear outstanding issues biweekly.
• Dealing with supplier queries
• Ensure all purchasing queries are responded to within 24 hours of receipt.
• Ensure key supplier statement reconciliations are completed and authorised monthly ensuring any missing invoices are requested and processed promptly.
• Ensure cash plans are completed monthly in line with group requirements and submitted for review to line manager for authorisation.
• Ensure all unallocated cash is processed prior to cash plan being completed and prior to month end.
• Ensure all intercompany accounts are reconciled monthly and paid in line with group timetable.
• Ensure all invoices are fully reviewed for completeness prior to submission to MD for review and authorisation
• Ensure new supplier set up forms and credit terms are reviewed and authorised by group prior to entering onto system.
• Ensure all invoices received by portal are downloaded and processed before month end.
• Ensure all payments and receipts from Banking are entered into system with correct nominal coding and banks balanced to general ledger.

This is a fantastic opportunity to join a well invested and well positioned business in a role that is key to business and financial controls.

Please apply today for a confidential conversation about the role, company and opportunity.

By applying to this role, you will register as a candidate with Kingscroft Professional Resources. Our Privacy Policy explains how we will use your information.

Accounts Payable Lead/ Continuous Improvements and Advancements/ Subject Matter Expert/ Progressive Role and Business/ Onside Parking/Onsite Gym/ Subsidised Lunches/ Flexible Working Hours/ Office Based Role

I am working on an excellent opportunity for an Accounts Payable Lead to join a highly successful yet continually evolving business. Directly supporting the Head of Operational Finance, this p.

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Are you an experienced Accounts Assistant specialising in Accounts Payable Are you experienced looking after Purchase Ledger and Accounts Payable tasks in a fast paced finance department Are you confident of working independently, following Accounts Payable processes and taking responsibility for the Accounts Payable duties

Kingscroft has been asked to recruit for an Accounts Payable Lead for a spe.

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We Are?

We are EnerMech, a specialist service company that delivers safe, integrated solutions for complex energy projects.

For over 50 years, we’ve been energizing our clients across the world with unrivalled expertise, equipment, and technology that supports the entire asset life-cycle – offshore and on land.

We enable progress through our three global business lines: Energy Solutions, Infrastructure & Industrial Solutions, and Lifting Solutions.

Within these areas, we offer a wide range of services, including cranes, lifting, fluid power, training, equipment rental, pipeline and subsea, process, and valves – all designed to help our clients optimize performance, enhance reliability, and improve efficiency.

With a focus on operational excellence, we deliver value through our customized integrated solutions.  This approach reduces risk and enhances efficiencies making us a leading and trusted partner every step of the way.

The Role and Responsibilities

EnerMech have an opportunity for an experienced Accounts Receivable (AR) professional to join us in leading our AR team. You should bring strong experience around improving DSO and be able to lead a team of AR and Invoice Coordinators. Key to this will be building on process and procedure to implement improvements.

Other responsibilities will include working with project management teams to assist with their commercial and financial deliverables, ensuring invoices are submitted in a timely manner, reviewing sales accruals figures with business lines and monitoring outstanding debtors to ensure cash collection is optimised. You will be able to produce cost reports and review revenue figures against client commitments.

The Requirements

To be successful in this role you will have experience in a similar role and in managing teams. You will be a confident communicator with your team and stakeholders at all levels. You will have a continuous improvement mindset.

Diversity & Inclusion

EnerMech is dedicated to fostering a diverse and inclusive organisation. We believe that diversity enriches our team, and we welcome applications from candidates of all backgrounds, cultures, and identities.

Are you an experienced Accounts Assistant specialising in Accounts Payable? Are you experienced looking after Purchase Ledger and Accounts Payable tasks in a fast paced finance department? Are you confident of working independently, following Accounts Payable processes and taking responsibility for the Accounts Payable duties?

Kingscroft has been asked to recruit for an Accounts Payable Lead for a specialist manufacturing business. As the ideal candidate you will have worked independently in Finance team with experience of running the Purchase Ledger and dealing effectively with Accounts Payable tasks. You should have a good understanding of Finance Administration and be confident to work with internal teams and external suppliers.

Your role and responsibilities will involve:

• Ensure purchase ledger inbox is reviewed and cleared daily.
li>Ensure all invoices received are processed daily upon receipt with a PO and delivery note/ GRN for all invoices. Ensure there are no outstanding invoices awaiting processing at month end.
• Ensure cash plan is reviewed daily and supplier payments entered onto portal in time for group review and authorisation. Ensure all payment requests are accompanied by supplier statement reconciliations where requested.
• Ensure all invoice queries are reviewed in a scheduled meeting with purchasing to clear outstanding issues biweekly.
• Dealing with supplier queries
• Ensure all purchasing queries are responded to within 24 hours of receipt.
• Ensure key supplier statement reconciliations are completed and authorised monthly ensuring any missing invoices are requested and processed promptly.
• Ensure cash plans are completed monthly in line with group requirements and submitted for review to line manager for authorisation.
• Ensure all unallocated cash is processed prior to cash plan being completed and prior to month end.
• Ensure all intercompany accounts are reconciled monthly and paid in line with group timetable.
• Ensure all invoices are fully reviewed for completeness prior to submission to MD for review and authorisation
• Ensure new supplier set up forms and credit terms are reviewed and authorised by group prior to entering onto system.
• Ensure all invoices received by portal are downloaded and processed before month end.
• Ensure all payments and receipts from Banking are entered into system with correct nominal coding and banks balanced to general ledger.

This is a fantastic opportunity to join a well invested and well positioned business in a role that is key to business and financial controls.

Please apply today for a confidential conversation about the role, company and opportunity.

By applying to this role, you will register as a candidate with Kingscroft Professional Resources. Our Privacy Policy explains how we will use your information.

SF Recruitment are currently looking to recruit a Financial Reporting Manager for a Worcestershire based business. 
We are seeking an exceptional candidate, qualified in practice with some post qualified experience within industry.

The role will encompass:
- Financial Reporting & Consolidation (IFRS)
- Intercompany Accounting & Multi-Currency consolidation
- Group Reporting & Month-End Close
- Technical Accounting & Policy Implementation

We are seeking a Top 10 qualified accountant with PLC or large company experience with exposure to multi currency and multiple entity consolidation.

This is an excellent opportunity to springboard your career.
If this role is of interest, please get in touch today for further information and a confidential discussion.


Salary circa £60,000-£65,000 + excellent benefits.

Title: Financial Reporting Manager (Clear path to FC)

Location: East Cheshire (Hybrid working)

Salary: 65,000 + 10% bonus

Contract: Full-time, permanent

Are you an experienced and technical accountant looking to take ownership of group reporting, statutory accounts, and audit leadership in a growing business?

We are looking for a Financial Reporting Manager to join a dynamic organisation operating within a fast-paced, complex industry. This role is perfect for someone with a strong technical background and a passion for driving accuracy, efficiency, and continuous improvement across reporting processes.

The Role

As Financial Reporting Manager , you will play a pivotal role in ensuring the accuracy, integrity, and compliance of the Group's financial reporting. You'll lead on statutory accounts, group consolidation, audit coordination, and management reporting, while providing key insights into cost of sales and business performance.

This role offers a fantastic opportunity to make a significant impact across the finance team and wider business - in addition to having the opportunity to progress to Financial Controller in the next 18 months.

Key Responsibilities

• Lead preparation of year-end statutory financial statements in line with IFRS and other relevant regulations.
• Act as the main point of contact for the external audit process , managing timelines and deliverables.
• Oversee group consolidation , including intercompany eliminations and foreign currency considerations.
• Deliver timely and accurate monthly management accounts , providing insightful commentary and analysis.
• Produce detailed cost of sales and margin analysis , supporting operational teams in driving performance improvements.
• Collaborate with external advisors on tax and regulatory compliance , including R&D tax credits.
• Support finance transformation projects, such as an upcoming ERP implementation

About You

We're looking for a proactive, detail-oriented finance professional with strong technical expertise and excellent communication skills.

Key requirements:

• Fully ACA or ACCA qualified, ideally coming from an audit background.
• Strong technical knowledge of IFRS and group consolidation principles.
• Experience of statutory reporting and audit leadership within a group environment.
• Proven track record of working with complex cost of sales and margin reporting.
• Confident communicator with the ability to influence and present to senior stakeholders.
• Comfortable working in a fast-paced environment with multiple priorities.
• Experience with process improvement, finance transformation, or ERP systems is desirable.

What's on Offer

• Competitive salary of up to 65,000.
• Opportunity to lead and shape group reporting in a dynamic and growing business.
• Chance to become FC in 18 months time
• Hybrid working with flexibility around office days.
• Collaborative team culture with clear progression opportunities.

The role of VP Financial Reporting offers a fantastic opportunity to lead high-level reporting activities within the financial services sector. Based in Dublin, this position requires a skilled professional to oversee and enhance financial reporting processes.

Client Details

Our client is a large organisation operating within the financial services industry, known for its focus on precision and compliance. With a strong presence in Dublin, the company specialises in delivering financial solutions to a global client base.

Description

VP Financial Reporting

Dublin City Centre

Banking & Financial Services

• Oversee the preparation and delivery of accurate financial reports - liaison with auditors, financial statements, all aspects of statutory reporting across multiple regions.
• Ensure compliance with all relevant reporting standards and regulations in IFRS.
• Collaborate with internal teams to streamline reporting processes.
• Provide insights and analysis to support decision-making at a senior level.
• Maintain robust internal controls over reporting activities.
• Act as a key liaison with auditors and regulatory bodies.
• Lead and mentor a team of financial professionals.
• Support strategic initiatives through detailed financial reporting.

Profile

VP Financial Reporting

Dublin City Centre

Banking & Financial Services

A successful VP Financial Reporting should have:

• A strong background in accounting or finance, ideally within a major bank.
• Relevant professional qualifications such as ACA, ACCA, or equivalent.
• Proven ability to interpret and apply financial reporting standards.
• Excellent analytical and problem-solving skills.
• Strong leadership qualities and team management experience.
• Ability to communicate effectively with senior stakeholders.

Job Offer

• Competitive salary package ranging from 80,000 to 110,000 and benefits package on top.
• Competitive bonus scheme.
• Permanent role offering stability and growth opportunities.
• Located in the vibrant city of Dublin with access to a global network.
• Opportunity to work in the well-established financial services sector.
• Challenging and rewarding role with leadership responsibilities.

If you are ready to take the next step in your career, apply today to explore this exciting opportunity in Dublin.