What Jobs are available for Finance in Mossley Hill?

• Oversee and execute month-end and year-end closing procedures.
• Prepare accurate and timely financial statements in accordance with UK GAAP/IFRS.
• Manage and maintain the general ledger, ensuring accuracy and completeness.
• Perform detailed balance sheet reconciliations and investigate discrepancies.
• Analyse financial results, identify trends, and provide variance explanations.
• Assist in the preparation of budgets and financial forecasts.
• Support internal and external audits by providing necessary documentation and explanations.
• Develop and implement improvements to accounting processes and internal controls.
• Ensure compliance with all relevant accounting standards and regulations.
• Prepare management reports and ad-hoc financial analysis as required.
• Collaborate with other departments to gather financial information and support business objectives.
• Stay updated on changes in accounting regulations and best practices.

• Qualified Accountant (ACA, ACCA, CIMA, or equivalent).
• Significant post-qualification experience in financial accounting and reporting.
• Strong knowledge of UK GAAP and/or IFRS.
• Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks) and advanced Excel skills (pivot tables, VLOOKUPs, complex formulas).
• Excellent analytical, problem-solving, and organisational skills.
• Meticulous attention to detail and accuracy.
• Strong communication and interpersonal skills.
• Proven ability to work independently and manage multiple priorities in a remote setting.
• Experience with budgeting and forecasting.
• Commitment to professional development and continuous learning.

• Prepare and analyse financial statements in compliance with IFRS and UK GAAP.
• Manage the month-end and year-end closing procedures.
• Ensure timely and accurate statutory reporting and tax filings.
• Develop, implement, and maintain effective internal controls.
• Liaise with external auditors and regulatory bodies.
• Support budgeting, forecasting, and strategic financial planning processes.
• Identify and implement improvements in financial processes and systems.
• Provide financial analysis and insights to support business decision-making.
• Train and mentor junior accounting staff.

• ACA, ACCA, or CIMA qualification (or equivalent).
• Proven experience in financial accounting and reporting, preferably within a large corporate environment.
• In-depth knowledge of IFRS and UK GAAP.
• Experience with financial reporting software and ERP systems.
• Advanced proficiency in Microsoft Excel.
• Strong analytical, problem-solving, and communication skills.
• Ability to work under pressure and meet strict deadlines.

***Whilst primarilly remote this role will require some office attendance - at Chester hub or London hub. Please only apply if you are able to attend either of these locations.***

About GBG

GBG is the leading expert in global digital identity. We combine our powerful technology, the most accurate data coverage, and our talented team to deliver award-winning location intelligence, identity verification, and fraud prevention solutions.

With over 30 years’ of experience, we bring together a team of over 1,250 dedicated experts with local industry insight from around the world to make it easy for businesses to identify and verify customers and locations, protecting everyone, everywhere from fraud.

Why you should

• We make the world a safer place
• We trust each other and win together
• We are local experts in a global business
• We want you to be yourself
• We grow when you grow

The Team

Our finance team is central to the success of the business. Our aim is to proactively drive business value through informed and insightful decision making. We work in partnership with the business and are agile and responsive to business needs whilst maintaining a transparent system of effective standards, processes and controls. To support this goal we strive to have the best highly engaged finance professionals in our team. We’re on an exciting journey, and we have the strategies in place to get us to our destination.

The Role

As part of a UK finance team, this role will have the opportunity to really make a mark on the future success of GBG, and your record of achievements. Working from our Chester headquarters the role will report to the Financial Reporting Manager within this fast paced and acquisitive organisation.

What you will do

• Assist the Financial Reporting Manager many of the below tasks
• The preparation of the monthly group results and finance board report
• The preparation of the interim and annual external financial reporting, including the annual report
• The monthly group consolidation, liaising with the finance teams of the UK and overseas subsidiaries
• Management of the intercompany reconciliation, recharges and settlement
• Be a point of contact for the external auditor
• Be responsible for European entities including accounting entries and liaison with local finance team members
• Maintain the fixed asset registers for European entities
• Have responsibility for posting European payrolls
• Assist with developing group reporting with all the tools available
• Challenge existing business processes and assist in developing a culture of continuous improvement
• Special projects as requested

Requirements

What We're Looking For

• Qualified or strong part qualified accountant, with strong academics, able to demonstrate good analytical ability in a plc environment
• A good knowledge of multicurrency and further exposure to an industry environment and accounts preparation under IFRS is highly advantageous
• Excellent organisation and planning skills with the ability to work to strict deadlines whilst maintaining quality
• Knowledge of Microsoft Dynamics 365 Business Central, Workday Adaptive Planning and Power BI would be a distinct advantage

Behaviours we'd like to see

Benefits

To find out more

Click here to see more about what’s important to us, including our flexible working policy, our commitment to ESG, I&D and much more.

To chat to the Talent Attraction team and find out more about our benefits, drop an email to and we’ll be in touch!

Make work for you.

• Manage and oversee the month-end and year-end closing processes.
• Prepare accurate and timely financial statements in accordance with relevant accounting standards.
• Perform comprehensive balance sheet reconciliations and investigate discrepancies.
• Assist with external audits and provide necessary documentation.
• Support the preparation of statutory accounts and regulatory filings.
• Identify and implement process improvements to enhance efficiency and accuracy in financial reporting.
• Prepare management reports and financial analysis for stakeholders.
• Ensure compliance with all relevant accounting policies and procedures.

• Qualified Accountant (ACCA, CIMA, ACA, or equivalent).
• Minimum of 3-5 years of relevant accounting experience, preferably in financial reporting.
• Strong knowledge of IFRS or UK GAAP.
• Proficiency in accounting software (e.g., SAP, Oracle, Xero, QuickBooks).
• Advanced Microsoft Excel skills (pivot tables, VLOOKUPs, macros).
• Excellent analytical, problem-solving, and organizational skills.
• Strong attention to detail and accuracy.
• Effective communication and interpersonal skills.
• Ability to work independently and manage deadlines in a remote setting.

f you're looking for a stable, long-term Finance Administrator position where you can contribute meaningfully without the pressure of climbing a corporate ladder, this is the perfect fit. You'll be part of a friendly, down-to-earth team that values reliability, humour, and mutual support.

Client Details

A well established manufacturing business offering a unique opportunity to be part of a close-knit team. With a modest headcount and a collaborative culture, our client is an ideal employer for someone who enjoys variety in their work and being part of a business that's evolving.

Description

As Finance Administrator, you'll play a key part in the day-to-day running of the finance function.

Your main responsibility will be processing between (Apply online only) purchase invoices each month across three accounting systems and two companies. This includes matching invoices to purchase orders and delivery notes, ensuring accuracy, and resolving any discrepancies with suppliers.

You'll also manage the invoice inbox, upload documents to the system, and maintain clear records.

In addition to core finance tasks, you'll provide reception cover during holidays and emergencies, greeting visitors and handling incoming calls.

You'll support wider administrative duties such as maintaining health and safety documentation, updating training records, and assisting with compliance activities including risk assessments using the My Compliance system.

You'll work with systems like Sage and Access, and Factory Master so being comfortable with technology is important. The role also involves liaising with suppliers-some of whom have complex requirements-so attention to detail and a methodical approach are key.

This is a varied role that offers a steady routine with enough diversity to keep things interesting, ideal for someone who enjoys being part of a small, supportive team and contributing to the smooth running of the business.

Profile

We're looking for someone who is computer literate, has some exposure to finance or accounts payable.

You'll need to be organised, detail-oriented, and able to match delivery notes with orders.

A good understanding of supplier processes and part numbers is helpful.

Most importantly, you'll thrive if you enjoy working in a team that supports each other and likes to have a laugh.

Job Offer

• Salary up to 26k
• 24 days holiday + 8 bank holidays
• Cycle to work scheme
• Pension

If you are an organised and detail-oriented professional, this is an excellent opportunity to further your career as a Finance Administrator in the thriving business. Apply today to take the next step in your career journey!

Finance Administrator
£24,500
Liverpool – Hybrid (2 days WFH / 3 days office)

Are you an organised and detail-driven professional who thrives in a fast-paced financial environment?

Do you take pride in accuracy and enjoy seeing a process through from start to finish?

About the Company

Our client is a well-established financial services company with a strong reputation for delivering flexible and transparent funding solutions to customers and partners across the UK. They’re known for their supportive, people-first culture, where teamwork, integrity, and customer care are at the heart of everything they do.

The Role

As a Finance Administrator , you’ll be a key part of the Operations team, ensuring all finance documentation is processed accurately and efficiently so that funds are released on time. You’ll liaise with internal teams, external partners, and dealers to ensure every transaction runs smoothly — from initial documentation to final payment. This is a great opportunity to build your career in financial operations within a collaborative and professional environment.

Key Responsibilities:

• Process all finance documentation for funding
• Liaise with finance houses, dealers, and internal teams to obtain required information
• Update internal and external systems with payout details
• Identify and escalate incorrect or fraudulent information
• Support related administrative and accounting functions as needed
• Handle dealer and account manager queries professionally and efficiently
• Ensure all payments and remittances are processed accurately and authorised correctly

Person Specification

• Strong attention to detail and accuracy under pressure
• Excellent organisational and prioritisation skills
• Confident communicator with strong relationship-building skills
• Proficient in system use and data entry
• Self-motivated, with a proactive and positive attitude
• Experience in a finance or broker environment (desirable)
• Knowledge of SAGE or the motor finance sector (advantageous)

Benefits

• Hybrid working (2 days from home per week)
• Competitive salary and annual reviews
• 25 days holiday plus bank holidays
• Pension scheme and life assurance
• Ongoing training and career development opportunities
• Friendly, team-oriented office culture

If you’re ready to take the next step in your financial operations career, we’d love to hear from you.

Apply today and join a company where your accuracy, initiative, and professionalism are truly valued.

Finance Assistant

Are you an experienced finance professional looking for a short-term opportunity to make an impact? We're recruiting for a Finance Assistant to join a busy finance team on a 10-week temporary assignment in Widnes .

Role Details:

• Location: Widnes (fully office-based)
• Duration: 10 weeks
• Hours: Monday to Friday, 9am-5pm (1-hour lunch break, 35 hours per week)
• Pay Rate: 14.84 per hour

Key Responsibilities:

• Input financial transactions and maintain accurate records
• Process supplier invoices, payments, and expense reports
• Reconcile bank accounts and balance sheet schedules
• Support month-end activities and journal entries
• Assist with financial data entry and administrative tasks

What We're Looking For:

• Proven experience in a finance role - essential
• Ideally, experience across multiple areas of finance
• Strong attention to detail and organisational skills
• Good communication and problem-solving abilities

If you're ready to hit the ground running and bring your finance expertise to a dynamic environment, we'd love to hear from you. Please apply to the job advert above and if successful one of our consultants will be in contact.

Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer.

By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.

Title: Finance Manager

Location: Bolton

Salary: £40,000 - £50,000

The Client

Our client are a dynamic and rapidly expanding leader in the construction and facilities management sector. They provide a comprehensive range of services aimed at optimising the operations of commercial and residential buildings.

As part of their continued growth, they are seeking a skilled and dedicated Finance Controller / Finance Manager to join their team. This is an exciting opportunity to contribute to a fast-paced and collaborative work environment while supporting the financial operations of the company.

The role of Finance Manager:

 The Finance Controller will be responsible for overseeing and coordinating the finance team to ensure the smooth and efficient processing of financial transactions and adherence to compliance standards. This role will involve managing payments, chasing outstanding invoices, maintaining the finance inbox, processing payroll, and handling essential HR documentation. You will also be responsible for managing purchase orders, ensuring all financial records are up-to-date, and maintaining compliance with relevant regulations.

This position offers significant opportunities for professional development in a growing company that values efficiency, teamwork, and attention to detail.

Key Responsibilities of the Finance Manager / Finance Controller:

• Coordinate and manage the finance team, ensuring that all tasks are carried out efficiently and in accordance with company procedures.
• Oversee payment processing, ensuring both incoming and outgoing payments are accurately recorded and completed in a timely manner.
• Manage the finance inbox, prioritising and responding to queries while ensuring tasks are completed within agreed deadlines.
• Chase overdue payments from clients and vendors, maintaining accurate records of all communications.
• Administer payroll, ensuring that all documentation is accurate and compliant with relevant legislation.
• Handle invoicing processes, including managing purchase orders (POs) and ensuring all invoices are issued and followed up promptly.
• Ensure compliance with financial regulations and internal policies, supporting audits as required.
• Provide financial reports and analysis to senior management to support decision-making processes.

Essentials:

• Proven experience in a finance administrative role, ideally within a fast-paced environment such as construction or facilities management.
• Strong proficiency in Excel, with the ability to perform complex data analysis, reporting, and manage spreadsheets effectively.
• Experience in financial management, including payment processing, invoicing, and managing accounts payable and receivable.
• Strong organisational skills with the ability to manage multiple priorities and meet deadlines in a dynamic environment.
• Exceptional written and verbal communication skills, with the ability to effectively interact with clients, vendors, and internal teams.
• A detail-oriented approach to work, ensuring accuracy and compliance in all financial documentation.
• Ability to work independently, as well as part of a collaborative team.
• High level of professionalism and discretion when dealing with sensitive financial information.

Desirables:

• Experience with Xero financial software.
• Familiarity with Big Change software (desirable but not essential).
• Knowledge of finance regulations and compliance standards, particularly in the construction and facilities management industries.
• Previous experience in payroll administration.
• Invoice Financing
• Understanding of HR processes, including documentation management.

What's on Offer:

• Competitive Salary: Based on experience.
• Pension Scheme: 5% pension contribution to help secure your future.
• Professional Development: Opportunities for continuous personal and career growth.
• Modern Head Office: Join a vibrant and innovative workplace with a supportive team atmosphere.
• Collaborative Team: A culture that values communication, respect, and shared success.
• Exciting Growth Potential: Be part of a growing company with a clear vision for the future.

Keywords: Finance Manager, Finance Controller, Financial Controller, Financial Manager, Accounts, Head of Finance, Construction

Bowdon Associates is a member of the Guild of Quality Employment Agencies and has agreed to adopt the compliance and recruitment standards that form the basis their code of conduct. A quality, transparent and responsible recruitment agency committed to raising the industry standards.