3,065 Junior Accountant jobs in the United Kingdom

Accountant

Location: Hull, UK

Company: Hydrocore Limited

Employment Type: Full-time (Office-based)

About Us

Hydrocore Limited is a UK-based manufacturer of fire suppression systems, dedicated to providing innovative safety solutions. We are seeking a skilled accountant to join our team in Hull and manage our financial reporting and compliance needs.

Key Responsibilities

• Financial Reporting: Generate and analyze monthly Balance Sheets and Profit & Loss statements. etc.
• Annual Reports: Assist in the preparation of unaudited annual accounts for submission to Companies House.
• Company House Compliance: Handle company registration requirements, including changes to company directors and filing the annual confirmation statement.
• Costing Management: Calculate and monitor costing for business operations.
• Tax Returns: Prepare and submit profit tax returns in compliance with UK regulations.
• VAT Filing: Prepare and submit monthly VAT returns.

· Clerical/Admin Support: Provide administrative support as needed, including managing documents and data entry. Assist with various projects as assigned by management.

Requirements

• Proven experience as an accountant or in a similar role, familiar with knowledge of UK accounting practices in manufacturing industry is a must.
• Familiarity with VAT regulations and accounting principles.
• Experience with Microsoft Dynamics NAV is a plus.
• Strong analytical skills and attention to detail.
• Excellent communication skills.

Working Hours

• Monday to Thursday: 8:00 AM - 5:00 PM
• Friday: 8:00 AM - 2:00 PM

How to Apply

Please send your CV and a cover letter to We look forward to hearing from you.

Job Types: Full-time, Permanent

Benefits:

• On-site parking

Work Location: In person

About Native:

At native, we're on a mission to build the future of student engagement. Our platform connects students, universities, and advertisers, creating an ecosystem that drives meaningful connections and experiences. We empower Students' Unions with the tools, insights, and data they need to enhance student life, while offering advertisers powerful ways to connect with this dynamic audience.

Role Overview:

At native, we're on the lookout for a detail-oriented Junior Accountant. You'll need to juggle multiple priorities, keep things running smoothly, and handle tasks with discretion—all while moving quickly in a fast-paced environment. This role is key to keeping our financial operations in check, particularly in accounts receivable and credit control. If you're someone who thrives under pressure and loves getting the details right, we'd love to have you on board

Key Responsibilities:

• Sales invoicing
• daily invoicing uploads & queries, processing of invoices received and manual journal posting; bank reconciliation
• PO system
• Implementation & Facilitation of PO system for contracted payments (Tipalti)
• Cash management
• Weekly updating of cash flow model & AR tracker
• Accounts Receivable (AR) Collections & Credit Control
• Manage AR collections, ensuring timely and accurate payments from clients.
• Maintain and update customer account records and ensure proper reconciliation.
• Credit Notes & Refunds
• Process credit notes and issue refunds as needed, ensuring accuracy and adherence to company policies.
• Credit Control (Remittances)
• Handle remittance processing, working closely with clients to resolve discrepancies and maintain cash flow.
• Pensions & Expenses
• Assist in managing pension contributions and employee expenses, ensuring compliance with internal policies.

Skills & Qualifications:

• Previous experience in a Junior Accountant or similar role
• Adept with Xero and related software
• Systematic - strong attention to detail and accuracy in financial processing
• Discreet and able to handle sensitive financial information with confidentiality
• Strong communication skills, both written and verbal
• Ability to work efficiently in a fast-paced environment

Òir Group is a 4 venue hospitality group employing close to 70 people based in Edinburgh.

We are looking for an experienced PT accountant to join us and help our growth by managing day-to-day accounting functions, maintaining accurate financial records, processing payroll and everything in between.

The role will be 15-20 hours per week and will be a hybrid role. All aspects are open to discussion for the right person.

We're looking for someone who has experience as an accountant in an SME and ideally one that was hospitality focused.

We're looking for someone who is based in Edinburgh or can travel weekly so please dont apply if you are unable to meet this requirement.

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Required Skills & Experience

• Experience as an accountant in an SME (and ideally hospitality focused)

• Proficiency in accounting software (Xero & Dext)

• De

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Working Hours & Flexibility

• Flexible working arrangements available.

• Manage day-to-day accounting operations, including AP/AR and bank reconciliations.
• Assist in the preparation of monthly management accounts and financial statements.
• Support year-end closing procedures and statutory accounts preparation.
• Contribute to budget preparation and variance analysis.
• Process invoices and ensure timely payments.
• Maintain accurate and organised financial records.
• Assist with tax computations and compliance.
• Ensure adherence to internal financial policies and procedures.
• Support audits and provide necessary documentation.
• Utilise accounting software and Excel for data management and reporting.

• Accounting qualification (e.g., AAT, ACCA part-qualified or qualified by experience).
• Proven experience in a general accounting role.
• Proficiency in accounting software (e.g., Xero, QuickBooks, Sage) and Microsoft Excel.
• Strong understanding of accounting principles and practices.
• Excellent attention to detail and accuracy.
• Good organisational and time management skills.
• Ability to work effectively within a team in our **London, England, UK** office.

Accountant

Part-qualified or fully qualified (AAT, ACCA, CIMA, or equivalent)

Salary negotiable dependent on skills and experience

Barnsley, S75 6AS – office based 5 days per week

Full-time, permanent position

Fosters Bakery is a long-established, family-run business based in Barnsley, producing a wide range of high-quality bakery products for customers across the UK. We pride ourselves on innovation, quality, and investing in our people. As part of our continued growth, we are looking for a dedicated Accountant to join our team and help shape the future of our business.

The Accountant plays a key role in maintaining accurate financial records, supporting financial planning, and ensuring compliance with accounting standards and company policies. This position supports decision-making across the business by providing clear financial analysis, managing reporting processes, and contributing to the overall efficiency of Fosters Bakery’s finance function.

Key Responsibilities but not limited to:-

Financial Accounting and Reporting

• Prepare and maintain accurate financial records, ledgers, and journals.
• Produce 4 weekly management accounts, variance analysis, and performance reports.
• Prepare the trial balance / statutory accounts, supporting schedules and documents to be audited at the year end and be the first point of contact for the external auditors.
• Reconcile balance sheets and bank statements to ensure financial accuracy.
• Be the first point of contact with the banks.
• Ensure the costing of ingredients, finished goods, wrappings, cleaning, and clothing are accurately recorded in the financial system and that reports are reconciled in every period to the values in the balance sheet. Investigating any discrepancies.

Budgeting and Forecasting

• Assist in developing annual budgets.
• Monitor expenditure against budgets and identify variances or cost-saving opportunities.
• Provide financial insights to support business planning and operational decisions.

Payroll and Transactional Finance

• Oversee payroll processing and ensure timely and accurate payment to employees.

• Record, monitor and ensure timely payment of all deductions form employees, including pensions, AOE, cycle to work scheme, etc

• Manage accounts payable and receivable functions, including supplier payments and customer invoicing.
• Ensure compliance with VAT, PAYE, and other HMRC reporting requirements.

Process Improvement and Controls

• Implement and maintain robust internal financial controls and procedures.
• Identify opportunities to streamline financial processes and improve efficiency.
• Support data-driven reporting.

Collaboration and Support

• Partner with departments such as Operations, HR, and Procurement to provide financial support and advice.
• Communicate financial performance and insights to non-financial stakeholders.

Requirements

• Strong analytical and problem-solving skills.
• Excellent attention to detail and accuracy.
• Proficient in accounting software and Microsoft Excel.
• Strong communication skills, both written and verbal.
• Ability to manage multiple priorities and meet deadlines.
• Team player with a proactive and professional attitude.
• Part-qualified or fully qualified (AAT, ACCA, CIMA, or equivalent).
• Minimum 2 years’ experience in an accounting or finance role.
• Experience within a manufacturing or FMCG environment (desirable).
• Knowledge of UK accounting standards and regulatory compliance.

Interested in this Accountant role? If you feel that your skills and experience match the role criteria then please send your cv by return.

INDHS

Are you a recently qualified ACCA, ACA or Qualified by Experience Accountant seeking a new position? Our client, a successful accountancy practice, is recruiting for its Banbury office to build its existing team.

Within this role, the successful candidate will provide support for managers and directors in delivering professional accountancy services to clients including financial reporting, corpora.

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Thrive Group are delighted to be working with our client in Trowbridge who are actively looking to recruit a Branch Accountant to join the team on a permanent basis.
What you will be doing:
You'll play a key role in managing the finance function and ensuring the accuracy and integrity of all financial information. You will:

• Previous experience in a car dealership essential
• Excellent understanding.

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Accountant - Team Leader F/T

Are you the unappreciated Accountant our client is looking for

Are you an Experienced Accountant who is frustrated that you're not getting the recognition, support, rewards or growth path that you deserve in your present role

Are you ACA/ACCA/CIMA/CTA, or have the equivalent experience of statutory accounts and tax returns in Practice

Are you ambitious and looking to progr.

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Looking to take the next step in your accounting career? Robert Half are working partnership with a reputable accounting practice in Swindon to recruit a challenging Accountant role on a full-time permanent basis. We are seeking an experienced, proactive individual to join a well-established and friendly team. This role offers great variety across accounts, audit, and client management, with oppor.

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