Management Accountant - CIMA/ACCA studier or Qualified by Experience - Windsor£35,000 - £45,000 (depending on experience) + full study support + 25 days holiday + pensions + health-careWindsor based - 5 days per week initially until fully trained - and then 4 days per week in the office, 1 at home (some other travel involved to the other locations - London and Midlands) - free parking on all sitesThis is a superb, newly created role, that requires an articulate, highly motivated and engaging individual, who is actively studying ACCA/CIMA, or you may well be Qualified by Experience, but able to offer some superb Management Accounts experience. You will receive a high calibre of training and on-boarding and will be very warmly welcomed by the Financial Controller and the Group FD within this £60 mn t/o B2B client who operate from their Windsor Head Office - however it is essential that you have prepared Monthly Management Accounts previously and be hands-on and offer a few years of similar experience, gained from within the UK. Responsibilities as the Management AccountantProviding a Weekly Sales Report to be sent to the business Work with Operations to review cost budgets agreed Monthly reconciliation of the Balance Sheet ensuring all balances are understood, investigated and resolved as and when necessary.Assist the Financial Controller with the preparation of budgets and forecasts that need to be submitted regularly to the GroupEnsuring adequate and appropriate financial controls, processes and procedures exist in respect of day-to-day financial functions.Monthly reconciliations Month end Journal posting and full month end ownershipProduce the variance analysis reports for senior stake-holdersPrepare the Monthly Management AccountsAssist with the annual budgeting processProduce the management information packs and board papers for the senior stakeholdersResponsible for producing the slides for board meetingsAny other duties as directed by the Financial ControllerWorking closely with the transactional finance teamBe able to proactively improve and streamline processes - on systems and reporting to enable the business to strive ahead with the long term delivery of the teamAssist with the preparation of statutory financial statementsAssist the Head of Finance with the year end auditProvide supporting during month-end and also for any ad-hoc project workThe successful Management Accountant will offer: Part Qualified Accountant - wither ACCA or CIMA studier and recently sat exams - or be Qualified By ExperienceStrong Accounting background and recent UK experienceAdvanced Excel knowledge essential with exposure to Charts/Graphs, Pivot Tables and Complex FormulasBe able to take a proactive approach to developing the roleDisciplined, high level of integrityAttention to DetailExcellent written and verbal communication skills"Can-Do" attitude,An ability to develop strong relationships across the operational business On offer:25 day holidayFull ACCA or CIMA study support (if required)Succession Planning, and career progression very quickly for the right candidatePrivate Medical for all employees.Relaxed dress code Initially 5 days in the office - reduced to 4 once fully trainedFull training offered for systems/policies, but you must be able to offer recent and relevant Management Accounts experiencePlease do get in touch for a full job specification and for further details on this superb Management Accountant position based in Windsor. This is a unique opportunity to work with other PQ and Qualified accountants, where you can learn new skills and use your existing knowledge too.GleeReadingBy applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.

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Management Accountant - ACCA/CIMA studier£38,000 - £42,000 + 25 days holiday - full study support - pension - health care - 25 days holiday Reading based - initially 5 days per week in the office, dropping to hybrid working (3 days in the office, 2 days at home) after full training. Flexible hours, free parking and within easy reach of all public transport routes.We are delighted to be working exclusively with our superb, multi-site business to business client, who due to a recent acquisition require to add to their experienced finance team - within a Management Accountant role. This role is will be supporting the Financial Controller of this rapidly growing UK business, based in Reading.You will be working within an exceptionally supportive, hard working, close knit finance team and also with the experienced Management Accounting team, and reporting directly to the FC. Due to an imminent acquisition coming in the next few months, they need to strengthen their Management Accounting team to support them in this exciting journey. There will be long term career opportunities available also for the successful candidate.Your Management Accountant role will be varied and will include:- Month-end accounting duties- Accruals and Pre-payments- Various General Ledger tasks- Balance Sheet and Bank Reconciliations- Responsible for intercompany reconciliations - Ad-hoc project work- Supporting the FC with various tasks - with audit, and tax- To provide monthly reports for the FC and for the board- Process and systems improvements - Daily use of SAP and Excel (SAP experience preferred but not essential as full training will be given) - Potential long term permanent/career opportunities on offer to the successful candidate My client can interview at short notice and offer a supportive, collaborative, team-spirited finance team. Please do get in touch for more information and a full job spec for this newly created role.GleeReading By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.

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Interim Management Accountant - up to 6 months temp initially Reading based - initially 5 days per week in the office, dropping to 4 days after full training. Flexible hours, free parking and within easy reach of all public transport routes.We are delighted to be working exclusively with our superb, multi-site business to business client, who due to a recent acquisition require to add to their experienced finance team - initially for 6 months. This role is will be supporting the Financial Controller of this rapidly growing UK business, based in Reading, initially for about 6 months.Ideally you will be available to start by the beginning of April for this 6 month interim role - and you will be working with a supportive, close knit transactional finance team and also with the experienced Management Accounting team, and reporting directly to the FC. Due to an imminent acquisition coming in the next few months, they require an experienced Interim Management Accountant to support them in this exciting journey. There will be long term career opportunities available also for the successful candidate.Your role will be varied and will include:- Month-end accounting duties- Accruals and Pre-payments- Various General Ledger tasks- Balance Sheet and Bank Reconciliations- Responsible for intercompany reconciliations - Ad-hoc project work- Supporting the FC with various tasks - with audit, and tax- To provide monthly reports for the FC and for the board- Process and systems improvements - Daily use of SAP and Excel (SAP experience preferred but not essential as full training will be given) - Potential long term permanent/career opportunities on offer to the successful candidate Ideally you will be available at short notice for this position, for this Reading based role, and my client can interview at short notice. Please do get in touch for more information and a full job spec for this newly created role.GleeReading By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.

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Accounts Payable Specialist - Hounslow£13 - £18ph + holiday pay (depending on experience)Hybrid working (3 days in the office and 2 days at home once fully trained.)Our market leading, International, market leading Logistics client, based in Hounslow are seeking an Accounts Payable Specialist temp to join their current AP team of 3. This is a hands-on, broad and varied Accounts Payable role, where you will be reporting into the AP Manager, working alongside the wider finance team, and you will be responsible for a variety of duties and responsibilities.This is a superb hands-on role where previous experience of working in a hands-on AP team, in a similar role.Your duties as an Accounts Payable Specialist will include:- Coding and processing all AP invoices, ensuring accuracy and a high attention to detail at all times- Monthly review and maintenance of all PO's and handling weekly payment runs- Matching invoices to the correct PO number- Matching invoices to good received notes- Processing of Supplier Statement Reconciliations- Managing all AP queries, taking ownership of any follow ups needed- Daily processing of all invoices and payment runs weekly- Supporting the team at year-end- Also supporting the team with any audits, process improvement or system issues- Handling various queries, as well as ad-hoc finance duties, whilst also supporting the wider finance teamThe successful Accounts Payable Specialist will be able to offer:- Previous experience of working within a similar hands-on and varied AP role, within the UK- A strong eye for detail- Able to work on Excel and accounting packages with ease- Strong communication skills and be able to work within a small, friendly, growing finance team- Be flexible, adaptable and turn their hand to anythingThis is a really unique Accounts Payable Specialist role, where no two days are different. Please do get in touch for more details. Our Hounslow based client can offer an immediate start, full training on their systems, as well as very modern offices, hybrid working and free parking as well as long term opportunities for permanent roles, subject to performance. Please contact me for additional information.GleeReadingBy applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.

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Accounts Payable Specialist - Hounslow£13 - £16ph + holiday payHybrid working (3 days in the office and 2 days at home once fully trained.)Our market leading, International, market leading Logistics client, based in Hounslow are seeking an Accounts Payable Specialist temp to join their current AP team of 3. This is a hands-on, broad and varied Accounts Payable role, where you will be reporting into the AP Manager, working alongside the wider finance team, and you will be responsible for a variety of duties and responsibilities.This is a superb hands-on role where previous experience of working in a hands-on AP team, in a similar role.Your duties as an Accounts Payable Specialist will include:- Coding and processing all AP invoices, ensuring accuracy and a high attention to detail at all times- Monthly review and maintenance of all PO's and handling weekly payment runs- Matching invoices to the correct PO number- Matching invoices to good received notes- Processing of Supplier Statement Reconciliations- Managing all AP queries, taking ownership of any follow ups needed- Daily processing of all invoices and payment runs weekly- Supporting the team at year-end- Also supporting the team with any audits, process improvement or system issues- Handling various queries, as well as ad-hoc finance duties, whilst also supporting the wider finance teamThe successful Accounts Payable Specialist will be able to offer:- Previous experience of working within a similar hands-on and varied AP role, within the UK- A strong eye for detail- Able to work on Excel and accounting packages with ease- Strong communication skills and be able to work within a small, friendly, growing finance team- Be flexible, adaptable and turn their hand to anythingThis is a really unique Accounts Payable Specialist role, where no two days are different. Please do get in touch for more details. Our Hounslow based client can offer an immediate start, full training on their systems, as well as very modern offices, hybrid working and free parking as well as long term opportunities for permanent roles, subject to performance. Please contact me for additional information.GleeReadingBy applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.

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Accounts Payable Specialist - Reading£24,000 - £27,000 + 20 days holiday + pension + bensHybrid working (3 days in the office)Our market leading, UK based, successful fast paced rapidly growing organisation based in Reading, Berkshire, require an Accounts Payable Specialist temp to join their current AP team of 8. This is a hands-on, broad and varied Accounts Payable role, where you will be reporting into the AP Manager, working alongside a team of 8, and you will be responsible for a variety of duties and responsibilities, within both Expenses and AP.This is a superb hands-on role where previous experience of working in a hands-on AP team, in a similar role.Your duties as an Accounts Payable Specialist will include:- Coding and processing all AP invoices, ensuring accuracy and a high attention to detail at all times- Monthly review and maintenance of all PO's and handling weekly payment runs- Handling any UK expenses - Matching invoices to good received notes- Processing of Supplier Statement Reconciliations- Managing all AP queries, taking ownership of any follow ups needed- Daily processing of all invoices and payment runs weekly- Supporting the team at year-end- Also supporting the team with any audits, process improvement or system issues- Handling various queries, as well as ad-hoc finance duties, whilst also supporting the wider finance teamThe successful Accounts Payable Specialist will be able to offer:- Previous experience of working within a similar hands-on and varied AP and expenses role, within the UK- A strong eye for detail- Able to work on Excel and accounting packages with ease- Strong communication skills and be able to work within a small, friendly, growing finance team- Be flexible, adaptable and turn their hand to anythingThis is a really unique Accounts Payable Specialist role, where no two days are different. Please do get in touch for more details. Our Reading based client can offer an immediate start, full training on their systems, as well as very modern offices, hybrid working and free parking. Please contact me for additional information.GleeReadingBy applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.

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Credit Controller - £27,000 - £35,000 (depending on experience)Plus 27 days holiday + bank holidays (rising with length of service)35 hour week - 5 days per week in the London OfficesClose to Pimlico and St James' Park Tube StationI am delighted to be supporting our International Property client, who seek an experienced Credit Controller for their South West London Office. This is a super opportunity that welcomes candidates with quite a few years of experience within the Credit Control field, to join a collaborative, experienced team of Credit Controllers, who regularly support their varied client base from their various UK Offices.Your role will be really interesting and very varied and you will be able to use your prior experience to tackle a portfolio of around 800 clients with their overdue accounts.The successful Credit Controller will undertake the following duties:Work closely with the UK Credit Control Team and you will report to the Credit Team LeaderManage your time/prioritise workload and be able to multi-task various matters at any given timeBe able to work in a high pressured, multi-tasking, fast-moving environmentDeal with a high volume of work (of around 800-900, live accounts) as well as liaising with various internal departments and external solicitors and bailiffsLiaise with all various levels of management from the London, Ireland and Midlands OfficesThink outside the box and raise any possible issues that can be foreseen and share any knowledge with the finance teamTackle the overdue debt, via telephone, email and letterIssue any 7 day letters when needed, and instruct legal action or bailiffs as and when requiredNegotiate payment terms when neededAdhere to the SLA's and be mindful of building long-term relationshipsIdeal profile of the successful Credit ControllerKnowledge/ experience in the property industry would be a bonus, and highly desirableHave the knowledge and experience of working alongside Solicitors and potentially experience of litigation/legal actionOffer superb time-keeping and be articulate and attentive to all clientsBe able to offer a strong, assertive nature and be articulate and also considerateBe a UK resident with recent UK experienceGood Excel knowledge (basic pivots and look-ups)Professional attitude and be well presentedGood telephone manner.Work quickly but with good attention to detail.Please do get in touch for further details of this super Credit Controller role, based in London. Our client can offer superb offices and a collaborative working culture and they are also able to offer long term stability, and yearly bonuses and incentives for all their staff.GleeReadingBy applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.

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Graduate or College leaver or School leaver - Finance TraineeBased near Newbury (fully office based, 5 days per week)Salary Guide: £20,000 - £24,000 + 25 days holiday + annual bonus + pension Full time office basedI'm delighted to be recruiting for a newly created Graduate or College leaver or School leaver - as a Finance Trainee. You will be based on the outskirts of Newbury - and this role is ideally suited to candidates who have graduated in 2021 or 2022 or who have recently left college, who are keen to embark on a superb finance role for our supportive, well-established client. You don't necessarily have to have any work experience, and don't need a finance degree, but offer a graduate background and offer an engaging, personable approach, be team spirited and keen to work for a stable, friendly finance team.You will be reporting to the Finance Manager, and working closely with the Accounts Team Leader and you will enjoy a long-term finance career with our client. Ideally you will be able to offer strong communication skills, good Excel skills (pivot tables, v look ups etc) as well as good numerate background.Your role will be based in the Central Head Office finance team and you will be:- Supporting the Accounts Payable team with handling invoices - Helping the team with invoice-processing - Solving queries, via emails and phone calls - Bank Reconciliations - Setting up new suppliers - Calculating rebates - Raising invoices - Sending out relevant paperwork to clients - Handling queries and supporting the wider finance team The ideal Graduate or College leaver or School leaver - Finance Trainee, is likely to have: - Recently Graduated (any degree is welcomed) - from 2021 or 2022 or be a recent School Leaver or College Leaver- Strong communication skills and be a strong team player - Able to be adaptable, flexible and happy to learn - Be committed to a long term stable finance career What you can expect: - A friendly, supportive, team spirited business to work with - A long term finance career - Full study support if needed - for AAT/ACCA/CIMA - paid for exams and all entry fees paid - Regular social events and team building days - £19,000 - £22,000 + regular salary reviews, annual bonus, study support + 25 days holiday This is a superb, unique offering to the market and you will expect to receive full training and a great long term career opportunity. Please note this role is based 100% in their Newbury Offices and close to all public transport routes as well as plenty of free parking. Please get in touch for further details. GleeReadingBy applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.

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Credit Controller - £27,000 - £30,000 + bens27 days holiday + bank holidaysHybrid working - 35 hour weekClose to Pimlico and St James' Park Tube StationI am delighted to be supporting our International Property client, who seek an experienced Credit Controller for their South West London Office. This is a super opportunity that welcomes candidates with a few years of experience within the Credit Control field, to join a collaborative, experienced team of Credit Controllers, who regularly support their UK and International client base.Your role will be really interesting and varied and you will be able to use your prior experience to tackle a portfolio of around 800 clients with their overdue accounts.The successful Credit Controller will undertake the following duties:Work closely with the team of 4 in the London Credit Control team, and reporting to the Credit ManagerManage your time/prioritise workload and be able to multi-task various matters at any given timeBe able to work in a high pressured, multi-tasking, fast-moving environmentDeal with a high volume of work (of around 800-900, live accounts) as well as liaising with various internal departments and external solicitors and bailiffsLiaise with all various levels of management from the London, Ireland and Midlands OfficesThink outside the box and raise any possible issues that can be foreseen and share any knowledge with the finance teamNegotiate payment terms when neededAdhere to the SLA's and be mindful of building long-term relationshipsIdeal profile of the successful Credit ControllerKnowledge and experience of working alongside Solicitors and potentially experience of litigation/legal actionKnowledge/ experience in the property industry would be a bonus, but not essential.Offer superb time keeping and be articulate and attentive to all clientsBe a UK resident with recent UK experienceGood excel knowledge (basic pivots and lookups)Professional attitude and be well presentedGood telephone manner.Work quickly but with good attention to detail.Please do get in touch for further details of this super Credit Controller role, based in London. Hybrid working and superb offices and working culture.GleeReadingBy applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.

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Interim Management Accountant - up to 6 months temp initially Reading based - initially 5 days per week in the office, dropping to 4 days after full training. Flexible hours, free parking and within easy reach of all public transport routes.We are delighted to be working exclusively with our superb, multi-site business to business client, who due to a recent acquisition require to add to their experienced finance team - initially for 6 months. This role is will be supporting the Financial Controller of this rapidly growing UK business, based in Reading, initially for about 6 months.Ideally you will be available to start by the 3rd March for this 6 moth interim role - and you will be working with a supportive, close knit transactional finance team and also with the experienced Management Accounting team, and reporting directly to the FC. Due to an imminent acquisition coming in the next few months, they require an experienced Interim Management Accountant to support them in this exciting journey. There will be long term career opportunities available also for the successful candidate.Your role will be varied and will include:- Month-end accounting duties- Accruals and Pre-payments- Various General Ledger tasks- Balance Sheet and Bank Reconciliations- Responsible for intercompany reconciliations - Ad-hoc project work- Supporting the FC with various tasks - with audit, and tax- To provide monthly reports for the FC and for the board- Process and systems improvements - Daily use of SAP and Excel (SAP experience preferred but not essential as full training will be given) - Potential long term permanent/career opportunities on offer to the successful candidate Ideally you will be available at short notice for this position, for this Reading based role, and my client can interview at short notice. Please do get in touch for more information and a full job spec for this newly created role.GleeReading By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.

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Assistant Accountant - 1 year Maternity CoverOracle System - very highly desirable for this role£24,000 - £26,500 + bonus + 25 days holiday + pension 12 - 15 month maternity contract (high likelihood of permanent roles subject to performance and sign-off)Fully remote role - with potential one to two days a month in the Wokingham OfficeOracle Systems experience highly desirableYou must be a resident of the UK and have recent UK experienceOur client, is a well recognised UK business, and a key leader within it's industry and are based in Wokingham and require an Assistant Accountant to join their friendly, experienced accounts team for a 1 year maternity contract (likely to be around 15 months, with a high potential of a permanent role in the long term subject to sign off).You are likely to be able to offer a few years of experience, and be personable, engaging, hard-working and friendly and offer communicate well at all levels. You are also likely to be progressing well within your finance career.You will be responsible for being a pro-active member of the transactional finance team and will be responsible for the allocation of payments and cash, allocating payments to client accounts, and to work closely with the wider finance team. Our client can offer training, and ideally they would like to recruit an individual who is systems savvy, happy to assist with bank recs, and the cash allocations and queries, with a high attention to detail. Your role as the Assistant Accountant, will include: - Working closely with the Accounts department of 10, reporting to the Finance Team Leader - Matching cash postings and handling all queries - Assisting with banking of any cheques - Producing monthly Trial Balance variance analysis - Proving monthly reporting - Assisting the Accountant with reconciling bank statements - Providing assistance with payment runs and filing of invoices - Assisting with month-end duties as well as accruals and pre-payments - Daily use of Oracle and Excel (full training will be given) - Ensuring accuracy at all times with allocating payments - Ad-hoc duties and projects with the wider finance teamThe successful Assistant Accountant will offer:- Pro-active, keen and enthusiastic (you may be studying AAT or you may be a non-studier) - A strong interest in working in accounting or finance with recent transactional finance experience - Good written / oral communication skill - Experienced at using excel, word and email and ideally have Oracle experience - Good interpersonal skills, both over the phone and on email - Ability to work independently as well as a part of a team - Ideally you will be available at short notice for this 12-15 month maternity contract but my client will wait a month's notice for the right candidate.This is a really unique Assistant Accountant role, for someone keen to put their next foot in the door of a superb friendly finance team. My client is currently working fully remotely but for as and when you are in the office (maybe one day a month for team meetings) my client can offer very modern offices, free parking and they are closely situated to the main train station and all good public transport links.Please get in touch for this role and for further information on this Assistant Accountant - 1 year maternity cover role.GleeReadingBy applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.

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Bank Reconciliations Support SpecialistPart of a SAP implementation Project - Farnborough£15 - £20ph (depending on experience) 3 months initially5 days per week in the Farnborough Office initially, dropping to 4 in the office once fully trainedCentral location and free parkingI'm delighted to be exclusively supporting our well-known, market leading client, as they move into their next phase of their SAP implementation. They are keen to hire an experienced Bank Reconciliations Support Specialist who can assist them for at least 3 months and you will be able to offer some high volume bank recs experience, possibly with some SAP knowledge also. Please do get in touch for additional information, or to refer anyone in your network who may be suitable. Farnborough based, 5 days in the office ideally due to the nature of the role.Initially 5 days pw in the office - very modern offices, free parking or accessible by public transport Our market leading, UK based, successful fast paced rapidly growing B2B organisation based in Farnborough, require an experienced Bank Reconciliations Support Specialist to join their team. This is a hands-on, broad and varied Bank Recs role, where you will be working with 3 other people in the Finance Team, and reporting into the Finance Manager, and you will be responsible for ensuring the accuracy and completion of a number of bank reconciliations daily and assisting them with large volumes of transactions as they move onto SAP.This is a superb hands-on role where previous Bank Recs or Accounts Payable experience of working in a large volume processing role is very advantageous.Your duties as a Bank Reconciliations Support Specialist - SAP project will include:- Processing and completing all daily bank reconciliations - Ensuring the existing finance team are completing their reconciliations on the existing system to ensure accuracy as they phase over to SAP- Ensuring all unreconciled bank recs are then reconciled daily- Providing daily reports on un-reconciled items to the Finance Manager- Managing all queries, taking ownership of any follow ups needed- Regularly supporting the wider finance team with the on-going SAP implementation- Handling various queries, as well as ad-hoc finance duties, whilst also supporting the wider finance teamThe successful Bank Recs Specialist will be able to offer:- Previous experience of working within a similar hands-on and varied bank recs or finance role, within the UK- A strong eye for detail- Able to work on Excel and accounting packages with ease- Strong communication skills and be able to work within a small, friendly, growing finance team- Be flexible, adaptable and turn their hand to anything- Previous experience of working on SAP will be highly desirable- Intermediate Excel is preferred (pivot tables, v look ups etc)This is a really unique role, where no two days are different. Please do get in touch for more details. Our Farnborough based client can offer an immediate start, full training on their systems, as well as very modern offices, and free parking. Please contact me for additional information.GleeReading By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.

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Interim Management Accountant - up to 6 months temp initially Reading based - initially 5 days per week in the office, dropping to 4 days after full training. Flexible hours, free parking and within easy reach of all public transport routes.We are delighted to be working exclusively with our superb, multi-site business to business client, who due to a recent acquisition require to add to their experienced finance team - initially for 6 months. This role is will be supporting the Financial Controller of this rapidly growing UK business, based in Reading, initially for about 6 months.Ideally you will be available to start by the 3rd March for this 6 moth interim role - and you will be working with a supportive, close knit transactional finance team and also with the experienced Management Accounting team, and reporting directly to the FC. Due to an imminent acquisition coming in the next few months, they require an experienced Interim Management Accountant to support them in this exciting journey. There will be long term career opportunities available also for the successful candidate.Your role will be varied and will include:- Month-end accounting duties- Accruals and Pre-payments- Various General Ledger tasks- Balance Sheet and Bank Reconciliations- Responsible for intercompany reconciliations - Ad-hoc project work- Supporting the FC with various tasks - with audit, and tax- To provide monthly reports for the FC and for the board- Process and systems improvements - Daily use of SAP and Excel (SAP experience preferred but not essential as full training will be given) - Potential long term permanent/career opportunities on offer to the successful candidate Ideally you will be available at short notice for this position, for this Reading based role, and my client can interview at short notice. Please do get in touch for more information and a full job spec for this newly created role.GleeReading By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.

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Interim Management Accountant - up to 6 months temp initially Reading based - initially 5 days per week in the office, dropping to 4 days after full training. Flexible hours, free parking and within easy reach of all public transport routes.We are delighted to be working exclusively with our superb, multi-site business to business client, who due to a recent acquisition require to add to their experienced finance team - initially for 6 months. This role is will be supporting the Financial Controller of this rapidly growing UK business, based in Reading, initially for about 6 months.Ideally you will be available to start by the 3rd March for this 6 moth interim role - and you will be working with a supportive, close knit transactional finance team and also with the experienced Management Accounting team, and reporting directly to the FC. Due to an imminent acquisition coming in the next few months, they require an experienced Interim Management Accountant to support them in this exciting journey. There will be long term career opportunities available also for the successful candidate.Your role will be varied and will include:- Month-end accounting duties- Accruals and Pre-payments- Various General Ledger tasks- Balance Sheet and Bank Reconciliations- Responsible for intercompany reconciliations - Ad-hoc project work- Supporting the FC with various tasks - with audit, and tax- To provide monthly reports for the FC and for the board- Process and systems improvements - Daily use of SAP and Excel (SAP experience preferred but not essential as full training will be given) - Potential long term permanent/career opportunities on offer to the successful candidate Ideally you will be available at short notice for this position, for this Reading based role, and my client can interview at short notice. Please do get in touch for more information and a full job spec for this newly created role.GleeReading By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.

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Accounts Payable Specialist - Reading£24,000 - £27,000 + 20 days holiday + pension + bensHybrid working (3 days in the office)Our market leading, UK based, successful fast paced rapidly growing organisation based in Reading, Berkshire, require an Accounts Payable Specialist temp to join their current AP team of 8. This is a hands-on, broad and varied Accounts Payable role, where you will be reporting into the AP Manager, working alongside a team of 8, and you will be responsible for a variety of duties and responsibilities, within both Expenses and AP.This is a superb hands-on role where previous experience of working in a hands-on AP team, in a similar role.Your duties as an Accounts Payable Specialist will include:- Coding and processing all AP invoices, ensuring accuracy and a high attention to detail at all times- Monthly review and maintenance of all PO's and handling weekly payment runs- Handling any UK expenses - Matching invoices to good received notes- Processing of Supplier Statement Reconciliations- Managing all AP queries, taking ownership of any follow ups needed- Daily processing of all invoices and payment runs weekly- Supporting the team at year-end- Also supporting the team with any audits, process improvement or system issues- Handling various queries, as well as ad-hoc finance duties, whilst also supporting the wider finance teamThe successful Accounts Payable Specialist will be able to offer:- Previous experience of working within a similar hands-on and varied AP and expenses role, within the UK- A strong eye for detail- Able to work on Excel and accounting packages with ease- Strong communication skills and be able to work within a small, friendly, growing finance team- Be flexible, adaptable and turn their hand to anythingThis is a really unique Accounts Payable Specialist role, where no two days are different. Please do get in touch for more details. Our Reading based client can offer an immediate start, full training on their systems, as well as very modern offices, hybrid working and free parking. Please contact me for additional information.GleeReadingBy applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.

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Graduate or College leaver or School leaver - Finance TraineeBased near Newbury (fully office based, 5 days per week)Salary Guide: £19,000 - £22,000 + 25 days holiday + annual bonus + pension Full time office basedI'm delighted to be recruiting for a newly created Graduate or College leaver or School leaver - as a Finance Trainee. You will be based on the outskirts of Newbury - and this role is ideally suited to candidates who have graduated in 2021 or 2022 or who have recently left college, who are keen to embark on a superb finance role for our supportive, well-established client. You don't necessarily have to have any work experience, and don't need a finance degree, but offer a graduate background and offer an engaging, personable approach, be team spirited and keen to work for a stable, friendly finance team.You will be reporting to the Finance Manager, and working closely with the Accounts Team Leader and you will enjoy a long-term finance career with our client. Ideally you will be able to offer strong communication skills, good Excel skills (pivot tables, v look ups etc) as well as good numerate background.Your role will be based in the Central Head Office finance team and you will be:- Supporting the Accounts Payable team with handling invoices - Helping the team with invoice-processing - Solving queries, via emails and phone calls - Bank Reconciliations - Setting up new suppliers - Calculating rebates - Raising invoices - Sending out relevant paperwork to clients - Handling queries and supporting the wider finance team The ideal Graduate or College leaver or School leaver - Finance Trainee, is likely to have: - Recently Graduated (any degree is welcomed) - from 2021 or 2022 or be a recent School Leaver or College Leaver- Strong communication skills and be a strong team player - Able to be adaptable, flexible and happy to learn - Be committed to a long term stable finance career What you can expect: - A friendly, supportive, team spirited business to work with - A long term finance career - Full study support if needed - for AAT/ACCA/CIMA - paid for exams and all entry fees paid - Regular social events and team building days - £19,000 - £22,000 + regular salary reviews, annual bonus, study support + 25 days holiday This is a superb, unique offering to the market and you will expect to receive full training and a great long term career opportunity. Please note this role is based 100% in their Newbury Offices and close to all public transport routes as well as plenty of free parking. Please get in touch for further details. GleeReadingBy applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.

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