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Mackie Myers
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  • Interim Head of Financial Operations  

    - Greater London
    The Role: This is an interim Head of Finance Operations role for 12 mo... Read More
    The Role: This is an interim Head of Finance Operations role for 12 months. The role sits within a finance team undergoing significant restructuring, including the integration of the fees function into Finance. It combines both leadership and hands-on responsibility, with a focus on managing multiple teams, improving finance systems, and driving efficiencies through automation and better ways of working. The role also requires strong change management capability, supporting a stable but reserved team through ongoing organisational change, while balancing technical finance delivery with effective people leadership. Main Duties Interim Head of Finance Operations role Line management of Income team (9), Finance Systems HR team (3), and Accounts Payable team (3) Total responsibility for c.16 staff with 3 direct reports (Income Manager, AP Supervisor, Finance HR Systems Manager) Focus on finance systems, process improvement, and merging of fee-related teams into Finance Driving efficiencies, automation, and improved ways of working (e.g. online expenses, reduced manual spreadsheets) Supporting FOI requests and ensuring systems are operating effectively Split role approximately 50% management / 50% hands-on delivery Working with wider finance leadership team to improve systems (e.g. Business World / Agresso) Read Less
  • Head of Finance  

    - Greater London
    Our Client Mackie Myers have partnered with a growing and evolving org... Read More
    Our Client Mackie Myers have partnered with a growing and evolving organisation to appoint a Head of Finance into their collaborative and developing finance function. This is a key hire at an exciting point of change, as the business continues to strengthen its operational finance capabilities and embed more robust processes across reporting, compliance, and procurement. The Role The Head of Finance will take ownership of the organisation’s core finance operations, overseeing financial reporting, compliance, tax, and transactional finance, while acting as a trusted partner to the Head of Financial Planning Systems. This role requires a technically strong, calm and experienced finance professional who can bring structure, oversight, and maturity to the team. You will play a key role in improving processes, strengthening controls, and ensuring high quality financial information is delivered consistently. Alongside this, you will lead and develop a small team, ensuring effective delegation, clear communication, and a supportive working environment. There is also scope to influence procurement processes, including ownership of the procure-to-pay cycle, as the organisation continues to align these activities within finance. Main Duties Oversee the production of accurate and timely financial reporting, ensuring strong controls and compliance Take ownership of tax, ... Read Less
  • Finance Officer  

    - Greater London
    Finance Officer The Finance Officer will support the day-to-day financ... Read More
    Finance Officer The Finance Officer will support the day-to-day financial operations of a mission-driven organisation operating across charitable, investment, and cultural entities . This is an excellent opportunity for an organised, proactive, and detail-oriented individual looking to develop their career in a purpose-led environment. Working closely with senior leadership (COO/CFO) and the wider team, the Finance Officer will play a key role in ensuring financial processes are accurate, efficient, and well maintained. The role will involve supporting payment processing, maintaining financial records, monitoring cash flow, assisting with monthly reporting, and helping ensure strong financial controls across the organisation. The successful candidate will be highly organised, trustworthy, and comfortable working across a variety of tasks in a fast-paced and collaborative environment, with a positive, can-do attitude and a willingness to learn and grow. This role is 3 days per week, 3 days in the office. The salary is pro-rated. Duties Responsibilities Financial Administration Process supplier payments, staff expenses, and other financial transactions accurately and in a timely manner across multiple entities Review and process employee and contractor expense claims, ensuring app... Read Less
  • Financial Accountant  

    - Greater London
    Our Client Mackie Myers have partnered with a well-established univers... Read More
    Our Client Mackie Myers have partnered with a well-established university to appoint a Senior Financial Accountant into their experienced and collaborative finance team. The organisation operates within a regulated environment and offers a supportive culture an strong benefits. The Role The Senior Financial Accountant will play a key role within the Financial Accounting function, reporting into the Deputy Head of Financial Accounts. The role has a strong technical focus across VAT, statutory and regulatory reporting, reconciliations, and audit, alongside light people management and stakeholder engagement. This is an excellent opportunity for a qualified accountant from practice or industry to deepen their technical expertise while developing leadership skills. Main Duties Take ownership of VAT duties, including preparation and submission of VAT returns and responding to VAT and tax queries Support corporation tax filings, liaising with external advisors where tax is outsourced Prepare and review balance sheet reconciliations, ensuring accuracy and robust controls Produce statutory and regulatory returns to external bodies Support the year-end process and external audit, responding to queries and providing documentation Use and support the finance system (Agresso or similar ERP), ensuring data integrity and user support Line manage... Read Less
  • Accounts Payable Supervisor  

    - Peterborough
    High volume environment Responsible overseeing day to day operations S... Read More
    High volume environment Responsible overseeing day to day operations Supervising a small team Accounts Payable Supervisor Job Type: Full-time, Permanent About the Role We are looking for a highly organised and experienced Accounts Payable Supervisor to join a dynamic finance team in a fast-paced, high-volume environment.This role is responsible for overseeing the day-to-day operations of the accounts payable function, including invoice processing, expenses, and payment runs, while supervising a small team. The successful candidate will play a key role in ensuring accuracy, efficiency, and strong financial controls, while supporting continuous improvement across processes and systems. Key Responsibilities Team Leadership Supervision Lead, support and develop a small Accounts Payable team Allocate workloads effectively in a deadline-driven environment Provide coaching, training and performance management Ensure compliance with internal controls and policies Support reporting, KPI monitoring and process improvements Contribute to system enhancements and efficiency initiatives Accounts Payable Operations Oversee the end-to-end invoice processing cycle Review supplier statement reconciliations regularly Manage and review payme... Read Less
  • 3-6 month contract Office based position Office has parking, located b... Read More
    3-6 month contract Office based position Office has parking, located between Bicester and Banbury. Location: Bicester, Oxfordshire Working pattern: 5 days per week on site Contract: Interim, Day rate Sector: Manufacturing** This position requires 5 days per week in the office. The office is located between Bicester and Banbury. Parking is available **Our client is a small manufacturing business based in Oxfordshire that is looking to appoint an experienced Interim Financial Controller to support the business. This is a hands on role not only supporting senior leadership whilst also ensuring monthly management account preparation.You will take ownership of day-to-day finance operations, improve controls, support month-end reporting, and provide clear financial insight to senior leadership. Key responsibilities Lead the month-end close process, ensuring accurate and timely reporting Produce management accounts, balance sheet reconciliations, cash flow reporting and variance analysis Strengthen financial controls, processes and reporting disciplines across the business Support budgeting, forecasting and working capital management Partner with operational and manufacturing teams to improve visibility of cost, margin and performance Deliver budgets, forecasts and business planning Read Less
  • Group Legal Cashier  

    - Peterborough
    Pivotal role for overseeing legal cashiering, operations Ensuring comp... Read More
    Pivotal role for overseeing legal cashiering, operations Ensuring compliance with regulatory requirements Leading a large team while acting as key point of contact Group Legal Cashier Manager An exciting opportunity has arisen for an experienced Group Legal Cashier Manager to join a busy and growing finance team. This is a pivotal leadership role responsible for overseeing legal cashiering operations, ensuring compliance with regulatory requirements, and driving operational excellence. You will lead a large team while acting as the key point of contact for cashiering matters across the business. Key Responsibilities Legal Cashiering Oversee all legal cashiering activities in line with relevant regulatory requirements Manage client and office account transactions with a strong focus on accuracy and compliance Handle conveyancing transactions, including completions, SDLT payments, and client fund movements Perform and review complex client and office bank reconciliations, resolving discrepancies promptly Maintain and monitor breach logs and ensure appropriate actions are taken Leadership Team Management Lead, develop, and motivate a large cashiering team Build a high-performing function aligned to business growth Provide training, coaching, and development plans ... Read Less
  • Revenue Manager  

    - Peterborough
    Overseeing billings, WIP and cash collection Ensuring strong financial... Read More
    Overseeing billings, WIP and cash collection Ensuring strong financial control Maximising cash flow and performance Revenue Manager We are seeking an experienced and commercially focused Revenue Manager to join a busy and growing finance function. This role is responsible for overseeing billing, work-in-progress (WIP), and cash collection processes, ensuring strong financial control and maximising cash flow performance. You will work closely with stakeholders across the business, including senior leadership, to drive improvements in revenue management and reporting. Key Responsibilities Manage and monitor WIP balances, working closely with stakeholders to ensure timely billing and cash conversion Oversee the end-to-end billing and collections process, ensuring efficiency and accuracy Deliver high-quality reporting and analysis on debt, cash collections, and revenue performance Ensure compliance with billing policies, procedures, and regulatory requirements Manage write-offs and escalate material issues where appropriate Support cashflow forecasting and financial planning Reconcile debtor balances and maintain strong financial controls Collaborate with finance systems and IT teams to improve reporting and processes Lead and develop Billing and Credit Control teams, driving performance and accountabil... Read Less
  • Interim Assistant Management Accountant  

    - Greater London
    Our client is looking for an Interim Assistant Management Accountant t... Read More
    Our client is looking for an Interim Assistant Management Accountant to support a multi-site, luxury wellness business on a 3-6 month contract, with a potential for the role to go permanent later down the line. Responsibilities Prepare prepayments for the whole Group. Prepare accrual for month end for the whole group. Prepare monthly depreciation schedule. Invoicing for joint venture entities. Review Joint Venture payment run. Assist in month end process for timely reporting. Balance sheet reconciliation for accruals, prepayments, fixed assets etc. Assist with year-end audit request. Assist with preparation of monthly management accounts. Assist in preparation of reports for stakeholders. Assist in budget preparation. Assist in forecasting models and reporting. Communicate and support wider team members with financial data on ad-hoc basis. Requirements: Intermediate MS Office user. Strong communication skills. Ability to work independently and within a team environment. Ability to work with tight deadlines. Prior experience in accounts payable receivable (not essential) Looking to study or currently studying accounting qualification (desirable) Good attention to details and problem-solving ability. Our Comm... Read Less
  • Interim Financial Controller  

    - Oxfordshire
    Qualified Accountant Construction/ Property/ Infrastructure background... Read More
    Qualified Accountant Construction/ Property/ Infrastructure background Hands on FC/ FD Interim Financial Controller Location: Oxford Contract: Interim Working pattern: Hybrid 2–3 days per week in the office , remainder from home Start date: ASAP / short notice preferred Rate: Competitive, dependent on experience Role Overview We are seeking an experienced Interim Financial Controller to support an Oxfordshire based construction business in a project-led environment. This is a hands-on interim role suited to a qualified accountant who is comfortable working in a smaller business, taking ownership of the finance function, and supporting senior stakeholders with accurate reporting and commercial financial insight. The successful candidate will ideally bring experience from a property, real estate, construction, development, infrastructure, or other project-based sector, while remaining adaptable enough to support both operational finance and senior-level reporting. Key Responsibilities Lead the day-to-day finance function in a hands-on capacity. Prepare monthly management accounts, reporting packs, reconciliations, accruals, prepayments, and variance analysis. Manage cash flow reporting, forecasting, and working capital visibility. Oversee project accounting, including project cost tracking, W... Read Less

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