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Pratap Partnership Ltd
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  • P

    Management Accountant  

    Pratap Partnership Ltd
    - Chesterfield
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    A global organisation providing innovative solutions that help compami... Read More
    A global organisation providing innovative solutions that help compamies operate more sustainably based in Chesterfield are looking for a Management Accountant They will look at a first time mover from chartered practice or someone who has already been in a Management Accountant role Hybrid working and finishing at 12 noon on a Friday This is a varied Management Accountant position offering plenty of responsibility, autonomy and exposure to senior stakeholders. Producing monthly management accounts and reporting to the Group Preparing accruals, prepayments and month end journals Calculating project percentage of completion and monitoring project profitability Reconciling control accounts and supporting group reporting Assisting with payroll submissions and payment runs Supporting internal and external audits Improving financial controls and business processes Preparing financial analysis and presentations for the leadership team You will be; Experienced in producing monthly management accounts Strong month end and balance sheet reconciliation skills Excellent Excel and systems capability The confidence to work with operational managers and senior stakeholders A proactive approach with a desire to improve processes

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  • P

    Site Joiner  

    Pratap Partnership Ltd
    - Brighouse
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    Pratap Partnership is proud to partner with a long-established UK engi... Read More
    Pratap Partnership is proud to partner with a long-established UK engineering and manufacturing business, providing products into a variety of sectors including healthcare, industrial and research sectors, providing end-to-end solutions covering design, manufacture, installation, testing, commissioning and ongoing maintenance to their well-established client base. Due to continued growth and a thriving order book, they are seeking an experienced Joiner, to join their competent team. This varied role combines nationwide installation and workshop-based manufacturing, offering long-term stability and the opportunity to work on high-quality bespoke joinery projects. Key Responsibilities: Installing bespoke joinery, including doors, windows and screens. Taking accurate site measurements and liaising with the workshop. Manufacturing bespoke joinery from technical drawings. Operating woodworking machinery and hand tools safely. Maintaining excellent quality, accuracy and attention to detail. Working safely and professionally on site and in the workshop. About You Extensive joinery experience across both site and workshop environments. The ability to read technical drawings. Experience with woodworking machinery and power tools. Excellent workmanship and problem-solving skills. A full UK driving licence. A positive attitude and the ability to work independently and as part of a team. Joinery qualifications (NVQ/City & Guilds), CSCS Card, SSSTS/SMSTS, CNC experience, window and door installation experience, and knowledge of current Building Regulations, would be a distinct advantage. What's on offer Full-time, permanent position. Competitive rate of pay with a realistic OTE of £50-60k Company vehicle for site work. Working away and overtime paid x1.5 hourly rate Standard hours: 7:30am4:30pm Monday to Friday A varied role with nationwide projects and long-term career prospects. If you take pride in quality workmanship and enjoy both workshop manufacturing and on-site installation, we'd love to hear from you. Apply today with your CV, or contact Pratap Partnership for a confidential conversation.

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  • Retail Manager  

    Pratap Partnership Ltd
    - York
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    Store Manager - York city centre 39 hours per week, daytimes, 5 days o... Read More
    Store Manager - York city centre 39 hours per week, daytimes, 5 days over 7, no evenings Food serving environment Job Summary We are seeking an experienced and influential Store Manager to join an established and popular outlet in York, overseeing daily retail operations and leading the team. Lead and motivate the team Achieve sales and profitability targets Deliver excellent customer service Shift planning Prepare food and use all related equipment Deliver mentoring and staff training, lead from the front Support profit protection through effective cost and waste control Administrative tasks such as keeping records up to date Experience: At least 2 years retail management experience, within food-based retail or catering background ideally Excellent communication skills, both verbal and written High standard for customer care delivery and store appearance Mentoring and training capabilities to inspire a great team Benefits: 28 days annual leave, increasing with service Pension scheme Daytime working hours, 5 days over 7 Staff discount Recognition awards Employee Assistance Programme Read Less
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  • Purchase Ledger Controller  

    Pratap Partnership Ltd
    - Nottinghamshire
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    We are recruiting an experienced Purchase Ledger Controller for a... Read More
    We are recruiting an experienced Purchase Ledger Controller for a successful and well - established business in Retford to take ownership of its end-to-end purchase ledger function. This is a fantastic opportunity for someone looking to step into a broad , autonomous role where they can make a real impact. Benefits include a competitive salary (pro-rata) + hybrid working + healthcare + additional benefits. Core values include Agile, Trusted, Innovative, Flexible, and Ethical. Excellent career progression and culture : Employee reviews highlight fast promotions, approachable management, strong training, and ongoing investment in peoples development. The Role Reporting into the Finance Manager, you will be responsible for overseeing the complete purchase ledger process, ensuring suppliers are paid accurately and on time whilst maintaining strong financial controls. Key responsibilities will include: Managing the full purchase ledger function from invoice processing through to payment runs Preparing and processing supplier payments Reconciling supplier statements and resolving queries Performing regular bank reconciliations Monitoring aged creditor balances and investigating discrepancies Producing AP reports and analysis for the wider finance team Building strong relationships with suppliers and internal stakeholders Identifying opportunities to improve processes and efficiencies within the function About You You will ideally have: Significant experience within Accounts Payable / Purchase Ledger Experience in processing high volumes of invoices Knowledge of payment runs and bank reconciliations Strong reconciliation and problem - solving skills Excellent attention to detail and organisational skills The confidence to work independently and manage competing priorities A proactive approach with a desire to improve processes TPBN1_UKTJ Read Less
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  • Interim Group Consolidation & Systems Accountant  

    Pratap Partnership Ltd
    - South Yorkshire
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    Pratap Partnership is working with an established international group... Read More
    Pratap Partnership is working with an established international group to recruit an experienced Group Consolidation & Systems Accountant for an initial three-month assignment. This is a hands-on project role supporting the implementation and stabilisation of a new group consolidation and reporting system. Working closely with the senior finance team, international finance colleagues and an external implementation partner, you will take responsibility for ensuring the new system produces accurate, fully reconciled and reliable group reporting. The role will include: Supporting the implementation and rollout of a new group consolidation and reporting platform. Reconciling data within the new system to historic financial statements, consolidation files and existing reporting outputs. Validating trial balances, intercompany balances, investment eliminations and consolidation adjustments. Investigating and resolving differences between system outputs and historic group reporting. Supporting the consolidation of financial information across multiple international entities. Designing and testing financial reports for inclusion within the month-end reporting pack. Developing clear processes, controls and supporting documentation. Working with international finance teams to embed consistent reporting processes. Supporting system training and the transition away from existing spreadsheet-based consolidation processes. Assisting with audit requirements and ensuring a clear audit trail is maintained. The successful candidate will ideally have: Previous experience as a Group Accountant, Group Reporting Accountant, Consolidation Accountant or in a similar role. Strong practical experience of multi-entity and international group consolidations. Detailed knowledge of intercompany reconciliations and eliminations, investment eliminations and consolidation adjustments. Experience implementing, developing or supporting a group consolidation and reporting system. Tagetik experience would be advantageous, although experience of another recognised consolidation platform will be considered. Experience reconciling new system outputs to historic financial statements and consolidation reports. Previous audit experience, either within practice or managing and supporting the audit process within industry. Strong Excel, analytical and reconciliation skills. The ability to work independently while managing multiple stakeholders across different locations. An accounting qualification or equivalent relevant experience. The role will be based in Sheffield, with a minimum of three days each week in the office. It is initially offered as a three-month fixed-term contract, with the possibility of extension or a permanent opportunity depending on performance and longer-term business requirements. This would suit an experienced Group Accountant who combines strong technical consolidation knowledge with practical finance-systems experience and enjoys delivering a defined implementation project.c272c101-f45c-4783-b4a0-50ad222b87c0 Read Less
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  • Finance Manager - Barnsley  

    Pratap Partnership Ltd
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    p An exciting opportunity has arisen for an experienced Finance Manage... Read More
    p An exciting opportunity has arisen for an experienced Finance Manager to join a growing, acquisitive manufacturing business in South Yorkshire on an initial 69 month fixed-term contract. /p p This is a highly visible role, sitting as part of the site leadership team, where youll take ownership of the finance function while partnering closely with operational and commercial stakeholders to drive perform... /p br/ p WHJS1_UKTJ /p Read Less
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  • Estimator  

    Pratap Partnership Ltd
    - West Yorkshire
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    p strong Estimator /strong /p p strong £30,000 £35,000 /strong br / st... Read More
    p strong Estimator /strong /p p strong £30,000 £35,000 /strong br / strong Monday to Friday, 35 hours per week, office based /strong br / strong Huddersfield area, West Yorkshire /strong /p p A specialist manufacturer is seeking an Estimator to join an established and experienced estimating team. /p p strong Key Responsibilities /strong /p p Review and assess incoming customer enquiries /p p Ensure all required information is available prior to preparing quotations /p p Liaise with customers to clarify technical and... /p br/ p WHJS1_UKTJ /p Read Less
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  • Accounts Assistant  

    Pratap Partnership Ltd
    - York
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    We are recruiting an experienced Accounts Assistant for a privately... Read More
    We are recruiting an experienced Accounts Assistant for a privately backed, multi - site business that is growing both organically and via acquisitions . This is a newly created role to support the finance team and the wider business: Competitive salary + additional employee benefits. A business with family-run values , with collaboration being an important part of its workplace culture. Actively supporting local employment, apprenticeships, charities, sports teams and community projects. Sustainability is genuinely part of the business. The Job: This is a great opportunity for someone who enjoys a varied workload and wants to develop their accounting skills within a supportive and established business. Reporting to the Financial Controller, duties will include: Maintaining the sales and purchase ledgers. Bank reconciliations. Assisting with intercompany monthly statements. Building and maintaining relations with internal and external stakeholders. Other ad hoc duties as required. The Person: Previous experience is essential . Candidates studying towards a professional qualification are desirable. Good IT skills are required. Good organisation and time management skills are essential. You must have excellent written and verbal communication skills. A full driving licence is required . TPBN1_UKTJ Read Less
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  • Interim Group Consolidation Accountant  

    Pratap Partnership Ltd
    - South Yorkshire
    Apply Now
    Sheffield Hybrid Working Initial 3-Month Fixed-Term Contract Potential... Read More
    Sheffield Hybrid Working Initial 3-Month Fixed-Term Contract Potential Extension or Permanent Opportunity Pratap Partnership is working with an established international business to recruit an experienced Group Consolidation Accountant for an initial three-month assignment. The business is implementing a new group consolidation and reporting platform, supported by a team of external consultants. The successful candidate will provide the finance and consolidation expertise needed to ensure that information within the new system is complete, accurate and fully reconciled to the Groups existing financial statements and consolidation records. This is principally a hands-on group consolidation role rather than a systems implementation position. It would suit an experienced Group Accountant who understands the underlying accounting and can confidently investigate, reconcile and resolve differences across a complex international group structure. The role will include: Supporting the consolidation of financial information across multiple international entities. Reviewing trial balances and ensuring information is accurately reflected within the Group consolidation. Completing and reviewing intercompany reconciliations and eliminations. Accounting for investments and completing the associated consolidation eliminations. Preparing and reviewing consolidation journals and adjustments. Reconciling consolidated outputs to historic financial statements, existing consolidation files and previous reporting packs. Investigating and resolving differences between the new system and legacy group reporting. Reviewing the integrity and completeness of data provided by overseas finance teams. Supporting the production of accurate consolidated month-end reporting. Assisting with the development and testing of Group reporting outputs and month-end packs. Working closely with Group Finance, overseas finance teams and the external implementation consultants. Documenting consolidation processes and helping establish robust reporting and reconciliation controls. Supporting audit requirements and maintaining a clear audit trail for consolidation adjustments. The successful candidate will ideally have: Previous experience as a Group Accountant, Group Reporting Accountant, Consolidation Accountant or in a similar group finance role. Strong hands-on experience of preparing multi-entity group consolidations. Experience working with international subsidiaries and overseas finance teams. Detailed knowledge of intercompany reconciliations and eliminations. Experience of investment accounting, investment eliminations and consolidation adjustments. Strong financial reporting and month-end experience. Experience reconciling consolidated outputs to underlying financial information and historic accounts. Previous audit experience, either from practice or through managing and supporting group audits within industry. Exposure to a recognised group consolidation or reporting platform. Strong Excel, analytical and problem-solving skills. The ability to work independently and investigate complex reconciliation differences. An accounting qualification or equivalent relevant experience. Direct experience of implementing a consolidation system is not essential, as specialist consultants are already supporting the technical implementation. The priority is someone with strong practical consolidation knowledge who can ensure that the accounting and reporting outputs are accurate and reliable. The role will be based in Sheffield, with a minimum of three days each week in the office. It is initially offered as a three-month fixed-term contract, with the possibility of extension or a permanent opportunity. If the role becomes permanent, its remit is likely to broaden across Group reporting and accounting.c272c101-f45c-4783-b4a0-50ad222b87c0 Read Less
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  • Purchase Ledger Controller  

    Pratap Partnership Ltd
    - Nottinghamshire
    Apply Now
    We are recruiting an experienced Purchase Ledger Controller for a... Read More
    We are recruiting an experienced Purchase Ledger Controller for a successful and well - established business in Retford to take ownership of its end-to-end purchase ledger function. This is a fantastic opportunity for someone looking to step into a broad , autonomous role where they can make a real impact. Benefits include a competitive salary (pro-rata) + hybrid working + healthcare + additional benefits. Core values include Agile, Trusted, Innovative, Flexible, and Ethical. Excellent career progression and culture : Employee reviews highlight fast promotions, approachable management, strong training, and ongoing investment in peoples development. The Role Reporting into the Finance Manager, you will be responsible for overseeing the complete purchase ledger process, ensuring suppliers are paid accurately and on time whilst maintaining strong financial controls. Key responsibilities will include: Managing the full purchase ledger function from invoice processing through to payment runs Preparing and processing supplier payments Reconciling supplier statements and resolving queries Performing regular bank reconciliations Monitoring aged creditor balances and investigating discrepancies Producing AP reports and analysis for the wider finance team Building strong relationships with suppliers and internal stakeholders Identifying opportunities to improve processes and efficiencies within the function About You You will ideally have: Significant experience within Accounts Payable / Purchase Ledger Experience in processing high volumes of invoices Knowledge of payment runs and bank reconciliations Strong reconciliation and problem - solving skills Excellent attention to detail and organisational skills The confidence to work independently and manage competing priorities A proactive approach with a desire to improve processes TPBN1_UKTJ Read Less
    Apply Now
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