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Trial Balance Consulting
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  • Interim Bookkeeper (Part  

    - Okehampton
    We‘ve filled this role subject to candidate commencement and/or succe... Read More
    We‘ve filled this role subject to candidate commencement and/or successful probation completion. Get in touch to learn about alternative opportunities. Exclusive to Trial Balance Consulting Interim Bookkeeper (Part-Time) - Nr. Okehampton – Circa £27k FTE Trial Balance Consulting have been exclusively engaged by an interesting and unique client, a rapidly developing retail focussed business that is poised for continued expansion.  The company is in urgent need for a part-time Bookkeeper (25 hours) to join them on an interim basis. Based out of the company’s rural headquarters close to Okehampton and initially offered for a period of three months, there may well be a discussion in which this role could go on longer and possibly permanent. Working alongside a friendly Accountant and reporting to an experienced MD, key responsibilities will include:
    - Daily bookkeeping using Sage based systems 
    - Assist with both purchase ledger and sales ledger
    - Assist with supplier payment runs
    - Bank reconciliations
    - Credit control
    - Other ad hoc duties as required For this role we seek an experienced candidate who has experience of both purchase and sales ledger. Candidates may be either part/fully AAT qualified or consider themselves to be QBE. Good all-round IT experience is essential, with some exposure to Sage being highly desirable. The role works as part of a fun, energetic and friendly head office team where team-work forms an important element of each employees’ duties, so great inter-person skills a must!  This client is looking to interview and hire as soon as possible - so please apply to Jay Vilarrubi-Smith ASAP, using reference JVS10477. Read Less
  • Interim Purchase Ledger Clerk  

    - Plymouth
    Interim Purchase Ledger Clerk - Plymouth/ Hybrid - Temporary - 2-3 mon... Read More
    Interim Purchase Ledger Clerk - Plymouth/ Hybrid - Temporary - 2-3 months Trial Balance Consulting have been once again, exclusively assigned to assist our client, a well-established and expanding national business with a strong online presence and a reputation for operational excellence and exceptional customer service. They are seeking an experienced Interim Purchase Ledger Clerk to provide vital support to their finance team during a busy period of activity. This is an excellent opportunity for a capable and adaptable finance professional to join a forward-thinking organisation where accuracy, efficiency, and teamwork are highly valued. Key Responsibilities - Process and maintain accounts payable transactions accurately and efficiently. - Liaise with suppliers and internal teams to ensure invoices are processed and paid on time. - Reconcile supplier statements and investigate any discrepancies promptly. - Support month-end reporting and ensure accurate financial data. - Maintain effective filing systems and audit controls. - Contribute to process improvements and support the wider finance function as needed. The ideal candidate will have proven experience in a purchase ledger or accounts payable position, with strong IT and Excel skills. Experience using Sage or similar accounting software is highly desirable. You will be detail-oriented, organised, and able to manage a busy workload with minimal supervision. Strong communication and problem-solving skills are essential, along with the ability to quickly adapt to new systems and processes. A hands-on, proactive approach and the ability to work well to deadlines will ensure success in this interim position. This interim opportunity offers a supportive working environment within a respected national business, alongside a competitive hourly or daily rate depending on experience. Additional benefits may include access to an Employee Assistance Programme, a discount and rewards scheme, on-site parking, and flexible working arrangements where appropriate. If you are an experienced Purchase Ledger Clerk available for an immediate or short-notice start, we would love to hear from you. Please apply with your CV or contact Dan Saunders for a confidential discussion. The reference for this vacancy is DS10777. Read Less
  • Client Bookkeeper  

    - Weston-super-Mare
    Are you an experienced bookkeeper and an expert in cloud accounting so... Read More
    Are you an experienced bookkeeper and an expert in cloud accounting software? This could be just the role for you… My client is a very successful firm of accountants and operate a full outsourced accounting service for a varied portfolio of clients. The role that they are looking to recruit is for a bookkeeper to help with the management of the day-to-day accounting service line. Working with a busy and sociable team, your duties will include management accounting, bookkeeping, management reporting and VAT return preparation for a diverse client portfolio. Previous experience of fast-paced bookkeeping work, ideally within a practice environment, is essential to be successful in this role. Applicants should be either AAT qualified or qualified by experience, and exposure to cloud-based software such as Xero would be highly beneficial. If this sounds like you, then I want to hear from you ASAP. Please apply addressed to Jay Vilarrubi-Smith quoting job reference JVS10410. Trial Balance is a market leading supplier of recruitment services to accountancy practices across the South-West and works on vacancies at all levels in a practice environment. For a confidential discussion about your career options please contact Jay Vilarrubi-Smith, our dedicated practice specialist. Read Less
  • Accounts Technician / Senior  

    - Bideford
    Want to work with a super friendly team, in modern offices, with great... Read More
    Want to work with a super friendly team, in modern offices, with great prospects for career progression? This could be just the role for you… My client is a well respected and growing firm of accountants. Expansion of their client portfolio has caused them to engage Trial Balance to find a new and experienced member of staff to join their busy team. This is a fairly autonomous role where you will work on a variety of practice tasks to include statutory accounts preparation, personal and corporate tax compliance, bookkeeping and VAT preparation, CIS and management accounts. Working with a varied portfolio of clients you will also deal with client queries, offer tax and business advice, and train and support your clients with their accounting software. Extensive experience within an accountancy practice setting is essential, but apart from this my client is quite flexible to consider applications from ACA, ACCA or AAT qualified applicants, active studiers, or candidates who have chosen not to undergo formal qualifications. Applications will be considered from candidates seeking both part and full time employment. If this sounds like the kind of role that you have been waiting for, then I’d like to hear from you. Please apply quoting job reference JVS10488 or call Jay Vilarrubi-Smith for a confidential discussion. Trial Balance is a market leading supplier of recruitment services to accountancy practices across the South-West and works on vacancies at all levels in a practice environment. For a confidential discussion about your career options please contact Jay Vilarrubi-Smith, our dedicated practice specialist. Read Less
  • Temporary Part Time Accounts Assistant  

    - Redruth
    Temporary Part Time Accounts Assistant - Redruth - £26-30,000 FTE Tria... Read More
    Temporary Part Time Accounts Assistant - Redruth - £26-30,000 FTE Trial Balance Consulting have been exclusively engaged by a new client, a long established manufacturing business operating in the technology sector. The company urgently seeks to recruit an Accounts Assistant to join them on an interim basis (anticipated minimum duration of 3 months). The contract is offered on a part time working arrangement operating over a 2-3 days week (hours and days to be negotiated with the successful candidate). The role will be based at the company headquarters in Redruth with free staff parking.  Key responsibilities to include:  - Day-to-day transactional processing using SAGE - Bank reconciliations  - Inputting and amending of supplier accounts  - Assist with all aspects of accounts receivable  - Month end journals, accruals and prepayments  - Support the wider finance team - Cover the work of the wider finance team where required  For this contract we’re seeking a candidate who possesses at least 6-12 months of experience gained within a similar environment, either part/fully AAT or qualified by experience. The business is a heavy user of SAGE based systems so candidates should possess a solid understanding of modern digital accounting tools. The business also uses MS Excel and a good working knowledge of spreadsheet manipulation would be highly desirable.  This is an urgent, immediately vacant opportunity and our client is keen to appoint as soon as possible. For further details and to apply for this interesting and progressive opportunity, please contact Jay Vilarrubi-Smith quoting reference JVS10489.  Read Less
  • Client Manager  

    - Crediton
    Looking for a role in a market leading and highly progressive firm wit... Read More
    Looking for a role in a market leading and highly progressive firm with unlimited opportunities for progression. This could be just the role for you… I’m working with a prestigious employer who are very well respected in the South West. The firm has an excellent social calendar and employes some of the highest calibre practice specialists in the area. Due to the continuous growth of their client portfolio they are looking to recruit an additional Manager to join their busy team. Your recent background will be in statutory accounting and tax compliance within an accountancy practice setting. A key component of the role will be your ability to communicate with clients from a variety of industries, who may not necessarily be financial specialists. You will also need to be an excellent motivator and leader with the interpersonal skills to inspire a team of high calibre trainees. ACA or ACCA qualifications would be preferred, though I am also keen to see the CVs of non-qualified candidates with a strong background in accountancy practice. CPD and study support can be offered where appropriate, and my client offers a very competitive salary and benefits package. Don’t miss out on this opportunity to join a leading firm. Apply today quoting job reference JVS10433 or call Jay Vilarrubi-Smith to discuss. Trial Balance is a market leading supplier of recruitment services to accountancy practices across the South-West and works on vacancies at all levels in a practice environment. For a confidential discussion about your career options please contact Jay Vilarrubi-Smith, our dedicated practice specialist. Read Less
  • Accounts Semi Senior / Senior  

    - Chard
    Want to work for a super friendly firm of Accountants in a progressive... Read More
    Want to work for a super friendly firm of Accountants in a progressive working environment where professional and personal development is actively encouraged? This might be just the role that you have been looking for... Trial Balance has been assigned to recruit an experienced Semi Senior or Senior to join a very successful and well run firm of Accountants with a well established client base. Working with a portfolio of sole traders, partnerships and limited companies, you will undertake a varied workload of statutory accounts preparation, management accounts and bookkeeping, VAT and tax compliance, as well as assisting your clients with business related queries and the transition to online reporting systems to comply with MTD. You will need to have a strong background in an accountancy practice environment to succeed in this role, and you may have completed or be undertaking AAT, ACA or ACCA studies, which will be fully supported by my client. You will also need to be very well presented, articulate and confident, as the role will involve significant contact with your client portfolio. In exchange my client offers a great working location, a very competitive salary and benefits package, and the opportunity to join in the success of a very sociable and dynamic team. If this sounds right for you, please apply quoting job reference JVS10493 or give Jay Vilarrubi-Smith a call to discuss. Trial Balance is a market leading supplier of recruitment services to accountancy practices across the South-West and works on vacancies at all levels in a practice environment. For a confidential discussion about your career options please contact Jay Vilarrubi-Smith, our dedicated practice specialist. Read Less
  • Part Time Finance Manager (Charity)  

    - Penzance
    Part Time Finance Manager (Charity) - Penzance area - £36,000 FTE * Pl... Read More
    Part Time Finance Manager (Charity) - Penzance area - £36,000 FTE * Please note that due to the rural location of this employers’ site, applicants must have a reliable mode of transport * Trial Balance Consulting have formed an exclusive recruitment partnership with a new client - a most unique and fascinating charity based west of Penzance in an undeniably beautiful setting. The organisation has tasked us to recruit their next Finance Manager, a position offered on a permanent, part time basis working over a 3.5 day working week. The charity is entirely flexible as to how working hours are arranged. Joining a long standing and very friendly senior management team, the successful candidate will assume a standalone role, essentially managing all aspects of the day-to-day financial controls for a small not-for-profit organisation. Working closely with the CEO and Creative Director, as well as the board of trustees, this will be a broad-ranging and interesting opportunity for an experienced Bookkeeper. Key responsibilities to include:  - Acting as the finance number one for the charity, overseeing day-to-day accounting operations - Production of management accounts for presentation with commentary to the board of trustees  - Budget forecasting - Bank reconciliations - Authorising supplier payment runs - Cashflow and income monitoring - HMRC submissions - Process Gift Aid claims - Monthly payroll operations to include employee pensions - Preparation of annual balance sheet - Preparation of statutory reports in line with charity SORP and UK Charity Commission - VAT preparation and submission - Liaison with external auditors and stakeholders The successful candidate: We’re more focussed on relevant technical and career experience than we are qualification status so applications are invited from both QBE, AAT and part/fully professionally qualified applicants. Previous experience gained in a charity accounting environment would be highly advantageous, but this employer recognises that a commercially astute Finance Manager with exposure gained in the private sector will also have a lot to offer here. Either way you’ll be an accomplished accountant with superb organisational and interpersonal skills. For further details and to apply, please contact Jay Vilarrubi-Smith quoting reference JVS10429. Shortlisted candidates are likely to be invited for interview quickly after submission so please do not delay in applying. Read Less
  • Mixed Tax Manager  

    - Bristol
    Are you looking to take your career to the next level with a very supp... Read More
    Are you looking to take your career to the next level with a very supportive and progressive accountancy practice? And are you an experienced tax professional from either a consulting or compliance background? This could be just the role for you… I’m recruiting for a very successful firm who are now looking to further grow their high calibre tax team with the addition of a new Tax Manager. This role will either have a mixed tax compliance focus, with associated staff management responsibilities, or alternatively you could focus more on tax planning for a prestigious portfolio of clients. Either way, you will need to be a very experienced tax professional with broad ranging experience working with corporate clients, HNWI’s, SME’s and partnerships. Your legislative knowledge will need to be impeccable and you are likely to have backed up your experience with CTA studies. In exchange my client offers a very competitive salary and benefits package, excellent career development opportunities and the opportunity to work with a very experienced and respected tax team. If this sounds like you, please apply addressed to Jay Vilarrubi-Smith quoting job reference JVS10452. Trial Balance is a market leading supplier of recruitment services to accountancy practices across the South-West and works on vacancies at all levels in a practice environment. For a confidential discussion about your career options please contact Jay Vilarrubi-Smith, our dedicated practice specialist. Read Less
  • Accounts Technician / Semi Senior  

    - Stow-on-the-Wold
    Do you want to work in a fun and dynamic environment with the support... Read More
    Do you want to work in a fun and dynamic environment with the support of a great team around you? Are you looking for a varied and challenging workload where you can truly add value to your clients’ business? Then this might be just the job for you… My client is looking for an experienced Accounts Technician or Senior to join their busy team. Within this role you’ll take on a varied workload including statutory accounts preparation for sole traders, partnerships and limited companies, tax compliance and planning, VAT, bookkeeping and management accounting. You’ll also take an active role in transitioning your clients onto online software to comply with MTD. This role would be a good fit for an AAT qualified applicant, though my client is equally happy to look at candidates who are qualified by experience. Strong accountancy practice experience is essential, and you will need to be a strong communicator, as this position will involve a large amount of direct client contact. Don’t miss this great opportunity to springboard your practice career in a truly progressive and sociable firm. Apply ASAP quoting job reference JVS10420 or call Jay Vilarrubi-Smith to discuss. Trial Balance is a market leading supplier of recruitment services to accountancy practices across the South-West and works on vacancies at all levels in a practice environment. For a confidential discussion about your career options please contact Jay Vilarrubi-Smith, our dedicated practice specialist. Read Less

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