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Trial Balance Consulting
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  • Head of Finance  

    Trial Balance Consulting
    - Exeter
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    Head of Finance - Exeter - £60-70,000 Most applicants for this opportu... Read More
    Head of Finance - Exeter - £60-70,000 Most applicants for this opportunity aren’t going to be the right fit. A pretty negative opening gambit, right? Well, not necessarily. What separates this Head of Finance opportunity from others is that our client is thinking ahead. What the job looks like on day one is, for the right person, likely to look very different on day one of year two. A job that develops this quickly is going to require a particularly gifted candidate.  Trial Balance Consulting have been exclusively reengaged by a past client, one of Exeter’s most exciting tech-focussed enterprises in its growth stage. They’ve tasked us with sourcing their Head of Finance, a genuinely exciting, senior level appointment and one of pivotal importance for the company.  The employer: An entrepreneurially spirited, venture-funded and fast paced business, the company has covered a lot of ground in achieving its expansion plans. Driven by a highly experienced, energetic and dynamic senior management team, the business has a stronghold in their innovative sector, with visions for sustainable and profitable growth. When we reveal the identity of our client, it’s all going to fall into place. The successful candidate will work closely with, and be mentored by, a highly experienced CFO. We’re ultimately searching for a candidate who’ll be eying up their job in the future.  The opportunity: This is more than a Head of Finance role because this employer is emphatic that they want the successful candidate to become their next FD/CFO. From day one the HoF will assume the lead on managing the financial health, systems and day-to-day operations of the business. Supported by a small team of direct reports and working as part of the senior management team, the successful candidate will play a crucial role in generating critical management information for multiple areas of the business. Key responsibilities to include:  - Assume overall responsibility for the day-to-day operational finance function and digital systems - Produce comprehensive monthly management information with full commentary on financial performance - Attend monthly financial review meetings with directors and shareholders - Cashflow and budget setting, and reporting on each areas of the business - Act as a key financial contact to external stakeholders, building a developing longstanding business relationships - Ensure efficient preparation and submission of all aspects of statutory reporting, working closely with chartered accountants and auditors - Aged debtor management - VAT and tax reporting and filing - Design, implement and develop digital accounting systems - Support the CFO in strategy planning and delivery - Develop, mentor and support a growing team of financial colleagues  The person: As you might have guessed, we’re looking for somebody pretty special for this. The role calls for a highly ambitious, dynamic and commercially astute accountant; professionally qualified (ACA/ACCA/CIMA), and with significant post qualification experience. The successful candidate will require demonstrable experience of influencing decision making, and implementing performance/profit improvement initiatives, often working with non-financial stakeholders. The business is technology focussed and they understandably seek to recruit an IT savvy individual with experience in developing efficient and up to date digital accounting systems, as well manipulating MS Excel at an advanced level. The technical aspects of the role will be within the reach of a number of candidates operating at a similar level, but what matters here is sourcing a Head of Finance with the dynamism and energy to work as part of a very switched on and ambitious CFO and tier 1 management team. The role would be highly suited to a career driven individual seeking rapid progression to director level.  Caught your interest? We’d love to tell you more. Please get in touch with Steve Roach for a confidential, informal chat. Our reference for the role is SR10105.  Read Less
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  • Legal Cashier  

    Trial Balance Consulting
    - Exeter
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    Legal Cashier - Exeter - Circa: £27,000 Trial Balance Consulting are d... Read More
    Legal Cashier - Exeter - Circa: £27,000 Trial Balance Consulting are delighted to have formed an exclusive recruitment partnership with a highly reputable, fast growing, and modern law firm who seek to recruit an experienced Legal Cashier to join their sizeable finance function.  * Please note that whilst desirable, previous experience gained within a law firm or a knowledge of Solicitors Accounts Rules is not a prerequisite for candidates wishing to apply * Reporting to and working closely with an extremely experienced and very friendly Director of Finance, the successful candidate will play a key in the firm's accounting department; liaising regularly with partners and colleagues across the business, but also with clients, suppliers and other external stakeholders. This is a broad opportunity that would be perfectly suited to an experienced Legal Cashier hoping to move to a larger firm, or an experienced Assistant Accountant who seeks experienced gained within a modern-thinking professional services environment. Key responsibilities to include:  - Administer multiple online banking transactions with accompanying documentation and record transaction using accounting software
    - Process BACS, CHAPS and transfers in multiple currencies
    - Daily reconciliations on multiple accounts including client accounts
    - Record accounts payable and receivable transactions including taking card payments from customers
    - Amending and creating standing orders
    - General upkeep and performance improvements to the accounting systems and processes
    - Management of general accounting functions; sales and purchase ledger, credit control, monthly management accounts, variance reports and bank reconciliations
    - Statutory reporting to include VAT, corporate tax returns and payroll data
    - Present summarised financial information to the senior management team
    - Assist with annual audit preparation What we’re looking for: There is no box ticking exercise with this employer. Personal qualities are equally measured against technical competencies. Yes, they will require an experienced Assistant Accountant, either part/fully AAT qualified or qualified by vocational experience, and ideally (though not essentially), with a professional services background and knowl;edge of Solicitors Accounts Rules. But most importantly, they seek to employ staff that want to see their careers develop on a one-way conveyer belt because with divisions across the world, there’ll probably never be a need to look elsewhere. So, if you’re a hardworking, tenacious and commercially astute individual, always seeking to challenge, repair and implement better ways of working, we want to hear from you. 
    It’s not just career development of offer here either. The company offers exceptional financial benefits, impressive modern premises and the opportunity to work with a friendly, highly experienced team. For further details and to apply, please get in touch with Jay Vilarrubi-Smith quoting reference JVS9791. Read Less
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  • Part time Finance Officer  

    Trial Balance Consulting
    - Exeter
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    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. Part time Finance Officer - £28k - £31K pro-rata - Exeter outskirts *Please not this role is not accessible by public transport* A part time role with flexible working options in a beautiful location working for an organisation that genuinely benefits society… Does this sound like the type of role you’ve been waiting for? Our client operates in the charitable sector and has offices based in between Exeter and Exmouth. They have engaged Trial Balance to find a Finance Officer to work on a 20 hour per week basis in a role supporting the Head of Finance and offering a varied remit. This is a brilliant opportunity for an ambitious candidate looking to take the next step in their career! Your duties will be many and varied, to include ledger maintenance, reconciliations, liaising with multiple stakeholders, payroll, and assisting with the preparation of the management accounts. Applicants should be able to demonstrate a strong track record working in a similar role, and the ability to adapt to an ever-changing work environment. AAT qualifications would be highly regarded but are not essential, and support can also be offered for ongoing studiers. Strong MS Excel skills and experience working with Sage would also be desirable. In exchange this role offers a great salary package, flexible part time working hours and the opportunity to join a very friendly and supportive team. Please apply addressed to Elle Benjamin quoting job reference EB9816 or call for more information. Read Less
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  • Management Accountant  

    Trial Balance Consulting
    - Penzance
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    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. Management Accountant – Penzance - £35 - £40,000 Trial Balance Consulting are delighted to have been re-engaged by one of our longstanding clients, a highly successful and rapidly expanding services business consisting of several group entities and operating across a broad range of sectors. They currently seek to recruit an experienced Management Accountant to join their finance team, a permanent, full-time position to be based at the company’s headquarters close to Penzance. This is a broad role which will play a key part in supporting the finance function, reporting into an experienced and friendly Finance Manager. Main duties of the role to include: - Responsibility for the preparation of the monthly management accounts - Assisting with all month end procedures to tight deadlines - Monitoring the aged debtor - Ensure efficient accounts payable and receivable controls  - Bank/balance sheet reconciliations - Overall responsibility for monthly payroll - Supporting the Finance Manager with various ad-hoc duties and tasks What we’re looking for. This role represents an exceptional opportunity for an experienced Management Accountant to join a unique company at what is a really exciting time for the business. Candidates will ideally be fully AAT qualified though applicants with relevant vocational experience will be given equal consideration. Person fit is just as important for this client, so a good attitude and a willingness to contribute wherever required is essential!  Good IT skills including an aptitude for picking up digital accounting platforms (Sage/Xero) is essential as will be the ability to work as part of a close-knit team. The role works within a busy function and the successful candidate will liaise with many internal and external stakeholders so good communication and team working skills are a prerequisite!  For further details and to apply, please contact Jay Vilarrubi-Smith ASAP quoting reference JVS9822.  Read Less
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  • Assistant Management Accountant  

    Trial Balance Consulting
    - Penzance
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    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. Assistant Management Accountant – Penzance - Circa: £30,000 DOE Trial Balance Consulting are delighted to have been re-engaged by one of our longstanding clients, a highly successful and rapidly expanding services business consisting several group entities operating across a broad range of sectors. They currently seek to recruit an Assistant Management Accountant to join their finance team, a permanent, full-time position to be based at the company’s headquarters set in a beautiful location close to Penzance.  This is a broad role which will play a key part in supporting the finance function, reporting into an experienced and friendly Finance Manager. The opportunity would be particularly well suited to a candidate that seeks to enhance their management accounting skills, ultimately taking overall responsibility for the production of high quality management information. Main duties of the role to include: - Assisting with the preparation of the monthly management accounts - Assisting with all month end procedures to tight deadlines - Ensure efficient accounts payable and receivable controls  - Bank/balance sheet reconciliations - Creating invoices and dealing with any discrepancies and queries - Monitoring the aged debtor - Supporting the Finance Manager with various ad-hoc duties and tasks What we’re looking for. This role represents an exceptional opportunity for an ambitious candidateAccounts who wants to focus on management reporting, so a strong desire and aptitude to develop your career is essential! Candidates will ideally be part/fully AAT qualified though applicants with relevant vocational experience who are keen to progress will be given equal consideration.  Good IT skills including an aptitude for picking up digital accounting platforms (Sage/Xero) is essential as will be the ability to work as part of a close-knit team. The role works within a busy function and the successful candidate will liaise with many internal and external stakeholders so good communication and team working skills are a must!  For further details and to apply, please contact Jay Vilarrubi-Smith ASAP quoting reference JVS10017.  Read Less
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  • Assistant Accountant  

    Trial Balance Consulting
    - Redruth
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    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 Assistant Accountant - Redruth - Circa: £30,000 neg DOE  Wondering if you’re ever going to take your accountancy career where you want in your current role? Here’s an opportunity with a difference.  Trial Balance Consulting have been engaged by a well-established and highly successful manufacturing business that has experienced respectable growth in recent years, through both expansion of services and internal headcount. They now seek to recruit an experienced Assistant Accountant to join their team on a full time, permanent basis. The difference here is that the existing Finance Manager is beginning to plan their retirement and it is hoped that the successful candidate will succeed them. This will be a broad and interesting role where the successful candidate will play a key position in ensuring the efficient day-to-day financial operations of three business entities (effectively three functions), supported by a highly experienced Finance Manager and small team of Accounts Administrators.  Key responsibilities (initially):  - Support the Finance Manager in maintaining the financial health of the organisation - Play a lead role in the production of detailed management accounts with financial commentary - Assist in the upkeep of the AP/AR function - Monitor and develop key controls and accounting processes - Assist the Finance Manager with all aspects of aged debtor management  - Support production of year end accounts - Analysis and computation of invoice factored transactions - Assist in all aspects of monthly payroll - Balance sheet reconciliations  - Variance analysis - Support Finance Manager with ongoing financial projects - VAT reporting  For this role we seek a candidate with genuine ambition and a real hunger to advance their career to Finance Manager level. Suitable applicants will probably, though not essentially be operating to at least AAT level 3/4 though exceptional QBE’s or those that have already commenced professional study will be happily considered; applicants from both practice, commercial or not-for-profit environments considered. Good IT aptitude with strong MS Excel and digital accounting experience will be essential. The role works as part of an experienced and happy team where exceptional camaraderie come naturally. They look forward to welcoming an equally forward thinking colleague to the team.  For further details of this rare and interesting opportunity, please contact Elle Benjamin quoting reference EB9652 as soon as possible. Interviews are likely to be scheduled quickly following submission so please don’t delay!  Read Less
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  • Accounts Assistant (Urgent!)  

    Trial Balance Consulting
    - Okehampton
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    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. Accounts Assistant - Okehampton - £24-26,000  Trial Balance Consulting have been reengaged by one of our longstanding clients, a long established hospitality focussed business set in a beautiful location on the outskirts of Okehampton. As a result of a restructure of the accounting function, a new opportunity has arisen for a Finance Assistant to join the company’s friendly accounting function. The role is offered as a full time and permanent contract.  Working closely as part of a small team and reporting to a highly experienced Financial Controller, this will be a broad role that would be well suited to a candidate looking to expand on their skills and experience in a highly supportive environment. Key focus of the role:  - Day-to-day administration of the accounts payable function - Setting up new suppliers - Maintenance and administration of the accounts receivable function  - Raising credit notes - Administration of supplier credit notes - Reconciliation of purchase ledger invoices - Preparing supplier payment runs - General ledger analysis  - Data extraction and analysis  - Other ad-hoc finance tasks and assisting with accounting projects - Assist with month-end procedures and ongoing accounting projects  For this role we’re seeking a candidate who possesses at least 12 months of experience gained within a similar environment, either part/fully AAT or qualified by experience. The business is an advocate of modern accounting systems and runs a largely paperless office so candidates should possess a solid understanding of cloud-based systems with the aptitude to pick up new ERPs. The business also uses MS Excel which links a to a bespoke system some 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. The role offers a range of additional benefits to include a free lunch each day and heavily discounted use of facilities.  For further details and to apply for this interesting and progressive opportunity, please contact Dan Saunders quoting reference DS10194 Read Less
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  • Interim Finance Manager  

    Trial Balance Consulting
    - Penzance
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    Interim Finance Manager - Penzance - £45,000 FTE Negotiable DOE Trial... Read More
    Interim Finance Manager - Penzance - £45,000 FTE Negotiable DOE Trial Balance Consulting have been exclusively engaged by a long standing client that we have assisted on numerous occasions in the past to facilitate their continued growth. Steeped in history, this is one of the most interesting and diverse businesses in West Cornwall, which operates across multiple industry sectors and serves a broad range of public and commercial customers. The company has tasked us with sourcing an interim Finance Manager to join them for 9-12 months to cover a period of maternity leave. This is a full time contract to be based at the company headquarters in Penzance.  Working closely alongside a highly experienced Finance Director (also introduced by Trial Balance), and supported by a small but experienced team, the successful candidate will cover the work of a highly effective Finance Manager. Key responsibilities to include:  - Overseeing the end-to-end financial operations across a range of business entities and income streams - Assume lead supervisory responsibility for a team of four direct reports with a key focus on mentoring and development - VAT returns and HMRC reporting - Balance sheet reconciliations and P&L analysis  - Production of high quality management accounts with commentary - Oversee the company’s payroll function  - Working with the FD, pioneer, implement and develop ongoing financial streamlining initiatives - Assist the FD and SMT in a number of ongoing projects including the migration to an uprated digital finance system  For this assignment we seek an experienced candidate with a good understanding of end-to-end accounting processes, either part/fully qualified ACA/ACCA/CIMA or with strong vocational experience (QBE). This is not a role for a “back-office accountant”, it’s a role for a forward thinking, personable and commercially minded individual who would relish the opportunity to add value to a rapidly advancing business. Suitable applicants should possess several years of recently gained exposure in a similar environment and will ideally have experience in managing a small team. The company plans to invest heavily in technology and confidence in implementing and developing modern digital accounting platforms would be preferable.  This is an interesting and prosperous business and this opportunity represents a great time to join their friendly team. For further details and to apply, please contact Jay Vilarrubi-Smith quoting reference JVS9688. This contract is available for immediate commencement and our client is keen to initiate interviews as soon as possible.  Read Less
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  • Part Time Accounts Administrator  

    Trial Balance Consulting
    - Truro
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    Part Time Accounts Administrator - Near Truro - Circa: £26,000 FTE Tri... Read More
    Part Time Accounts Administrator - Near Truro - Circa: £26,000 FTE Trial Balance Consulting have been engaged by our longstanding client, a most unique hospitality attraction set in beautiful rural surroundings. The business seeks to recruit an Accounts Administrator to join them on a permanent, part time arrangement working 22.5 hours per week, ideally completed over three days to suit the successful candidate. The role will be principally site based but with potential for some remote working upon completion of the probation period. The role works closely with an experienced, friendly Accounts Manager also introduced by Trial Balance Consulting, and as part of a small finance team. In this role the successful candidate will enjoy a broad and interesting range of duties to include:  - Assisting with day-to-day accounting tasks using Sage based systems - Administering the accounts payable/receivable function by inputting supplier invoices and creating customer sales invoices - Bank and credit card reconciliations - Assist with monthly payroll procedures - Assist with month-end procedures and ongoing accounting projects  - Act as a point of contact for staff, supplier and customer queries - Assist Finance Manager with ongoing digital system and process improvements For this role we seek a candidate with at least 6-12 months of recently gained experience in a finance/data processing role, with excellent attention to detail, and the ability to manage a busy workload. Formal qualifications are not required but applicants working towards AAT are encouraged to apply. The role works within a small but busy function that liaises with colleagues across the business so strong communication skills a must!  For further details and to apply, please contact Dan Saunders quoting reference DS10089 as soon as possible. Read Less
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  • Finance Manager  

    Trial Balance Consulting
    - Truro
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    Finance Manager – Nr. Truro – £40-50,000 Trial Balance Consulting have... Read More
    Finance Manager – Nr. Truro – £40-50,000 Trial Balance Consulting have been exclusively engaged by a highly successful and rapidly growing Cornish services business that seek to recruit a Finance Manager to join their team. The vacancy has come about as a result of sustained and organic growth and is offered as a full time, permanent contract to be based at the company’s modern offices close to Truro. The successful candidate will assume lead responsibility in the management of the company’s financial health managing the end-to-end finance of a busy function. The role works as part of a small and experienced team but has broad interactions with colleagues across all departments, as well as external stakeholders and customers. This is a highly varied role with a large breadth of responsibility to include: - Taking a lead role in ensuring efficient financial operations across the business - Assist in the preparation of detailed monthly management report and offer commentary on areas of interest - Supervision of the accounts payable, receivable and credit control functions - Highlight area and ideas for improved financial performance - Finance analysis and highlight areas to minimise potential risk - Work closely alongside the directors on projects as well as day to day operations - Assist with statutory account procedures - VAT reporting - Supervised the outsourced payroll function - Assist in training and developing members of the finance team For this role we’re seeking an experienced candidate, either part/fully qualified ACA/ACCA/CIMA or qualified by vocational experience. This is not a role for a “back office” member of the team, it’s a role for a forward thinking, personable and dynamic individual who wants their opinion to be considered and ideas implemented. Suitable applicants should possess several years of recently gained high-level finance exposure and ideally have experience in managing a small team. The company has invested heavily in the use of technology and confidence in using cloud-based accounting platforms would be preferable.  This is an interesting and prosperous business and this opportunity represents a great time to join their friendly team. For further details and to apply, please contact Elle Benjamin quoting reference EB10129 ASAP. Read Less
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