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Trial Balance Consulting
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  • Charity Finance Manager  

    - Saint Austell
    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 Charity Finance Manager – St. Austell / Hybrid – Circa: £35,000  There’s a lot to consider when moving on to a new job opportunity. The role responsibilities need to suit, the remuneration needs to be attractive, and the future prospects need to be bright. But perhaps one of the most important and often overlooked factors to consider is a strong belief in your new employer’s values and the nature of their operation. If working with a highly ethical organisation that genuinely changes & improves lives means as much as the job that you’re paid to do, this will undoubtedly be an opportunity that will be of interest.  Trial Balance Consulting have been exclusively engaged by one of the regions most respected community charity’s; an organisation with multi-faceted service offerings, assisting some the county’s most vulnerable and disadvantaged. They seek to recruit an experienced Finance Manager, a permanent, full time opportunity offering a flexible working arrangement and potential for hybrid working where suitable. This is a position of pivotal responsibilities within the organisation and one that works closely with the board of trustees and general charity management board. Working as part of a small but passionate team, this will be a broad and varied role with the following responsibilities:  - 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 - Monthly payroll operations to include employee pensions - Preparation of annual balance sheet - Preparation of statutory reports in line with Charities SORP - 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 Dan Saunders quoting reference DS9734. Read Less
  • Finance Manager  

    - Saint Columb
    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 Finance Manager - Indian Queens - £50K Exciting new opportunity for an experienced all-rounder to join a very well established company based within easy reach of anywhere in mid-Cornwall! Trial Balance has been assigned by a long-standing client to source a sole-charge Finance Manager to look after the entire finance operation for Cornwall, in a role offering great autonomy. Partnering very closely with operations staff in Cornwall, with a reporting line into head office finance, your role will be to oversee all financial and management reporting for the site, with specific responsibilities to include: Management accounts preparation and provision of analysis of performance against KPIs and budget. Business partnering with the local management team Budgeting and forecasting for the site, and liaising closely with the group to ensure integrity of the group forecast Reviewing balance sheet reconciliations, and identifying and mitigating risks. Supporting the year end audit process This role would suit a qualified ACCA or CIMA with a significant level of hands-on experience and strong analytical skills. Excellent communication skills are essential as you will be liaising with a variety of stakeholders and operational staff, and you will need to have the credibility to work as a key member of the senior management team. If this sounds like the type of challenge you’ve been waiting for, please apply ASAP addressed to Steve Roach and quoting job reference SR9814 Read Less
  • Management Accountant  

    - Penzance
    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
  • Legal Cashier  

    - Exeter
    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
  • Senior Revenue / FP&A Accountant  

    - 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 Senior Revenue / FP&A Accountant - Nr. Okehampton - Circa: £50,000  Trial Balance Consulting are delighted to have formed an exclusive recruitment partnership with a new client, an award winning specialist manufacturing business that has grown from strength-to-strength, and shows no signs of slowing down. They have tasked us with sourcing a Senior Revenue Accountant to join them in a newly created role, specifically developed to support continued growth through high quality FP&A and commercial input. This is a full time, permanent position to be based at the company’s headquarters based on the outskirts of Okehampton.  The role works closely alongside a friendly and highly experienced senior management team, all of whom possess an infectious passion for developing their business and product range. This will be broad and interesting role for the successful candidate, providing both analytical and strategic intelligence to maximise revenue and profitability streams - a genuine value-adding opportunity. Key responsibilities to include:  - High quality analysis of often complex revenue streams tracking financial performance  - Production of high quality management reports highlighting areas for growth potential and identifying market trends  - Develop and implement costs saving initiatives  - Competitor analysis  - KPI Analysis  - Work closely with both finance, operations, supply chain and sales teams to develop high pricing strategy and financial models  - Ensure compliance to all reporting standards to include UK GAAP and IFRS  - Develop system and process improvements and streamlining initiatives Who would the role suit? Probably, but not essentially a professionally qualified accountant (ACA/ACCA/CIMA), with strong commercial acumen and analysis skills. This role has a highly commercial remit and the successful candidate will be required to take ownership of financial best-practice for an often complex set of income streams working to tight deadlines. The role would be particularly well suited to a candidate that has experience in pioneering new/improving existing processes and systems as the business continues to grow (at an extraordinary rate!). The organisation is driven by a friendly and highly motivated team and the successful applicant will be a recognised face across all department of the business - great inter-personal and communication skills are a must!  This is an urgent, immediately vacant requirement and interested candidates are encouraged to apply as soon as possible. For further details and to apply, please contact Jay Vilarrubi-Smith quoting reference JVS10333. Read Less
  • Accounts Assistant  

    - Torquay
    Are you an up-and-coming accounts professional looking to take the nex... Read More
    Are you an up-and-coming accounts professional looking to take the next step in your accountancy practice career? And do you want to work for a very sociable and progressive firm in the Torquay area? You could be just the person for this exciting opportunity… My client is a very successful and growing firm servicing a prestigious and growing portfolio of clients across the county and beyond. Their continued success has resulted in this new vacancy for an Accounts Assistant to join their great team. Your duties in this role will be to assist with year end accounts and tax return preparation, bookkeeping and VAT, along with liaising with HMRC, dealing with client queries, and using a variety of digital software packages. This role would suit a candidate with at least 12 months of recent accountancy practice experience, excellent communication skills and a desire to learn new skills. You are likely to be studying or looking to study AAT, and studies can be supported via a variety of routes. Don’t miss out on this exciting opportunity to join a lovely team. Apply today quoting job reference JVS10389 or call Jay Vilarrubi-Smith for further details. 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
  • Interim Group Finance Manager  

    - Hayle
    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 Group Finance Manager (with potential permanent opportunity) - Hayle / Hybrid - £50-60,000 FTE  Trial Balance Consulting have been exclusively assigned by a long standing client operating in the hospitality sector and considered to be a market leader in their field. The business has tasked us with sourcing an experienced Group Finance Manager who can join them as soon as possible. This role can be operated on either a full time or part time basis (30 hours per week) to suit the successful candidate, and will initially be offered on an interim basis (minimum contract duration 8 weeks), but with potential for the successful application to apply for a permanent position should they wish. The role will be principally based from the company’s headquarters in Hayle, but with scope for hybrid working - details to be discussed with shortlisted candidates.  Working closely alongside a highly experienced CEO (and acting CFO), and managing a team of seven finance colleagues, this will be pivotal role where the successful candidate will assume the lead on day-to-day financial control for a group of business entities. Key responsibilities to include:  - Assume responsibility for all accounting protocols and maintaining robust internal controls - Ensure compliance to all relevant reporting standards - Identify and implement ongoing improvements to the function - Act as a key point of contact to external stakeholders and major suppliers - Production and delivery of detailed management accounts - Ensure efficient supplier payment processes - Management of the payroll function (not administration) - Regular liaison with investors and internal stakeholders Think you’ve got what it takes? We’re looking for a dynamic, energetic, and down-to-earth Finance Manager with a demonstrable history of success. A professionally qualified individual (ACA/ACCA/CIMA), or suitably qualified by vocational experience, you’ll need a solid background in supervising staff, preparation of financial and management reports, up to date knowledge of accounting standards and budgetary controls, and most certainly a natural leadership style.  The contract is available for immediate commencement. Interested? Great, I’d love to tell you more. For a confidential, informal chat, or to move straight to application, please contact Steve Roach in confidence, quoting reference SR10130 ASAP. 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
  • Part  

    - Devon
    Part-Time Finance Manager (Charity) – North Devon - £37k FTE There are... Read More
    Part-Time Finance Manager (Charity) – North Devon - £37k FTE There are many factors to consider when looking for a new role. The remuneration needs to be right, the location needs to be suitable and the role responsibilities need to suit. However one element which can often be overlooked is the nature of the employer’s work and how this lines up with your values and beliefs. This is a role with an organisation whose sole purpose is to help people. Trial Balance Consulting are delighted to have been assigned by a new client, a well-known and respected not-for-profit organisation based across multiple sites in North Devon, to help in their search for a new Finance Manager. The role is offered on a permanent and part-time basis with flexible working hours and hybrid options. This is a position of pivotal responsibilities within the organisation and one that works closely with the directors and other stakeholders. Working as part of a small but passionate team, this will be a broad and varied role with the following responsibilities:  - Acting as the finance number one for the charity, overseeing day-to-day accounting activity - Production of management accounts for presentation with commentary to the board - Budget forecasting - Bank reconciliations - Cashflow and income monitoring - Monthly payroll operations to include employee pensions - Preparation and maintenance of annual and monthly balance sheets - VAT preparation and submission - Liaison with external auditors and stakeholders -Liaison with all departments on financial issues. The successful candidate will of course have strong experience in all aspects of end-to-end accounting, with a track record of achieving results. However, just as important is having the right personality and commitment to the organisation’s values. This isn’t a role that will suit someone who is looking to ‘go through the motions’, this is a role which requires a candidate who is going to be able to make a real difference. 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. Likewise, we invite applications from candidates who are qualified/part qualified or those that consider themselves to be qualified by experience. For further details of this exciting opportunity and to apply, please contact Elle Benjamin quoting reference EB10458. 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

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