Company Detail

Trial Balance Consulting
Member Since,
Login to View contact details
Login

About Company

Job Openings

  • Interim Assistant Accountant  

    - Newquay
    Interim Assistant Accountant - Newquay - Circa: £32,000 FTE Trial Bala... Read More
    Interim Assistant Accountant - Newquay - Circa: £32,000 FTE Trial Balance Consulting have been exclusively engaged by a very fast-growing specialist manufacturing business based close to Newquay, which urgently seeks to recruit an Assistant Accountant to assist them on an interim basis during a particularly busy period. The contract is immediately vacant and likely to run until the end of March 2024. The role is full time and to be based at the company trading headquarters.  This is an interesting and broad role that will require the successful candidate to take operational ownership of the accounts payable function as well as assist in the production of management accounts/reports. Working as part of an experienced and friendly finance team the role reports into an experienced Financial Controller. Key responsibilities of the role include: - Line management of the Purchase Ledger system, ensuring that supplier invoices are correctly coded, inputted and matched - Oversee regular supplier payment runs - Control of expense claims systems - Monitoring of the aged debtor - Contribute to monthly management accounts by identifying transactions for prepayments and accruals  - Act as a key point of contact for supplier queries and resolution - Accounts Payable reporting - Work with finance colleagues with ongoing accounting projects This is a role that requires strong analytical skills and would be well suited to a candidate who possesses recent experience of management accounts prep. Candidates will ideally be fully AAT qualified and have excellent all-round IT aptitude, particularly using MS accounting products. This is a role that regularly liaises with colleagues in all departments and across the UK so excellent team-working and communication skills are a must.  For further details please contact Steve Roach quoting reference SR9713 ASAP.  Read Less
  • Finance Officer  

    - Saint Austell
    Finance Officer - St. Austell - £26,000 Trial Balance Consulting have... Read More
    Finance Officer - St. Austell - £26,000 Trial Balance Consulting have been invited to assist a very long-standing client and particularly well-established Cornish business who seek to recruit an experienced Finance Officer to join their team on a permanent basis. The company offers consumer services and has experienced significant growth in recent years. With a well-considered business model, the company is now expanding out of the county and looks set to continue on a strong upward trajectory.  This role within a friendly and experienced finance team and the successful candidate will take a lead focus in ensuring that the accounts receivable function operates effectively and efficiency. The core focus of the role will be:  - All aspects of accounts receivable to include raising sales ledger invoices and documentation - Credit control  - Administration of banking and cash transactions and reconciliations - Taking a lead role in applying third party income through funding - Assisting Finance Director and Management Accountant with ad-hoc project assistance as required - Ad-hoc assistance to the purchase ledger team We’re looking for an Accounts Assistant who possesses in excess of 12 months of general finance experience, either part/fully AAT qualified or qualified by experience. This is a busy role that will require exceptional organisational skills and a methodical approach to the duties of the post. The company takes a modern and forward thing attitude to technology and good experience in Sage, MS Excel and general MS Office products is essential.  With year on year growth and an already sizeable accounting function, this role offers a fantastic opportunity to develop a long term and progressive career in the sector. For further details and to apply, please do not delay in contacting Steve Roach quoting reference SR9958.  Read Less
  • Group Financial Conroller  

    - Plymouth
    Group Financial Controller - Plymouth - £60-£70k DOE Ever dreamt of bu... Read More
    Group Financial Controller - Plymouth - £60-£70k DOE Ever dreamt of building your own grand design? Let’s imagine you’ve secured a great plot in a truly beautiful location and you’ve found an amazing team of architects and builders to work with you and support your ideas. Now it’s down to you to design and project manage every detail of the build. Sounds great. Even better, let’s say your plot is so vast that you’ve got the potential to build your house even bigger as you come up with new ideas and plans over the coming years.  This is the vocational equivalent of a ground up grand design. A career opportunity that looks great in its current form, but with potential to develop into something completely out of this world. Trial Balance Consulting have been assigned by a repeat client, a business that has grown at an extraordinary speed and shows no sign of slowing down. With a head count that has increased from less than 30 to almost 150 over just a few years, it now turns over in excess of £10M in the UK alone. It’s time to bring in a dedicated Group Financial Controller, a brand-new position with the company which is of pivotal importance. Operating in the highly lucrative marine sector, our client has a stronghold in the UK, US and European markets, working with some of the most recognisable brand names in the industry. Headed up by a young, energetic and extremely entrepreneurial board of directors, this is no ordinary FC role. It’s an opportunity to shape and develop a seriously efficient finance function from the ground up and designed to facilitate accelerated growth on a global scale. The role has the potential to be a career game changer.  We’ll spare you a bulleted list of responsibilities because the right candidate will already know what needs to happen here. The challenge is sourcing an individual with the technical skills of a commercial Financial Controller, coupled with the willingness to be involved in all elements of the accounting lifecycle. You have to be prepared to roll your sleeves up! What we’re looking for: Almost certainly a professionally qualified individual (ACA/ACCA/CIMA), with experience gained in a number 1 or 2 capacity in a business operating above audit threshold. Commercial and strategic experience gained in a multi-layer company trading across an international landscape and working in multiple currencies. Somebody with exceptional leadership, supervisory and team development skills. An FC with high level technology skills and the ability to design, implement and develop ultra-efficient accounting systems and processes. Experience gained in the marine sector wouldn’t go unnoticed, but neither would exceptional commercial experience gained elsewhere.  The real key here is sourcing a candidate with a natural talent to make things happen, make things bigger and better, and without the need to have their hand held every step of the way. It’s an incredible opportunity for a genuinely ambitious and motivated individual, either operating at FC level right now, or feeling like they’re ready for a challenge at an altogether different level.  Interested? Great, but you don’t have long to think about applying; our client wants a small shortlist of exceptional candidates ASAP. Please apply to Alex Callister or Steve Roach quoting reference SR9611 for an informal and entirely confidential chat.  Read Less
  • Assistant Accountant  

    - Redruth
    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
  • Part time Finance Officer  

    - Exeter
    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
  • Interim Finance Manager  

    - Ivybridge
    Interim Finance Manager - Ivybridge / Hybrid - £30-45,000 Trial Balanc... Read More
    Interim Finance Manager - Ivybridge / Hybrid - £30-45,000 Trial Balance Consulting have been exclusively engaged by one of our long standing clients, a well-established specialist manufacturing business. The company urgently seeks to recruit an interim Finance Manager to join them as soon as possible, and with an anticipated contract duration of no less than three months (likely to be extended). This is a full time contract but our client may be in a position to offer the successful candidate a hybrid working arrangement upon completion of an initial handover.  The successful candidate will assume a broad and varied role with end-to-end responsibilities across all areas of the finance function. Key focus of the role to include:  - General bookkeeping duties using Sage 200 - Production of monthly management reporting information/accounts - Work closely with MD and tier one management team to provide a range financial insight - Daily bank reconciliations - Overseeing the accounts payable and receivable function, ensuring efficient supplier payments runs and client invoicing - VAT and statutory reporting - Liaise with external stakeholders including banks and auditors - Production of cash flow forecasts and budgets - Assist with year and quarter end statements - Production of project costings  For this role we seek an experienced candidate who can effectively hit the ground running after a suitable handover. Applicants may be AAT qualified, part/fully professionally qualified (ACA/ACCA/CIMA), or possess long term vocational experience in a similar role. Candidates should have a minimum of 1-3 years’ experience in the production of management accounts and a good understanding of payroll administration. Whilst previous manufacturing based experience would be desirable, we welcome applicants from all industry sectors. Strong IT skills and the ability to use digital accounting platforms will be essential (ideally Sage 200).  For further details of this contract including a detailed role specification, please contact Jay Vilarrubi-Smith quoting reference JVS9664 as soon as possible. Our client is keen to appoint for this position as soon as possible.  Read Less
  • Accounts Administrator  

    - Redruth
    Accounts Administrator – Redruth – Circa: £25-26,000 negotiable DOE Tr... Read More
    Accounts Administrator – Redruth – Circa: £25-26,000 negotiable DOE Trial Balance Consulting have formed an exclusive partnership with a new client, a highly successful specialist services business based on the outskirts of Redruth. The company has tasked us with sourcing a new Accounts Administrator to join their friendly, happy finance team. The role is offered as a full time, permanent contract to be site based at their HQ. Working closely alongside an experienced Finance Manager, this would be a great opportunity for a Finance Assistant or Ledger Clerk looking to expand their knowledge and widen the responsibilities. Core responsibilities to include: - Accounts payable to include raising PO’s, uploading invoices, reconciling statements and supplier payment runs - Accounts receivable to include creating and sending client invoices and monitoring aged debtor - Client credit referencing - Monitoring the aged debt book  - Bank reconciliations - Act as an initial contact for finance enquiries - Petty cash management  - Maintenance of company databases and digital accounting systems For this role our client is more focussed on sourcing a candidate with strong general aptitude and organisational skills than they are status of qualification. The company is highly reliant on MS Excel and prospective applicants must possess a good working knowledge of pivot tables, formulas, and general data extraction techniques. The company also utilises Xero as their accounting platform so experience in this would be advantageous, though not essential. The role works within a friendly, busy and switched on team where and would be well suited to an outgoing and communicative individual with a strong desire to progress.  For further details including a detailed role specification, please contact Steve Roach quoting reference SR10254 as soon as possible - our client is hoping to appoint without delay.  Read Less
  • Interim Accounts Assistant  

    - 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. Interim Accounts Assistant (Urgent!) - Indian Queens - Up to: £30,000 FTE  Trial Balance Consulting have been engaged by a longstanding client, an established specialist manufacturing business that urgently require an experienced Accounts Assistant to join them on an interim basis, commencing ASAP. The contract comes about due to a large scale software implementation and a subsequent backlog. The contact is anticipated to run for 3 months, will be full time and will be based at the company HQ in Indian Queens.  Key responsibilities to include:  - Assist the Financial Controller and the wiser team in the preparation of management accounts - Bank reconciliations  - Inputting and amending of supplier accounts  - Assist with all aspects of accounts receivable  - Month end journals, accruals and prepayments  - Support the finance analyst team - Assist with stock take - Cover the work of the wider finance team where required  For this contract 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 currently implementing a new digital accounts systems (NetSuite), 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 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 Elle Benjamin quoting reference EB10264.  Read Less
  • Interim Finance Assistant  

    - Liskeard
    Interim Finance Assistant - Liskeard - £: Neg DOE Trial Balance Consul... Read More
    Interim Finance Assistant - Liskeard - £: Neg DOE Trial Balance Consulting have been engaged by a past client, a well-established specialist services business and a true Cornish success story. The company has multiple income streams with operations in Cornwall and throughout the UK, all of which have generated a sizeable increase in sales. The business now seeks to recruit an experienced Finance Assistant to join them for a 6 month fixed term contract. This is an interesting and broad role that will work as a small team, working closely alongside an experienced Financial Controller in all aspects of the day-to-day operations of the business. Key responsibilities of the role include; - Assist the FC in compiling management information with commentary - Act as a key point of contact to both suppliers and key customers  - Work closely with the Financial Controller, in all aspects of managing the day-to-day financial health of the group  - Take a lead role in managing the accounts payable function - Assume a variety of transactional responsibilities to include bank reconciliations, fixed asset and balance sheet reconciliations, invoicing and daily/weekly/monthly transactions - Support FC/FD in preparation of annual audit - VAT reporting - Assist with monthly payroll processing - Provide support to finance team during absences  For this role we seek a motivated and career driven Finance Assistant with at least two years of recently gained experience in a similar capacity. Candidates may be part/fully AAT qualified or suitably qualified through vocational experience. The company is technology focussed, currently using a SAGE Based platform, so applicants should possess good IT aptitude and problem solving skills. This is a highly visible role that works with an energetic team and liaises with colleagues throughout the business so excellent communication/interpersonal skills required.  The successful candidate will benefit from a well-supported and developing role with a company that can boast excellent staff retention and superb financial/non-financial benefits. For further details and to apply, please contact Steve Roach quoting reference SR10187 as soon as possible.  Read Less
  • Financial Controller  

    - Cornwall
    Financial Controller - Mid Cornwall - £50,000 Trial Balance Consulting... Read More
    Financial Controller - Mid Cornwall - £50,000 Trial Balance Consulting are delighted to have formed an exclusive recruitment partnership with a long established and highly successful retail services business based in mid Cornwall. The company have engaged us to source their next Financial Controller, an interesting and broad role which will essentially see the successful candidate assuming a finance-number-one position within a fast growing and financially secure business. The role is offered as a full time, permanent contract with potential for an element of hybrid working where required.  With a current turnover exceeding £5M and helmed by a very experienced management team, the role works within an impressive and profitable luxury marketplace where returning customer numbers are high. The incoming Financial Cornwall will inherit an established function but will also benefit from a “blank canvas”, essentially free to redesign, develop and streamline the financial operations where appropriate (particularly digital accounting systems). Reporting to and working closely alongside a high experienced CEO, and managing a team of three direct reports, the role would be particularly well suited to either an experienced FC or perhaps a Finance Manager seeking to step up. Key responsibilities to include:  - Assume overall management for all aspect of the company’s operational financial controls whilst adding strategic input at board level - Manage, mentor and develop an ambitious team of transactional-focussed colleagues  - Preparation and presentation of quality management accounts with accompanying commentary - Develop budget and forecasting packs  - Look to develop and streamline all digital accounting processes and bespoke CRM systems - Collate income stream reports from multiple business entities  - Preparation of statutory accounts in line with UK standards  - Work closely with a range of external stakeholders including Chartered Accountants, Auditors and external investors  - Maintain the fixed Asset register  - VAT and tax reporting, and filing - Monitor and authorise supplier payment runs  - Overseeing internal payroll procedures  We’re looking for an ambitious FC that possesses A1 technical experience as well sound commercial judgement. You’ll be taking a lead role in ensuring the efficient financial controls of a very busy function with multiple income stream and we’re looking for a candidate that feels as comfortable with management reporting as they do statutory accounting, leading audits, budgeting, forecasting and benchmarking. A professionally qualified individual (ACA/ACCA/CIMA), and/or AAT qualified with significant vocational experience, you’ll need a solid background in the preparation of financial and management reports, up to date knowledge of accounting standards and budgetary controls. Our client is open minded where sector experience is concerned, but the role would be particularly well suited to an applicant with B2C retail exposure. You’ll be a natural leader with past experience in managing your own team, developing their skills and mentoring their progress. Your skills in identifying potential improvements and leading finance projects will be demonstrable and your experience of using technology in previous roles will be obvious. Most importantly, you’ll possess the ability to recognise the values and cultures of a growing business and hit the ground running within a friendly and likeminded team environment.  Interested? Great, I’d love to tell you more. For a confidential, informal chat, or to move straight to application, please contact Elle Benjamin in confidence, quoting reference EB10293. Our client is keen to appoint without delay so please get in touch ASAP if the role is of interest.  Read Less

Company Detail

  • Is Email Verified
    No
  • Total Employees
  • Established In
  • Current jobs

Google Map

For Jobseekers
For Employers
Contact Us
Astrid-Lindgren-Weg 12 38229 Salzgitter Germany