Newly Qualified Accountant Job at Michael Page (West Lothian)

Qualified Accountant

This role will independently manage a varied portfolio of limited companies, sol...

Location

United Kingdom , Alton

Salary:

45000.00 - 62000.00 GBP / Year

Butler Rose

Expiration Date

Until further notice

Requirements

Ideally you will be part ACCA / ACA qualified but nearly or newly qualified candidates will be considered dependent on previous experience
A minimum of 3+ years' experience working within a UK accountancy practice is essential
Excellent verbal and written communication skills and the confidence to work closely with clients
Experience preparing year end and management accounts, VAT, and corporation tax

Job Responsibility

Manage a portfolio of varied accounts clients
Prepare year-end accounts, management accounts, VAT, and corporation tax
Liaise with clients directly to answer financial queries and review accounts

What we offer

Progression opportunities within the accounts team
On-going professional development and support with future training
Private medical insurance
Free on-site parking
Hybrid / flexible working hours

Fulltime

Senior Analyst – Treasury, Development, Financial Planning

You’ll play a key part in supporting the Social Housing organisations financial ...

Location

United Kingdom , West Midlands

Salary:

50000.00 - 55000.00 GBP / Year

Goodman Masson

Expiration Date

Until further notice

Requirements

Part-qualified or newly qualified accountant (ACCA/CIMA/CIPFA)
Experience within social housing, ideally with exposure to development or treasury
Strong financial modelling, planning and analytical skills
Confident working with senior stakeholders and translating data into insight
Proactive, commercially minded and keen to add value

Job Responsibility

Own and evolve the 30-year business plan – driving scenario modelling and stress testing
Take the lead on cashflow forecasting and liquidity strategy
Partner with development teams on scheme appraisals and key financial assumptions
Support funding activity, lender reporting and covenant compliance
Deliver insight-led analysis to influence strategic decision making
Deputise for senior leadership when required

What we offer

Competitive salary
strong benefits package
Hybrid working (typically 2 days in the office)
Excellent opportunity to develop within a growing and purpose-driven organisation
Broad role with real exposure to senior leadership and strategic projects

Fulltime

Pricing Analyst

To provide actuarial pricing support for Marine & Energy lines of business.

Location

United Kingdom , London

Salary:

Not provided

The Emerald Group Ltd, Search and Selection

Expiration Date

Until further notice

Requirements

Nearly qualified or newly qualified Actuary (IFoA or equivalent)
2:1 degree
Grade A at A-Level Mathematics
Experience of working within an Actuarial Pricing Team in the London General Insurance market
Experience using Excel, Python, SQL and Power BI
Minimum five years of experience

Job Responsibility

Support the pricing team and underwriters to assess pricing adequacy on individual accounts, facilities and portfolios across both open market and delegated business
Develop maintain and enhance technical pricing models for each line of business
Performance monitoring of key accounts throughout the year including validation of key pricing inputs that feed into account pricing

Fulltime

Mid Market Account Executive

PagerDuty (NYSE:PD) is a leader in Digital Operations Management. In an always-o...

Location

United Kingdom , London

Salary:

Not provided

PagerDuty

Expiration Date

Until further notice

Requirements

2-4 years of B2B software sales experience with proven success in new logo acquisition
1-2 years of full-cycle selling experience in mid-market SaaS sales
Demonstrated proficiency with modern sales tools (SFDC, Outreach/SalesLoft, DemandBase/6Sense)
Track record of consistently meeting or exceeding new business quotas
Experience selling technical solutions to both business and technical buyers

Job Responsibility

New Business Development: Drive new logo acquisition within assigned territory using a multi-channel prospecting approach
Execute entire sales cycle from prospect to close for organizations with $50-500M in revenue
Leverage sales intelligence tools (SFDC, Outreach/SalesLoft, DemandBase/6Sense) to identify and pursue high-potential opportunities
Apply the MEDDICC framework to qualify and progress opportunities effectively
Solution Selling: Master PagerDuty's Command of the Message (COM) methodology to articulate value propositions that resonate with mid-market buyers
Conduct discovery conversations to uncover technical and business challenges that align with PagerDuty's solutions
Develop and present tailored solutions that address specific customer pain points and use cases
Build consensus across technical and business stakeholders to drive decisions
Account Management & Growth: Create and execute 'land-and-expand' strategies within newly acquired accounts
Maintain high levels of customer satisfaction through consistent engagement and follow-through

What we offer

Competitive salary
Comprehensive benefits package
Flexible work arrangements
Company equity
ESPP (Employee Stock Purchase Program)
Retirement or pension plan
Generous paid vacation time
Paid holidays and sick leave
Dutonian Wellness Days & HibernationDuty - companywide paid days off in addition to PTO
Paid parental leave: 22 weeks for pregnant parent, 12 weeks for non-pregnant parent (some countries have longer leave standards and we comply with local laws)

Fulltime

Accounts Payable Clerk

We are looking for an Accounts Payable Clerk to support a fast-moving logistics ...

Location

United States , Chattanooga

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience in accounts payable, invoice processing, or a closely related accounting support function
Ability to review statements, identify discrepancies, and follow through on outstanding payment or documentation issues
Familiarity with invoice coding and processing payable invoices with a high degree of accuracy
Proficiency in Microsoft Excel for tracking, organizing, and reviewing financial or operational data
Strong attention to detail and the ability to manage multiple priorities in a high-volume work environment
Clear communication skills for coordinating with internal departments and external business partners
Logistics or transportation industry experience is preferred, but candidates with strong accounts payable backgrounds from other industries will also be considered
Must be willing to consent to drug and background screening to be considered
All applicants applying for U.S. job openings must be legally authorized to work in the United States

Job Responsibility

Review and organize incoming payable documentation, including batch submissions tied to multiple transaction types, and ensure records are properly indexed for processing
Reconcile carrier statements by identifying unpaid or unprocessed items, researching discrepancies, and following up with the appropriate internal contacts or carrier representatives to obtain needed details
Process qualifying rate adjustments for designated customer accounts and move approved items forward in a timely manner
Support the onboarding of new carriers by handling payable tasks connected to newly established workflows and ensuring documentation is complete and accurate
Investigate exceptions that require manual rework, applying careful attention to detail to resolve issues that cannot be handled through standard processing
Manage a steady volume of weekly transactions while maintaining accuracy, organization, and responsiveness in a deadline-driven environment
Use Excel and internal systems to track open items, monitor progress, and maintain clear records of follow-up activity
Collaborate with team members across operations, sales, and partner contacts to help keep invoice and statement processing moving efficiently

What we offer

Medical, vision, dental, and life and disability insurance
enrollment in company 401(k) plan

Fulltime

Group Financial Controller

An exciting opportunity has arisen for a Group Financial Controller to join a m...

Location

United Kingdom , Basingstoke

Salary:

90000.00 - 100000.00 GBP / Year

Stanton House

Expiration Date

Until further notice

Requirements

ACA / CA qualified (or equivalent)
Exposure working with or within a large multinational group finance function
Highly experienced in IFRS, group consolidation, and technical accounting
Experienced in managing audits within complex, multi-entity organisations
A strong people leader, with the ability to manage and develop teams
A proactive, self-starting individual who can drive process improvements and transformation

Job Responsibility

Leading group consolidation and IFRS reporting across multiple international entities
Owning the relationship with external auditors and managing the group audit process
Acting as the technical accounting expert across the business, advising senior stakeholders
Driving the transition and alignment of reporting standards (including IFRS implementation and improvement)
Leading and developing a high-performing group reporting team
Supporting the integration of newly acquired businesses into the reporting framework
Enhancing and streamlining reporting processes and systems (including consolidation tools)
Acting as a key contact with global stakeholders, including overseas parent entities

What we offer

car allowance
20% bonus

Fulltime

Accounts Payable Clerk

We are looking for an Accounts Payable Clerk to support a fast-paced logistics o...

Location

United States , Chattanooga

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience in accounts payable, invoice coding, or invoice processing roles
Ability to review statements, identify discrepancies, and follow through on outstanding items
Proficiency with Microsoft Excel for tracking, organizing, and updating financial information
Strong attention to detail and the ability to manage high-volume transactional work
Comfortable communicating with internal stakeholders and external business partners to resolve documentation issues
Logistics or transportation industry experience is preferred, but not required
Ability to adapt to changing workflows and support multiple priorities in a Contract assignment

Job Responsibility

Review and organize incoming payment documentation, including batch submissions tied to multiple operational items
Reconcile carrier statements by identifying items that remain unprocessed and following up with the appropriate sales contacts or carrier representatives to obtain missing details
Handle invoice coding and accounts payable processing activities with a strong focus on accuracy and timely completion
Process qualifying rate adjustments for designated customer accounts in accordance with established approval limits
Support the onboarding of newly activated brokers and carriers by managing documentation and payment-related workflow requirements
Investigate exceptions, resolve mismatches, and rework transactions that require manual correction before completion
Maintain clear records in Excel and internal systems to track payable status, open items, and completed follow-up actions

What we offer

medical, vision, dental, and life and disability insurance
enrollment in company 401(k) plan
free online training

Fulltime

Group Management Accountant

Reporting directly to the Financial Controller, the Group Management Accountant ...

Location

United Kingdom , London

Salary:

Not provided

360 Resourcing Solutions

Expiration Date

Until further notice

Requirements

Qualified or Newly qualified accountant (ACA, ACCA, or CIMA)
Proven experience preparing management accounts end-to-end in a multi-entity business
Strong working knowledge of intercompany accounting, eliminations, and recharges
Hands-on experience with Xero, including chart of accounts management, bank reconciliation, and reporting
Confident communicator who can translate financial data for non-finance stakeholders
Highly organised with excellent attention to detail and the ability to manage multiple deadlines simultaneously
Experience working with or coordinating external auditors

Job Responsibility

Own the monthly management accounts process across our multi-entity structure
Ensure accurate accruals, prepayments, and journal entries across all entities
Preparation of monthly management accounts
Ensuring the balance sheet accounts have been reconciled and agree to supporting
Produce clear, well-presented reporting packs for senior stakeholders and the Financial Controller
Manage accounting across multiple legal entities, ensuring intercompany transactions are accurately recorded and reconciled
Maintain intercompany loan balances, recharges, and eliminations in line with group policy
Produce detailed weekly/monthly revenue analysis, including occupancy, desk rate, licence income, and ancillary revenue streams
Identify trends, variances, and anomalies, providing clear commentary and insight
Maintain and develop reporting templates that support both operational and strategic decision-making

What we offer

Competitive salary
Bonus eligibility
Flexible hybrid working environment

Fulltime

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