Goldhawk Associates is seeking a skilled and meticulous Bookkeeper to join our client`s dynamic team in Crayford. As a leading recruitment agency in the area, we are committed to finding exceptional candidates for our esteemed clients. If you possess a keen eye for detail, exceptional organizational skills, and a passion for numbers, this opportunity is perfect for you. Responsibilities: -Perfor day-to-day bookkeeping activities, including recording financial transactions, updating general ledgers, and managing accounts payable and receivable. -Reconcile bank statements and maintain accurate financial records. -Generate financial reports, such as profit and loss statements, balance sheets, and cash flow statements. -Assist with the preparation of tax returns and liaise with external accountants as needed. -Ensure compliance with financial regulations and internal policies. -Monitor financial transactions and identify any discrepancies or irregularities. -Assist in budgeting and forecasting processes. -Support the finance team in various ad hoc tasks as required. Requirement

Goldhawk Associates is seeking a skilled and meticulous Bookkeeper to join our client`s dynamic team in Crayford. As a leading recruitment agency in the area, we are committed to finding exceptional candidates for our esteemed clients. If you possess a keen eye for detail, exceptional organizational skills, and a passion for numbers, this opportunity is perfect for you. Responsibilities: -Perfor

Accounts Assistant | Hybrid/Kings Hill 2 days office/3 home | £25,000 - £27,000 A growing, acquisitive, private equity backed business is seeking to appoint an experienced Accounts Assistant to join their Kent based finance function in a diverse and key role with the opportunity for growth. The Accounts Assistant will work closely with the Management Accountant and Financial Controller and wi l take on some of the following responsibilities: • Contribute to production of monthly financial reporting requirements • Cash Management and credit control • Ownership of the AP/AR/Bank transactional bookkeeping for all group entities • Support the financial controller with the improvement in the process and controls of the finance function and roll out to all group entities • Support the integration of acquired companies including the implementation of the finance system • Purchase Ledger for multiple entities • Payment Runs • Bank Postings and Reconciliations • Cash Receipts/Taking payments from customers • Invoicing • VAT returns • Bank reconciliati

Accounts Assistant | Hybrid/Kings Hill 2 days office/3 home | £25,000 - £27,000 A growing, acquisitive, private equity backed business is seeking to appoint an experienced Accounts Assistant to join their Kent based finance function in a diverse and key role with the opportunity for growth. The Accounts Assistant will work closely with the Management Accountant and Financial Controller and wi

Our client, a well-established and successful business based in Dartford, is looking to recruit a Purchase Ledger Clerk. Reporting to the Finance Manager you will be responsible for ensuring the purchase ledger reflects accurate and up to date records and that all payments made are fully authorised and in line with company procedures. Key duties will include: - Review the integrity of purchase ledger information - Register invoices received on to the purchase ledger - Pass invoices to relevant colleagues for authorisation - Ensure only invoices that are fully authorised are processed for payment - Post payments to the purchase ledger recording transactions against the correct nominal codes - Provide cover to pay suppliers in accordance with their agreed payment terms, taking settlement discounts wherever available - Maintain accurate and current supplier records on the purchase ledger - Maintain complete and accurate filing records of purchase ledger transactions for audit purposes - Purchase matching function for stock related invoices and credit notes - Statement reconc

Our client, a well-established and successful business based in Dartford, is looking to recruit a Purchase Ledger Clerk. Reporting to the Finance Manager you will be responsible for ensuring the purchase ledger reflects accurate and up to date records and that all payments made are fully authorised and in line with company procedures. Key duties will include: - Review the integrity of purchase

Finance Manager | Swale – 2 days WFH | £50k - £60k + Bonus This is a great opportunity to work for a large, privately owned business who operate in the construction sector. In the role, you will report directly to the Finance Director and will be the main Business Partner to Sales and Operations teams. You will be required to build strong relationships internally and externally and demonstr te effective communication skills within this role. In addition to managing one, possibly two Assistant Management Accountants, you will be responsible for: • Preparing and publishing timely and accurate monthly management accounts. • Analysing business performance and providing explanations for variances to budget, forecast and prior year. • Leading the annual budget and monthly forecast processes, advising and challenging the tactical and strategic assumptions being made. • Proactively identifying and improving finance and business processes to ensure fast, accurate management information is available. • Maintaining and improving financial control, including maintainin

Finance Manager | Swale – 2 days WFH | £50k - £60k + Bonus This is a great opportunity to work for a large, privately owned business who operate in the construction sector. In the role, you will report directly to the Finance Director and will be the main Business Partner to Sales and Operations teams. You will be required to build strong relationships internally and externally and demonstr

Our client, a well established and successful business based in Dartford, is looking to recruit a Purchase Ledger Clerk. Reporting to the Purchase Ledger Supervisor you will be responsible for ensuring the purchase ledger reflects accurate and up to date records and that all payments made are fully authorised and in line with company procedures. Key duties will include: - Review the integrity o purchase ledger information - Register invoices received on to the purchase ledger - Pass invoices to relevant colleagues for authorisation - Ensure only invoices that are fully authorised are processed for payment - Post payments to the purchase ledger recording transactions against the correct nominal codes - Provide cover to pay suppliers in accordance with their agreed payment terms, taking settlement discounts wherever available - Maintain accurate and current supplier records on the purchase ledger - Maintain complete and accurate filing records of purchase ledger transactions for audit purposes - Purchase matching function for stock related invoices and credit notes - Statem

Our client, a well established and successful business based in Dartford, is looking to recruit a Purchase Ledger Clerk. Reporting to the Purchase Ledger Supervisor you will be responsible for ensuring the purchase ledger reflects accurate and up to date records and that all payments made are fully authorised and in line with company procedures. Key duties will include: - Review the integrity o

Interim Financial Controller | Dartford – Hybrid working | Up to £65k My client has an urgent requirement for an Interim Financial Controller to join them for a period of 3-6 months. Based at the Head Office in Dartford, you will be responsible for managing the day to day operation of all aspects of the finance department, supervising a finance team of 5 staff. You will also have day to d y responsibility for financial internal control compliance to meet the parent company’s corporate governance requirements. The role offers the benefits of both hybrid working between the office and home, and flexible start / finish working hours. Key objectives • Provide leadership and mentorship to the finance team. • Provide timely and accurate management financial reporting to the CFO and to the rest of the business. • Assist with the preparation of the year end and interim audit files and statutory financial reporting. • Develop a deep understanding of the ERP system and other processes of the business. • Help shape the vision and strategy, develop, long range pl

Interim Financial Controller | Dartford – Hybrid working | Up to £65k My client has an urgent requirement for an Interim Financial Controller to join them for a period of 3-6 months. Based at the Head Office in Dartford, you will be responsible for managing the day to day operation of all aspects of the finance department, supervising a finance team of 5 staff. You will also have day to d

Commercial Finance Manager | Hybrid – Dartford | £55k - £60k + Bonus This is a newly created role, working for a Global organisation who have an enviable reputation for having an outstanding culture, resulting in incredibly low staff turnover and very few opportunities to join the finance team. Hybrid working, 2 days a week in the office, this role reports to the Financial Controller and takes full responsibility for the forecasting, budgeting, analytical business activities, financial planning and analysis. You will also look after Tax compliance, support the Financial Accounts team and be involved in finance projects. You will need to be fully qualified ACA, ACCA or CIMA to be considered for this role. Responsibilities: • To coordinate, control and assist in the preparation of annual budgets and periodic forecasts in line with the global reporting schedule. • To ensure global cash forecasting requirements are met. • To facilitate the “Finance Road Map” by helping to deliver against forecast and budget process. • To review monthly accounting data against

Commercial Finance Manager | Hybrid – Dartford | £55k - £60k + Bonus This is a newly created role, working for a Global organisation who have an enviable reputation for having an outstanding culture, resulting in incredibly low staff turnover and very few opportunities to join the finance team. Hybrid working, 2 days a week in the office, this role reports to the Financial Controller and

We are currently seeking a skilled and detail-oriented Part-Time Bookkeeper to join our client. As a Bookkeeper, you will play a crucial role in ensuring the accurate and efficient financial management of the company. This position offers around 20 hours per week and an opportunity to contribute to the success of a growing business. Responsibilities: - Maintain accurate and up-to-date finan ial records using accounting software. - Manage accounts payable and accounts receivable, including processing invoices, payments, and receipts. - Perform bank reconciliations and ensure all transactions are properly recorded. - Prepare and process payroll, including maintaining employee records, calculating hours, and deductions. - Monitor cash flow and prepare financial reports, such as income statements and balance sheets. - Assist in budgeting and forecasting processes. - Collaborate with the management team to ensure compliance with financial regulations and company policies. - Provide support during financial audits. Requirements: - Previous experience working as a

We are currently seeking a skilled and detail-oriented Part-Time Bookkeeper to join our client. As a Bookkeeper, you will play a crucial role in ensuring the accurate and efficient financial management of the company. This position offers around 20 hours per week and an opportunity to contribute to the success of a growing business. Responsibilities: - Maintain accurate and up-to-date finan

My client is a well-established company based in Erith. They have a fantastic opportunity for a Purchase ledger clerk to join their expanding team. Reporting to the Finance Manager, the successful candidate will be responsible for the day-to-day maintenance of the purchase ledger function. You will be responsible for coding and matching invoices, staff expenses, liaising with company purchasin department and facilities processing and payments. There will also be the opportunity of assisting the Financial Controller with any ad-hoc projects and supporting the finance team during busy periods. Previous experience of high-volume purchase ledger is essential for this role. This is an enviable opportunity to join a local business, enjoying a prolonged period of growth and expansion in an interesting and vibrant sector. Farrer Barnes Ltd does not discriminate on the grounds of age, race, gender, disability, creed or sexual orientation and complies with all relevant UK legislation. Farrer Barnes Ltd acts as an employment agency for permanent recruitment and employment business fo

My client is a well-established company based in Erith. They have a fantastic opportunity for a Purchase ledger clerk to join their expanding team. Reporting to the Finance Manager, the successful candidate will be responsible for the day-to-day maintenance of the purchase ledger function. You will be responsible for coding and matching invoices, staff expenses, liaising with company purchasin

An exciting role has become available for an individual who is looking to work for a successful family business. This will be a varied role. No two days will be the same and it will provide opportunities to progress in the future as the business grows. You will be working in a small finance team and supporting the Financial Controller in a variety of different tasks. This role would suit someone who is prepared to role their sleeves up and is used to working in an SME environment. A full least of the duties are listed below: Main Responsibilities -Experience of using Sage accounting software -Manage income and post payments into back-office systems -Manage the Purchase & Sales Ledgers, including bank and account reconciliations and preparing payment runs -Run aged debt analysis and conduct credit control -Produce and submit monthly bus ticket income reports, manage fees, and process monthly payments to clients -Submit staff wage reports to an external payroll department to strict monthly deadlines, detailing Attachment of Earnings and HMRC submission information -Assist w

An exciting role has become available for an individual who is looking to work for a successful family business. This will be a varied role. No two days will be the same and it will provide opportunities to progress in the future as the business grows. You will be working in a small finance team and supporting the Financial Controller in a variety of different tasks. This role would suit someone

Payroll and Benefits Administrator | Dartford | £35K Our client based in Dartford, is looking to recruiting a Payroll and Benefits Administrator in a newly created position. As the Payroll and Benefits Administrator, you will be given full accountability for the day-to-day responsibility for our UK monthly payrolls ensuring all data is managed in a timely manner and with a high degree of accura y. Key Role Deliverables • Liaising and working closely with our payroll partner • Monthly payroll of c. 200 employees across four payrolls in a growth environment. • Monitor and prepare holiday pay, termination payments, non-statutory deductions, PSA’s etc. • Apprenticeship Levy Reporting and administration • RTI submissions • Review and maintain accounting classifications by employee and prepare monthly payroll journals by predefined GL codes to set deadlines. • The processing of all payroll data from starters, leavers, salary and statutory changes. • Auto enrolment pension administration and dealing with our pension providers and benefit administrators across

Payroll and Benefits Administrator | Dartford | £35K Our client based in Dartford, is looking to recruiting a Payroll and Benefits Administrator in a newly created position. As the Payroll and Benefits Administrator, you will be given full accountability for the day-to-day responsibility for our UK monthly payrolls ensuring all data is managed in a timely manner and with a high degree of accura

Temp to Perm (Contract till end of the year) - £14.70 - £16.40 per hour (30k - 35k FTE) Your new company A professional, established motor organisation based in Dartford. The Assistant Accountant position is a temp to perm position with a contract lasting till the end of the year. The position will sit within the finance team and involves a 40 hour week. The role is hybrid working with oc asional visits to the company. Your new role You will report to the Accountant and sit alongside another Assistant Accountant. Your primary role is to provide the Accountant with support in running the accounts department and the production of the management accounts. What you'll need to succeed You will ideally have or be studying a recognised financial qualification. You will have some experience in financial and management accounting, as well as basic VAT and tax knowledge. What you'll get in return You will receive a competitive rate of £14.70 - £16.40 per hour, with a FTE of £30,000 - £35,000. The role is very remote with occasional visits onsite. There are

Temp to Perm (Contract till end of the year) - £14.70 - £16.40 per hour (30k - 35k FTE) Your new company A professional, established motor organisation based in Dartford. The Assistant Accountant position is a temp to perm position with a contract lasting till the end of the year. The position will sit within the finance team and involves a 40 hour week. The role is hybrid working with oc

Financial Controller | Dartford – Hybrid working | £55k to £65k Great opportunity, to join a brand named business in a newly created role. Based at the Head Office in Dartford, you will be responsible for managing the day to day operation of all aspects of the finance department, supervising a finance team of 5 staff. You will also have day to day responsibility for financial internal con rol compliance to meet the parent company’s corporate governance requirements. The role offers the benefits of both hybrid working between the office and home, and flexible start / finish working hours. Key objectives • Provide leadership and mentorship to the finance team. • Provide timely and accurate management financial reporting to the CFO and to the rest of the business. • Assist with the preparation of the year end and interim audit files and statutory financial reporting. • Develop a deep understanding of the ERP system and other processes of the business. • Help shape the vision and strategy, develop, long range plans of the finance functions of the business

Financial Controller | Dartford – Hybrid working | £55k to £65k Great opportunity, to join a brand named business in a newly created role. Based at the Head Office in Dartford, you will be responsible for managing the day to day operation of all aspects of the finance department, supervising a finance team of 5 staff. You will also have day to day responsibility for financial internal con

Purchase Ledger Clerk | Remote | £20-26K Our client a successful and growing business are looking for a Purchase Ledger Clerk to join their team. The company currently work on a Hybrid basis with 1 day a week in the office. Reporting to the Head of Management Accountants the main purpose of the role will be To ensure supplier costs are accurately represented in the finance system enabling eaningful reporting and invoices are cleared for payment within agreed terms. The main responsibilities will include:- • Reconciling supplier invoices to purchase orders or cost schedules • Ensuring supplier invoices follow the correct approval processes • Investigating cost variances and initiating corrective action: • Requesting credit notes from suppliers with resolution within 30 days • Raising additional (supplementary) client charges • Keeping queried invoices on hold until resolution • Ensuring all invoices are reconciled and approved within terms and ready for the relevant payment run • Posting invoices to the finance system ensuring correct period, accurate

Purchase Ledger Clerk | Remote | £20-26K Our client a successful and growing business are looking for a Purchase Ledger Clerk to join their team. The company currently work on a Hybrid basis with 1 day a week in the office. Reporting to the Head of Management Accountants the main purpose of the role will be To ensure supplier costs are accurately represented in the finance system enabling

Management Accountant Up to £50,000 Hybrid working - 2/3 days in office 34 days holiday - (26 + 8 bank holidays) Death In Service - 4 times basic salary Gross Salary Sacrifice Pension - 5% Employee + 3% Employer Cycle to Work scheme - Working with the financial controller in overseeing financial performance of the business - Ensure accurate production of management accounts - orking alongside the Lead Accounts Assistants to ensure timely deadlines are met - Taking Responsibility for subsidiary reporting - Helping with subsidiary VAT reporting - Assisting the FC with the monthly consolidations and board packs - Prepare first draft narrative of the board packs both for the review of the FC and FD - Liaising with other departments within the company to ensure data input is up to date and dealing with issues as they arise. - Prepare the year-end accounts alongside the FC in the form required by the auditor - Dealing with Accountants both in UK and abroad in preparation of the year-end accounts and tax returns - Also dealing with subsidiary auditors a

Management Accountant Up to £50,000 Hybrid working - 2/3 days in office 34 days holiday - (26 + 8 bank holidays) Death In Service - 4 times basic salary Gross Salary Sacrifice Pension - 5% Employee + 3% Employer Cycle to Work scheme - Working with the financial controller in overseeing financial performance of the business - Ensure accurate production of management accounts -

My client, based in North Kent is looking to appoint an Assistant Accountant due to continued growth. They provide services for all types of business, from start-ups to major private organisations. They provide expertise and support from preparing annual accounts, to offering personal tax planning advice, assisting with ITC, dealing with statutory returns, and all aspects of tax and financial plan ing. Ideally, they would like to appoint someone with a minimum of 4 years experience in an accountancy practice with knowledge of using Sage 50 and/or cloud based accounting software such as Kashflow, Xero, or Sage One and be able to prepare monthly accounts using this software. Payroll and/or Construction Industry experience would be an advantage. statutory accounts preparation, audit, and corporation tax for Limited Companies, together with some experience of preparing management accounts, using Sage Line 50 or equivalent. Your role: - Prepare accounts and tax returns - Process sales invoices, receipts, and payments - Complete VAT returns - Prepare invoices for the Inlan

My client, based in North Kent is looking to appoint an Assistant Accountant due to continued growth. They provide services for all types of business, from start-ups to major private organisations. They provide expertise and support from preparing annual accounts, to offering personal tax planning advice, assisting with ITC, dealing with statutory returns, and all aspects of tax and financial plan

Our client, a well-established and successful business based in Swanley, are looking to recruit a Purchase Ledger Clerk. Reporting to the Purchase Ledger Supervisor you will be responsible for ensuring the purchase ledger reflects accurate and up to date records and that all payments made are fully authorised and in line with company procedures. Key duties will include: - Review the integrity o purchase ledger information - Register invoices received on to the purchase ledger - Pass invoices to relevant colleagues for authorisation - Ensure only invoices that are fully authorised are processed for payment - Post payments to the purchase ledger recording transactions against the correct nominal codes - Provide cover to pay suppliers in accordance with their agreed payment terms, taking settlement discounts wherever available - Maintain accurate and current supplier records on the purchase ledger - Maintain complete and accurate filing records of purchase ledger transactions for audit purposes - Purchase matching function for stock related invoices and credit

Our client, a well-established and successful business based in Swanley, are looking to recruit a Purchase Ledger Clerk. Reporting to the Purchase Ledger Supervisor you will be responsible for ensuring the purchase ledger reflects accurate and up to date records and that all payments made are fully authorised and in line with company procedures. Key duties will include: - Review the integrity o

Goldhawk Associates are delighted to be partnering with a successful growing business based near Dartford who are looking for a Senior Credit Controller to join their credit control function within the finance team. The role has opened due to continuous growth creating the need to bring on board a Senior Credit Controller passionate about implementing change. This is a permanent role and will be r porting into the Head of Credit Control, who is looking to bring in a forward-thinking person. The successful candidate will be someone able to deal with process implementation, credit control, and have great empathetic skills. You will be expected to assist the rest of the team with Credit Control, Accounts Receivable, and Reconciliations. Duties for the Senior Credit Controller: -Credit control debt collection focusing on high value accounts -Administration of new customer credit account requests. -Review and manage the aged debtor report primarily in respect of overdue accounts. -Daily Debtors report highlighting overdue debt and the actions being taken to collect the debt. -C

Goldhawk Associates are delighted to be partnering with a successful growing business based near Dartford who are looking for a Senior Credit Controller to join their credit control function within the finance team. The role has opened due to continuous growth creating the need to bring on board a Senior Credit Controller passionate about implementing change. This is a permanent role and will be r

We are currently working with a progressive business based in Dartford who are looking to recruit a Purchase Ledger Clerk. In this role you will be responsible for: - Processing of invoices on the finance system - Processing invoices to P2P Process and communicate with procurement department as required - Liaise and work with management accounts team to maintain accurate coding and invoice po ting - Uploading invoices and obtaining required approvals - Liaise with depots/other departments as appropriate - Creating and maintaining good supplier relationships via email and telephone - Reconciliation of supplier statements - Assist with managing the accounts email inbox - Provide support and cover for the Senior Purchase Ledger Clerk and Accounts Payable Supervisor when required - Support for BACS and International/Ad-hoc payments - Expense processing and approval - Answering phone calls from suppliers/enquires and transferring as appropriate - Provide support to the wider finance team in any other ad-hoc projects and requests The successful candidate will possess stron

We are currently working with a progressive business based in Dartford who are looking to recruit a Purchase Ledger Clerk. In this role you will be responsible for: - Processing of invoices on the finance system - Processing invoices to P2P Process and communicate with procurement department as required - Liaise and work with management accounts team to maintain accurate coding and invoice po

Are you a dynamic and results-driven professional with a strong background in transactional operations? Do you possess exceptional leadership skills and thrive in a fast-paced environment? We are currently seeking a Transactional Supervisor to join our esteemed client`s organization and lead their transactional team to success. The position is based in Dartford and will oversee the entire transact onal and treasury function. Company Overview: Our client is a leading organization in the FMCG sector. With a strong global presence and a reputation for excellence, they are committed to delivering exceptional services to their clients. As a Transactional Supervisor, you will play a crucial role in ensuring the smooth and efficient operation of their transactional processes. Responsibilities: -Lead and supervise a team of transactional professionals, providing guidance, support, and mentorship to ensure high-quality work and productivity. -Oversee the day-to-day operations of the transactional department, including accounts payable, accounts receivable, billing, and general accounting

Are you a dynamic and results-driven professional with a strong background in transactional operations? Do you possess exceptional leadership skills and thrive in a fast-paced environment? We are currently seeking a Transactional Supervisor to join our esteemed client`s organization and lead their transactional team to success. The position is based in Dartford and will oversee the entire transact