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Martlets, Chestnut Tree House and St Barnabas House have collection tins hosted by a wide variety of businesses across Worthing, Sussex, Brighton and Hove and surrounding areas. Our tins continue to play an important role in raising money and awareness for the hospices so that we can continue to provide specialist care. These tins need to be collected, replaced, and returned to our fundraising offices or shops on a regular basis. With collections expected to be completed on a 6-8 week cycle. We are looking for friendly, reliable people to help us with this important fundraising and community liaison role. You will be the face of the Fundraising team in your locality, representing the hospices when collecting. This is a chance to involve yourself with the community by building a relationship with our collection tin hosts and keeping them up to date with any news from us. This is the perfect opportunity for anyone looking for a flexible volunteering role to fit around other commitments. We can discuss potential rounds based on where you live and an appropriate distance to travel.

Martlets Hospice

Volunteer Collection Box Coordinator

About This Role&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; Join CAE’s Civil Aviation Training team as a Lead - Accounting &amp; Financial Reporting and lead our global finance and reporting team as part of our civil aviation division in Crawley at our London-Gatwick Commercial Training Centre. The role we are offering you In this role you will be leading a team of &nbsp;5-6 Financial Analysts and be a part of our Finance leadership team. Main Responsibilities <ul> <li>Responsible for ensuring timely closing of the books including all corporate reporting requirements</li> </ul> <ul> <li>Responsible for ensuring all statutory requirements and deadlines are met for each of the jurisdictions (taxation, financial statements, VAT tax reporting, etc.)</li> <li>Ensure strong control environment and coordinate across functions to ensure processes evolve as needed</li> <li>Ensure strong balance sheet reviews are performed</li> <li>Act as a liaison between accounting, financial planning &amp; analysis, business development, mergers &amp; acquisitions, treasury, tax, internal and external audit, shared services (AR &amp; AP) and consolidation.</li> <li>Work with civil aviation reporting leader to push standardization initiatives and evolution of controls environment</li> <li>Establish strong working relationships with the business units outside of finance to support growth and strategy execution.</li> </ul> Main Tasks: <ul> <li>Complete the overall Month End process following the Matrix and Responsibilities to ensure deadlines are met. This will include recurring journals and other journals as required by the business performance team</li> <li>Oversee the monthly inter-company confirmation process (incl unbilled balances) to ensure IC are reconciled</li> <li>Oversee the completion of the different corporate reporting deliverables</li> <li>Ensure timely completion and streamline all revenue reconciliations for the region</li> <li>Ensure completion of the balance sheet reconciliations for each individual entity in the region identifying in a monthly basis R&amp;Os and running the governance on specific items such as leases and loans, prepaids, PO’S, etc…</li> <li>Overall administration of the bank accounts and completion of cash flow forecasts for short term and longer-term funding requirements, including analysis of the actuals</li> <li>Fixed assets governance and IFRS 16 (processing monthly and any amendments/new leases)</li> <li>Overall administration of the expense claim process and ensure that staff expense claims are compliant with corporate policies and procedures</li> <li>Ensure timely completion of VAT returns, WHT, payroll taxes and any other local TAX requirements and associated reconciliations</li> <li>Participate in the preparation of corporation tax computations for all legal entities within the region</li> <li>Lead and/or participate in the internal and external audit process for all legal entities within the region</li> </ul> Our ideal candidate <ul> <li>Is fully qualified (ACCA, ACA, CIMA or equivalent)</li> <li>Has previous team management experience (desirable either direct/indirectly/projects)</li> <li>Good leadership &amp; personnel management skills.</li> <li>Good organisational capabilities</li> <li>Full understanding of financial accounting to trial balance</li> <li>Experience of IFRS reporting</li> <li>Able to work successfully with multiple foreign currencies</li> <li>Flexibility to adapt role and tasks to changes in the business</li> <li>Investigation of nominal account ledgers and support in the resolution of queries</li> <li>Able to work in a fast-moving environment, providing accurate and timely information to a high standard</li> <li>Computer skills – capable of learning: financial software applications (ERP), Hyperion Planning, HFM, databases, spreadsheets, PowerPoints and word processing</li> <li>Fluent in English, both verbal and written (additional foreign languages would be an advantage, Spanish, Dutch)</li> </ul> What kind of person will succeed in this team? You are a hands-on leader and collaborator with experience in working in a fast-paced and global environment. Contract details &amp; location The position is based at our modern Commercial Aviation Training Centre in Crawley/Gatwick and offer hybrid working, 2 days on-site and 3 days from home. We are offering a permanent contract, working hours of the role are Monday to Friday with total working hours of 39 hours a week. CAE offers <ul> <li>Attractive benefits including a flexible holiday policy.</li> <li>Private health insurance (BUPA)</li> <li>Healthcare cash plan</li> <li>Pension scheme</li> <li>Life Assurance &amp; more!</li> </ul> With over 13,000 employees located in 35 countries, CAE is a global leader in training for the civil&nbsp;aviation, defence and security, and healthcare markets. To learn more: Visit <a href="http://www.cae.com/" target="_blank">www.cae.com</a>! #LI-MM2 Position Type&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Regular CAE thanks all applicants for their interest. However, only those whose background and experience match the requirements of the role will be contacted. Equal Opportunity Employer&nbsp; CAE is an equal opportunity employer committed to providing equal employment opportunities to all applicants and employees without regard to race, nationality, colour, religion, sex, gender indentity and expression, sexual orientation, disability, neurodiversity, veteran status, age, or other characteristics protected by local laws. If you don't see yourself fully reflected in every job requirement listed in the job posting, we still encourage you to reach out and apply. At CAE, everyone is welcome to contribute to our success. Applicants needing reasonable accommodations should contact their recruiter at any point in the recruitment process.&nbsp; If you need assistance to submit your application because of incompatible assistive technology or a disability, please contact us at <a href="mailto:rh-hr@cae.com" target="_blank">rh-hr@cae.com</a>.

Manor Royal Business District

Lead Accounting & Financial Reporting: CAE

Bookkeeper Haywards Heath Are you an experienced Bookkeeper looking to join a progressive and supportive accountancy practice? This growing firm, with multiple offices across Sussex, is seeking a detail-oriented individual to strengthen their outsourcing team. Salary: £26,000+ per annum (depending on experience) Benefits include: <ul> <li> Auto Enrolment pension </li> <li> Cycle to work scheme </li> <li> Free flu jabs </li> <li> Non-contractual Birthday Leave </li> <li> Enhanced Maternity and Paternity Pay </li> <li> Generous social events </li> <li> 25 days holiday + bank/public holidays </li> </ul> Location: Haywards Heath, West Sussex Hours: Full time, 37.5 hours (Mon Fri, 08 00). Alternative work patterns (minimum 30 hours/4 days) may be considered. About the Role The outsourcing team provides bookkeeping, management accounts, and payroll support a vital service line within the firm. You ll manage your own workload while also helping the team prioritise tasks and resolve queries. Key responsibilities include: <ul> <li> Bookkeeping for a variety of clients using software such as Xero, QuickBooks, FreeAgent, and Clear Books </li> <li> Supporting clients with bookkeeping and software queries </li> <li> Liaising with clients to ensure VAT records and returns are completed on time </li> <li> Bookkeeping to trial balance (including bank reconciliations, prepayments, and accruals) </li> <li> Preparing schedules and reports as required </li> <li> Completing and filing VAT and CIS returns </li> <li> Ensuring all work is delivered within agreed timescales </li> </ul> Skills &amp; Knowledge <ul> <li> 2+ years practical bookkeeping experience </li> <li> Ideally AAT qualified (or working towards) </li> <li> Competency with cloud software (Xero and IRIS an advantage) </li> <li> Strong attention to detail </li> <li> Excellent communication and customer service skills </li> <li> Ability to work independently and as part of a team </li> <li> Applicants must have the legal right to work in the UK </li> </ul> Why join? This is an excellent opportunity to build your career within a forward-thinking practice that offers genuine progression pathways. The firm is an approved training employer with ICAEW, ACCA, and AAT, supporting development from trainee level through to senior positions.

Bookkeeper

Credit Controller Full time, Permanent 28,000 to 30,000 + Bonus! Crawley, HybridDo you want to work for a growing business with a brilliant culture? Bonus, 35 hour week, hybrid working, this trusting business looks after their employees!As an experienced Credit Controller, you will take the full responsibility of the sales ledger, being pro active with your approach, whilst adding value as new processes and procedures are welcome!This role is integral to the business, working closely with the Director and Revenue Team to drive growth. If you have experience in collections, banking, or debt collecting, particularly in a B2C environment, this could be the perfect role for you. Key Responsibilities:<ul><li>Being pro active and confident communicator over the phone and email when speaking with consumers and building client relationships. Chasing debt via telephone, email, and letter</li><li>Being extremely organised; updating monthly aged debtor reports, monitoring debtor balances and setting up payment plans, updating monthly aged debtor reports</li></ul> Why Join them? Benefits on offer!<ul><li>Yearly bonus</li><li>9am- 5pm - 35 hour week</li><li>Free parking</li><li>Fun, sociable office space</li><li>Hybrid working options</li><li>Opportunity to bring your ideas into a dynamic and growing business</li><li>A supportive, people-focused company culture</li></ul>Take the next step in your career and join a company where your skills will make a real difference! Apply today to avoid missing out on this amazing opportunity!Huntress Search Ltd acts as a Recruitment Agency in relation to all Permanent roles and as a Recruitment Business in relation to all Temporary roles.We practice a diverse and inclusive recruitment process that ensures equal opportunity for all we work with, irrespective of race, sexual orientation, mental or physical disability, age or gender. As an organisation, we encourage applications from all backgrounds and will ensure measures are met when required, to allow a fair process throughout. PLEASE NOTE: We can only consider applications from candidates who have the right to work in the UK.

Credit Controller

Morgan McKinley is looking for an experienced Credit Controller to work for a company based in Brighton, walking distance from the train station. The Credit Control - Finance support job opportunity is a fixed term contract for 6 months and will be working on a hybrid working basis. Proven credit control / sales ledger experience is required.Hours: 37.5 hours a week, Mon-FriSalary: 27KDuration: 6 month FTCLocation: Hybrid working - Brighton, 3 days office basedCredit Control - Finance duties:<ul><li>Setting up new clients on the system ensuring billing information is correct</li><li>Monitoring and following up on outstanding payments</li><li>Raising any credit notes and issuing client statements</li><li>Handling any sales ledger - invoice / payment / billing queries</li><li>Checking incoming payments, updating client accounts on the system</li><li>Credit control duties - billing support</li></ul>Skills and experience:<ul><li>Experience of working in a similar Credit Control, Finance Assistant, Accounts Assistant type role</li><li>Attention to detail</li><li>Good IT skills and ideally have used accounting packages such as; Sage / SAP</li></ul>

Credit Control Assistant

Morgan McKinley is looking for an experienced Accounts Assistant to work for a company based in Brighton. The Finance support role is a permanent job opportunity working on a hybrid working basis. Proven experience working in a similar role, sales ledger, credit control, invoicing experience is required.Hours: 37.5 hours a week, Mon-FriLocation: Hybrid working - Brighton, 3 days office basedAccounts Assistant duties:<ul><li>Setting up new clients - checking invoice/billing information</li><li>Generating sales invoices</li><li>Raising any credit notes</li><li>Issuing client statements</li><li>Handling any sales ledger - invoice / payment queries</li><li>Monitoring an matching payments and updating client accounts on the system</li><li>Credit control - billing support</li></ul>Skills and experience:<ul><li>Experience of working in a similar Finance Assistant, Accounts Assistant type role</li><li>Attention to detail</li><li>Good IT skills and ideally have used accounting packages such as; Sage / SAP</li></ul>

Accounts Assistant (Hybrid)

Accounts Assistant required to support the Head of Finance and their team with a broad range of accounting and financial duties these will include daily processing of bank payments and receipts, bank reconciliations, purchase invoice processing and payments, credit control, posting credit cards and petty cash. Ideally the successful applicant will have previous experience and be part AAT qualified or looking to start studying towards the qualification. Based in Lancing, West Sussex. Salary up to 30k pa plus bonus and benefits.

Accounts Assistant

Finance Analyst 6 Month Fixed Term ContractClosing Date: 14/09/2025Location: BrightonSalary: £23,920 £27,040At BIMM University, we're more than just an educational institution - we're a vibrant community dedicated to nurturing creativity and empowering students to reach their full potential. With campuses across the UK, Ireland, and Germany, we offer a diverse range of courses in modern music, performing arts, filmmaking and creative technology. Our commitment to excellence in creative arts education sets us apart, providing students with the knowledge, skills, and opportunities they need to succeed in their chosen fields.About the RoleAs Finance Analyst you will work closely with our team of four Finance Business Partners and play a key role in supporting the month-end process, ensuring accurate financial information is delivered on time to help drive effective decision-making across the University. This role offers the opportunity to gain valuable experience across a range of financial processes in a busy and supportive environment. You ll be able to develop your skills while building a strong foundation in management accounting and financial analysis, providing a solid platform for progression in your finance career.What You ll Do:<ul><li>Prepare monthly reconciliations and journals to ensure accurate reporting.</li><li>Carry out cost analysis, allocation reviews, and control checks.</li><li>Assist with the bi-weekly capital expenditure process.</li><li>Prepare and process monthly accruals and prepayments.</li><li>Support the Finance Business Partners with reporting, forecasting, budgeting, and financial analysis.</li><li>Gain exposure to a broad range of finance processes, building your technical expertise and understanding of how finance supports wider strategic and operational goals. </li></ul>What You ll Bring:<ul><li>Strong analytical skills, attention to detail, and a proactive approach.</li><li>Experience in a fast-paced business or finance function.</li><li>Familiarity with finance systems.</li><li>Strong MS Excel skills.</li><li>Excellent numerical ability, accuracy, and attention to detail.</li><li>General business or commercial awareness.</li><li>An interest in, or intention to begin, studying towards an accountancy qualification (AAT, CIMA, ACCA, or similar).</li></ul>Why BIMM UniversityWe are a values-led organisation, meaning our core values underpin all that we do:Believe in Everyone. Challenge the Norm. Grow Together. Do the Right Thing. Own It.In addition to joining a committed and dedicated team, you will have access to:<ul><li>25 days holiday per year (FTE)</li><li>SMART pension</li><li>A comprehensive benefits package</li></ul>We continually strive to create a culture of inclusivity so that we truly represent our diverse communities. We particularly welcome applications from people of colour who are underrepresented in our organisation.We are committed to promoting the safety and welfare of our students therefore, all successful applicants are required to complete a basic DBS disclosure. Depending on the role, you may be required to complete an enhanced check / enhanced check with barred list if required by statute and internal policy.How To ApplyInterested in this opportunity, click apply and you will be redirected to our careers website to complete your application.

Finance Analyst

Part-Time Credit Controller (Contract - permanent) Outskirts Horsham (Own care needed) 13 - 15 per hour (DOE) 2 days per week (ideally Wednesday and Friday), 9:30am - 5:00pm (with 30-minute lunch) I'm working with a well-established organisation, to find an experienced and detail-driven Part-Time Credit Controller to support their finance function. This is a great opportunity for someone looking to work in a friendly, collaborative environment on a part-time basis.As Credit Controller, you'll take ownership of key financial processes that contribute to the company's cash flow and credit risk management. You'll liaise with both domestic and international clients and play an important role in supporting internal teams and senior leadership.Key Responsibilities:<ul><li>Issuing customer statements and performing regular account reviews</li><li>Contacting clients via phone and email regarding overdue payments</li><li>Investigating and resolving payment discrepancies</li><li>Producing aged debt reports and credit checks</li><li>Maintaining accurate customer records</li><li>Supporting audit preparation and financial reporting tasks</li></ul>What we're looking for:<ul><li>Proven experience in credit control or a similar accounts-based role</li><li>Confident using Excel and handling financial data </li><li>Excellent communication and problem-solving skills</li><li>High attention to detail and ability to meet deadlines</li><li>Industry experience in logistics or a related field is advantageous</li></ul>This position is ideal for someone looking to contribute their skills within a part-time schedule while being part of a collaborative and professional team. If you're ready to bring your credit control expertise to a dynamic and growing business, we'd love to hear from you!Huntress Search Ltd acts as a Recruitment Agency in relation to all Permanent roles and as a Recruitment Business in relation to all Temporary roles.We practice a diverse and inclusive recruitment process that ensures equal opportunity for all we work with, irrespective of race, sexual orientation, mental or physical disability, age or gender. As an organisation, we encourage applications from all backgrounds and will ensure measures are met when required, to allow a fair process throughout. PLEASE NOTE: We can only consider applications from candidates who have the right to work in the UK.

Part-Time Credit Controller (Contract - permanent)

Morgan McKinley is looking for an experienced Credit Controller to work for a great business in the Horsham, West Sussex area. The Credit Control role will be working onsite, managing the credit control - debt collections, invoicing, monitoring debtors, payments and the company cash flow. Proven experience working in a Credit Control role is required. The credit control job opportunity is a temp role to start ASAP but also would consider permanent or temp to perm options.Salary: 30-35KLocation: Office based - Horsham, West Sussex due to rural location, own transport required. Parking available Hours: 8.45-17.30 Monday to Thursday, 8.45-17.00 FridayCredit Control duties:<ul><li>Monitoring and chasing of debts</li><li>Processing invoices and payments</li><li>Creation of customer accounts</li><li>Reviewing and setting credit limits</li><li>Debtor reports</li><li>Handling customer accounts - payment queries </li></ul>Skills and experience:<ul><li>Experience of working in a similar Credit Control - Finance role</li><li>Good communication skills both verbally and written</li><li>Attention to detail</li></ul>

33 Accountancy & Finance Jobs in Crawley, UK