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Job Title: Financial &amp; Tax Reporting Accountant Location: Pilgrim's Shared Services Ltd Department: Financial Services - Tax &amp; Record to Report (RTR) Reports to: Direct Tax Finance Lead About Us Pilgrim's Shared Services Ltd plays a vital role in delivering high-value financial and tax reporting expertise to our European business units. We're committed to accuracy, collaboration, and continuous improvement, supporting strategic decision-making across the group. The Role We're looking for a skilled and proactive Financial &amp; Tax Reporting Accountant to join our Tax &amp; RTR team. This is a dynamic and varied role, perfect for someone who thrives in a fast-paced environment and enjoys solving problems. You'll work closely with the Direct Tax Lead and other senior stakeholders to ensure timely and accurate financial and tax reporting. Your strong ERP and IT skills will be key in driving system improvements and resolving reporting challenges. Key Responsibilities<ul> <li>Prepare and submit periodic tax and financial reports to HMRC/Revenue.</li> <li>Contribute to monthly, quarterly, and annual financial reporting to Pilgrim's US.</li> <li>Ensure all reporting aligns with group policies and statutory deadlines.</li> <li>Deliver key balance sheet reconciliations and support entity-level reporting.</li> <li>Assist with tax postings and statutory accounting processes.</li> <li>Promote consistency and best practices across business units.</li> <li>Participate in cross-functional projects, offering financial and tax expertise.</li> <li>Support SOX compliance and harmonization of accounting policies across Europe.</li></ul>? Essential Criteria<ul> <li>ACA/ACCA/CIMA/CTA qualified (or qualified by experience) with at least 2 years' post-qualification experience.</li> <li>Strong technical knowledge of IFRS.</li> <li>Experience preparing or reviewing corporation tax computations.</li> <li>Excellent interpersonal skills with the ability to build strong relationships with senior finance stakeholders.</li> <li>Advanced ERP and IT skills, with a focus on driving efficiencies and improvements.</li></ul> Why Join Us? This is a fantastic opportunity to be part of a collaborative and forward-thinking team, where your expertise will make a real impact. You'll gain exposure to a wide range of financial and tax activities across multiple business units, with opportunities for professional growth and development. JBRP1_UKTJ

Direct Tax Accountant

Interim Payroll Manager (SAP) - £65-75K - 9 month FTC - HolbornMy client is a leading retail brand in pursuit of an Interim Payroll Manager on a 9 month FTC who has also been involved in implementing the SAP system.To be considered successful, the ideal candidate must -<ul><li>have experience leading a payroll project</li><li>have implemented SAP (essential)</li><li>be able to lead a team of 2 Payroll Specialists and oversee the BAU operations</li><li>be available to start on a short notice</li><li>be flexible to work from the office 3 days per week</li><li>have experience processing payroll within a retail environment</li></ul>If you are seeking your next interim assignment and are not only familiar with SAP but have also implemented it - APPLY NOW!The SR Group (UK) Limited is acting as an Employment Agency in relation to this vacancy. JBRP1_UKTJ

Interim Payroll Manager (SAP)

Job Title: Tax AnalystLocation: Bracknell Reports To: Head of TaxJob Summary:We are seeking a detail-oriented and experienced Tax Accountant to manage and support all aspects of our tax compliance and reporting obligations. The role primarily involves the preparation and filing of VAT returns, assisting with the year-end tax disclosure process, and ensuring timely submission of annual tax returns. This position requires strong knowledge of relevant tax regulations, excellent analytical skills, and the ability to work collaboratively with internal and external stakeholders.Key Responsibilities:<ul><li>VAT Compliance:</li><ul><li>Prepare, review, and submit VAT returns in compliance with local tax laws and deadlines.</li><li>Reconcile VAT accounts and investigate variances or anomalies.</li><li>Monitor changes in VAT legislation and advise the business on implications.</li></ul></ul><ul><li>Plastic tax compliance<ul><li>Prepare, review and submit plastic tax returns</li><li>Monitoring changes in Plastic tax law</li></ul></li></ul><ul><li>Year-End Tax Disclosure:</li><ul><li>Support the preparation of the year-end tax disclosure in accordance with relevant IFRS accounting standards</li><li>Collaborate with the finance team and external auditors during year-end close and audits.</li><li>Ensure appropriate documentation and reconciliation of tax and deferred tax balances.</li></ul><li>Annual Tax Returns:</li><ul><li>Liaise with external tax advisors in the process of corporate tax returns preparation.</li><li>Maintain accurate and complete tax records and supporting documentation.</li></ul><li>General Tax Support:</li><ul><li>Assist with tax audits, assessments, and inquiries from tax authorities.</li><li>Support transfer pricing documentation and other compliance requirements.</li><li>Contribute to process improvements and automation of tax processes where applicable.</li></ul></ul>Qualifications and Skills:<ul><li>Bachelor's degree in Accounting, Finance, or a related field.</li><li>Professional certification (e.g., ACA, ACCA, CTA, CPA) is preferred.</li><li>3-5 years of experience in a tax accounting or compliance role.</li><li>Solid understanding of VAT regulations and corporate tax principles.</li><li>Experience with tax reporting software and ERP systems (preferably D365)</li><li>Strong Excel and analytical skills.</li><li>Excellent organizational, communication, and problem-solving abilities.</li></ul>Desirable Attributes:<ul><li>Experience in a multinational or large corporate environment.</li><li>Familiarity with international tax regulations and cross-border VAT issues.</li><li>Proactive approach to learning and process improvement.</li></ul>Benefits:<ul><li>A highly competitive base salary of between £45,000 and £60,000 P/A based on experience</li><li>A performance related bonus of up to 15%</li><li>5% pension contribution</li><li>25 days holiday plus 8 bank holiday</li><li>Income protection</li><li>Death in service</li><li>Private medical cover</li><li>A fun, positive and friendly work environment where you are given the opportunity to bring ideas to the table.</li></ul>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: JBRP1_UKTJ

Tax Analyst

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

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)

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

Job Title: Bookkeeper in Accountancy Practice Location: Bexhill Full-Time (Part-Time Considered) Salary: £28,000 - £35,000 Software: Predominantly Quickbooks but Xero and Sage are desirable Are you an experienced bookkeeper with a background in accountancy practice? Do you enjoy managing your own portfolio of clients and being part of a supportive, collaborative team? If so, this could be the perfect opportunity for you. The Role: Our client, a well-established and friendly accountancy practice based in Bexhill, is looking for a confident and capable bookkeeper to join their growing team. Working with a varied portfolio of clients, you ll provide high-quality bookkeeping services and play a key role in supporting the wider accounts function. Key Responsibilities: <ul> <li> Manage a portfolio of bookkeeping clients across a range of industries </li> <li> Maintain accurate financial records, ledgers, and journals </li> <li> Bank reconciliations and VAT returns </li> <li> Prepare and submit data using Xero and QuickBooks </li> <li> Liaise with clients directly and provide guidance when needed </li> <li> Work closely with other team members to support client delivery </li> <li> Ensure compliance with HMRC requirements and deadlines </li> </ul> About You: <ul> <li> Previous experience working in an accountancy practice is essential </li> <li> Strong working knowledge of Xero and QuickBooks </li> <li> Excellent attention to detail and good time management skills </li> <li> Confident communicator with a client-focused approach </li> <li> Able to work both independently and as part of a team </li> <li> AAT qualification (or similar) would be beneficial but not essential </li> </ul> What s on Offer: <ul> <li> A friendly and flexible working environment </li> <li> Full-time position (part-time applications also welcomed) </li> <li> Ongoing support and opportunities for development </li> <li> Competitive salary and benefits package </li> </ul> Interested? If you re an experienced bookkeeper looking for your next role in practice and you d love to work with a great team in a local, client-focused firm we d love to hear from you.

Senior Bookkeeper

ProTalent are working on behalf of a long-established and highly respected firm of Chartered Accountants in Brighton &amp; Hove who are looking to strengthen their growing team with the addition of a Senior or Semi-Senior Accountant. Our client is proud to deliver high-quality accounting, tax, and business advisory services to a diverse portfolio of clients, including SMEs, partnerships, and sole traders across a wide range of industries. They are committed to excellent client service, a collaborative team culture, and embrace the latest accounting software and best practices to ensure clients receive efficient, tailored solutions. This is a fantastic opportunity to join a forward-thinking practice at an exciting stage of growth, with clear ambitions to expand further in the UK market. The Role You will take on a varied and client-facing role, ensuring high standards of service and compliance. Responsibilities will include: <ul> <li> Preparing and reviewing financial statements, annual accounts, tax returns, bookkeeping, VAT, and management reports. </li> <li> Building strong relationships with clients, providing advice, and supporting them with their accounting software (Xero, Sage, QuickBooks). </li> <li> Supervising and mentoring junior accountants and trainees, reviewing their work and supporting their professional development. </li> <li> Ensuring accuracy and compliance with UK GAAP/IFRS and the latest tax legislation. </li> <li> Staying up to date with regulatory changes and adapting processes as required. </li> <li> Identifying opportunities to improve internal processes and enhance client service. </li> </ul> About You The ideal candidate will be technically strong, client-focused, and eager to develop their career within a supportive environment. You will bring: <ul> <li> AAT/ACA/ACCA qualified or part-qualified status. </li> <li> At least 2 years experience in practice, with a solid grounding in accounts preparation, bookkeeping, VAT, and tax returns. </li> <li> Strong knowledge of UK accounting standards and tax compliance. </li> <li> Experience with accounting software (Xero, Sage, QuickBooks) and good Excel skills. </li> <li> Excellent communication skills, with the ability to explain complex information clearly to clients. </li> <li> Strong organisational skills, attention to detail, and a proactive approach. </li> </ul> Benefits <ul> <li> Salary: £26,500 £32,000 depending on experience and qualifications. </li> <li> Holidays: 20 days plus bank holidays, rising to 25 with service. </li> <li> Pension scheme with employer contributions (via salary sacrifice). </li> <li> Death in service cover. </li> <li> Study support for AAT/ACA/ACCA and ongoing professional development. </li> <li> A collaborative, supportive team culture where your contributions are valued. </li> </ul>

Part Qualified/Qualified Accountant

Our client based near to Forest Row, East Sussex are looking for a permanent, part time bookkeeper. The hours are 9am until 3pm, Tuesday, Wednesday and Thursday, but there could be some flexibility on hours.The salary is £17.00 to £18.00 per hour depending on experience.Would suit a person able to drive due to the location and free parking is available.The role would be working with the accounting package Xero. Posting sales invoices and allocating payments. Producing a debtors report, referring for reasons unpaid and debt chasing. Bank reconciliation. Managing and paying suppliers as they fall due. Weekly takings report. Balancing and monitoring Till, petty cash and fuel box. Reconciling credit card invoices and recharges. Collating information for staff payroll. Maintaining spread sheets and cash flow. Producing invoices and recharging across other companies.The ideal candidate would have a keen eye for detail, strong organisational skills and have previous experience gained from a financial background.

24 Accountancy & Finance Jobs in Eastbourne, UK