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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

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>

Credit Controller

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

Bookkeeper - Horsham - Up to 31,000 Permanent Flexible Hybrid Working Excellent BenefitsAlexander Lloyd are seeking an experienced Bookkeeper looking for flexibility and a supportive, sociable work environment. Our client, a friendly business based in Horsham, is looking for a confident and capable Bookkeeper to join their growing team.This is a fantastic permanent opportunity offering incredible flexibility - work on-site as much or as little as you like, with the expectation to engage in team social interactions and stay connected on a quarterly basis. It's an ideal role for someone balancing home or family commitments who still wants to be part of a dynamic, engaging workplace.What's on offer:Salary up to 31,000 (DOE) + discretionary bonusPermanent, full time Supportive, inclusive and sociable teamAttractive benefits package including flexible workingLong-term development opportunitiesThe role:You'll play a key role in maintaining accurate financial records and supporting a variety of clients with day-to-day bookkeeping needs. This role offers great autonomy, variety, and the chance to be part of a forward-thinking business.Key responsibilities include:Managing bookkeeping for multiple clients Bank reconciliations, VAT returns, and ledger managementUsing Xero and/or QuickBooks to maintain accurate accountsAssisting with or managing payroll (desirable, not essential)Liaising with clients and supporting ad-hoc finance queriesAbout you:Proven experience as a BookkeeperConfident using Xero and/or QuickBooks (essential)Practice experience is a plus, but not requiredPayroll knowledge is desirableProactive, friendly, and happy to engage in team social interactionsAble to work independently and manage your own scheduleThis role offers the perfect blend of flexibility, autonomy, and team engagement. Whether you're returning to work, managing home responsibilities, or simply value work-life balance, this could be the ideal next step in your career.This is only one of many vacancies we are handling. Alexander Lloyd is the leading recruiter across a range of roles within the Finance and Accountancy space. From part to fully qualified accountants within Financial Reporting, Management Accounts, FP&amp;A, commercial finance up to Director level throughout Surrey, Sussex, London &amp; Kent.Due to the high amount of interest that we receive for each of our roles unfortunately we cannot respond to each application individually, therefore if you do not hear back from one of our consultants you have not been shortlisted for this role. Please continue to check our website (url removed) for any other roles which may be of interest.

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>

34 Accountancy & Finance Jobs