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KennedyPearce are hiring a Finance Analyst- IT/Capex focused. This role is hybrid working on a 12 month FTC, working 3 days in the office. We are looking for immediate candidates with cost focused experience. Key Responsibilities: Manage the IT recoveries process, ensuring accurate allocation of resource costs to projects on a monthly basis Administer the quarterly recharge of IT management costs to capital projects Lead the month-end reporting for IT contracts, including accruals, prepayments, journal postings, and reconciliations Track actual spend vs. budget, identify variances, and highlight risks and opportunities to the IT Business Partner Support the IT Business Partner with budgeting and forecasting for BAU IT contract costs and project spend, with detailed analysis of changes Ensure accurate accounting for IT projects, including correct divisional reporting and variance analysis Provide ad hoc analysis and financial support to the wider IT team as needed Deliver detailed analysis of TSA (Transitional Services Agreement) IT charges, ensuring accuracy and timely invoicing Maintain accurate ledger entries and updates for TSA-related costs, adjusting as contracts evolve Key Skills & Qualifications: Part-qualified accountant (CIMA/ACCA or equivalent) Strong experience in month-end processes, including accruals, prepayments, and reconciliations Proven ability to work cross-functionally, especially with non-finance stakeholders Highly numerate with a strong analytical mindset Experience with project and SaaS accounting is a plus Advanced Excel skills (e.g., pivot tables, lookups, data modelling) Organised, flexible, and able to work effectively in a fast-paced environment

An international insurance business in the City of London is looking to hire an Accounts Assistant to join their accounting team. This role offers excellent scope for development as well as study support for ACCA/CIMA studies. The client also offers hybrid working. Reporting to the Financial Controller the Accounts Assistant will be responsible for: Accurately process supplier and client invoices, credit card transactions, and staff expenses, ensuring timely entry into the accounting system. Reconcile supplier statements and ledgers, promptly addressing any discrepancies. Prepare and execute regular payment runs. Record all payments in the accounting system (Sage X3). Collaborate with staff to gather and clarify purchasing information. Assist in financial reporting tasks and support month-end close procedures. Contribute to the enhancement of finance processes and overall efficiency. Maintain and organise financial documentation and records. Manage the Finance email inbox, responding to and resolving finance-related inquiries. Required competencies as Accounts Assistant: Multi currency accounts payable experience Multi currency bank reconciliation experience ACCA/CIMA Studier who has taken exams or has has exams booked in Benefits Hybrid working, 2 days a week in office minimum ACCA/CIMA Study Support Circa 10% Bonus based on personal and company performance 5% matched Pension Private Medical & Dental 50% Gym Discount Life Insurance Travel Insurance Perkbox Benefits & many more!

KennedyPearce are hiring a Senior Commercial Finance Business Partner for a global professional services company based in London. This position will be 3 days in the office and 2 days working from home. You will act as a trusted advisor to key business units and senior stakeholders, providing financial insight, analysis, and challenge to support strategic and operational decision-making. You'll play a critical role in budgeting, forecasting, and commercial performance management, as well as mentoring and developing one direct rapport. Key Responsibilities: Partner with senior business leaders to support commercial strategy and decision-making Lead on budgeting, forecasting, and financial planning for your business areas Deliver insightful financial analysis and reporting to drive profitability and cost efficiency Provide commercial challenge and identify opportunities for growth or margin improvement Support pricing, bids, and contract negotiations from a financial perspective Monitor key performance indicators and deliver actionable recommendations Present financial information to non-finance stakeholders in a clear, compelling manner Manage and mentor one direct report, supporting their development and performance Collaborate closely with the wider finance team on monthly reporting and analysis Requirements: Fully qualified accountant (ACA, ACCA, CIMA or equivalent) Proven experience in a similar commercial finance role, ideally within a professional services environment Strong business partnering and stakeholder management skills Excellent analytical and financial modelling abilities Comfortable working in a fast-paced, collaborative environment Confident communicator with the ability to challenge and influence at senior levels

Credit Controller - Great Yarmouth £27,000-£30,000 + Bonus + 31 Days Holiday + Great Benefits Full-Time | Permanent We're working with a fast-growing, highly profitable business in Great Yarmouth to recruit a Credit Controller. You'll take ownership of the credit control process - chasing payments, resolving queries, assessing credit risk, and helping keep aged debt within target. The role also includes invoicing, Direct Debit processing, reporting, reconciliations, and supporting the finance team at month-end. You'll need strong communication skills, the ability to work independently, and a proactive approach to problem-solving. What's in it for you? Salary £27K-£30K (negotiable based on experience) Annual bonus 31 days holiday, pension, healthcare & life assurance Ready for your next challenge? Click apply now!