RG Consultancy Ltd

RG Consultancy are working with a fantastic growing SME in Stockport who are recruiting for a Financial Controller. This is a brand-new role due to company growth and a really exciting time to join the business. You will report into the Financial Director and provide day today management & operational support for the finance department and wider business. 25 days holiday + 8 bank holidays Hybrid working Free onsite parking Pension scheme Key Responsibilities Lead monthly management reporting, financial analysis and board reporting Oversee month-end and year-end close, balance sheet reconciliations and financial controls Ensure compliance with accounting standards, tax obligations, statutory reporting and audit requirements Manage cash flow, treasury, working capital and banking covenant reporting Lead budgeting, forecasting and performance analysis to support strategic decision-making Oversee Accounts Payable, Accounts Receivable, billing and...

RG Consultancy are delighted to partnering with a well-established SME business to recruit an experienced Management Accountant. Reporting directly to the FD, this is a brilliant opportunity for an ACCA/CIMA part/qualified candidate to be part of a successful organization. Key skills: Prepare monthly management accounts for three UK companies, including profit and loss, balance sheets and cash flow. Complete month-end tasks, including journals, accruals, pre -payments and depreciation. Analyse financial results against budgets and forecasts. Prepare regular financial reports for the parent company. Reconcile bank accounts, balance sheets and inter-company transactions. Prepare VAT returns and process monthly payroll. Support annual audits, year-end accounts and tax reporting. Assist with budgeting, forecasting and financial analysis. Support the integration of newly acquired businesses and improve financial processes. Hands-on experience of Sage,...

Our client are seeking a reliable and detail-driven Accounts Assistant with strong all-round experience across sales ledger , purchase ledger , and bank reconciliations . This is an excellent opportunity for someone who enjoys variety and wants to play a key role in a busy finance team. Key Responsibilities Manage the sales ledger , including raising invoices, allocating payments, and resolving customer queries. Handle purchase ledger duties such as processing supplier invoices, matching to POs, coding, and preparing payment runs. Complete daily, weekly, and monthly bank reconciliations , investigating and resolving discrepancies promptly. Maintain accurate financial records and support month-end processes. Assist with supplier statement reconciliations and aged debtor/creditor reviews. Provide general administrative and finance support as required. About You Experience across sales ledger, purchase ledger, and bank...

Reports to: Finance Manager Working Pattern: Hybrid - 2-3 days per week working from home Role Overview A growing manufacturing business is seeking a proactive and detail-focused Assistant Management Accountant to support the production of accurate and timely financial information. This role is ideal for someone with strong analytical skills, good manufacturing sector awareness, and a desire to progress within a busy, hands-on finance team. Key Responsibilities Assist with the preparation of monthly management accounts , including journals, accruals, prepayments, and balance sheet reconciliations. Support costing and margin analysis , including monitoring production variances, material usage, and overhead absorption. Maintain and reconcile stock, WIP, and inventory records , ensuring accuracy across multiple manufacturing sites or product lines. Prepare and analyse weekly KPI reports , including production output, labour efficiency,...

RG Consultancy are delighted to be supporting a well established and growing business based in Blackburn who are looking for an experienced accounts payable person to join their team. Reporting to the Accounts Payable Manager and as part of a team of purchase ledger clerks, you will be responsible for: Processing purchase invoices and ensuring all delivery notes are received and approvals are in place Resolving any supplier queries and liaising with suppliers and internal teams accordingly Reconciling supplier statements Raising debit or credit notes as needed Processing credit cards and expenses Ad hoc tasks as required This role requires someone who has a good working knowledge of the accounts payable function and is used to working as a purchase ledger clerk as part of a wider team. They offer: 25 days holiday plus bank - increasing with length of service Flexible working hours Hybrid working - 2 days from home Retailer discounts Death in...