Revenue Accountant

Join our dynamic finance team at Hawkeye Innovations as a Revenue Accountant, where you will play a crucial role in ensuring the accuracy and integrity of our revenue reporting. You will be responsible for managing revenue recognition processes, preparing financial statements, and collaborating with cross-functional teams to support business objectives.In th…

At Nomios, we are dedicated to creating a future that's both secure and connected. Organizations throughout Europe rely on us to enhance and protect their digital infrastructures.To support our ongoing growth in the UK, we are on the lookout for an Enterprise Account Manager. This role will involve collaborating with our Solutions team while engaging with top-tier security and networking vendor technologies and services. As a trusted advisor, you will utilize your industry knowledge to provide best-practice insights and innovative solutions that empower our customers to safeguard their digital assets.Key Responsibilities of the Enterprise Account ManagerIn your role as an Enterprise Account Manager at Nomios, you will be crucial in driving new business growth and enhancing our presence in targeted enterprise sectors. Your daily tasks will encompass:Identifying and securing new business opportunities, turning prospects into loyal customers.Managing the entire sales lifecycle, from targeted prospecting to ongoing account management and upselling initiatives.Working closely with our Business Development and Marketing teams to stimulate pipeline growth.Expanding our solution offerings by developing new accounts in key enterprise sectors.Strategically partnering with vendors to plan and develop whitespace accounts.Collaborating with the Nomios Solutions team to formulate and implement account strategies that ensure customer success.Building and leading virtual teams that include managed services, operations, technical expertise, and executive leadership.Creating and presenting compelling business value propositions, establishing Nomios as a trusted advisor.

Job Title: Accounts Payable Administrator (MAT COVER)Department: FinanceReporting To: AP & AR Team LeaderRole OverviewAs an Accounts Payable Administrator in our Finance Department, you will be an integral part of the Healthcare 21 UK Group, responsible for managing a diverse range of accounts payable tasks across various currencies and entities.Join our dynamic and fast-paced team, where you will navigate a complex purchasing framework and develop strong relationships with suppliers and internal stakeholders. Attention to detail, exceptional communication skills, and the ability to collaborate effectively are essential for success in this role.Key ResponsibilitiesYour primary responsibilities will include, but are not limited to:Adhering to risk-assessed policies and procedures regarding IT Security and Health and Safety.Processing a high volume of stock supplier invoice reconciliations.Handling AP invoice processing for non-stock expenses and overheads.Creating supplier payments through online banking and recording transactions in SAP.Conducting daily bank reconciliations.Coordinating the resolution of AP invoices, goods received, and purchase order discrepancies.Reconciling Trade Creditor and Goods Receipt Not Invoiced (GRNI) balances at month-end.Executing monthly payment runs for both stock and non-stock suppliers.Performing intercompany GL account reconciliations.Liaising with management and suppliers to address queries and obtain necessary approvals.Completing ad-hoc administrative tasks and reporting as needed.Qualifications and SkillsThe ideal candidate will possess:A minimum of 1 year of experience in a similar role.Experience with SAP is highly advantageous.Strong experience with Goods Receipting and Purchase Orders preferred.High level of computer literacy, especially with MS Excel.Proven organizational and time management abilities.The capacity to plan, prioritize, and meet strict deadlines in a high-pressure environment.Strong problem analysis and resolution skills.A collaborative team player mentality.Exceptional attention to detail and accuracy.Adaptability and the ability to work independently.Excellent communication skills.The ability to work effectively with other departments to achieve shared goals.A flexible approach to all aspects of the role.This job description outlines the fundamental responsibilities and duties of the position and may be subject to review and modification as necessary to meet operational needs.

Castle Trust Bank is a fintech challenger bank specializing in property mortgages, retail finance lending, and savings products. The team delivers tailored financial solutions to a broad customer base. Role overview This Senior Accountant position is a 6-month fixed term contract supporting the finance function during a pivotal period. The Senior Accountant serves as the main contact for statutory accounts, completion accounts, and audit processes, ensuring accurate and timely delivery of information to both internal teams and external auditors. The role upholds strong governance, effective reporting, and compliance in a UK-regulated banking environment. Main responsibilities Prepare and deliver statutory accounts for the bank and group entities in line with IFRS and regulatory standards. Coordinate financial data to ensure statutory accounts, regulatory returns, and core financial records remain consistent. Support year-end closing activities, including review cycles and approval schedules, to meet sign-off deadlines. Oversee the preparation, review, and finalization of completion accounts. Ensure completion accounts comply with transaction agreements, accounting standards, and agreed methodologies. Collaborate with internal finance, risk, and treasury teams, as well as external advisors, to resolve queries and provide evidence-based results. Coordination and oversight Serve as the main point of contact for finance information requests across the bank. Manage and prioritize requests from internal stakeholders, external auditors, regulators, and professional advisors. Track actions through to completion by assigning ownership, monitoring deadlines, and escalating issues as needed to meet statutory, audit, and regulatory requirements. Work arrangement This hybrid role is based in Basingstoke. Options include working 2 days in the Basingstoke office, 1 day in London, and 2 days from home each week, or 2 days in London, 1 day in Basingstoke, and 2 days from home.

Nomios delivers cybersecurity services that help organizations protect their digital infrastructure. As the company grows, the Finance team in Basingstoke, Hampshire is looking for a Finance Operations Specialist to support daily finance processes and help maintain strong financial controls. Role Overview This is a hands-on position focused on ensuring daily financial operations run smoothly and accurately. The Finance Operations Specialist manages accounts payable and expense processing, including invoice management and payment execution. The role also supports accounts receivable administration and banking activities, contributing to a well-rounded finance function. The position does not involve producing statutory accounts or managing the full month-end close. Instead, the specialist provides essential processing support, flags discrepancies, and assists the Finance Director and team in delivering accurate, compliant financial information on schedule. There are also opportunities to suggest process improvements, document procedures, and help with training when workflows or systems change. Key Responsibilities Accounts Payable (AP): Manage supplier invoices, validate required documentation (such as purchase orders, approvals, and receipts), ensure correct coding, respond to queries, and post items promptly. Expenses: Process employee expense claims in line with company policy. Assist with accounts receivable administration and banking tasks as needed. Maintain clear audit trails and support strong internal controls. Escalate discrepancies and support the Finance Director and team with accurate reporting. Document processes and support training when workflows or systems are updated. Identify and propose improvements to finance operations. Location This role is based in Basingstoke, Hampshire, United Kingdom.