Purchase Ledger Clerk

The Role We're looking for a Financial Controller to own the firms financial reporting, controls and compliance as we scale across the UK and US. This is a hands-on role, working closely with the founders, our external accountants and the wider leadership team. You'll have the opportunity to build the finance function of a fast-growing SaaS business and give the founders and board the numbers they need to make decisions. As the firm continues to grow, the role is likely to develop too, so we're looking for someone who is comfortable taking ownership, bringing ideas and getting involved. What You'll Be Doing Financial reporting Run the month-end close and produce monthly management accounts. Prepare board and investor reporting. Track performance against budget and explain variances. Controls and compliance Prepare statutory accounts with our external accountants. Manage VAT, payroll, corporation tax and R&D tax credit claims. Put in place and maintain controls over payments, approvals and spending. Cash and planning Produce cash flow forecasts and manage cash across GBP and USD accounts. Oversee customer billing and collections, and payments to suppliers and contractors. Support budgeting, financial planning and investor due diligence. Working with the wider team Work closely with the founders, HR and team leads on budgets and headcount. Share ideas and contribute to wider company priorities. Help improve processes and ways of working as the business grows. What We're Looking For We're looking for someone who is rigorous, hands-on and commercially minded, and comfortable working in a growing business where things are still being built. You'll ideally have: A professional accounting qualification (ACA). Experience as a Financial Controller or in a senior finance role at a growing technology business. Experience with Xero or a similar accounting system. Experience managing multi-currency accounts and international payments. Strong Excel and financial modelling skills. Close attention to detail and the ability to explain financial information clearly to non-finance colleagues. It would be great if you also have: Experience of SaaS revenue recognition and subscription metrics. Experience preparing R&D tax credit claims. Experience paying international contractors. Experience supporting a fundraising due diligence process. For this role, our package includes: c. £97,000 per annum, depending on experience. 25 days' annual leave, plus UK bank holidays. Bupa private medical and dental cover following successful completion of probation. Company pension through NEST, including employer contributions. A flexible, hybrid working environment. The opportunity to have a visible impact in a growing legal tech business. A collaborative team with direct access to senior leadership and founders. Plenty of opportunity to grow your role and responsibilities as the firm scales. For more information please contact me directly - [email protected]

We are currently working exclusively with a global hospitality business who are in need of an Accounts Payable Clerk to join their finance team on a temp to perm basis. You will be responsible for processing invoices, reconciling supplier accounts, managing expenses, and supporting weekly payment runs to ensure accurate and timely payments.Key Responsibilities Process and verify supplier invoices accurately and on time Reconcile vendor statements and resolve invoice/payment queries Process food & beverage invoices and export data between the in-house system Review employee and company credit card expenses, including VAT checks Manage the Accounts Payable inbox and supplier communications Prepare and support weekly payment runs Distribute post and assist with ad hoc finance projects Requirements Minimum 1 year of Accounts Payable or similar finance experience Experience with ERP systems (Sage preferred but not essential) Strong Excel and Microsoft Office skills Excellent attention to detail and accuracy Strong communication and relationship-building skills Ability to manage multiple priorities in a fast-paced environment This is an urgent requirement, ideally you will be in no more than a weeks notice or immediately available . The role is paying 33K once it goes permanent

We are currently working exclusively with a global hospitality business who are in need of a German Speaking Accounts Payable Clerk to join their finance team on an initial 3 month contract. You will be responsible for processing invoices, reconciling supplier accounts, managing expenses, and supporting weekly payment runs to ensure accurate and timely payments.Key Responsibilities Process and verify supplier invoices accurately and on time Reconcile vendor statements and resolve invoice/payment queries Process food & beverage invoices and export data between the in-house system Review employee and company credit card expenses, including VAT checks Manage the Accounts Payable inbox and supplier communications Prepare and support weekly payment runs Distribute post and assist with ad hoc finance projects Requirements Minimum 1 year of Accounts Payable or similar finance experience Experience with ERP systems (Sage preferred but not essential) Strong Excel and Microsoft Office skills Excellent attention to detail and accuracy Strong communication and relationship-building skills Ability to manage multiple priorities in a fast-paced environment This is an urgent requirement, ideally you will be in no more than a weeks notice or immediately available . The role is fully remote liaising with the German office and will be 21 hours per week Part-timeThe role is paying 20 per hour inc. of holiday pay

Assistant Accountant (Payroll & Finance) Location: Denham, Buckinghamshire Salary: £38,000 - £42,000 DOE Hours: Monday to Friday, 08:30am - 5:30pm Contract Type: Permanent, Full-Time Working Pattern: Office-Based About the Company Our client is a successful and growing business based in Denham, employing approximately 50-60 staff across the organisation. Due to continued growth, they are seeking an ambitious and detail-oriented Assistant Accountant (Payroll & Finance) to join their close-knit finance team of four. This is an excellent opportunity for someone with strong payroll experience who is looking to broaden their accounting knowledge and develop a long-term career within finance. Full training, mentoring and support will be provided by experienced members of the finance team. While experience within the construction sector would be advantageous, candidates from all industry backgrounds will be considered. The Opportunity This is a varied role with a significant focus on payroll, alongside involvement in a wide range of accounting and finance responsibilities. The successful candidate will gain exposure to all aspects of the finance function and play an important role in supporting the day-to-day financial operations of the business. Key Responsibilities Payroll Processing payroll accurately and on time Maintaining employee payroll records and resolving payroll-related queries Liaising with internal stakeholders regarding payroll information Ensuring payroll compliance and accurate record keeping Accounts Payable & Ledger Management Processing supplier invoices Reconciling supplier statements Assisting with payment runs Managing purchase ledger queries and maintaining strong supplier relationships Finance & Accounting Support Assisting with bank reconciliations Supporting month-end processes Processing journals and accounting adjustments Assisting with management accounts preparation Maintaining accurate financial records and documentation Supporting accounts receivable and credit control activities when required Producing reports and analysis using Excel Providing general support to the wider finance team About You Essential Skills & Experience Previous experience within an Accounts Assistant, Finance Assistant, Payroll Assistant or Assistant Accountant role Strong payroll experience and understanding of payroll processes Experience with purchase ledger and supplier reconciliations Good understanding of core accounting principles Strong Microsoft Excel skills Excellent attention to detail and accuracy Strong organisational and time management skills Ability to work independently and as part of a team Professional and confident communication skills Desirable Skills & Experience Experience within the construction sector Exposure to month-end accounting activities AAT qualification or currently studying towards a finance qualification Experience supporting management accounting processes Benefits Salary of £38,000 - £42,000 DOE 22 days annual leave plus bank holidays Additional discretionary holiday day Company pension scheme Life Assurance (4x salary) Full training and mentoring provided Long-term career development opportunities Friendly and supportive finance team environment Why Apply? This role offers an excellent opportunity to join a stable and growing business where you will receive hands-on training, broaden your accounting experience, and become a key member of a collaborative finance team. It is ideally suited to a payroll-focused finance professional looking to develop into a more rounded accounting and finance position.

Assistant Manager / Deputy Manager – Accounts & Finance Department: Accounts & FinanceLocation: Thane, MaharashtraReporting To: Head of AccountsExperience: CA Fresher / CA with up to 1 year experience OR CA Inter (both groups) with 2 years of articleship or relevant experience About the Role We are looking for an Assistant Manager / Deputy Manager – Accounts & Finance to support the Accounts & Finance function across finalisation, financial projections, statutory compliance, banking relationships, MIS and audit coordination. Key Responsibilities Support the Accounts team in managing day-to-day activities and ensuring adherence to the Accounts SOP. Handle monthly closing, trial balance review, bank and ledger reconciliations, schedules and year-end finalisation of Balance Sheet, P&L and Notes to Accounts. Prepare cash flow, fund requirement and budget projections, analyse actuals against projections and prepare MIS for management and lenders. Ensure timely and accurate GST, ISD, TDS, Income Tax and other statutory compliances and maintain the compliance calendar. Coordinate with banks and lenders for banking and other lender-related requirements. Coordinate with statutory and internal auditors, provide required documentation, respond to audit queries and support closure of audit observations. Support implementation of accounting systems and LMS integration and contribute to process improvements. Keep updated with applicable GST, TDS, RBI and Companies Act requirements. Handle other Accounts, Finance and Compliance responsibilities assigned by management. Candidate Profile CA Fresher / CA with up to 1 year of experience, OR CA Inter (both groups) with 2 years of articleship or relevant experience. Good working knowledge of Tally and MS Excel. Knowledge of GST and TDS will be an advantage. Experience in MFI / NBFC will be preferred. Strong communication, ownership and problem-solving skills. Proactive and willing to learn and take on broader responsibilities within the Accounts & Finance function. Notice Period: Immediate joiners or candidates who can join within 30 days are preferred. Location: Thane, Maharashtra

Job Summary The Principal role is a pivotal leadership position that drives strategic initiatives within our organization. This individual will lead project teams, enhance client relationships, and contribute to the overall growth and vision of the firm. With a focus on management consulting, the Principal will leverage their expertise to deliver innovative solutions and ensure the highest level of service to our clients. Key Responsibilities Lead and manage cross-functional teams to deliver high-impact consulting projects. Develop and maintain strong client relationships to understand their unique needs and drive engagement. Strategize and implement innovative solutions that align with client goals and enhance operational efficiency. Mentor and develop junior staff, fostering a collaborative and high-performing team environment. Conduct industry research and analysis to inform strategic recommendations and thought leadership. Required Qualifications Bachelor's degree in Business, Management, or a related field. 5 to 10 years of relevant experience in management consulting or a similar role. Preferred Qualifications Master's degree (MBA or equivalent) is preferred. Demonstrated experience in project management and team leadership. Strong analytical and problem-solving skills, with a proactive approach to identifying opportunities.

Financial Controller (Mid-Level) Location: Bucharest Work model: Hybrid, 3 days in office and 2 days remote (flexible) Contract: Indefinite employment contract About our client Our client is an international group of veterinary clinics, built in partnership with doctors and owners of leading animal health institutions. The group is raising service and working standards in the veterinary sector. In Romania it is a fast-growing start-up, expanding its clinic network. Role purpose The Financial Controller will support financial governance and business performance across the group network. The role is the key liaison between HQ, group subsidiary managers, and the external accounting office, ensuring accurate reporting, cash flow management, and reliable financial data. Reporting line You will report to the Group Head of Controlling / CFO. The company values ambition and internal growth and aims to promote from within. Who will thrive here You are comfortable working with financial data from external companies, where records may not always be perfectly structured You understand the dynamics of smaller businesses and approach “messy finance” with a constructive mindset You are patient and flexible: processes are constantly being improved, and this role helps shape and strengthen them Key responsibilities Coordinate the monthly closing process with the external accounting provider Support the collection and review of month-end documentation from subsidiaries Verify the consistency and accuracy of accounting and operational data Analyze subsidiaries’ financial performance, profitability, and key business KPIs Prepare regular management reports and variance analyses Monitor and manage cash flow at subsidiary and HQ level Prepare cash flow forecasts and identify liquidity risks Support budgeting, forecasting, and financial planning activities Candidate profile Degree in Finance, Accounting, Economics, or a related field Approx. 5 years of experience in Financial Controlling, FP&A, Audit, or Finance Strong understanding of accounting principles and financial statements Experience cooperating with external accounting providers Advanced Excel skills Strong analytical mindset and attention to detail Ability to work independently and communicate effectively with both finance and operational teams Experience in a multi-site business environment is preferred Fluent English GDPR Notice: By applying for this role, candidates implicitly consent to their personal data being processed by Antal, unless otherwise advised in writing.Please note that our career ads may use approximate salary levels as a guide. However, we are happy to consider applications from all candidates who can demonstrate the skills necessary to fulfill the role. We can only respond to the best-fit applicants within an average response time of a maximum of four weeks. The rest of the CVs are stored in our international talent pool for potential future matches. Please note that your personal information will be treated under our Privacy Policy. Thank you!

Senior Accountant | Insurance Brokerage | Bucharest (hybrid)About our client A well-established insurance brokerage with over 20 years of presence on the Romanian market, recently integrated into a leading European insurance brokerage group active in 20+ countries. As part of this integration, the company is bringing its accounting in-house for the first time and is looking for an accountant fully dedicated to its own needs and to group requirements. Why this role Full ownership of the accounting function from day one, with the chance to set up processes rather than inherit them Exposure to an international group: group reporting, collaboration with group finance teams, work with external auditors and tax advisers Insurance-specific reporting can be learned on the job, which adds a valuable niche to your profile Stable, collaborative setup, working closely with the sister company’s accountant and the group finance teams Responsibilities Take over and run the day-to-day accounting activity, currently outsourced Coordinate monthly and annual closing, prepare and check trial balances and periodic financial reports Prepare and submit tax returns and mandatory reports, including SAF-T (D406), via ANAF platforms (SPV, e-Guvernare) Prepare statutory financial statements and support the financial audit Reconcile accounts and verify the accuracy of financial records Contribute to group reporting within group deadlines Support the preparation and submission of financial and supervisory reports to the regulator (ASF) Work with external auditors, tax consultants and group finance teams Manage relationships with the tax authorities and banks Prepare and process payments in line with internal approval procedures Coordinate with the external HR and payroll provider, checking payroll reports and ensuring accurate entries and timely payments Monitor legislative changes and keep the function compliant Requirements University degree in Economics (Accounting, Finance or related) Minimum 5 years of experience in a similar role, with hands-on experience managing the full accounting cycle independently Solid knowledge of financial accounting and Romanian taxation Experience with ANAF platforms and tax filings, including D406 Experience with NextUp (CIEL) and/or SAGA and/or Charisma Advanced Excel, intermediate or advanced English Strong organization, attention to detail, respect for deadlines Advantages Accounting experience in insurance or insurance brokerage ASF reporting experience, including ASF-EWS (candidates without it can be considered if they are ready to learn quickly) Experience in a company that is part of an international group, including group reporting Offer Salary depending on experience Private medical subscription and meal tickets Hybrid work: 3 days office, 2 from home (fully office-based for the first 3 months) Office in Bucharest, with flexibility between two locations A Romanian company integrated into a growing international group GDPR Notice: By applying for this role, candidates implicitly consent to their personal data being processed by Antal, unless otherwise advised in writing.Please note that our career ads may use approximate salary levels as a guide. However, we are happy to consider applications from all candidates who can demonstrate the skills necessary to fulfill the role. We can only respond to the best-fit applicants within an average response time of a maximum of four weeks. The rest of the CVs are stored in our international talent pool for potential future matches. Please note that your personal information will be treated under our Privacy Policy. Thank you!

Job Title: Manager, Product Industry: Fintech / Financial Marketplace Location: Noida, Uttar Pradesh (Work From Office) Working Days: 5 Days a Week Experience Required: 5 Years Education: Post Graduate (MBA / B.Tech preferred) Company Overview We are a rapidly growing Fintech company building a Financial Marketplace focused on delivering innovative, customer-centric financial solutions. Our vision is to become the most innovative financial marketplace, empowering every working individual through technology-driven products that bring both convenience and peace of mind. With a strong team of 200+ professionals, we foster a culture of ownership, collaboration, innovation, and long-term value creation. We work closely with our founders and leadership team to build scalable products with meaningful business impact. Role Summary We are looking for an experienced Product Manager to lead product strategy, execution, and delivery for our Financial Marketplace platform. This role demands a strong balance of strategic thinking, hands-on execution, technical understanding, and people leadership. The ideal candidate has built and scaled financial or lending products, has worked closely with engineering teams, and can drive measurable business and customer outcomes. Key Responsibilities Product Strategy & Roadmap Own the product vision, strategy, and roadmap aligned with business goals Identify product opportunities across financial discovery, lending journeys, onboarding, and post-disbursal experiences Define success metrics and track product performance using data Execution & Delivery Translate business requirements into PRDs, user stories, and functional specifications Drive end-to-end product lifecycle from ideation to launch and optimization Ensure timely and high-quality product releases in partnership with engineering Technology & Platform Collaboration Work closely with tech teams on React, Node.js, AWS-based architectures Lead product initiatives across web and mobile app platforms Drive platform scalability, performance, and reliability Financial Marketplace & Domain Ownership Design and optimize financial marketplace workflows involving banks, NBFCs, and fintech partners Understand regulatory and compliance requirements impacting financial products Improve conversion rates, approval ratios, and overall user experience Key Performance Expectations Delivery of product roadmap milestones on time Improvement in conversion, engagement, and retention metrics Positive impact on revenue and marketplace performance High internal stakeholder satisfaction Strong team ownership, execution quality, and product culture Required Skills & Experience Must-Have 5 years of experience in Product Management Experience building financial, lending, or BFSI products (preferred) Strong technical exposure to: React Node.js AWS Frontend & Mobile App Journeys Experience working closely with engineering teams on scalable platforms Strong communication, problem-solving, and stakeholder management skills Why Join Us Work in a dynamic, fast-paced fintech environment shaping the future of financial services Direct collaboration with founders, contributing at the highest strategic level Long-term wealth creation through ESOP programs Opportunity to lead and scale high-impact financial products Be part of a company with a vision to be the most innovative financial marketplace, empowering every working individual with meaningful financial solutions Play a key role in mobile-first product expansion, enhancing digital experiences Ideal for a visionary leader passionate about innovation, finance, and solutions for the betterment of mankind

Accounting Supervisor – Operations Reports to: Accounting Manager - Operations Location: India Position Type: Full-Time General Function Reporting to the Accounting Manager – Operations, this position will play a crucial role in ensuring the accuracy and efficiency of our financial operations. The Supervisor provides oversight of the reconciliation process for assigned consumer lending products, supports the month-end accounting cycle, preparation and review of journal entries, and balance sheet account reconciliations. This position is responsible for scheduling jobs and delegating duties to assigned accounting staff. Job Role & Responsibilities Oversight of assigned consumer lending products and related payables, receivables, and revenue Provide coaching and direction on work issues as required; set team goals and review achievements on a monthly basis Staff development, training, coaching, and retention of all associates Timely communication of deadlines, workloads, and scheduling issues to Momentum management Ensure the integrity of accounting information through timely journal entry preparation, journal entry review, variance analyses, and resolution of account variances Timely preparation and/or review of month-end account reconciliations Maintain a positive working relationship when addressing problems and providing solutions Respond to questions from other internal departments as well as liaising with select external parties Assist with assessing and monitoring internal controls, including risk assessments and reviews of risk areas Identify inefficiencies and recommend improvements towards a quicker month-end close while maintaining accounting integrity Responsible for analytics or projects in support of executives and operations management as assigned Establish monitoring and enforcing company’s policy, procedures, and internal controls Assist with the external audits by preparing audit support and providing answers to questions Specific Expertise Required Accounting degree 5+ years general accounting experience 3 years supervisory experience Technical / Functional Skills Ability to apply critical thinking, analyze information, and establish resolution plans Self-motivated; able to work independently to complete tasks and respond to department requests and to collaborate with others to utilize their resources and knowledge to identify quality solutions Strong organization; ability to prioritize tasks for self and team to meet requirements and deadlines Must be able to perform with a high level of accuracy under tight time constraints, execute assignments, and set direction rather than require direction Ability to handle large datasets, complex GL strings, and multiple entities/currencies Strong Microsoft Excel skills (pivot table, vlookups, and filtering experience) Excellent oral and written communication skills Comfortable with change and fast-paced environment Familiarity with Oracle ERP system a plus All information will be kept confidential according to EEO guidelines.