Pay and Bill Officer Trinnovo Group  |  Finance  About Trinnovo GroupTrinnovo Group is a fast-growth, international recruitment and advisory business bringing together specialist brands across technology, regulatory and life sciences sectors, alongside our own social enterprise. We're a certified B Corp with offices spanning London, Manchester, Dublin, Zug and the US, and our mission is to build diversity, create inclusion and encourage workplace innovation across everything we do.About the role We're looking for a detail-driven Pay and Bill Officer to run our weekly contractor pay and bill cycle across multiple territories and currencies. You'll make sure contractors are paid correctly and on time, clients are invoiced accurately, and our ledgers stay clean. You'll work closely with the Credit and Billings Manager, who directs your day-to-day activity, and the Finance Manager, who owns your line management, goals and performance. You'll also build relationships with key partners including Sonovate, umbrella companies, our timesheet portal provider, and our external Swiss payroll contact.What you'll be doing Transactional accountingPerform weekly bank reconciliations every Monday across all trading accounts, matching debtor and contractor balances on the debtor ledgerProduce the missing timesheet report each MondayMatch receipts and funding drawdowns correctly against the Sonovate balance sheet accountWeekly and monthly contractor cycleConvert weekly approved timesheets into sales invoices and self-bills for Ireland, Switzerland, Germany and umbrella companiesExport sales invoices and self-bills to NetSuite via CSV upload for the correct entityUpload sales invoices to Sonovate for fundingGenerate contractor payments from NetSuite to clear the bank each Friday, running one pay cycle per currencySwiss labour leaseConvert approved timesheets into sales invoices and upload them to Sonovate for fundingDownload timesheet data and send it to our external Swiss payroll contactProcess the payroll payment and upload the resulting payroll journal to NetSuiteDownload and upload sales invoice data to NetSuite via CSVContractor careResolve contractor payment queries across Sonovate and non-Sonovate arrangementsUpdate contractor bank details on NetSuite based on evidence providedTroubleshoot Sonovate portal issues that are holding up contractor paymentsLiaise with umbrella companies on payment issues and urgent payment supportPerm invoicingIssue draft and final perm invoices based on the weekly perm starters reportEnsure customers are set up correctly in NetSuiteWhat we offer youHands-on exposure to contractor pay models across five territories and multiple currenciesDirect coaching from the Credit and Billings Manager on billing and collections, and from the Finance Manager on the wider finance cycleSupport towards a relevant qualification, such as AAT or a payroll qualificationThe chance to get involved in automation and systems improvements across the pay and bill cycle

Accounts Assistant Trinnovo Group  |  Finance  |  Reporting to the Finance Manager About Trinnovo Group Trinnovo Group is a fast-growth, international recruitment and advisory business bringing together specialist brands across technology, regulatory and life sciences sectors, alongside our own social enterprise. We're a certified B Corp with offices spanning London, Manchester, Dublin, Zug and the US, and our mission is to build diversity, create inclusion and encourage workplace innovation across everything we do.About the role We're looking for a organised, detail-focused Finance Assistant to own the transactional accounting that underpins our management accounts. You'll keep our bank reconciliations, accounts payable and expenses running like clockwork, and support the Finance Manager through month end, balance sheet reconciliations and audits. It's a hands-on role with no direct reports, ideal for someone who wants broad exposure to the full finance cycle early in their career.What you'll be doing Transactional accountingProduce weekly bank reconciliations every Monday for all trading accounts and outgoings, ensuring AP payments and credits are offset against the correct invoicePrepare data for the quarterly VAT returnsAccounts payableManage the AP mailbox, clearing it daily on most days and responding to queriesAllocate purchase invoices to the correct line and cost centre on the AP system each ThursdayUpload invoices to the accounting system via CSV download and upload each ThursdayMake supplier payments and set up new suppliers on NetSuite each ThursdayExpenses (fortnightly, Wednesdays)Review approved expenses to ensure the correct nominal account and department are usedUpload expense journals to NetSuite via CSV download and uploadSet up the expenses paymentMonth end (days 1–5) Assist the Finance Manager with:Headcount reportPipeline reportPayroll journalsAccruals and prepayments journalsFixed assetsBalance sheet reconciliationsAssist the Finance Manager with balance sheet reconciliationsSupport the team during audits as requiredWhat we offer youRegular coaching from the Finance Manager across the full month-end cycleSupport towards a professional qualification (AAT, ACCA or CIMA)Exposure to the management accounts packs and reporting each brand receivesInvolvement in the automation of accounts payable and expenses

Sales Lead – Professional Services (Technology & Business Process Services)Broadgate's client is a growing global technology and professional services business supporting financial institutions with digital transformation and operational improvement initiatives. Due to continued growth and a strong pipeline of opportunities, they are seeking a Sales Executive to drive new business across banking, wealth management and asset management clients, working closely with consulting, solution and sales teams.ResponsibilitiesGenerate new business opportunities across banking, wealth management and asset management clients.Build and manage a pipeline of qualified prospects through targeted business development, networking and industry engagement.Lead the full sales cycle from initial outreach through to proposal, negotiation and close.Work closely with consulting, solution and sales teams to identify client needs and develop tailored solutions.Contribute to the continued growth of the Professional Services business across the UK and wider EMEA region.Essential ExperienceProven track record in new business sales within technology services, professional services, consulting or business process outsourcing environments.Experience selling into banking, wealth management, asset management, fintech or wider financial services organisations.Experience selling technology, digital transformation, IT consulting, cloud, data, business process services or related solutions, with the ability to communicate complex offerings to senior stakeholders.

NEWLY QUALIFIED ACCOUNTANT OPPORTUNITY - Newry, Northern Ireland We are seeking a Newly Qualified Accountant (ACA / ACCA or equivalent) who is ready to step into a client-facing role with real responsibility from day one. This is an opportunity to move beyond training and take ownership of a diverse client portfolio within a dynamic and supportive environment. Role purpose You will support the client engagement team in delivering high-quality accounting and advisory services while managing your own portfolio of clients. The role combines technical accounting, client relationship management, and exposure to advisory work. Key responsibilitiesTake ownership of a client portfolio, including year-end accounts, management accounts, budgets and forecasts for selected clientsEnsure all client deadlines and deliverables are met, working efficiently and to agreed budgetsManage and develop client relationships, ensuring high levels of satisfaction and identifying opportunities to provide additional supportDeliver end-to-end accounting work, from initial preparation through to final accounts sign-offOversee the completion of accounts and ensure all client queries are dealt with promptly and professionallySupport and deliver specialist advisory and project work, providing clear analysis, options and recommendationsMaintain up-to-date technical knowledge, including relevant legislation and accounting standardsAssist with tenders and proposals for new business opportunitiesSupport the development and training of junior team membersWork effectively with cloud accounting systems, including Xero, and other digital toolsRequirementsRecently qualified ACA, ACCA or equivalent professional qualificationPrevious experience in a similar accounting or client-facing roleExperience managing or supporting a client portfolioStrong knowledge of GAAP and accounting standards, particularly FRS 102 1AExperience in technical compliance and advisory workFamiliarity with cloud accounting software such as XeroExperience in mentoring or training junior staffStrong communication skills and a proactive, solutions-focused approachThis role offers the opportunity to take full ownership of client work, develop strong advisory skills, and progress in a modern, technology-driven accounting environment where responsibility and client impact are central to the role.

Compliance Officer – London (Hybrid / Remote) We're partnered with a fast-growing, global cross-border payments and Banking-as-a-Service platform – moving money across 70+ countries through virtual IBANs, FX, stablecoin settlement, and digital asset infrastructure. They're now progressing an FCA licence (with strong regulator feedback to date) and building their UK presence. This is a hands-on, mature compliance seat working alongside the Group Head of Compliance – a genuine step up for someone ready to own day-to-day financial crime and operational compliance across multiple jurisdictions. An enabler, not a blocker. Why you'll want this one:Genuinely flexible – fully remote to start, with the option to move to a London hybrid pattern.Ground-floor exposure as the UK function is built out following FCA approval.Direct work with the Group Head of Compliance and senior team – real visibility, real influence.A platform building at the frontier of payments, digital assets, and emerging markets – positioned as a bridge between emerging markets and global development.What you'll need:Minimum 3–5 years in compliance, onboarding, or financial crime within fintech, banking, or payments.Strong AML/CTF, sanctions screening, and CDD/EDD knowledge.Familiarity with cross-border payments and regulated environments.UK experience essential; European or Canadian regulatory exposure welcome.Capable of FCA pre-approval and full-time onboarding. (EMI licence acquisition experience not required.)What you'll own:Customer due diligence, EDD reviews, and onboarding support.Transaction monitoring alerts, sanctions screening, and case files for MLRO escalation.Compliance monitoring, controls, and remediation follow-up across business units.Compliance checks on digital asset, stablecoin, and payment products.Cross-functional partnering with Operations, Customer Success, Product, and external banking partners.If a fast-paced, autonomous, regulated environment is where you do your best work – apply today.

Regulatory Compliance Lead - London (Hybrid) We're partnered with one of the UK's fastest-growing, founder-led payments businesses – a regulated payment infrastructure fintech building on proprietary tech for a decade. This is not a box-ticking role. On offer is a senior, standalone seat across Compliance and Legal/Regulatory – high autonomy, low bureaucracy, daily exposure to the senior team. You'll be the person the business turns to on every regulatory matter, embedding regulation into products from day one. An enabler, not a blocker.Why you'll want this one:Genuinely flexible and output-focused - three days in London, with flex to two for the right person.More family than fintech: wins celebrated, cross-team support.Founders hands-on with every employee - which is why people stay for years, not months.Unique products, direct senior exposure, and room to build your own function over time.What you'll need:Minimum of 5 years' financial services regulatory experience.Genuine fintech exposure - essential.Payments and crypto familiarity.Real experience with regulators beyond the FCA and a hand in regulatory applications.A regulatory lawyer is a bonus, not a must.What you'll own:Main point of contact for the FCA and European regulators.Regulatory responses and reports.New licence applications and variations of permission.Cross-functional partnering with Product, Sales, Ops and Marketing.Horizon scanning, Dear CEO letters, external audits, and a strong internal regulatory culture.If a fast-paced, autonomous, regulated environment is where you do your best work - apply today.

Office of the CFO Assistant Manager – Edinburgh An exciting opportunity to join a growing and ambitious Business Services team.  We are recruiting on behalf of a highly successful and rapidly expanding professional services firm seeking an experienced Assistant Manager to join its Business Services team.This is a fantastic opportunity for a qualified accountant who enjoys working closely with clients, solving complex business challenges, and providing strategic financial insight. The role offers a broad mix of financial reporting, management accounting, forecasting, business advisory, and client relationship management responsibilities.You will work with a diverse portfolio of clients, helping them gain clarity over their financial performance while supporting key business decisions and future growth.As an Assistant Manager, you will be responsible for delivering a wide range of accounting and finance services to clients while supporting and developing junior team members.Key responsibilities will include:Preparing management accounts and financial reportsProducing and reviewing statutory financial statementsBuilding and maintaining strong client relationshipsLiaising with external auditors and managing audit processesPreparing cash flow forecasts, budgets, and financial modelsSupporting clients with business planning and strategic decision-makingDelivering ad-hoc projects and financial analysis as requiredManaging your own portfolio and ensuring exceptional client service deliveryCoaching, mentoring, and developing junior team membersWorking collaboratively across the wider business to deliver value-added solutionsIdentifying opportunities to support clients with additional services and solutionsAbout YouTo be successful in this role, you will have:Essential ExperienceFully qualified accountant (ACA, ACCA, CA or equivalent)Experience gained within practice, industry, or a combination of bothStrong technical accounting and financial reporting skillsExperience preparing management accounts and financial analysisExcellent communication and stakeholder management abilitiesA proactive and solutions-focused approachStrong organisational and time management skillsProficiency in Microsoft Excel and WordThe ability to thrive in a fast-paced, high-growth environmentDesirable ExperienceExperience working with cloud-based accounting platformsExposure to outsourced finance, virtual FD/CFO, or business advisory servicesExperience implementing technology-driven finance solutionsWhat's on OfferExposure to a diverse client portfolio across multiple sectorsA varied and commercially focused role with significant client interactionOpportunities to develop leadership and advisory skillsA collaborative, supportive, and ambitious working environmentGenuine career progression within a growing businessApplicants must have a full and unrestricted right to work in the UK. Unfortunately, candidates requiring current or future visa sponsorship cannot be considered for this position.If you are a qualified finance professional looking to take the next step in your career within a dynamic and client-focused environment, we would love to hear from you.

Office of the CFO Advisor – Edinburgh | Client-Facing Finance Advisory Role Ready to move beyond traditional month-end reporting? We’re looking for a qualified or finalist ICAS/ACCA accountant to join a fast-growing CFO advisory team, supporting a diverse portfolio of clients with management reporting, forecasting, audit coordination, and commercial insight. This is a true step into client-facing advisory work, where you’ll act as a trusted finance partner to businesses, helping them improve performance, strengthen reporting, and make better decisions — not just close the books. You’ll gain exposure to business owners and senior stakeholders, attend client meetings, and play a key role in shaping financial clarity and strategy across multiple organisations. What you’ll be doing:Month-end reporting, forecasting & variance analysisCoordinating accounts, audit and compliance deliverablesActing as a key client contact and building strong relationshipsSupporting client meetings and commercial discussionsIdentifying opportunities to improve processes and add valueWhat we’re looking for:ICAS / ACCA qualified or finalistStrong Excel and financial reporting skillsConfident communicator with a client-first mindsetOrganised, detail-focused, and proactive problem solverExperience in audit, management accounts, or outsourced financeWhy this role stands out:Real client exposure from day oneMove into advisory and CFO-level thinkingBroad, varied client portfolioStrong development and progression pathwayImportant: Only candidates with a full and unrestricted right to work in the UK will be considered. Sponsorship is not available.