What we do

Agility Resourcing provides specialist financial, Human Resources and accountancy on a National basis .
Established in 2009 we had one goal to simply be the very best at what we do. We are proud that to date over 74% of our business comes through recommendations.
Understanding your personal motivators, values and requirements is essential for us to assist you in your next career move. As we work and live in the areas we cover, meeting us is easy.
Our highly experienced specialist teams recruit for a wide range of clients from ambitious SMEs, AIM Listed, PLC businesses and Accountancy Practices

What we stand for

Place the best candidates with the best companies 

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A leading Lakeland brand are lookng for an Accounts Assistant to join their close knit team. This luxurious brand are well positioned in their market place and will be an integral part of the business. Key Responsibilities The role of the Accounts Assistant is to be responsible for their own set of finance duties as outlined below, working under the direction of the Finance Manager. Reporting directly to the Finance Manager, the Accounts Assistant must be capable of working unsupervised and managing their own key responsibilities to a highly detailed standard. Key Tasks: Accurate processing of supplier invoices Reconciliation of supplier statements and maintaining correct supplier balances Supplier payments and correct reconciliation of same Dealing with all supplier queries Monthly stock take preparation and completion Ensuring all documentation is completed to the agreed standard and timescale and that an effective system is in place for the filing, storage and retrieval of all documents Month end tasks to ensure close by the deadline Tasks to cover the Accounts Receivable Assistant as required Daily reconciliation of debit/credit card transactions Preparation of cash for daily banking Resolving card payment queries with all departments Aged Debtors reconciliations Other adhoc tasks specified by the Finance Manager The ideal Accounts Assistant will be studying towards their AAT and a strong knowledge of Excel is a pre-requisite. In return the succesful candidate can expect on going study support, fantastic working environment as well as 25 days holiday.

Accounts Assistant

Your new company Your new firm is a well-established, privately owned accountancy practice that provides a range of services to clients across various sectors. They are looking for an experienced and qualified Audit Manager to join their team in Lancaster and lead their audit engagements. Your new role Managing a portfolio of clients from both commercial and not-for-profit sectors, reporting to Directors and Partners Ensuring assignments are in accordance with the firm's procedures and confirming arrangements with the client and other internal departments. Always ensure quality assurance and compliance with the firm's procedures. Brief and oversee staff on assignments, providing on the job training as required, liaising with senior client staff to ensure the assignment is completed as per the agreed terms. What you'll need to succeed A professional qualification such as ACA, ACCA At least five years of audit experience, preferably in a practice environment Excellent knowledge of UK GAAP, IFRS and auditing standards Strong analytical, problem-solving and communication skills Ability to work under pressure and meet deadlines What you'll get in return Competitive Salary Hybrid working post probation alongside flexible working Pension, life assurance, flexible working. Chance to move into be a director within the business.

Audit Manager

Audit &amp; Accounts Salary: 26,000 - 28,000 (DOE) Full Study Support Location: Bolton - Office Based Agility Recruitment is delighted to partner with a prestigious firm of Chartered Accountants based in Bolton in their search for an Audit &amp; Accounts team memebers . This is an exceptional opportunity for a dedicated and dynamic professional to join a well-established team, offering a challenging and rewarding career path. The role will involve a mix of audit and accounts work, allowing the successful candidate to gain a broad range of experience. Working closely with a team of skilled professionals, you will be involved in delivering high-quality services to a diverse client base. The firm prides itself on its supportive work environment and is committed to professional development, making this an ideal role for someone looking to advance their career in accountancy. Key Responsibilities Assist in the audits from planning to completion for a diverse client portfolio. Help preparing financial statements and tax returns . Ensuring compliance with all statutory and regulatory requirements. Liaising with other departments to provide excellent service and foster strong relationships. Requirements AAT/ACA/ACCA qualified or part-qualified (or equivalent) Understanding of audit and accounting standards. Excellent communication and interpersonal skills. Ability to manage multiple priorities and meet deadlines. You might not meet all the criteria, but if you are passionate about developing yourself and your career, we'd love to hear from you.

Audit & Accounts

Agility Resourcing is seeking a meticulous and experienced Accounts Administrator on behalf of one of our esteemed clients. This is an excellent opportunity to join a dynamic team where you will play a crucial role in ensuring the accuracy and efficiency of financial transactions. Key Responsibilities: Transaction Management: Record daily financial transactions, including purchases, sales, receipts, and payments. Reconciliation: Reconcile bank statements and ensure the accuracy of financial data. Accounts Payable and Receivable: Process transactions related to accounts payable and accounts receivable. Financial Reporting: Prepare and maintain essential financial reports, including balance sheets, income statements, and cash flow statements. Audit Support: Assist with financial audits as needed. Payroll Management: Handle all aspects of payroll processing, including data entry, calculations, and paycheck distribution. Compliance: Ensure the accuracy of payroll data and compliance with relevant laws and regulations. Deductions Processing: Manage payroll deductions, such as taxes, benefits, and garnishments. Discrepancy Resolution: Reconcile payroll transactions and address any discrepancies promptly. Employee Support: Respond to employee inquiries regarding payroll matters in a timely and professional manner. Collaboration: Work closely with HR and finance teams to ensure seamless integration of payroll data with other systems. Qualifications: Proven experience in payroll Excellent attention to detail Comprehensive knowledge of end-to-end payroll processes Strong computer literacy Exceptional customer service skills Knowledge of accounts, including purchase ledger and sales ledger Job Type: Permanent Salary: 28,000.00- 36,000.00 per year Our client is looking for someone with a finance or accounting background who is familiar with bookkeeping practices. If you meet these qualifications and are ready to ensure all financial transactions are processed accurately and on time, we encourage you to apply.