110 Accounting jobs

Come and join us as a Financial Accounting Manager, on a fixed term contract, based at our Head Office site in Cheadle! Wienerberger is a leading international provider of building materials and infrastructure solutions. We improve the quality of life and shape the future of construction. With our 19,000 employees at 216 locations in 28 countries, we improve the lives of people all over the world. Our products and system solutions enable energy-efficient, healthy, climate-friendly and affordable living. About the Role As Financial Accounting Manager you will have responsibility for… * Preparation of the annual statutory accounts * Management of the annual corporation tax pack, submitting the initial information request to the auditors, and resolving any queries raised * Review and submission of the quarterly VAT returns, and first point of contact for tax queries * Manage the month end close, including the drafting of the management accounts to be delivered to the...

Gleeson Recruitment Group are currently recruiting for Assistant Management Accountant for a leading organisation based in Solihull on an on going temporary basis. The Role The Assistant Management Accountant is a pivotal role within the finance function and to the wider business. You will work closely with the Management Accountants to assist in the production of month end management accounts. This role will ideally suit someone with month end experience, speak to non-finance and someone who is keen to develop with an exciting and growing business. Key Responsibilities: Month end accruals, prepayments Bank Reconciliations Journal entry General Ledger Support balance sheet financial controls Month end duties Assisting AuditsCandidate Attributes; - QBE or part qualified accountant (ACA, ACCA, CIMA) or QBE - Keen eye for detail - Proficient with Microsoft Excel At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and...

An immediate role has arisen for a Senior Internal Auditor. The role is mainly remote, working on site once a month. The role involves supporting the HIA in providing Consortium clients with independent assurance with regards to the effectiveness of the client's risk management, governance and internal control processes. This role will involve liaising with the external provider and officers, to ensure the annual internal audit plans are delivered in a timely manner, and to a high-quality standard. This role also includes the opportunity to further develop your internal audit knowledge and experience through: Working with and coaching and mentoring by the HIA Completing more complex and varied audits Gaining practical knowledge and experience in managing an internal audit service and developing internal audit plans and strategies.Main duties and responsibilities: To assist the HIA in managing and monitoring the completion risk based internal audit plan. To assist with contract...

My public sector Client is currently looking for an experienced Procurement Officer for an initial 3 month contract based in West London. £22.90 per hour (inside IR35 via an umbrella company) Hybrid, West London 3 months, extendable The Client is moving across to a new ERP system (K&C Oracle) and within this system the Strategic Procurement Team will lead on New Supplier Set up (as it did under the old SAP system). They are looking for a Procurement Officer experienced in the use of the Oracle System and New Supplier Set up. The role can be part-time (minimum 3 days) or full-time (36 hrs). The Procurement Officer will work with 2 other Procurement Officers who will also support New Supplier set up one day per week and so collaborating on embedding this new process will be key. To be considered for this role, you must have the following experience: * Experience of working within a procurement environment * Excellent communication skill to enable good stakeholder...

Finance Officer – Year End - Temp 3 months - £20.28 per hour - Hybrid/London Intergovernmental body is seeking an experienced temporary Finance Officer (Year End) to support their Finance team at their central London headquarters. This is a temporary role to start ASAP for an initial 3-month period and will pay £20.28 per hour PAYE. This is a hybrid position, working 2 days (Tuesday and Wednesday) in the office. The Interim Finance Officer, Year-end reports to the Financial Accountant who leads the Accounting Centre of the Finance function. The functions of the Accounting Centre include general ledger accounting, treasury and preparation of the organisations financial information and statements for all three funds. The role will support in preparing for the annual external audit of the financial statements as well as with the preparation of the financial statements. Duties to include: Develop and maintain monthly reconciliations for all balance sheet accounts,...

Are you looking for a new opportunity to develop a career in Higher Education? Do you have a keen eye for financial transactions and a passion for ensuring smooth financial operations? We have a temporary assignment for a University Income Accounts Assistant to join our client, a leading Education Institute. University Income Accounts Assistant (Temporary) Location: Milton Keynes Duration: 3 months Hours: 37 hours per week Salary: £13.96 - £15.53 per hour (dependent on experience) Proposed Start Date: 14/04/2025 Role Overview The University is currently undergoing a significant upgrade of its SAP S/4 General Ledger system. As part of this transition, the University Income Team requires additional support to maintain smooth financial operations while key team members are involved in system testing. The University Income Accounts Assistant will play a crucial role in ensuring the seamless processing of financial transactions, maintaining accurate records, and supporting various...

Are you ready immediately available with Sales Ledger experience? We are currently working with a well established business based in Colwick offering hybrid working, full time hours on a temporary contract. Please note, with this role being temporary, you must be able to start work immediately or have a very short notice period.   Duties and Responsibilities Processing transactions within Customer Receivable Cash Allocation. Problem solving any queries relating to bank transactions. Carry out finance transaction activities such as Bank Reconciliation, Payment Transaction, and Cash Allocation. Assist in financial close activities when required Deal with any escalations  Assisting the wider team when required  Required skills Previous experience working within an Accounts Receivable or Treasury. Accuracy and detail oriented. Strong organisational skills. Manage deadlines. Strong communication skills both written and verbal.   Roles you may have applied for: Sales Ledger Assistant,...

Job Title: Workday R2R (Record to Report) Lead Location: London (2-3 days a week in the office) Duration: 6 Months, possibility of extension Rate: competitive (Inside IR35) We are seeking an experienced Workday R2R (Record to Report) Lead to manage and optimize Workday’s Record to Report processes, ensuring accurate financial reporting and compliance. This role is ideal for a seasoned professional with strong technical expertise in Workday Financials and a deep understanding of accounting principles. Key Responsibilities: * Lead Workday R2R implementations and enhancements. * Configure and maintain R2R modules, including General Ledger, Consolidation, and Reporting. * Analyze and optimize financial closing and reporting workflows. * Ensure compliance with accounting standards and internal controls. * Collaborate closely with Finance and Audit teams to improve processes and resolve issues. Skills and Experience Required: * Workday Financials experience,...

Payroll Administrator - Hybrid Are you an experienced Payroller.. If so, please read on... We are working with a established company based in Walsall who are looking to recruit a Payroll Administrator. The role will consist of but not be restricted to: Preparing reports for management sign-off prior to processing the wages Deal with starters and leavers ( P60, P11D) PAYE and NI Contributions Pension contributions Prepare & post payroll Journals to accountsYou`ll already be able to demonstrate excellent up to date payroll skills, combined with the ability to impart information and maintain accurate data. Please apply if interested! At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer. By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data

Job Opportunity - Corporate Technical Accountant One of my local Government clients are currently on the lookout for an Interim Corporate Technical Accountant to join their team. Corporate Technical Accountant Contract Length: 6 Months Pay Rate: DOE Days: Ideally X5 days p/w but could also consider part time. Start Date: ASAP. Hybrid working: Some office presence is desirable. The client have a number of different pieces of work that need doing with closing their accounts being the top priority. Their will likely also be some capital accounting and assets specific work. The client will very much play to your strengths so if you haven't touched much on capital or assets, they can shift things around within the team so that you just solely focus on closedown. Duties: Leading or contributing towards closing down their 24/25 accounts. Completing notes on and pulling together the statement of accounts. Closing down the councils capital accounts. Specific asset accounting...

French Payroll Specialist (FTC) - Northampton - to £65000 p.a + Bens Working on a hybrid basis in the office 3 days per week, our client has an urgent requirement to resource a Senior French Payroll Specialist for a 12 month contract.    You will be responsible for managing the French payroll ensuring that is delivered accurately and on time whilst ensuring that is compliant adhering to local rules and regulations. You will accurately submit payroll information to the external vendors, manage audits and validate changes to employee's pay.    The successful candidate will be fluent in French and have strong experience of French payroll legislation.    JGA Recruitment Group Ltd ("We") are committed to equality of opportunity for all applications regardless of age, disability, sex, gender reassignment, sexual orientation, pregnancy and maternity, race, religion or belief and marriage and civil partnerships. We strongly encourage suitably qualified applicants from a wide range...

Corporate Accountant A Local Authority in North London who are looking to appoint a talented Group Accountant (Capital) on an Interim basis, are working with Spencer Clarke Group to find a successful candidate. What's on offer: Rates: £450 - £600 per day, inside IR35.*Negotiable based on experience *Please submit your CV with the rate you require Remote Working Contract type: Contract (37 hrs a week) Hours: 09:00 -17:00 About the role: Based in North London (Remote) Responsibilities: Based in the South West (Fully Remote): To be a technical expert in a part of Corporate Finance and provide specialist financial accounting advice to budget holders and other officers to support decision-making. To ensure that all key reconciliations and forecasts are updated in line with the Council's Financial Regulations and with the timescales for quarterly monitoring. To maintain the grant register and balance sheet monitoring in addition to supporting the year end processes. About...

Group Accountant Location: Hertfordshire Contract: Temporary (6 months) Rate: £300-£350 Per Day Umbrella Start date: ASAP *Hybrid Working* Contact: (url removed)   Job Description   Service Care Solutions is recruiting on behalf of a Local Authority in Hertfordshire for a Group Accountant. This is a fantastic opportunity for a finance professional to play a key role in delivering expert financial advice, managing budgets, and ensuring strong financial governance. If you have experience in financial management, budgeting, and team leadership within a local authority setting, we’d love to hear from you!   Main responsibilities To provide financial advice and guidance for a range of services across the council supporting key financial processes to enable the sound financial management of the organisation. This will require the post-holder to use professional skills and knowledge to proactively identify, investigate, analyse, and evaluate issues and/or solutions within the...

About the Business An opportunity to be an Interim Financial Controller for a manufacturing business based in Cannock. This job can be on a day rate or salary. The role itself is for a sub £50m manufacturing business, part of a wider group. Main Duties: As an Interim Financial Controller, your main duties include: * Supervising a team of three, providing mentorship to more junior staff. * Acting as the primary commercial finance partner to senior operational staff. * Collaborating with senior leadership to deliver financial reports and support strategic decision-making. * Overseeing banking relationships and preparing cash flow forecasts. * Leading the processes of forecasting and budgeting. * Handling the daily operations of the finance department. * Managing cash flow on a daily basis, including overseeing credit control, processing supplier payments and producing cash flow projections. * Offering support for various finance roles when necessary. *...

One of my local government clients are currently recruiting an experienced Team Leader- Group Accountant on a temporary basis. This is a 3-month minimum contract with the possibility of the role being extended further to work Monday to Friday 9:00am to 5:00pm. Hybrid working role were, however, you will be required to attend the office 2/3 times a week Overview: * To provide financial advice and guidance for a range of services across the council supporting key financial processes to enable the sound financial management of the organisation. This will require the post-holder to use professional skills and knowledge to proactively identify, investigate, analyse, and evaluate issues and/or solutions within the financial management framework. * To ensure that processes and procedures are adhered to with respect to the financial administration of the organisation’s affairs. This will include identifying opportunities to improve these processes and procedures on an ongoing...

Your new company We are currently collaborating with one of the largest global pharmaceutical companies to recruit an SAP S/4 HANA Finance Data Expert on a contract basis. This organisation is consistently undergoing significant change and growth projects, and to effectively manage these transitions, they are seeking a skilled Finance Data Expert to join their team during this exciting period of expansion. Your new role Duration: 12 monthsHybrid Working: 3 days per week on-site, 2 days per week remoteLocation: Greater Manchester Outside IR35 What you'll need to succeed Experience with SAP S/4 HANA implementation. Expertise in measuring, managing, and improving data quality. Familiarity with SAP or S/4 HANA data constructs relevant to planning and management reporting, such as Profit Centre, Cost Centre, Product Hierarchies, COPA/Margin Analysis. Qualified accountant with experience in planning and management reporting. Proven knowledge of how business data requirements...

A great opportunity has arisen for an Accounts Receivable Controller to join a company on a temporary basis for 3 months. This is the leading, trusted regulatory partner for leading retailers and manufacturers globally. Dedicated to protecting global brands and customers through labelling compliance excellence. This role is fully remote - must be UK based with UK experience. Responsibilities: * Chasing up invoice queries * Raising invoices in a manual and process driven system * Working with the Credit Controller closely to resolve billing and invoice queries * Issuing invoices and receipts to clients for money received * Updating account information and records of clients Requirements: * Proven experience in a high volume, low value, fast paced AR role. * Motivation to work from home 100% remotely * Easy going and happy to take direction from the wider finance team * Able to work collaboratively with a remote, well-established team * Available to start a...

Job Title: Accounts Payable Admin Location: Livingston Job Type: Temporary, Full Time Are you looking for an exciting role where you can thrive in a dynamic and growing environment? Our client, a highly respected leader in their industry, is seeking a motivated Accounts Payable Admin to join their bustling Finance team in Livingston. With the business experiencing a period of rapid expansion thanks to newly signed contracts, this is the perfect time to join and make a real impact. As an Accounts Payable Admin, you'll be a vital part of the finance function, working in a collaborative team to ensure smooth day-to-day operations and support with various financial tasks. Your Responsibilities: Processing Purchase Invoices Receipting Purchase Orders Supplier Statement Reconciliations Setting up new Supplier Accounts General finance administrative duties What You Will Need: Previous experience in a similar finance role Strong attention to detail and organisational skills...

Pertemps are are seeking to appoint a Ledger Clerk with extensive experience in Sage 50 accounting and payroll software on FTC. The ideal candidate will manage the nominal, payroll, and purchase ledgers, playing a vital role in the company's operations. This position is for a 6-month period to cover a staff member's leave of absence, with induction provided by the departing staff member. Responsibilities: Accurately process purchase invoices and record them in Sage 50 accounting software. Maintain and reconcile the purchase ledger. Address and resolve invoice discrepancies with suppliers promptly. Assist in preparing monthly accounts payable reports. Manage the Nominal Ledger. Oversee the Payroll ledger. A detailed job description will be provided to shortlisted candidates before the interview. Qualifications: AAT Level 3 In-depth knowledge of Sage 50 Nominal, Payroll, and Purchase Ledger software. Proven experience in similar roles. Exceptional attention to detail and...

We’re looking for a Temporary Payroll Officer to join a small, supportive team in Pickering on a temporary basis. An hourly rate of £13 to £16 per hour is available for the right individual, with part-time hours considered, as well as full-time. As a Temporary Payroll Officer, you’ll play a key role in ensuring accurate and timely payroll processes, working closely with the team to support the business with essential finance tasks. Your key responsibilities will include: Processing end-to-end payroll accurately and on time. Handling payroll queries and resolving discrepancies. Maintaining employee records and updating payroll systems. Supporting compliance with payroll regulations and procedures. Assisting with other ad hoc finance tasks as needed.To be successful in this Temporary Payroll Officer role, you will ideally have: Experience in payroll administration or a similar finance role. Strong attention to detail and accuracy. Familiarity with payroll systems and good...