3 jobs found in Burton upon Trent

Finance Specialist - Accounting Operations 📍 Leicester (Office-Based) ⏳ Contract | Inside IR35 🕒 37.5 hours per week We are currently recruiting for a Finance Specialist - Accounting Operations to join a well-established global engineering and technology organisation on a contract basis. This role will support a busy finance function during a key integration period and offers the opportunity to work within a structured, professional accounting environment. The Role Working as part of the Accounting Operations team, you will provide hands-on support across month-end close and day-to-day accounting activities, helping the team achieve accelerated close deadlines while maintaining accuracy and compliance. Key Responsibilities Provide general accounting support during month-end close activities Prepare and post journal entries Perform account reconciliations Support month-end close processes and reporting Interpret and apply enterprise standards, SOPs and process maps...

Project Accountant Birmingham (hybrid working) 6 month contract (inside IR35) We are seeking an experienced Project Accountant to support a Finance team following a major systems migration. This role will focus on validating and embedding a new Gross Margin Report that underpins revenue recognition, industry cost accuracy and customer profitability. Working closely with Finance, IT and a software development partner, you will test and validate revenue, cost and billing data, investigate variances, and ensure the reporting is robust, auditable and ready for use. Key responsibilities * Test and validate cost, revenue and billing lines within the Gross Margin Report * Identify, track and resolve calculation and data issues * Reconcile reporting to external industry cost and settlement data * Investigate root causes of variances * Document all testing and controls for audit and governance * Support wider finance initiatives including month-end and process...

Order Closure Administrator; Wolverhampton; 6 month contract; £17.00ph paye; Inside Ir35 We currently have a requirement for an MRO Storefront Order Closure administrator to join our aerospace sector client’s dynamic team based in Wolverhampton during a period of transformation. This role is focused on supporting the end-to-end vendor PO receipt, shipment, invoicing, billing accuracy, and cash enablement activities within the MRO Storefront, ensuring timely, compliant, and accurate invoicing to customers. Currently the Storefront manages a high volume of manual and transactional order closure invoicing activities, including vendor Customer Portal, SAP and MRO Life closure transactions, invoice validation, turnback resolution, and coordination with internal quoting, buyer and invoicing teams, Finance, and customer-facing Storefront roles. The Order Closure Administrator will play a crucial role in stabilising these activities, improving accuracy, and supporting cash collection....