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Contractor 23
Accounting Unknown Status Desborough

23 jobs found in Desborough

CL
Jul 17, 2026  
Interim Management Accountant
Interim Management Accountant Northamptonshire Up to £350 per day 6-Month Contract A growing manufacturing business in Northamptonshire is seeking an experienced Interim Management Accountant to join the finance team during a busy period of growth and change. This is a hands-on role that will play a key part in ensuring the smooth running of the finance function, with a particular focus on month-end reporting, budgeting and forecasting. Working closely with senior finance leadership, you'll provide meaningful financial insight to support business decision-making while helping to maintain a robust and efficient reporting process. If you're a proactive accountant who enjoys working in a fast-paced environment and adding value from day one, we'd love to hear from you. Key Responsibilities Ownership of the month-end management accounts process, ensuring accurate and timely reporting. Preparation and analysis of monthly management accounts and associated commentary. Lead budgeting...
IR35 Status:
Unknown Status

CV-Library Northamptonshire, UK Contractor
CL
Jul 16, 2026  
Interim Financial Accountant
Interim Financial Accountant Northamptonshire £400 per day. A well-established and growing manufacturing business is seeking a technically strong Financial Accountant to join its finance team on an interim period of 6 months. This is an excellent opportunity for a qualified accountant who enjoys working in a fast-paced environment and wants to play a key role in ensuring robust financial reporting, compliance and governance. Working closely with senior finance leadership, you will take ownership of key reporting activities, year-end processes and audit management, while helping to drive continuous improvement across the finance function. This role will be paying a daily rate of up to £400 per day. Key Responsibilities Preparation of monthly, quarterly and annual financial reporting in line with IFRS. Lead the year-end statutory reporting process and act as the primary point of contact for external auditors. Manage the annual audit, ensuring all deliverables are completed...
IR35 Status:
Unknown Status

CV-Library Northamptonshire, UK Contractor
CL
Jun 22, 2026  
Management Accountant/Finance Manager
Management Accountant / Finance Manager - 7 month FTC - Northampton - to £55,000 per annum Our client, a well-respected and established not for profit organisation within Northamptonshire are seeking an experienced Management Accountant to support them over the next 7 months during a period of transition. As the Management Accountant, you will be working closely with the Finance Director where your responsibilities will include: * The timely production of accurate management reports, including the statutory and monthly management accounts * Managing members of the finance team * Overseeing the payable and receivable ledgers * Assisting year end close down processes and production of year end group accounts * Maintaining and reconciling balance sheet items It is essential that you have held a similar role previously and experienced in supervising a small finance team. If you have previously worked within the Education Sector this would also be an advantage. Onsite...
IR35 Status:
Unknown Status

CV-Library Northampton, West Northamptonshire Contractor
CL
Jul 19, 2026  
Cash Allocation
Job description Cash Allocations Clerk 3-Month Contract | £13.85 - £14.85 Hourly Rate We are seeking an experienced Cash Allocations Clerk to join a busy finance team on a interim basis. This role will focus exclusively on managing cash balances on customer accounts, ensuring payments are accurately allocated, investigating discrepancies, and arranging refunds where necessary. The successful candidate will be highly organised, detail-oriented, and confident communicating directly with customers to obtain remittance information and resolve outstanding allocation queries. Key Responsibilities * Allocate incoming cash receipts accurately to customer accounts. * Investigate and resolve unallocated and misallocated cash. * Process and coordinate the return of funds to customers where appropriate. * Contact customers to obtain remittance advice and payment information. * Reconcile customer accounts and identify discrepancies. * Work closely with internal teams to resolve allocation...
IR35 Status:
Unknown Status

CV-Library Leicester, Leicestershire Contractor
CL
Jul 19, 2026  
Credit Control
Finance Assistant – Temporary to Permanent (Office Based) Leicester £28,000-£33,000 Are you an experienced finance professional with strong sales invoicing and credit control experience? We are recruiting for a Finance Assistant to join a growing business based in Leicester. This is an excellent opportunity to join a rapidly expanding company that is transitioning from a small family-run business into a more structured organisation. Reporting directly to the Finance Director, this role will take the lead on sales invoicing and support complex credit control activities within a small and supportive finance team. Initially offered on a temporary basis, there is genuine long-term potential for the right candidate. The Role This is a hands-on finance role with a strong focus on sales invoicing and credit control. The successful candidate will be responsible for managing complex invoicing processes while helping improve finance procedures as the business continues to grow. Key...
IR35 Status:
Unknown Status

CV-Library Leicester, Leicestershire, East Midlands Contractor
CL
Jul 15, 2026  
Credit Controller - 3 Month FTC
Credit Controller – 3 month Fixed Term Contract An exciting opportunity has arisen to join a growing and ambitious specialist finance business as a Credit Controller. This role is initially offered as a full time 3-month fixed-term contract, with the potential to become a permanent position after the initial temporary period. The role is ideal for an experienced collections or credit control professional who enjoys building relationships with customers while ensuring effective management of outstanding accounts. Working within a fast-paced commercial finance environment, you will be responsible for managing customer accounts, reducing arrears, and supporting the business in maintaining strong cash flow. You will liaise directly with business owners and commercial clients, helping to resolve account issues and agree appropriate repayment solutions where required. Key Responsibilities Manage a portfolio of customer accounts and monitor payment performance. Proactively contact...
IR35 Status:
Unknown Status

CV-Library Huntingdon, UK Contractor
CL
Jul 16, 2026  
Accounts Assistant
Temp Accounts Assistant, Payables focus, Ampthill, to £28,000 Accounts Assistant – Accounts Payable We are pleased to be partnering with this mid-sized business in Central Bedfordshire. My client is looking for an experienced Bookkeeper / Accounts Assistant on a temp to perm basis. The role is 100% on site with parking available. The Job description: * Overseeing the Accounts Payable inbox * Processing of supplier and invoices, ensuring that they are matched to purchase orders * Process supplier credits * Reconciling supplier statements to ensure that all supplier invoices have been actioned * Being the first point of contact for suppliers * Ensuring supplier records are complete and up to date * Raising jobs and purchase orders when required * Support the Finance Director in service delivery * Weekly Aged Creditors report * Other duties as required by the business Your experience: You will be an experienced Accounts Assistant currently studying...
IR35 Status:
Unknown Status

CV-Library Ampthill, Central Bedfordshire Contractor
CL
Jul 18, 2026  
Project Accountant
Project Accountant, 12-Month Fixed-Term Contract Salary: £48,000 + Bonus + Excellent Benefits Location: Ashby-de-la-Zouch (Flexible Hybrid Working) Our client, a leading FMCG organisation, is seeking a talented Project Accountant to join their finance team on a 12-month fixed-term basis. This is an excellent opportunity for a commercially minded finance professional who enjoys working across projects, driving financial control and partnering with stakeholders across the business. The Opportunity As Project Accountant, you'll provide financial visibility, cost control and insightful reporting across a portfolio of business projects. Working closely with Finance, Operations and Project teams, you'll ensure project spend is effectively managed, risks are identified early and decision-makers have the information they need to deliver successfully. Key responsibilities include: - Managing project cost tracking and financial reporting - Strengthening financial governance and approval...
IR35 Status:
Unknown Status

CV-Library Ashby-De-La-Zouch, Leicestershire Contractor
CL
Jul 19, 2026  
Assistant Management Accountant
Assistant Management Accountant | Temporary 3 - 6 Month Contract | Up to £35,000 DOE | Long Eaton Astute Recruitment are partnering with a large, well-established and successful business based in Long Eaton to recruit an experienced Assistant Management Accountant for an immediate requirement. This is an excellent opportunity for a Part-Qualified ACCA, CIMA or ACA finance professional looking to join a fast-paced finance team on a temporary basis for an initial 3 - 6-month assignment. Offering a salary of up to £35,000 DOE, this is a full-time, fully onsite position. The successful candidate must have previous experience supporting the production of management accounts and be available to start immediately or on a short notice period. Key Responsibilities: * Assist with the preparation of monthly management accounts in line with accounting standards and company reporting requirements. * Maintain accurate and up-to-date general ledger accounts, including the preparation and...
IR35 Status:
Unknown Status

CV-Library NG10, Long Eaton, Derbyshire Contractor
CL
Jul 15, 2026  
Interim Director Lead
Interim Finance Director - Business Sale / Investment Readiness £600 - £900 per day Nottingham Our client, a market-leading SME, is a SAAS business, is seeking an immediately available finance professional to support a critical phase of growth and transformation as the business prepares for a potential sale, acquisition, or investment process. This is a hands-on, high-impact role requiring an experienced individual who can quickly immerse themselves in the business, take ownership of the financial workstreams, and ensure the company is fully prepared for external scrutiny and due diligence. Key Responsibilities: * Prepare and enhance financial information for a potential sale, acquisition, or investment process. * Review and improve the quality and accuracy of financial reporting and management accounts. * Support due diligence activities, responding to investor and buyer enquiries. * Analyse financial performance, identify key value drivers, and provide commercial...
IR35 Status:
Unknown Status

CV-Library Nottingham, Nottinghamshire Contractor
CL
Jun 23, 2026  
Business Rates Officer
We are currently recruiting for an experienced Business Rates Officer to join a busy Revenues team within a local authority environment. You will play a key role in the administration, billing, collection and recovery of Non-Domestic Rates (NNDR), ensuring accuracy, compliance with legislation, and maximising income collection for the Council. 📌 Key Responsibilities * Administer the billing, collection and recovery of Business Rates * Maintain and update Business Rates records to ensure accurate billing and collection * Open, close and amend Business Rates accounts * Process payments and set up Direct Debits * Apply reliefs, exemptions and discounts in line with legislation * Review, check and authorise refunds and adjustments * Maintain and update rating lists and property records * Trace absconded debtors and take appropriate recovery action * Determine and implement the most appropriate recovery action for outstanding debts * Deliver a high...
IR35 Status:
Unknown Status

CV-Library United Kingdom Contractor
CL
Jul 19, 2026  
Accounts Payable Clerk
SF Recruitment are currently partnering with a well-known business in Nottingham to recruit an experienced Accounts Payable Clerk for a short-term assignment with the view for longer term should all go well. Job Title: Accounts Payable Clerk Location: Sandiacare, Nottingham Duration: Start 13th July - end Responsible to: Purchase Ledger Supervisor Responsible for: Accurate and timely processing of purchase ledger invoices Job Purpose: Ensuring supplier invoices and payments are processed accurately Duties and Responsibilities: - Verifying and processing of ad hoc, monthly and annual purchase invoices and credit notes in the Finance System ready for payment - Resolving purchase invoice queries directly with other internal departments and suppliers via Teams, telephone, email or in person as appropriate - Daily ownership of the finance email inboxes - Supplier statement reconciliation - Inputting and Allocating payments - Dealing directly with supplier calls and...
IR35 Status:
Unknown Status

CV-Library Sandiacre, UK Contractor
CL
Jul 18, 2026  
Management Accountant
Interim Management Accountant Derby 12-month Fixed Term Contract Site-based with Flexi Hours £45-55k + benefits Role Overview Eaton Syalon is partnering exclusively with a Derby based business to recruit an experienced Interim Management Accountant to join its finance team on a 12-month fixed term contract. This is a hands-on, varied role supporting the full month-end cycle, management reporting, forecasting, budgeting, cost centre analysis, capex reporting and year-end activities. The role would suit a qualified, part-qualified or qualified by experience accountant with strong end-to-end management accounting experience, excellent communication skills and the ability to quickly build relationships with operational and finance stakeholders. This is a site-based role offering flexible working hours and the opportunity to work in a relaxed, friendly and supportive culture. Key Responsibilities The Interim Management Accountant will be responsible for: * Preparing monthly...
IR35 Status:
Unknown Status

CV-Library Derby, Derbyshire Contractor
CL
Jul 17, 2026  
Financial Systems Lead (Unit4)
Financial Systems Lead (Unit4) wanted for a local authority based in the Midlands. The role will be for 6 Months and will be paying up to £800 p/day. Main duties include:- Act as the accountancy SME for Unit 4 ERP optimisation project for core financial systems together with integration with a new Unit 4 HR/Payroll module over a period of 18 months. To establish modern finance structures and accounting configuration to meet professional accounting and reporting standards whilst delivering accurate and timely internal financial management and reporting to service directorates including enabling budget holder self-service. Maintain and develop a streamlined Chart of Accounts, coding structures, dimensions, workflows, and hierarchies within Unit4 which meets internal and external statutory accounting and reporting requirements. Ensure robust implementation of systems and revision of working processes and practices to optimise system functionality and efficient working practices...
IR35 Status:
Unknown Status

CV-Library West Midlands, UK Contractor
CL
Jul 16, 2026  
Accountant
We are recruiting on behalf of our client for an experienced Accountant to join their finance team on a temporary basis. Reporting to the Financial Controller, you'll play a key role in delivering accurate financial reporting, supporting month-end processes and ensuring compliance across a busy and fast-paced finance function. Key Responsibilities * Manage month-end close and Group reporting packs * Prepare balance sheet reconciliations and journal postings * Oversee fixed assets, Capex, disposals, and IFRS16 lease accounting * Complete VAT returns, Intrastat submissions, and ONS reporting * Perform revenue recognition activities and stock reconciliations * Manage customer rebate processes and stakeholder queries * Support budgeting, forecasting, and external audits * Assist with ad-hoc financial projects and reporting requirements About You * AAT qualified or studying/completed ACCA, ACA, or CIMA * Minimum 3 years' accounting experience in a similar...
IR35 Status:
Unknown Status

CV-Library DE14, Burton upon Trent, Staffordshire Contractor
CL
Jul 16, 2026  
Management Accountant
Management Accountant We are recruiting on behalf of one of our prestigious clients who boasts an impressive catalogue of products and services to a diverse range of clients.  The role is an initial 6 month maternity contract cover , where you will be employed via Pertemps on a temporary 6 month contract.  We are looking experienced and qualified candidates who can join the business immediately & commit to the 6 month contract. The role is for a qualified Management Accountant where you will possess AAT, ACA, ACCA or CIMA and use your skills and experience in the management of a computerised accounts function of the business to enable accurate & timely reporting to the Group. Completion of month end process Monthly balance sheet reconciliations  Posting of all journals  End to end process of all fixed asset tasks Support with external auditors Complete VAT returns & reconciliations  Assisting with annual budgets and forecastThe role will work a 37.5 hour week and a...
IR35 Status:
Unknown Status

CV-Library Branston, Burton-on-Trent DE14, UK Contractor
CL
Jul 19, 2026  
Project Accountant
Project Accountant (12-Month Fixed-Term Contract) Are you a qualified accountant looking to play a key role in a high-profile business integration project? Our client, a well-established and market-leading organisation, is seeking a Project Accountant to join its finance team on a 12-month fixed-term contract. This is an exciting opportunity to support the financial integration of a newly acquired business, working closely with senior stakeholders to ensure a smooth transition while delivering accurate financial reporting and insightful analysis. This role would suit a commercially minded accountant who enjoys partnering with the wider business, thrives in a fast-paced environment and is looking to make a tangible impact on a significant transformation project. Key Responsibilities Produce accurate management accounts and financial reports to support the integration project. Partner with operational and project stakeholders, providing financial insight and commercial support....
IR35 Status:
Unknown Status

CV-Library Derby, UK Contractor
CL
Jul 11, 2026  
Payroll Office Manager
Payroll and Office Manager Full Time, 16 month Fixed Term Contract £Attractive Salary We are looking for a Payroll and Office Manager to join our clients team, reporting directly to the Chief Operating Officer. You’ll lead a small but mighty team comprising four people. THE ROLE Your responsibilities as a Payroll and Office Manager will include: * Oversee daily financial operations, managing payroll, expenses, and pensions * Handle HMRC reports and submissions * Supervise petty cash and expense payments * Support budgeting and forecasting alongside the Management Accountant THE CANDIDATE The ideal Payroll and Office Manager will be able to demonstrate the following key skills and experience: * Proven experience in managing and developing a team * Ideally, a level 5 Payroll Management Certificate or significant experience * A recognised accountancy qualification (CIMA/ACCA/ACA) * Advanced Excel and Sage skills * Excellent attention to detail and strong...
IR35 Status:
Unknown Status

CV-Library Newark on Trent, Nottinghamshire Contractor
CL
Jul 15, 2026  
Purchase Ledger Clerk
We are looking for an experienced purchase Ledger Clerk to support on a temporary basis with the potential to go permanent. The ideal candidate will have previous experience within the housebuilding or construction industry and be familiar with the COINS accounting system. You will play a key role in ensuring accurate processing of supplier invoices, timely payments, and efficient management of supplier accounts during a busy period. Key Responsibilities: Process supplier invoices accurately and promptly, ensuring correct matching to purchase orders and goods received notes. Reconcile supplier statements and resolve any invoice or payment discrepancies. Prepare and process supplier payment runs in line with company schedules. Maintain the purchase ledger, ensuring all entries are complete and accurate. Manage and monitor the purchase ledger inbox, responding to supplier and internal queries efficiently. Support month-end close, including preparation of accruals...
IR35 Status:
Unknown Status

CV-Library Birmingham, UK Contractor
CL
Jul 14, 2026  
People and Payroll Manager
People and Payroll Manager Birmingham £40,000 - £43,000 Hybrid, Contract Key Duties Manage various employee relations matters Support HR investigations Maintain an up-to-date understanding of current legislation Oversee end to end Payroll Operations Line management of the Payroll and Benefits Specialist Manage relationships with payroll providers Experience needed Significant experience within Payroll, people and HR Experience managing end to end payroll processing Strong UK payroll legislation and employment law # High attention to detail CIPD or CIPP desirable 51839RO INDTEMP The Portfolio Group are acting on behalf of our client in recruiting for this position
IR35 Status:
Unknown Status

CV-Library Birmingham, West Midlands Contractor
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