16 jobs found in Huddersfield

Axon Moore are supporting a large business based in South Yorkshire in the appointment an Interim Senior Management Accountant for a 12 month contract.  This is a varied role where you will work closely with the CFO and the management accounts team to ensure the ensure accurate and timely production of management accounts.  The key roles and responsibilities for this person will include: Provision of budget reports Working closely with the CFO in the provision of financial management information for non finance stakeholders Assisting with the annual budget preparation and periodic re-forecasting Business partnering with department heads to provide financial guidance  Production of monthly management accounts Forecast and budget reporting Supporting the management accounts team to ensure accurate and timely management accounts.  The ideal candidate requirements for this role will include the following: Qualified Accountant  (ACA, ACA, CIMA) Prior experience of producing...

If you'd like to work in a Purchase Ledger role in an education based environment with a friendly team, this could be the role for you. This long term temp role is paying the equivalent of an annual salary of £27,300 to £29,250 and comes with holiday pay, pension, free parking, onsite canteen and coffee shop. About The Purchase Ledger Role: Working as part of a small team, you will be dealing with purchase invoices with a focus on solving queries and discrepancies Duties will include: Reviewing and processing purchase invoices Matching and posting to the system Dealing with high value invoices for a variety of services and contracts across the business Liaising with the other contacts on price or quantity discrepancies Providing general support across the team as needed We would LOVE to hear from you if you have the following skills and experience: Experience in a similar Purchase Ledger or Accounts Assistant with good Purchase Ledger experience Confident dealing with a...

Are you an experienced Credit Controller looking for a 6 month fixed term contract. Then this could be the opportunity for you! As a result of a recent acquisition, we are looking for a Credit Controller to work with a small collaborative team. This will be the ideal opportunity for someone that enjoys a challenge as the business has recently implemented new processes and technology to support the workflow. Responsibilities: * Proactively chasing payment of AR balance for allocated customer portfolio * Log chasing comments in the accounting system on all communication with customer. * Disputes Management - Raise queries/disputes to sales/client services contacts and monitor and chase closure accordingly * Liaising with Operation/Sales Managers on all matters in relation to Credit & Collections. * Blocking accounts as per process and escalation * Ensure the issue of copy invoices and appropriate invoice backup where appropriate. * Account Reconciliations *...

Are you an organised and proactive individual looking to join a growing, local business? An expanded service-based organisation with a strong local and national presence, is looking for a Finance Administrator. As a Finance Administrator, you'll play a key role in supporting the accounts team, helping to ensure smooth financial operations and excellent customer service, all while working within a friendly and professional team environment. What will you be doing as a Finance Administrator? Pricing completed works and preparing accurate task paperwork for technicians Processing sales invoices and card payments Updating online customer portals Assisting with purchase ledger tasks where needed Responding to customer enquiries via email and telephone in a polite and professional manner Working within the company's Quality, Environmental, and Health & Safety policies Supporting other general administrative duties as required We would LOVE to hear from you if you have the...

Our client, a leading property management company, is seeking an experienced and proactive Service Charge Accountant to take ownership of service charge accounts across a diverse retail and industrial property portfolio. This role has been created to address a backlog of accounts and historical debt, requiring an individual with strong technical expertise and the ability to manage complex reconciliations. You will work closely with surveyors, property managers, and operational teams, acting as a trusted advisor who can confidently challenge, guide, and collaborate to ensure accuracy and compliance. This position is ideal for someone who thrives on project-based work and enjoys resolving legacy issues to deliver clear, accurate financial outcomes. Key Responsibilities: * Review service charge budgets, forecasts, and reconciliations for multiple properties. * Investigate and resolve historical discrepancies and aged debt within service charge accounts. * Ensure...

Sewell Wallis is currently recruiting for a Systems Accountant for a company based in Sheffield, South Yorkshire, with a rich history in the city! The role is initially a 12 month FTC to cover secondment in the business. Having placed within this organisation on a multitude of occasions and being able to witness the growth and development even within a FTC is something I'd happily vouch for. Market leaders in and the culture they offer, they are the kind of business that people do stay at for life given the opportunity. What will you be doing? Prepare timely monthly management accounts as well as other financial reports. Present financial reports to the senior team to aid in business decision-making. Oversee and maintain the systems that support financial operations and accounting functions. Evaluate existing systems/processes and devise improved solutions to streamline accounting operations. Manage and implement upgrades to financial systems to enhance functionality and...

Sewell Wallis is working with a prominent South Yorkshire automotive group as they look to bring on board an experienced, immediately available Dealership Accountant to provide important short-term support during an exciting period of transition following the acquisition of a brand new site. This is a 3-month contract based primarily at the Sheffield dealership, with responsibility for overseeing key financial activities for the Manchester location as well. What you'll be doing: The business has recently migrated its newly acquired site onto Kerridge, and now requires a confident, hands-on accountant to ensure the system is fully aligned, accurate, and operating smoothly. The Dealership Accountant will play a critical role in tidying up and validating data through: Detailed analysis and investigation of previous postings Reconciliation of accounts and system clean-up Ensuring accuracy and consistency across both sitesWhat skills do we need? Extensive dealership accounting...

Sewell Wallis is working with a leading multi-site automotive group which is seeking an experienced immediately available Dealership Accountant to provide vital short-term support during an exciting period of transition following the acquisition of a new site. This is a 3-month contract based primarily at the Sheffield dealership, with responsibility for overseeing key financial activities for the Manchester location as well. What you'll be doing; The business has recently migrated its newly acquired site onto Kerridge, and now requires a confident, hands-on accountant to ensure the system is fully aligned, accurate, and operating smoothly. You'll play a critical role in tidying up and validating data through: Detailed analysis and investigation of previous postings Reconciliation of accounts and system clean-up Ensuring accuracy and consistency across both sitesWhat skills do we need? Extensive dealership accounting experience ACA/ACCA/CIMA qualified (or qualified by...

Part-Time Business Support Officer – Start ASAP Location: Head Office, Altrincham We Do Social Work is seeking a proactive and reliable Part-Time Business Support Officer to join our team as soon as possible. This is an excellent opportunity for someone with strong administration experience who is looking to contribute to a growing, values-driven organisation within the social work sector. About the Role The successful candidate will play a key role in supporting our management team and ensuring the smooth and efficient running of day-to-day operations. You will be responsible for a range of business support and administrative tasks, including: General administrative duties Payroll processing Managing the full recruitment compliance cycle Invoice reconciliation and basic financial admin Maintaining accurate records and internal systems Providing ad-hoc support to management as required Assisting with office organisation and communication flow across the team About You...

We are seeking a meticulous Payroll Coordinator for a 6-month fixed-term contract. This role in York requires expertise in payroll processes and attention to detail to ensure accurate and timely payroll management. Client Details The employer is a medium-sized organisation. They are known for their focus on innovation and commitment to delivering exceptional services within their field. Description Accurately process payroll, ensuring compliance with relevant regulations and policies. Manage employee payroll queries and provide prompt resolutions. Maintain payroll records and ensure data integrity. Prepare and submit statutory filings and reports, such as PAYE and National Insurance. Collaborate with internal departments to ensure accurate payroll inputs. Assist in streamlining and improving payroll processes. Support the team with ad hoc payroll-related tasks as required. Ensure confidentiality and security of payroll information.Profile A successful Payroll Coordinator...

Tax knowledge is essential for this 15-month interim contract with an internationally known manufacturer. Candidates should hold the relevant accounting or tax qualifications. THE BENEFITS: £40,000 - £60,000 (depending on experience) plus a variety of generous benefits including hybrid working. The role may be undertaken on a 5- or 4-day working week. THE ROLE: This is an interim contract of 15 months duration and can be undertaken on a 5- or 4-day working week. Tax knowledge is essential. A full and detailed job description is available. The role is open to candidates with experience from either industry or practice. THE CANDIDATE: The successful applicant will be a qualified ACA/ATT/ACCA (or equivalent) accountant who has the availability to provide cover for a period of 15 months. Ideally the successful candidate will be able to start December 2025/January 2026. Tax knowledge is essential as is the ability to work collaboratively with an existing friendly and welcoming...

Title:                   Accounts Payable Clerk Location:           Warrington Salary:                £13.94 per hour Shifts:                  Monday- Friday 08:30- 17:00 Contract Type:  Temporary We are currently recruiting for an Accounts Payable Clerk to join our client’s team on a temporary basis. Working on a team of 6, you will be responsible for the following duties; As an Accounts Payable Clerk your duties will be: -   Invoice processing: Receiving, verifying, and entering invoices into the accounting system, ensuring they are accurate and have the necessary supporting documentation. Reconciliation: Reconciling the accounts payable sub-ledger with the general ledger and performing bank reconciliations. Compliance and control: Ensuring all payments are made in compliance with company policies, procedures, and relevant regulations. Month-end close: Assisting with the month-end and year-end closing processes by completing all necessary tasks related to accounts payable....

We are recruiting on behalf of our client for an experienced Accounts Payable Clerk to join their finance team in Warrington. This is a temporary ongoing position in a high-volume, fast-paced environment, perfect for someone who thrives working towards deadlines and working on ERP systems. Client Details Our client is a forward-thinking, customer-focused organisation committed to delivering excellence. They pride themselves on innovation, collaboration, and integrity, creating a supportive environment where people can thrive. With a strong reputation in their industry and a passion for continuous improvement, they aim to provide outstanding service while fostering a culture of respect and teamwork. Description The Accounts Payable duties include: Process a high volume of supplier invoices accurately and efficiently using Microsoft D365 Ensure timely and correct payments in line with company policies. Reconcile supplier statements and resolve discrepancies promptly. Maintain...

We are looking for an immediate Management Accountant (QBE) who is happy at their level and can deliver accurate, reliable financial reporting without the need for progression on a temp/temp to perm basis in Warrington. This role suits someone who wants to be a key part of a small, friendly finance team in the construction sector. Client Details Our client is a well-established business in the construction sector, known for delivering high-quality projects and maintaining a collaborative, supportive working environment. Based in Warrington, they are looking for a Management Accountant to join initially on a temporary basis with the opportunity for this to turn permanent for the right candidate. Description The Management Accountant duties include: Produce monthly management accounts, including accruals and prepayments Maintain trial balance and assist with month-end close Process payroll for weekly and monthly staff Work with Sage 50, and other relevant systems Support the...

Job Description: Accounts Administrator Type: Immediate Start - Temporary to Permanent Location: Preston (On-site) Overview We are seeking an Accounts Administrator to join our finance team in a dynamic and supportive environment. This role is critical in ensuring accurate financial records and smooth accounting operations. You will handle a variety of tasks including invoice processing, ledger management, account reconciliation, and payment processing. This is an immediate start position with the potential to transition from temporary to permanent for the right candidate. Key Responsibilities 1. Maintaining Accurate Financial Records Data entry and ledger account maintenance Double-entry bookkeeping journals Account reconciliation Ensuring compliance with VAT, sales tax, and other regulatory requirements General administration and filing2. Month-End Duties Prepare and process prepayments, accruals, depreciation, and other journals Close accounting ledgers at month-end...

Axon Moore are representing a leading and growing organisation in the East Yorkshire area who are looking for an Interim Financial Reporting Accountant to join their busy finance team.  The successful candidate will work closely with senior stakeholders within the business and will play a key role in delivering accurate, timely, and insightful financial information. The key roles and responsibilities for this person will include: Preparation of financial reports Take underlying data out of various systems and put into a reporting template file before uploading into Cognos Complete balance sheet reconciliations and ensure robust financial controls Manage intercompany transactions and consolidations Assist with continuous improvement initiatives Support senior leadership with ad-hoc project work. The ideal candidate requirements for this role will include the following: Fully qualified accountant (ACA/ACCA/CIMA) Previous experience of working with Cognos (essential) Excellent...