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Contractor 12
Accounting Unknown Status Oswestry

12 jobs found in Oswestry

CL
Mar 15, 2026  
Senior Finance Business Partner
Finance Business Partner Location: Wrexham Contract: 12 Month Fixed-term contract Salary: £45,000 - £50,200 Join our client, a large organisation as a Finance Business Partner and take ownership of financial performance across a few dynamic subsidiaries within the organisation. You will act as a key strategic partner to operational leaders, delivering robust management accounting, decision support, and financial governance to drive performance, efficiency, and growth. THE ROLE Lead month-end close, revenue recognition, variance analysis, and full management accounts preparation for all subsidiaries. Own rolling forecasts, annual budgeting, and accurate cost/income tracking. Provide financial input for bids, tenders, investment decisions, grants, and pricing/margin improvements. Manage project accounting (including job costing, WIP, EACs, cashflow forecasts, labour/overhead rates) - especially for engineering/manufacturing projects at GIL. Support revenue forecasting...
IR35 Status:
Unknown Status

CV-Library Wrexham, UK Contractor
CL
Mar 12, 2026  
Management Accountant
Management Accountant - Maternity Cover Department: Accounts Contract: Full-time, temporary (minimum 12 months) Start Date: By April 2026 Location: Llay, Wrexham Salary: £46,000 per annum The Role On behalf of our client, we are seeking an experienced Management Accountant to provide maternity cover for a minimum of 12 months. In this role, you will lead a small, capable finance team and oversee the delivery of all core financial processes across the business. You will play a pivotal part in maintaining the organisation's financial stability and operational efficiency through accurate reporting, meaningful analysis, and strong financial control. This position requires a blend of technical accounting expertise and supportive, collaborative leadership. You will foster a culture of precision, accountability, and teamwork. Skills & Attributes Fully qualified accountant (ACCA, CIMA or equivalent) with a minimum of 3 years' experience in a Management Accountant role Strong...
IR35 Status:
Unknown Status

CV-Library Wrexham, UK Contractor
CL
Mar 14, 2026  
Client Onboarding
Job Advertisement: Implementation Advisor (Client Onboarding) Location: Chester (Hybrid) Contract Length: 6 months (Potential for extension) Working Pattern: Full Time Are you passionate about client success? Do you thrive in a fast-paced environment within the financial services industry? Our client is seeking an Implementation Advisor to join their team.. This is a fantastic opportunity for someone with a solid understanding of cash management and treasury solutions to make a significant impact. Key Responsibilities: As an Implementation Advisor, you will: Manage client implementations end-to-end across a diverse range of cash management solutions. Collaborate with clients to establish project delivery timelines and communicate project statuses effectively. Identify and mitigate risks while conducting root cause analysis and resolution for any issues that arise. Provide a tailored and professional approach to meet the unique needs of each client, employing project management...
IR35 Status:
Unknown Status

CV-Library Chester, Cheshire Contractor
CL
Mar 14, 2026  
Income Officer
Income Officer - Local Authority (Merseyside) Contract: 12 months (ongoing assignment) Pay rate: £19.44 per hour (Umbrella) Hours: 35 hours per week Working pattern: Hybrid - 2 days office / 3 days remote Location: City-centre office, Merseyside Office base: Cunard Building, Pier Head Closing date: 02 March 2026 Interviews: Online The Role An established local authority in the North West is seeking an experienced Income Officer to join its Transactional Services team. The role focuses on the accurate allocation, reconciliation, and management of income received from residents, businesses, and internal services, ensuring financial integrity and high-quality customer service. Key Responsibilities Allocate and reconcile income received via BACS, CHAPS, card, cheque, online and bank deposits Administer income reversals including refunds, chargebacks, unpaid cheques and Direct Debit rejections Investigate and resolve income-related queries via phone, email and written...
IR35 Status:
Unknown Status

CV-Library Merseyside, UK Contractor
CL
Mar 12, 2026  
Assistant Accountant
Assistant Accountant * 3–6 Month FTC * Potential to Go Permanent * £38,000–£40,000 * St Helens , due to location transport needed * Fully office based 37.5 hours Beam Recruit is proud to be supporting a rapidly growing business services organisation based in St Helens, as they look to appoint an Assistant Accountant on a 3–6 month fixed-term contract. This is a brilliant opportunity to join a business with an impressive leadership team, exciting growth plans, and a positive, forward-thinking culture. There is also strong potential for this role to become permanent for the right person. Why Join This Business? * Join a fast-growing and ambitious organisation with exciting plans for the future * Work closely with a high-calibre leadership team * Gain exposure to a busy, evolving finance function where you can really add value * Friendly, supportive environment with a hands-on approach * Potential to become a permanent role depending on business needs...
IR35 Status:
Unknown Status

CV-Library Merseyside, UK Contractor
CL
Mar 13, 2026  
Credit Controller
Job Title: Credit Controller Location: Wolverhampton (Office-Based) Hours: Monday to Friday, 8:30am – 5:00pm (30-minute lunch) Pay Rate: £14.42 per hour We are recruiting on behalf of a well-established business based in Wolverhampton, who are looking to add an experienced Credit Controller to their finance team. This is a fantastic opportunity for a friendly and confident individual seeking a stable, full-time position within a supportive office environment.The successful candidate will primarily manage the sales ledger while providing wider support to the accounts team as required. Due to the nature of the role, intermediate Excel skills are essential. Key Responsibilities: Updating and maintaining the sales ledger Managing the collection of payments Contacting customers to ensure timely settlement of accounts and explaining credit terms Assisting in resolving historical debt Allocating cash received to the sales ledger Recording customer queries onto the CRM system and...
IR35 Status:
Unknown Status

CV-Library Wolverhampton, UK Contractor
CL
Mar 14, 2026  
Accounts Assistant
Accounts Assistant Location: Leek, Staffordshire Contract: Temporary to Permanent Hours:Monday-Friday37.5 hours Salary:Up to £28,000 per annum DOE The Role Our client, a well-established manufacturing business, is looking for an all-round Accounts Assistant with strong Accounts Receivable experience to join their finance team. This position will primarily focus on Accounts Receivable and Sales Ledger, while also supporting the wider finance function. Key Responsibilities: Raising and processing sales invoices and credit notes Managing the sales ledger and maintaining accurate customer records Credit control and proactive debt collection Cash allocation and bank reconciliations Customer account reconciliations Supporting month-end processes and reporting Assisting with audits and maintaining financial controls Ad hoc finance duties as required What We're Looking For Proven experience in Accounts Receivable / Sales Ledger Credit control experience (B2B environment preferred)...
IR35 Status:
Unknown Status

CV-Library Longsdon, Stoke-on-Trent ST9 9QF, UK Contractor
CL
Mar 07, 2026  
Finance Manager
T2M Resourcing are working with a successful and growing business who are part of a larger group and have an opportunity for a Finance Manager, 12 month FTC. As Finance Manager you will lead the company’s financial and management accounting, reporting and control activities as well as overseeing all accounting functions and together with the management team, ensure the business is led and managed appropriately. As an experienced Finance Manager, you will use your expertise to drive change and improve processes. * Finance Manager: 12 month FTC * Location: Worcestershire (Kidderminster, Redditch, Bromsgrove, Stourbridge ) * Competitive salary circa £65,000 + Benefits Package As Finance Manager key responsibilities will include: * Financial Leadership: Oversee the day-to-day financial management, including the preparation and consolidation of accurate monthly management accounts. * Strategic Partnering: Act as a key advisor to senior stakeholders, translating complex data...
IR35 Status:
Unknown Status

CV-Library Kidderminster, Worcestershire Contractor
CL
Mar 11, 2026  
Assistant Management Accountant
Ascent Recruitment is pleased to exclusively support a fantastic South Manchester-based business in the search for an Assistant Management Accountant, on an initial 12 Month fixed-term contract. This is a broad, hands-on role within the Group Finance team, reporting into a Group Finance Manager and supporting the finance function across a large business. Key responsibilities include: * Preparation of monthly management accounts for Group holding companies * Balance sheet reconciliations and consolidation adjustments * Posting journals * Oversight and support of the AP teams' processes * Supporting the preparation and review of quarterly VAT returns * Support with budgeting and forecasting for Group holding companies * Month-end variance analysis and stakeholder query resolution * Support for year-end audit deliverables and external reporting * Coaching and supporting a junior finance member * Ad-hoc financial analysis to support senior...
IR35 Status:
Unknown Status

CV-Library WA14, Altrincham, Trafford Contractor
CL
Mar 08, 2026  
Interim Finance Manager
We are seeking an experienced Interim Finance Manager to oversee and manage financial operations within the retail sector. This temporary role, based in Aylesbury, requires strong accounting expertise and leadership skills. Client Details This opportunity is with a medium-sized company operating in the retail industry. Known for its focus on high-quality service and efficiency, the organisation values precision and expertise in its accounting and finance functions. Description Oversee the preparation of accurate financial statements and reports. Manage budgeting and forecasting processes to support business goals. Ensure compliance with financial regulations and company policies. Lead and support the accounting team in daily operations. Provide financial analysis to assist decision-making processes. Monitor cash flow and manage financial risks effectively. Coordinate audits and liaise with external auditors as required. Implement process improvements to enhance financial...
IR35 Status:
Unknown Status

CV-Library Wilmslow, Cheshire Contractor
CL
Feb 22, 2026  
Council Tax Officer
We are looking to recruit a Council Tax Officer to join our Revenues service and support the effective administration of Council Tax on a remote basis. This role is ideal for someone with experience working in a local authority environment and strong working knowledge of Northgate (NEC) Revenues systems. The Role You will be responsible for the day-to-day administration of Council Tax accounts, ensuring accuracy, compliance with legislation and high standards of customer service. The role involves working closely with colleagues across Revenues and Customer Services to support billing, collection and recovery activity. Key Responsibilities * Administer Council Tax accounts, including new accounts, amendments and closures * Process discounts, exemptions, reductions and changes of circumstances * Issue bills, reminders and notices in line with legislation and council procedures * Undertake recovery action, including reminders, summonses and...
IR35 Status:
Unknown Status

CV-Library United Kingdom Contractor
CL
Mar 15, 2026  
Accounts Receivable Clerk
Michael Page are recruiting for a Sales Ledger Clerk based in Sale. The role is initially on an interim basis with the chance of a permanent opportunity. Client Details The employer is a well-established organisation in the Industrial / Manufacturing industry. They are a medium-sized company with a focus on delivering high-quality products and services to their customers. Description Manage and monitor accounts receivable transactions effectively. Ensure timely invoicing and follow-up on outstanding payments. Reconcile accounts and resolve discrepancies promptly. Prepare accurate financial reports for internal use. Collaborate with other departments to resolve client billing issues. Maintain accurate and up-to-date financial records. Assist in audits related to accounts receivable processes. Provide excellent customer service to clients regarding billing queries.Profile A successful Accounts Receivable Clerk should have: Strong numerical and analytical skills. Proficiency in...
IR35 Status:
Unknown Status

CV-Library Sale, Greater Manchester Contractor
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