12 jobs found in Scunthorpe

Title: Management Accountant Type: 3-month FTC (potential permanency) Location: Ferrybridge/Leeds (Hybrid working available) Salary: £50,000 – £60,000 (depending on experience) + bonus & benefits Our client is a global manufacturing group with operations across Europe, North America, and Asia. They are now seeking a commercially focused Management Accountant to join their finance team, offering hybrid working and excellent career progression opportunities. Key Responsibilities: * Partner with operational and senior stakeholders to support budgeting, forecasting, and strategic planning processes * Lead the preparation and review of monthly management accounts, ensuring accuracy and timely completion of the month-end close process * Deliver detailed variance analysis, providing clear and actionable insights into financial and operational performance * Provide financial analysis and commentary to support business decision-making and improve profitability *...

Principal Management/ Financial Accountant Wakefield – Hybrid Working £26.82ph To contribute actively in the overall management of the Finance Section. To oversee the organisation and implementation of work programmes and activities with particular emphasis on strategic initiatives. To take responsibility for specific projects or ongoing areas of work within the Finance Section, where appropriate leading small teams. Establish effective working relationships with senior officers of other departments to enable the Finance Section to play a full and effective role in the corporate working of the authority so that Council objectives can be achieved. To recruit appropriate staff to the Finance Section in accordance with Council procedures including those relating to equal opportunities. To communicate fully with all staff within the Finance Section as appropriate.  To assist with the development of staff within the team to ensure that individuals achieve their highest...

Your new role This is an excellent opportunity to join an established finance team in a key role supporting the integrity of financial reporting. As Financial Accountant, you will take responsibility for general ledger activities, ensuring accurate financial records and supporting both month-end and year-end processes. You will play a vital role in maintaining compliance with accounting standards, supporting audit requirements, and contributing to continuous improvement across finance processes. This is a varied position offering exposure to both statutory and management reporting, with the opportunity to add value through process enhancements and strong financial control. Key Responsibilities Prepare and post journals and support the month-end close process Create and implement a new balance sheet reconciliation process Perform and review balance sheet reconciliations, ensuring accuracy and completeness Assist with the preparation of management accounts and statutory financial...

Job: Fractional Financial Controller (one day per week) Location: Leeds (on site only, must be within commutable distance) Commitment: one day per week for 12 months We are seeking a Financial Controller with previous experience of contracting to work one day per week on a 12 month assignment to provide hands-on financial leadership, operational support, and mentoring to a recently qualified management accountant and the rest of the finance team. This is not a traditional advisory or oversight role. The successful candidate will work alongside the recently qualified Management Accountant, providing practical, real-time coaching through the completion of day-to-day financial control activities. The objective is to develop the Management Accountant into a future Financial Controller by adopting a "teach by doing" approach, transferring both technical expertise and practical commercial knowledge. The role will involve active participation in key financial processes while supporting...

Working with a respected charity in Leeds, we are recruiting for an experienced Finance Officer on a part time basis for this long term, temporary opportunity. Working closely to support the charities Finance Manager, the successful candidate will ensure accurate record keeping, compliance and regulatory requirements. Maintaining strong financial controls and making informed decisions to support the charity. Working 15-22.5 hours a week in this hybrid role, as a Finance Assistant key duties will include; Maintain accurate financial records using accounting systems (e.g. Sage, Xero, QuickBooks) Process purchase invoices, expenses, and supplier payments Issue sales invoices and monitor income, including grants and donations Manage petty cash and employee expenses Support bank reconciliations and monitor cash flow Work closely with colleagues across the organisation to provide financial guidance Provide administrative support to the finance function as required Assist in the...

Temporary Purchase Ledger! 🌟 Contract Type: Temporary Hours: 9am-5pm Monday - Friday Start Date: ASAP - roughly 3 months Pay Rate: £14-£14.50 per hour Location: LS1, Leeds - Hybrid - x2 Days Home, x3 days Office First Week Training fully in Office Are you detail-oriented and ready to jump into a fast-paced environment? We are searching for a dynamic Temporary Purchase Ledger to join a consulting team in LS1, Leeds! This is an exciting opportunity for someone looking to make an impact in a professional services setting. What You'll Be Doing: Accurately processing and re conciliating financial data in a timely manner. Daily, weekly, fortnightly and monthly reconciliations. Investigating any missed transactions and communicating to relevant department, solving any discrepancies in a timely manner Posting of supplier invoices- Any errors or anomalies identified on reconciliations investigated and resolved in a timely manner with the relevant team Daily reconciliation of 7 bank...

Company Accountant (AAT Qualified) – Contract (Potential to Go Permanent) Location: Chesterfield Salary: £32,000–£45,000 Hours: Mon–Thurs 8:30am–4:30pm | Fri 8:30am–1:00pm Start Date: Must be available to start ASAP Francesca’s Recruitment Ltd is recruiting on behalf of a small, friendly manufacturing business in Chesterfield. This hands‑on Company Accountant role is ideal for someone with up to five years’ experience who enjoys variety, takes pride in accuracy, and thrives in a close‑knit team where everyone supports each other. This is a contract role with the potential to become permanent, offering stability, autonomy, and a genuinely welcoming working environment. The Opportunity You’ll take ownership of day‑to‑day financial operations across multiple small businesses within the group. This is a practical, processing‑focused role with plenty of variety — from reconciliations and VAT to import/export routines and supporting a systems transition. Because this is a small...

Temporary Purchase Ledger Clerk/Finance Assistant We are currently recruiting for a detail-focused Purchase Ledger Clerk to join a busy finance team on a temporary basis due to sickness. This role will play a key part in maintaining accurate accounts, with a strong focus on supplier statement reconciliations across multiple accounts. Fully office based £13-14ph Your responsibilities: Ensuring all supplier accounts are fully reconciled on a regular basis, identifying and addressing any variances Handling invoice queries, chasing missing documentation, and resolving payment-related issues Keeping the purchase ledger accurate and well-maintained at all times Working closely with both external suppliers and internal departments to quickly resolve discrepancies Assisting with month end tasks to make sure financial records are complete and up to dateAbout you: Experience within a Purchase Ledger / Accounts role High level of accuracy and attention to detail Confident...

Sewell Wallis is currently working with a highly successful and growing UK business based in Harrogate, North Yorkshire, who are recruiting an Accounts Payable Assistant on a fixed term contact basis for a period of 10 months until April 2027. This is an excellent opportunity for someone with accounts payable experience to join a thriving business with a collaborative culture. Reporting into the Accounts Payable Team Leader, you'll play a key role in ensuring the smooth running of the purchase ledger function, supporting supplier relationships and maintaining the accuracy of financial information across the business. The successful candidate will need to be available at short notice for an interim contract. What will you be doing? Processing high volumes of supplier invoices, ensuring accurate coding and timely entry onto the finance system. Matching invoices against purchase orders and goods received documentation. Completing supplier statement reconciliations and investigating...

Belmont Recruitment are currently looking for an experienced IT Administrator to join Bradford Council on an ongoing temporary contract. This is a full-time role working 37 hours per week, Monday to Friday. Key Responsibilities * Provide administrative support across the IT Services department. * Support ICT procurement activities in line with Council policies, financial regulations, and standing orders. * Assist with financial administration, budget monitoring, and invoice processing. * Maintain accurate ICT asset records and support asset management processes. * Provide administrative support relating to telephony contracts, Freedom of Information (FOI) requests, and service documentation. * Use IT service management systems to accurately record and maintain service-related information. * Support the continuous improvement of planning, administration, and service management processes. * Liaise with colleagues, suppliers, and stakeholders to resolve...

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...

Temporary Accounts Assistant - estimated until September. Description We are seeking a detail-oriented and organised Accounts Assistant on a temporary basis to support both Accounts Receivable (AR) and Accounts Payable (AP) functions within the finance team. The role will ensure accurate processing of financial transactions, timely invoicing, effective credit control, and smooth supplier payment processes, contributing to the overall efficiency of the finance function. Key Responsibilities Accounts Receivable (AR) * Raise and issue sales invoices accurately and in a timely manner * Monitor customer accounts and ensure prompt payment of outstanding invoices * Carry out credit control activities, including chasing overdue payments via phone and email * Reconcile customer accounts and resolve discrepancies * Maintain accurate records of payments received and allocate cash correctly Accounts Payable (AP) * Process supplier invoices, ensuring correct coding and...