29 jobs found in Sheffield

Sewell Wallis is delighted to be working with a reputable Sheffield-based organisation who are looking to recruit a Management Accountant on an initial 12 month contract. This South Yorkshire-based role will be pivotal in ensuring the effective operation of Management Accounts function throughout the organisation, whilst driving efficiency and process improvements. This opportunity will suit a candidate who enjoys autonomy and possesses a strong technical skillset with the capability of working closely with various stakeholders. What will you be doing? Ensure that accrual, prepayment, deferred and accrued income balances, allocations and other financial transactions are correctly posted with supporting reconciliations, to support the delivery of accurate and complete monthly management accounts to strict deadlines. Analyse, calculate and prepare financial information, including detailed breakdowns of accrual, prepayment, deferred and accrued income balances, liaising with...

Credit Controller – Chesterfield (Hybrid) | Temporary, Full Time We’re hiring on behalf of a global organisation for a Credit Controller to join their high-performing team based in Chesterfield. This is a great opportunity to take ownership of a diverse international ledger, engage directly with clients, and contribute to a fast-paced and collaborative finance function. Key Responsibilities: Manage a portfolio of international client accounts Ensure timely collection of outstanding payments Reconcile multi-currency accounts (GBP, USD, EUR) Collaborate with internal teams to resolve queries and disputes Support aged debt reduction and process improvements What You’ll Need: Proven experience in credit control Confident communicator across phone, email, video calls, and meetings Strong Excel skills; SAP experience is a plus High attention to detail and accuracy in reconciliation Ability to manage competing priorities in a deadline driven environment If you're proactive,...

Location: On-site | Duration: 3 Months | Salary: Up to £26,000 Astute Recruitment are working with a well-established business seeking an experienced Purchase Ledger Clerk to support their finance team on a 3-month temporary assignment. This is a fantastic opportunity for a hands-on Accounts Payable professional who thrives in a fast-paced environment and can make an immediate impact. The Role: You will play a key role in maintaining the smooth running of the purchase ledger function, working within a busy finance team and handling high volumes of transactions with accuracy and efficiency. Key Responsibilities: * Processing high volumes of purchase invoices * Matching, batching and coding invoices * Reconciling supplier statements * Managing and resolving supplier queries * Assisting with payment runs * Maintaining accurate financial records * Supporting the wider finance team where required About You: * Proven experience within Accounts Payable /...

Axon Moore are supporting a fast-paced, multi-entity business in the appointment of a Finance Manager to take full ownership of the day-to-day transactional financial operations across its UK entities. The successful candidate will play a pivotal role within the finance function, leading a transactional team and supporting the Group Finance Director by delivering accurate reporting, maintaining strong financial controls, and providing meaningful insight into business performance. The key roles and responsibilities for this person will include: Direct oversight and leadership of a transactional finance team (AP, AR, and Credit Control), including setting KPIs, conducting regular 1-to-1s, and driving continuous improvement Leading the month-end close process, ensuring timely and accurate ledger completion Managing treasury activities, including daily cash monitoring, weekly cash flow forecasting, and oversight of payment runs and factoring facilities Acting as the primary...

Optimum Recruitment Group are excited to be working exclusively with a leading, aggressively growing, distribution business based in Wakefield. Our client is looking for an interim financial/management accountant who would be interested initially in a 6 month contract with the possibility of the role becoming permanent. This role would be ideal for someone looking to transition from practice to industry or already in a similar role, offering an excellent opportunity to apply and expand your accounting skills in a commercial environment. Your day to day responsibilities would include: * Produce timely and accurate monthly management accounts. * Conduct month-end and year-end close processes. * Perform account reconciliations and resolve discrepancies. * Assist in budgeting and forecasting activities. * Ensure compliance with relevant accounting regulations and tax laws. * Support the preparation of year end accounts and liaise with external auditors. *...

Axon Moore are supporting a leading business in the appointment of an Interim Project Accountant, reporting directly to the Financial Controller. This role will play a key part in strengthening the finance function, with a particular focus on balance sheet integrity, audit readiness, and process improvement. The successful candidate will be instrumental in resolving historic issues while implementing robust procedures to support future growth. The key roles and responsibilities for this person will include: Balance sheet reconciliation, including investigation and resolution of historic issues Preparation and posting of correcting journal entries Identifying and implementing process improvements to prevent recurring issues Supporting the Financial Controller with audit preparation Completion of audit schedules across all balance sheet accounts Preparation of statutory notes and provision of information to external auditors Assisting with audit queries and sample testing...

Sewell Wallis is partnering with a global professional services business in the heart of Leeds to find an Interim Accountant on a 6 - 12 month contract. You'll be involved with both accounting duties and industry specific finance functions, alongside getting stuck into project work around process improvement. This is a really exciting opportunity to make your mark on internal processes and drive culture in a well-performing global company. This West Yorkshire business encourages a forward thinking way of working, with collaboration at the heart of everything! You'll be joining a team of professionals who enjoy their work and provide a key function within the business. They are looking for a like-minded individual to develop into this role and make it their own. What will you be doing? Reporting to the Finance Manager, the primary purpose of the role is to provide accounting services across a range of responsibilities, delivering technical guidance and analysis, appropriate to...

Sewell Wallis is partnering with a global professional services business in the heart of Leeds, West Yorkshire, to find an ambitious and driven Financial Accountant to join their team on an initial 6 month contract. As a Financial Accountant, you'll be involved with both accounting duties and industry specific finance functions, alongside getting stuck into project work around process improvement. You'll be overseeing financial reporting for multiple entities, reconciliations and assisting with month-end. This is a really exciting opportunity to be in a hands-on role and to make your mark on internal processes and drive culture in a well-performing global company. The business encourages a forward thinking way of working, with collaboration at the heart of everything! You'll be joining a team of professionals who enjoy their work and provide a key function within the business. They are looking for a like-minded individual to develop into this role and make it their own. What...

Contracts Manager Certain Advantage is hiring for a Contracts Manager based in Nottingham. This role is on a 6-month contract basis and is mainly remote, with occasional on-site attendance The Company We’re working with a public-sector focused organisation undergoing a period of transformation, including the implementation of a newly developed contract management system. This is a key support role within the contract management function, offering the opportunity to play a hands-on part in improving governance, compliance, and data quality across the organisation. The Role This role is for a detail-driven Contracts Manager who is comfortable working with limited direction and ready to make an immediate impact. You’ll support the management, capture, and maintenance of contract information within a new contract management system and will be responsible for: Capturing and inputting accurate contract data into the contract management system Ensuring compliance with local...

Finance Business Partner - Technical - Interim Spencer Clarke Group are working closely with a Midlands based Local Authority to appoint an Interim Finance Business Partner - Technical to lead on the Council's year-end processes and technical accounting functions. This is a senior interim assignment focused on delivering the Statement of Accounts, managing technical finance areas including capital and treasury, and supporting audit delivery. What's on Offer Rate: £700 - £900 per day (dependent on experience) Contract length: 3 months initially (likely extension) Full-time Hybrid working Start: Immediate The Role The successful candidate will take a lead role in delivering the Council's statutory financial reporting requirements and managing technical accounting areas. Key responsibilities: Leading the closure of accounts and production of the Statement of Accounts Taking ownership of fixed asset and capital accounting Managing the technical and treasury function Leading on...

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...

Transactional Finance Team Manager - Interim Spencer Clarke Group are working closely with a Local Authority in the East Midlands to appoint an Interim Transactional Finance Team Manager to lead key areas of the Council's financial services function. This is a leadership assignment focused on overseeing end-to-end transactional finance operations, driving process improvements, and ensuring strong financial controls across the organisation. What's on Offer Rate: £28 - £35 per hour (Negotiable dependant on experience) Contract length: 3-6 months initially Full-time Hybrid working Start: ASAP / subject to notice The Role The successful candidate will lead the transactional finance function, ensuring efficient, accurate, and compliant delivery across all core processes. Key responsibilities: Leading and managingthetransactional finance team across: Income & Banking Debtors Creditors & Procure-to-Pay Suspense Accounts & Reconciliations Overseeing end-to-end...

Overview We are seeking an experienced and strategic Head of Revenues to lead the delivery, transformation, and performance of Council Tax and Business Rates (NDR) services for a forward-thinking local authority. This is a key leadership role within the Revenues and Benefits function, responsible for driving high-quality, compliant, and customer-focused service delivery, while maximising collection rates and advancing digital and operational efficiencies. Key Responsibilities * Provide strategic leadership across Council Tax, Business Rates, and Inspections services, ensuring full compliance with legislation and alignment with corporate priorities. * Act as the Council’s lead specialist on Revenues, advising senior stakeholders, elected members, and MPs on complex issues and policy. * Drive service performance and income maximisation, including growth of the tax base and accuracy of the rating list through proactive identification of new properties. * Lead and...

Part-Time Management Accountant Location: Nottingham Contract: Fixed-term (approx. 12 months for maternity cover) Salary: Up to c. £45000-£50,000 FTE (pro-rata, dependent on experience) Cherry Professional is recruiting a Part-Time Management Accountant for a 12 months fixed term to cover maternity.  This is a great opportunity for a hands-on management accountant to join a collaborative and friendly team.  The ideal person will enjoy partnering with stakeholders and producing the monthly management accounts. The Role You’ll play a key part in delivering accurate and timely management information, supporting budget holders and driving strong financial control. Key responsibilities will include: Producing monthly management accounts (P&L, balance sheet, commentary and variance analysis) Preparing and posting accruals, prepayments and journals Supporting with budgeting and forecasting Business partnering with non-finance stakeholders to provide insight and...

We are seeking an experienced Senior Payroll Specialist to join a dynamic team on a 3-month contract. This role offers a hybrid working model with 2 days in the office and 3 days remote, based in central Nottingham. You will play a key role in managing end-to-end payroll processes, supporting one other team member, and handling complex payroll queries including pay adjustments, tax code changes, bonuses, and disputes. You will also contribute to payroll projects and reporting, ensuring accuracy and compliance across all payroll activities. Job Title: Senior Payroll Specialist (Hybrid - Central Nottingham) Location: Central Nottingham (2 days in-office, 3 days remote) Salary: Circa £40,000 Contract: approx. 3 months, starting 20th April Key Responsibilities: - Process payroll end-to-end accurately and on time. - Handle complex payroll queries and disputes regarding pay, bonuses, or deductions. - Support and mentor junior payroll staff. - Perform reconciliations and...

SF Recruitment are currently partnering with a well-known business in Nottingham to recruit an experienced Accounts Payable Clerk for a short-term assignment. Job Title: Accounts Payable Clerk Salary: £28,000 Location: Sandiacre, Nottingham Duration: Immediate - End of June Pattern: Full time, Hybrid 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...

We have a great new opportunity for an experienced Payroll Manager, working for a large manufacturing company in Rochdale. This role will cover maternity leave for up to 12 months, Our client has seen significant growth over the last few years and continue going from strength to strength, if you are looking for a new challenge and have the experience required to manage a busy payroll this could be the perfect opportunity. What’s on offer. ·Attractive salary package up to 40k ·Free onsite parking ·Early finish on a Friday ·Company pension and healthcare scheme The Job ·Processing of weekly and monthly payrolls from start to processing ·Administer and process pensions and auto enrolment. ·Month end reporting and Year-end procedures ·Dealing with employee queries and rectifying problems efficiently ·Liaising with outside bodies including HMRC, auditors etc. ·Run financial reports requested by management. ·Produce weekly reports for the company. ·Produce weekly summaries for management...

This temporary Credit Control position within the financial services industry involves managing client accounts and ensuring timely payments. Based in Manchester, this role requires attention to detail and a proactive approach to resolving outstanding balances. Client Details The company is a well-established organisation within the financial services sector, recognised for its structured processes and professional approach. Operating from Manchester, they focus on delivering efficient accounting and finance solutions to their clients. Description Chasing overdue payments. Monitor and manage customer accounts to ensure timely payments. Proactively follow up on outstanding invoices and overdue balances. Communicate with clients to resolve payment discrepancies or disputes. Maintain accurate records of transactions and payment statuses. Collaborate with internal teams to address client account queries. Prepare and distribute regular reports on aged debt and collections progress....

Location: Manchester City Centre (Hybrid) Salary: £32,000 + Benefits SF Partners are recruiting an Assistant Accountant for a growing finance team within a leading professional services firm. This role offers excellent exposure to month-end processes and is ideal for someone looking to develop their accounting career. The Role: Supporting month-end processes Preparing balance sheet reconciliations Working with the general ledger Processing high volumes of transactions Supporting reporting and finance queries About You: Experience in an accounts or finance role Exposure to reconciliations and month-end Strong attention to detail Proactive and organised Why Apply? Excellent development opportunity Growing team with progression potential Hybrid working and strong benefits Exposure to senior stakeholders Perfect for someone looking to step up and gain broader accounting experience

Interim Financial Accountant £140 - £180 per day depending on experience.  Ongoing - Hybrid Are you a technically strong accountant looking for an interim role to start at short notice?   This opportunity is ideal for someone moving out of practice for the first time or an experienced Financial Accountant seeking a varied, hands?on contract within an exciting organisation. The Role You’ll join a collaborative finance team and play a key part in statutory reporting, tax compliance and month-end activities across multiple entities. This is a role with real breadth — perfect for someone who enjoys technical accounting and wants to build experience in a complex setting. What You’ll Be Doing Preparing statutory accounts under FRS 102, including supporting notes Managing tax-related reporting such as corporation tax, indirect taxes and supporting information for external advisors Supporting internal and external audit deliverables Assisting with technical accounting matters,...