133 jobs found in Birstall

Contracts Administrator Location: Groby, Leicestershire Pay Rate: £19.00 - £23.00 per hour (depending on experience) Contract Length: 6-Month Temporary Contract Department: Contracts Management Adecco are recruiting on behalf of our client, a leading organisation within the aerospace and defence sector, for an experienced Contracts Administrator to join their Contracts Management team on a 6-month contract. This is an excellent opportunity for a commercially focused contracts professional to support the administration and management of complex government, commercial and international contracts within a highly regulated environment. The Role As a Contracts Administrator, you will be responsible for supporting the full contract lifecycle, ensuring contractual compliance, minimising risk and supporting successful programme delivery. Key Responsibilities Contract Administration & Management Prepare, review and administer contracts, subcontracts, NDAs and contract...

Level 3 Accountant  Leicestershire Full time – Hybrid (3 days in the office) The Capital Accountant will provide specialist support across the Council's capital accounting function, ensuring statutory deadlines are met and financial reporting is accurate and compliant. Key Responsibilities Support the Council's financial accounts process using specialist knowledge of corporate finance, government policy, and local authority finance legislation. Prepare and review working papers for the Statement of Accounts. Respond promptly to external audit queries and provide supporting documentation. Complete key reconciliations and audit sampling requirements. Support the production of quarterly capital monitoring reports. Prepare government returns and grant claims. Ensure compliance with relevant accounting standards and statutory requirements. To find out more information please contact (url removed) Recruitment is done in line with safe recruitment practices. We are an equal...

Role Title: Capital Accountant Type: Interim 3 to 6-month contract Day Rate: Competitive Hybrid: Onsite presence is a requirement Location: Leicestershire Sellick Partnership are working with a Local Authority in Leicestershire who are seeking an experienced Capital Accountant to support the finance team with a range of urgent year-end and capital accounting activities. The successful candidate will utilise their specialist knowledge of corporate finance, government policy and local authority finance legislation to support the production of the Council's financial accounts and ensure key statutory deadlines are met. The responsibilities of the Capital Accountant will be: Supporting the production of the Statement of Accounts, specifically relating to capital accounting Preparing and reviewing year-end working papers Responding to external audit queries and supporting audit sampling requests Completing key balance sheet reconciliations Supporting the production of quarterly...

Role Title: Revenue Accountant Type: Interim 3 to 6-month contract Day Rate: Competitive Hybrid: Onsite presence is a requirement Location: Leicestershire Sellick Partnership are working with a Local Authority in Leicestershire who are seeking an experienced Revenue Accountant to provide specialist support across revenue accounting, financial reporting and external audit. This is an excellent opportunity to join a busy finance team supporting key statutory reporting requirements and ensuring the accuracy of the Council's financial records. The responsibilities of the Revenue Accountant will be: Responding to external audit queries and supporting audit sampling Completing key balance sheet reconciliations Reviewing reconciliations prepared by other accountancy teams Supporting the production of quarterly revenue monitoring reports Leading on the Whole of Government Accounts (WGA) submission Supporting year-end financial reporting activities The ideal candidate for the...

Role Title: Treasury & Financial Strategy Accountant Type: Interim 3 to 6-month contract Day Rate: Competitive Hybrid: Onsite presence is a requirement Location: Leicestershire Sellick Partnership are working with a Local Authority in Leicestershire who are seeking an experienced Treasury & Financial Strategy Accountant to support the Council's treasury management and medium-term financial planning. This is an exciting opportunity to work closely with the Financial Strategy and Treasury Manager, supporting the delivery of the Council's treasury activities, financial strategies and budget setting processes. The responsibilities of the Treasury & Financial Strategy Accountant will be: Supporting the preparation of treasury management policies and strategies Assisting with borrowing, investment and asset financing activities Supporting day-to-day treasury management decisions in line with Council policy Preparing financial forecasts and sensitivity analysis...

Accountant Location: Loughborough (Onsite) Pay Rate: £31.87 per hour Contract: Temporary assignment until 28th June 2027 Hours: 37.5 hours per week, Monday to Friday (7.5-hour working day) Start Date: ASAP Adecco are proud to be recruiting on behalf of our client for an Accountant to join their established finance team in Loughborough. This is an excellent opportunity for a finance professional to join a global organisation, where you'll play a key role in delivering accurate financial reporting, supporting budgeting activities, and ensuring compliance with accounting standards. The Role As an Accountant, you will be responsible for analysing financial information and preparing reports that support business decision-making. You will help maintain accurate financial records, support financial planning activities, and contribute to the ongoing success of the finance function. Key Responsibilities Prepare, examine and analyse accounting records, financial statements and...

RECfinancial are recruiting on behalf of a growing and well established business in the Loughborough area who re looking to appoint an experienced Payroller to join their busy finance team, on a Temporary basis with a real possibility of the role going Permanent. Due to the companies location it is accessible from Coalville, Glenfield, Thurmaston, and of course Central Leicester. As well as parts of Derby, Nottingham and Melton Mowbray. This is an excellent opportunity for an organised payroll professional who enjoys working in a fast paced environment where accuracy, attention to detail and exceptional service are highly valued. You'll take ownership of payroll processes, ensuring employees are paid accurately and on time. The Role Processing weekly and monthly payrolls accurately and within agreed deadlines. Managing payroll administration including starters, leavers, pensions and statutory payments. Calculating overtime, bonuses, holiday pay and other payroll deductions....

Interim Assistant Financial Accountant Leicestershire (Hybrid) Contract: 9 - 12 month contract Hours: Monday to Friday 40 hours We're looking for an Assistant Financial Accountant to join a busy finance team on an interim basis. This is an excellent opportunity to support the production of accurate financial information while gaining exposure to a fast-paced, evolving business. You'll play a key role in month-end accounting, balance sheet reconciliations, cash management and financial reporting, while also having the opportunity to get involved in systems improvements and business transformation projects. Key Responsibilities: Banking & Cash Management Process daily cashbook receipts and payments, including Direct Debits. Investigate and resolve outstanding cashbook items. Complete monthly bank reconciliations across multiple bank accounts and currencies. Set up payroll payments. Allocate customer cash receipts accurately against outstanding invoices. Month-End...

Belmont Recruitment are currently looking for an experienced Exchequer Assistant to join Rutland Council on an initial 3-6 month temporary contract. This is a full-time role working 37 hours per week, Monday to Friday. Key Responsibilities * Process supplier invoices and ensure timely creditor payments, including BACS payment runs. * Raise debtor invoices and credit notes in line with agreed timescales. * Set up and maintain supplier and customer accounts. * Process and reconcile cash receipts, banking transactions and income records. * Ensure the correct treatment of VAT and assist with CIS verification and deductions where required. * Reconcile financial data, investigate discrepancies and clear suspense accounts. * Monitor outstanding debts and assist with debt recovery activities in accordance with Council policies. * Provide advice and guidance to internal departments on purchasing, invoicing and financial procedures. * Respond to finance enquiries...

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...

Job Advertisement: Payroll Advisor (Temporary) Location: Kirkby-in-Ashfield Contract Type: Temporary Are you a detail-oriented professional with a passion for payroll? Do you thrive in a dynamic environment where your expertise can shine? Our client is seeking a dedicated Payroll Advisor to join their team in Kirkby-in-Ashfield! This temporary role offers an exciting opportunity to make a real impact and ensure smooth payroll operations. Key Responsibilities: As a Payroll Advisor, you will: Maintain Pay Records: Prepare input data and perform manual pay calculations as needed. Process Payments: Handle National Insurance and PAYE in compliance with statutory requirements. Administer Leave Schemes: Manage Statutory and Occupational Maternity, Paternity, Adoption, and Sick Pay, collaborating with employees, managers, and HR. Make Payments: Ensure timely payment of statutory deductions and liaise with relevant organisations. Superannuation Documentation: Complete and advise on...

AMS is a global workforce solutions partner committed to creating inclusive, dynamic, and future-ready workplaces. We help organisations adapt, grow, and thrive in an ever-evolving world by building, shaping, and optimising diverse talent strategies. Our Contingent Workforce Solution (CWS) is one way we support our clients. Acting as an extension of their recruitment teams, we connect them with skilled interim and temporary professionals, fostering workplaces where everyone can contribute and succeed. On behalf of our globally respected client who develop cutting-edge technologies that deliver clean, safe and competitive solutions to meet the planet's vital power needs we are looking for a Senior Finance Analyst for a 12-month contract based in Derby. It will be a hybrid model. Purpose of the role: An exciting opportunity has arisen in the Civil Aerospace Financial Reporting team for a Senior Finance Analyst - Financial Control. This role offers the opportunity to support the...

Our client is currently seeking an Assistant Accountant to join the finance team of a well-established healthcare company based at Ilkeston, Derbyshire. You will be part of a small team covering maternity leave. (18 month minimum contract with opportunity for permanent employment) Working Hours: • Monday to Friday • 9:00am -5:00pm with one hour for lunch Your role would include: * Bank reconciliations and journal postings * Raising supplier payment runs * Prepayments and accruals * Processing purchase ledger invoices, matching invoices to PO’s * Resolving invoicing discrepancies using Continia * Allocating incoming and outgoing payments to customer and supplier accounts * Processing sales orders and dealing with customer enquiries * Assisting with credit control * Supporting with audit preparation and compliance activities * Providing support to the wider finance team during busy periods Necessary skills: * Strong purchase ledger experience...

Accounts Payable Assistant Burton On-going Temporary Role Eaton Syalon are partnering with a business in Burton to recruit an experienced Temporary Accounts Payable Assistant to support the finance team in an on-going temporay role. This role will focus on supporting the day-to-day purchase ledger function, ensuring invoices are processed accurately and supplier accounts are maintained efficiently. The successful candidate will be expected to hit the ground running and provide immediate support to the wider finance team. Key Responsibilities: * Processing high volumes of purchase invoices accurately and efficiently * Performing supplier statement reconciliations and resolving discrepancies * Dealing with supplier queries via phone and email in a professional manner * Assisting with bank reconciliations and allocation of payments * Supporting payment runs and maintaining accurate supplier records * Liaising with internal departments to resolve invoice and PO...

Interim to Permanent Treasury Accountant Location: Nuneaton (Hybrid Working Available) Contract: Interim to Permanent Salary: Competitive + Benefits I'm currently recruiting for an Interim to Permanent Treasury Accountant to join a well-established pan-European retail business based in Nuneaton. This is an excellent opportunity for a hands-on Treasury professional who thrives in a fast-paced environment and enjoys taking ownership of the day-to-day treasury function. The successful candidate will play a key role in ensuring the business maintains a strong cash position while supporting wider finance operations. The Role Reporting into the Finance leadership team, your responsibilities will include: Managing the company's cash flow model and producing rolling weekly cash flow forecasts Monitoring and maintaining a strong cash position across the business Managing loan facilities and supporting treasury funding requirements Preparing and reviewing bank...

SF Partners are delighted to be working alongside a dynamic, fast paced Private Equity backed business based in their search for a Finance Manager on a 3 to 6 month temporary basis This is an exciting opportunity for an experienced Accountant looking to be part of a high growth, high achieving organisation. The role of Finance Manager - Overheads is to provide strategic financial advice and support to senior management, focusing on overhead cost management and financial planning. The role is a brand-new role due to expansion of the business following acquisitions and organic growth of the company, this role reports to the Finance Director as part of the FP&A team in the central finance function. Key Responsibilities: - Financial Planning and Analysis: Oversee budgeting, forecasting, and variance analysis for overhead costs - and ensuring group completion to deadlines for consolidated overview and group analysis, as well as specific areas of responsibility. -...

Temporary Payroll & Purchase Ledger Administrator Location: Coventry Job Type: Temporary (Full-Time) Overview We are seeking an experienced Payroll & Purchase Ledger Administrator to join our finance team on a temporary basis in Coventry. This is a varied finance role requiring experience with ADP payroll software, purchase ledger, and month-end accounting activities. The successful candidate will be highly organised, able to work accurately under pressure, and capable of meeting strict deadlines in a fast-paced environment. Key Responsibilities Payroll Process weekly and/or monthly payroll using ADP payroll software. Ensure payroll is processed accurately and on time. Process starters, leavers, salary changes, overtime, bonuses, and statutory payments. Maintain accurate employee payroll records. Respond to payroll queries from employees and managers. Ensure compliance with HMRC legislation and payroll regulations. Prepare payroll reports and assist with payroll...

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...

Accounts Assistant Job Purpose To provide high-quality outsourced accounting and finance support to a portfolio of clients, ensuring accurate financial records, timely reporting, and compliance with relevant accounting and tax requirements. The role involves building strong client relationships and supporting businesses with their day-to-day financial operations. Start Date: As soon as possible Contract Type: Temporary Rate of Pay: £15.00 per hour Key Responsibilities Process and maintain accurate bookkeeping records, including sales invoices, purchase invoices, cash transactions, and journals. Perform bank, credit card, and balance sheet reconciliations. Prepare monthly and quarterly management accounts and financial reports. Assist with the preparation and submission of VAT returns and other statutory filings. Support month-end and year-end accounting processes. Maintain client records using cloud-based accounting software such as Xero, QuickBooks, and Sage. Liaise...

Are you a commercially minded Qualified Accountant with a passion for business partnering, financial modelling and driving strategic change? Our client is seeking an experienced Finance Business Partner to join their finance team on an initial six-month contract. This is an excellent opportunity to work closely with senior stakeholders, providing commercial insight, supporting key projects and delivering data-driven financial analysis that influences business decisions. Working within a collaborative environment, you will play a key role in financial planning, project delivery and stakeholder engagement, helping to drive performance and support strategic objectives. Key Responsibilities Partner with business leaders to provide commercial financial support and strategic insight. Develop and maintain financial models to support forecasting, budgeting and business planning. Lead financial analysis to identify trends, risks and opportunities. Support and manage finance-related...