45 jobs found in Bodmin

Interim Management Accountant - 12‑Month Contract (March 2026 Start) - Plymouth based organisation. Day rate: Up to £250 per day Employer: Public Sector Organisation Contract: 12 months, day‑rate basis Location: Plymouth, 4 days a week in office - Hybrid / Flexible (as applicable) Role Overview A public sector organisation is seeking an experienced Management Accountant to support the Deputy Director of Finance in delivering accurate, timely, and insightful financial planning, reporting, and analysis across multiple departments. This role acts as a key link between Finance and operational teams, ensuring high‑quality financial information, robust business planning, and strong financial controls. Key Responsibilities Produce timely and accurate monthly management accounts, including variance analysis and performance reporting. Work collaboratively with internal departments to develop business plans, budgets, and forecasts. Support leaders with preparation of integrated...

Interim Management Accountant - Technology Sector Exeter (City Centre) Up to 6‑month contract Hybrid working Day rate: Up to £250 per day Start: ASAP Are you an experienced Management Accountant looking for your next interim opportunity? Hays are working with a fast‑growing technology company based in the heart of Exeter is seeking a proactive and commercially minded Interim Management Accountant to support their finance team during a busy period. This is an excellent opportunity to join a dynamic, high‑growth environment where you can make an immediate impact.The RoleWorking closely with the Finance Manager and wider leadership team, you will be responsible for delivering timely, accurate and insightful financial information to support decision‑making in a fast‑paced environment. Key responsibilities include: Producing monthly management accounts Supporting budgeting, forecasting and cashflow analysis Providing variance analysis and commentary for senior stakeholders Working...

Interim Accountant - Final Accounts & Capital Programme Location: Exeter (Hybrid or Remote) Rate: Up to £300 per day Duration: 6+ months | Start: ASAP Hays are seeking an experienced interim finance professional to support our clients year‑end closedown and strengthen their capital programme reporting during a critical period. This role provides essential capacity to ensure they meet their Final Accounts obligations, produce a high‑quality CIPFA‑compliant Statement of Accounts, and maintain strong oversight of our capital programme. Key Responsibilities Lead and support year‑end closedown and production of the Statement of Accounts (CIPFA Code). Prepare technical journals, reconciliations, and audit‑ready working papers. Liaise with external auditors and manage information requests. Oversee capital accounting including asset register, valuations, impairments, and capital financing. Monitor capital programme spend, forecasts, risks, and reporting. Strengthen processes,...

Your new company A leading and well‑established financial services organisation is seeking a detail‑driven Payroll Officer to join its supportive and collaborative team on a 12‑month fixed‑term contract. As part of a highly reputable business known for its strong values and employee‑first culture, you will play a key role in ensuring payroll accuracy, compliance, and exceptional service delivery.Working closely with HR and Finance, you will be responsible for the end‑to‑end payroll process, accurate data management, and maintaining the highest standards of confidentiality and compliance. This is an excellent opportunity for someone who thrives in a structured environment and enjoys working with precision and purpose.Your new role In your new role as Payroll Officer, you will: Process end‑to‑end payroll accurately and within strict deadlines Maintain accurate employee payroll records in line with internal policies and UK legislation Manage payroll adjustments including starters,...

Your new company A leading and well‑established financial services organisation is seeking a detail‑driven Payroll Officer to join its supportive and collaborative team on a 12‑month fixed‑term contract. As part of a highly reputable business known for its strong values and employee‑first culture, you will play a key role in ensuring payroll accuracy, compliance, and exceptional service delivery.Working closely with HR and Finance, you will be responsible for the end‑to‑end payroll process, accurate data management, and maintaining the highest standards of confidentiality and compliance. This is an excellent opportunity for someone who thrives in a structured environment and enjoys working with precision and purpose.Your new role In your new role as Payroll Officer, you will: Process end‑to‑end payroll accurately and within strict deadlines Maintain accurate employee payroll records in line with internal policies and UK legislation Manage payroll adjustments including starters,...

We are looking for a Temporary Finance Operations Accountant to work for a busy team in North Bristol. If you thrive in fast-paced environments and excel in reconciliations, data handling and system processing, this could be the ideal opportunity. This full-time role is focused on maintaining day-to-day finance operations, including reconciliations, AP/AR processing, and data uploads. If you're experienced in high-volume finance environments and enjoy structured, process-driven work, your skills will be highly valued in this role. Based in North Bristol, this temporary position offers a pay rate of £15–£16 per hour, with hybrid working likely after an initial onboarding period. Expect around three days in the office and two from home each week. The assignment is expected to begin immediately and will play a critical role in reducing operational pressure within the finance function. Key Responsibilities: Perform daily and weekly bank reconciliations and upload statements into...

Revenues Officer £25.07 per hour (Umbrella) Temporary Contract Local Authority Service Care Solutions are currently recruiting for an experienced Revenues Officer to join a well-established local authority revenues service. This is an excellent opportunity for a skilled officer with strong Council Tax and/or Business Rates experience to support billing, collection, and recovery functions within a busy Revenues & Benefits team. The Role The successful candidate will be responsible for administering Council Tax and Business Rates accounts, ensuring accurate billing, effective collection, and appropriate recovery action in line with legislation. You will manage a varied caseload, respond to customer enquiries, and contribute to service improvements while working to agreed targets and standards. Key Responsibilities Administer Council Tax and Business Rates accounts in accordance with current legislation Assess liability and apply discounts, exemptions, reliefs, and amendments...

This temporary Accounts Assistant role requires a motivated individual to support the Accounting & Finance department with daily operations. The position is based in Dorset and offers an opportunity to contribute to a fast-paced and professional environment. Client Details The employer is a respected organisation, known for its professional standards and commitment to excellence. As a small-sized company, they focus on delivering quality results and fostering a collaborative workplace. Description Assist with daily financial transactions, including accounts payable and receivable. Reconcile bank statements and maintain accurate financial records. Support the preparation of financial reports and statements. Handle invoice processing and ensure timely payments. Maintain and update accounting systems with accurate data entry. Respond to financial queries and provide administrative support. Assist with month-end and year-end financial procedures. Collaborate with the Accounting...

The Billings Team Leader will oversee the billing processes within the Accounting & Finance department, ensuring accuracy and efficiency. This temporary role requires a professional with strong organisational skills and a keen eye for detail. Client Details The employer is a reputable organisation, known for its focus on quality and precision. Operating as a medium-sized company, they are committed to maintaining high standards in their financial operations. Description Supervise and manage the billing processes to ensure accuracy and timeliness. Monitor and address any discrepancies in invoices and billing documentation. Collaborate with the Accounting & Finance department to support financial reporting. Ensure compliance with relevant regulations and company policies. Provide support and guidance to team members within the billing function. Assist in the development and implementation of process improvements. Prepare and review reports on billing performance and...

Accounts Manager (Temp to Perm) Location: Mt Pleasant Industrial Estate, Mount Pleasant Road, Southampton, SO14 0SP Rate: £20.19 – £22.12 per hour (dependent on experience) Start Date: ASAP Hours: * Monday–Thursday: 8:00am – 4:30pm * Friday: 8:00am – 1:30pm (Some flexibility available) The Role Our client is seeking an experienced Accounts Manager to join their team on a temp-to-perm basis, with an immediate start available. This is a hands-on position suited to someone with a strong understanding of business accounts and day-to-day finance operations. Key Responsibilities * Posting purchase and sales invoices using Sage * Raising sales invoices accurately and in a timely manner * Completing bank reconciliations * Maintaining accurate business accounts and financial records * Supporting general accounts administration and reporting * Ensuring accuracy and compliance across financial processes Candidate Requirements * AAT qualified (essential) *...

CMA Recruitment Group are working with a SME based on the outskirts of Totton, Hampshire, to help them recruit a temporary Assistant Accountant to support with year end work.  What will the Assistant Accountant role involve: Final journal preparations  Running month end accounts in Sage Balance sheet reconciliations Updating the fixed assets register Supporting with transactional procedures  Suitable candidate for the Assistant Accountant role: The client is looking for someone with previous transactional finance experience, ideally within an SME environment. Experience using Sage  Benefits and additional information for the role of Assistant Accountant: Free parking Hourly rate dependent on experience CMA Recruitment Group is acting as a recruitment business in relation to this role. CMA complies with all relevant UK legislation and doesn’t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy...

Accounts Manager (Temp to Perm) Location: Mt Pleasant Industrial Estate, Mount Pleasant Road, Southampton, SO14 0SP Rate: £20.19 – £22.12 per hour  (dependent on experience) Start Date: ASAP Hours: Monday–Thursday: 8:00am – 4:30pm Friday: 8:00am – 1:30pm (Some flexibility available)The Role Our client is seeking an experienced Accounts Manager to join their team on a temp-to-perm basis, with an immediate start available. This is a hands-on position suited to someone with a strong understanding of business accounts and day-to-day finance operations. Key Responsibilities Posting purchase and sales invoices using Sage Raising sales invoices accurately and in a timely manner Completing bank reconciliations Maintaining accurate business accounts and financial records Supporting general accounts administration and reporting Ensuring accuracy and compliance across financial processesCandidate Requirements AAT qualified (essential) Previous experience in an accounts role (Accounts...

An established, fast-scaling professional services business is seeking an interim Financial Accountant to support the finance function during a critical period of reporting, compliance, and post-acquisition integration. Reporting into the Financial Controller, the role will play a key part in ensuring accurate and timely financial reporting across a multi-entity, international group. You will be available to start on short notice for a 3-month period.  What will the interim Financial Accountant role involve? Assist in preparing balance sheet reconciliations, ensuring that these are completed accurately and on time Support the finance team in the Group and overseas year-end audit process by preparing year-end schedules, reconciliations and supporting audit deliverables. Preparation of quarterly UK VAT returns  Support the finance team in a period of integration of recent acquisition Suitable Candidate for the interim Financial Accountant vacancy: ACCA, CIMA or ACA qualified...

CMA Recruitment Group are currently looking to recruit a Management Accountant on behalf of a well-established business based in Fareham, Hampshire, on a contract basis. This role will last c6 months to cover absence within a business, however due to the growing nature of the business there is a strong possibility of an extension of the assignment. This is an exciting opportunity for a proactive and ambitious individual that will have the opportunity to make a significant impact in a thriving commercial environment. What will the Assistant Management Accountant role involve? Prepare and analyse monthly management accounts, ensuring accuracy of financial data and providing insights into business performance. Support budgeting and forecasting processes, working closely with department heads to track variances and recommend corrective actions. Monitor cost control and profitability, producing detailed reports to aid strategic decision-making. Assist with month-end and year-end...

Are you an experienced Payroll Assistant seeking a part-time opportunity with a well-established manufacturing business? Based in a friendly and collaborative team environment, this role offers flexible working hours and is ideal for someone looking to contribute their expertise just one day per week. What will the Payroll Assistant role involve? Monthly payroll data entry and processing. Supporting monthly payroll reconciliations. Assisting with internal monthly audit checks. Suitable Candidate for the Payroll Assistant vacancy: Proven experience in payroll processing, ideally within a similar SME or manufacturing environment. Good understanding of pension legislation and payroll compliance. Strong attention to detail and accuracy. Additional benefits and information for the role of Payroll Assistant: One day per week in-office role. Free on-site parking. Flexible working hours. CMA Recruitment Group is acting as a recruitment business in relation to this role. CMA complies...

Credit Controller Our client based in Worcester WR2 is looking for credit controller. -£14-£16 per hour depending on the experience -Monday to Friday -Fully on site -37.5h -Flexibility on the start time -Temporary ongoing with a permanent opportunity What You'll Be Doing: -Send out arrears letters and statements, ensuring collections are completed in a timely manner. -Instruct and maintain good working relations with solicitors. -Reconcile accounts and resolve discrepancies. -Maintain accurate records of all collections activities on our internal systems. -Prepare reports on debtor status and collections. -Support month-end and year-end financial processes. -Work closely with Accounts Team to ensure information is relayed in a timely and effective manner. What You'll Need: -Proven experience in a Credit Controller or similar role. -Excellent verbal and written communication skills. -Strong proficiency in Microsoft Office, particularly Excel. -High level of...

This is an excellent opportunity to join a growing, forward-thinking organisation operating within a technical sector. The business is known for delivering high quality, innovative solutions and offers a supportive working environment where people are encouraged to develop their skills and take ownership of their work. Based in Portsmouth, Hampshire you’ll be joining a busy finance function during a period of increased activity, providing valuable support to ensure smooth and accurate financial processing. What will the Purchase Ledger role involve? Reviewing and processing supplier invoices and credit notes Coding, checking, uploading and matching invoices to Purchase Orders Resolving invoice queries with external suppliers and internal departments Preparing payment batches and entering payments onto the banking system for approval Maintaining daily transaction registers to support cashflow forecasting Managing the finance inbox and responding to queries promptly Processing...

This temporary role is to provide cover for at least a couple of months ensuring the smooth and accurate processing of purchase ledger activities. Based on the outskirts of Solihull Key Responsibilities: Processing supplier invoices accurately and in a timely manner Matching invoices to purchase orders and delivery notes Managing supplier queries and resolving discrepancies Preparing and processing payment runs Reconciling supplier statements Maintaining accurate and up-to-date purchase ledger records Supporting the wider finance team as required during the cover period Skills & Experience Required: Previous experience in a Purchase Ledger or Accounts Payable role Good attention to detail and accuracy Ability to work independently and manage workload effectively Competent with accounting software and Microsoft Excel Strong communication skills Desirable: Experience working in a fast-paced finance environment Ability to start at...

Job Description: Accounts Assistant – Full Time, Temporary Finance Role in Redditch Salary: £13.75 - £14.88 per hour Hours: 37.5 per week About the Role: This role is perfect for an individual looking to immerse themselves in a dynamic finance environment. The position involves a variety of responsibilities, ensuring no two days are the same. This role is available on a temporary contract for around 3 months (to be reviewed) Key tasks include: - Accurate processing, coding, and matching of invoices in line with group policies. - Professional and timely resolution of invoice queries with suppliers. - Collaboration with the procurement team to resolve issues. - Month-end Purchase Ledger closure. - Monthly supplier statement reconciliations. - Handling all post/emails related to invoices and other associated duties. - Preparing payment runs and liaising with the Finance Manager for approval. - GRNI analysis and reconciliation. - Payroll preparation and query resolution. -...

We are seeking a dedicated Income Officer to join the property department within the financial services industry. This temporary role is based in Bromsgrove and focuses on managing income processes effectively. Client Details The organisation is a small-sized entity within the financial services sector, committed to delivering excellent property management solutions. They focus on fostering strong relationships with their clients and ensuring efficient financial operations. Description Manage income collection and ensure timely payments are received. Maintain accurate financial records and documentation. Support tenants and customers with payment plans and financial queries. Monitor arrears and take appropriate action to recover overdue payments. Prepare reports on income and arrears for internal stakeholders. Collaborate with colleagues in the property department to address financial issues. Ensure compliance with financial regulations and company policies. Provide exceptional...