116 jobs found in Cheltenham

Finance Specialist - Accounting Operations 📍 Leicester (Office-Based) ⏳ Contract | Inside IR35 🕒 37.5 hours per week We are currently recruiting for a Finance Specialist - Accounting Operations to join a well-established global engineering and technology organisation on a contract basis. This role will support a busy finance function during a key integration period and offers the opportunity to work within a structured, professional accounting environment. The Role Working as part of the Accounting Operations team, you will provide hands-on support across month-end close and day-to-day accounting activities, helping the team achieve accelerated close deadlines while maintaining accuracy and compliance. Key Responsibilities Provide general accounting support during month-end close activities Prepare and post journal entries Perform account reconciliations Support month-end close processes and reporting Interpret and apply enterprise standards, SOPs and process maps...

Job Title: Finance / Accounting Specialist Location: Leicester, Groby Pay Rate: £22 per hour Contract: 6 months, Start ASAP Description: We are seeking a Finance/Accounting Specialist to provide general accounting support and assist with month-end close activities. The role includes journal entries, account reconciliations, and payment processing across multiple entities and bank accounts. The ideal candidate will work independently, ensure accuracy, and recommend process improvements. Key Responsibilities: Support month-end close while meeting LCD+3 deadlines Prepare and post journal entries Perform account reconciliations Process payments across 25 bank accounts / 7 legal entities Resolve misdirected payments and banking issues from BR HQ Apply Enterprise Standards, SOPs, and Process Maps to ensure compliance Identify and recommend improvements to existing processesRequired Qualifications: Bachelor's degree OR + 4 years finance experienceDesired Skills & Attributes:...

Ref: 23274 MW Title: Accounting Associate Manager (Japanese speaker) Salary: GBP 40-45K (depends on experience) Location: London Status: 1 year FTC Accounting Associate Manager - Responsibilities: * Prepare management accounts, journal entries input, bank reconciliation and consolidation package. * Liaise with external auditor and tax advisor to prepare statutory accounts and tax return. * Oversee payments and invoicing procedure. * Assist in internal control assessment and improvement. * Prepare annual budget and update forecast on a regular basis. * Analyse the variance between budget, actual result and forecast, monitor budget achievement progress. * Support business team in asset management and project development. * Prepare board meeting materials, documents filing and other corporate related administrative matters. * Assist in general administrative duties for team members as appropriate. Accounting Associate Manager - Requirements: *...

We are looking for a Financial Accounting Analyst to join our client’s team for an initial 12-month contract, which will be reviewed and re-assessed thereafter. Pay - £22.25 per hour. Basic Function Assistance with financial accounting activities and supporting the preparation of statutory accounts and audit for UK entities. Responsibilities Assistance with the preparation of year end statutory accounts for several entities. Assistance with UK statutory and group audits. Completion of multiple balance sheet reconciliations in accordance with required timescales and company policy. Month end accounting activities. Completion of various periodic internal and external (OFNS) questionnaires. Assistance with wider financial accounting team responsibilities when required and undertaking ad-hoc accounting projects.    Skills/Experience Financial accounting and analytical background, with excellent problem solving skills. Working knowledge of financial reporting under...

This role has an expected duration of 12 months for an experienced qualified/part qualified accountant with experience of preparing year end statutory accounts and ideally working under IFRS regulations. THE BENEFITS: £22.25 per hour, free on-site parking and excellent cafeteria facilities. THE ROLE: This role has an expected duration of 12 months and will be an added resource to the team. The role will include preparing year end statutory accounts and assisting with UK statutory and group audits. Month end accounting activities, completing multiple balance sheet reconciliations to an agreed timescale, providing assistance with the wider financial accounting duties and ad hoc projects as and when required. THE CANDIDATE: The successful applicant could be a qualified or part qualified ACA/ACCA accountant with previous experience of preparing year end statutory accounts and ideally working under IFRS regulations. A keen eye for detail is essential as is a high standard of systems...

Financial Accounting Analyst - Immingham – up to £46,000 Chase & Holland are very excited to be working with one of Imminghams most prestigious companies in finding a Financial Accounting Analyst for a 12 month contract. This is a great opportunity in a well-respected and successful business. You will be responsible for financial accounting activities and supporting the preparation of statutory accounts and audit for multiple UK entities.   Financial Accounting Analyst Responsibilities: Assistance with the preparation of year end statutory accounts for several entities Assistance with UK statutory and group audits Completion of multiple balance sheet reconciliations Month end accounting activities Completion of various periodic internal and external (OFNS) questionnaires Assistance with wider financial accounting team responsibilities when required and undertaking ad-hoc accounting projectsRequired Skills & Experience: Later stages PQ or qualified accountant with...

Contract manager 6 month contract Based in Gloucester Area Offering £80ph Inside IR35 Do you have experience with Federal Acquisition Regulations? Do you have experience as a Contract Manager? Do you want to work with an industry-leading company? If your answer to these is yes, then this could be the role for you! As the Contract manager, you will be working alongside a market-leading Defence and Aerospace company who are constantly growing and developing. They are always looking to bring on new talents such as yourself and further develop your skills to enable you to grow within the company and industry. You will be involved in: Legal and Non-legal contract experts support all phases (proposal and post contract award execution) of programs including negotiations, managing commercial issues, customer relationships, change management, claims and disputes Act as the primary interface between the company and its customers on contractual matters Provide contract...

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...

Temporary Management Accountant (3–6 Month Contract)Stratford-upon-Avon with Hybrid working. We’re recruiting a Temporary Management Accountant to support a well-established, multi-entity organisation based near Stratford-upon-Avon. This is a 3–6 month contract offering a hybrid working model, a collaborative finance team, and excellent office facilities. This role is ideal for a hands-on Management Accountant who is comfortable working across multiple entities and supporting month-end and consolidation activity. Key Responsibilities Prepare monthly management accounts for two group entities Check, upload, and post monthly payroll, including all salary journals Reconcile and maintain relevant payroll and balance sheet control accounts Coordinate accounting activity across four subsidiary companies Review subsidiary submissions and provide information to support group consolidation Review and challenge balance sheet reconciliations prepared by subsidiaries Work closely with...

Axon Moore are working with a leading global manufacturer who are looking for an interim commercial finance consultant to cover a period of change. As an senior interim member of the finance leadership team, you will play a pivotal role in shaping financial governance and performance across our long-term projects and contracts. You will operate in a fast-paced, evolving environment, providing strategic financial leadership while ensuring robust control, insight, and accountability as the business scales to meet future challenges. Duties: Provide end-to-end financial leadership for long-term projects and contracts, including revenue recognition, margin management, cost-to-complete forecasting, variance analysis, and proactive risk and opportunity management. Set the standard for project accounting controls, ensuring strong governance, accuracy, transparency, and compliance across the project portfolio. Drive enhanced cost visibility and embed disciplined financial management...

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...

Interim Part Qualified Accountant (6 Month Contract) Location: Hybrid - Office based for week 1 training, then hybrid working Contract: Interim - 6 months Rate: Flexible (dependent on experience) The Opportunity We're working with a forward thinking public sector organisation to recruit an Interim Part Qualified Accountant for an initial 6 month contract. This is a fantastic opportunity for a hands on finance professional with strong reconciliation experience to support the finance function during a busy period. The role offers hybrid working after the first week of office based training and flexible day rates for the right candidate. Purpose of the Role To support the finance function by delivering accurate and timely financial information, contributing to month end and year end processes, and ensuring compliance with relevant accounting standards, VAT requirements, and internal controls. Key Responsibilities Core Accounting & Reporting Assist in producing monthly...

Financial Transactional Lead Fixed Term Contract: 6 Months Salary: £45,000 Location: Rubery, Birmingham The Role * Understand the current role requirements and document Standard Operating Procedures (SOPs) for tasks. * Collaborate with the team to identify opportunities for automation and process streamlining. * Assess team workload capacity and review findings with Financial Reporting Manager to ensure optimal utilisation. * Provide support for the year-end audit and other ad-hoc requirements. * Prepare a comprehensive handover for the incoming permanent replacement. Responsibilities: * Process Documentation & Improvement * Document existing finance processes and Standard Operating Procedures (SOPs). * Provide ongoing housekeeping and transactional support within NetSuite and Profit Plus. * Support invoice finance reporting, reconciliations, and drawdowns. * Assist with reporting requirements including turnover, rebates, buy-ins, and recharges....

Accounts Payable Specialist to work on a temp to perm basis in Solihull. You will be working 3 days per week in the office Overview We are seeking a strong Accounts Payable professional to join a finance team in Solihull. This is a hands-on, high-volume AP role with full ownership of the end-to-end Accounts Payable process. The role is initially temporary with a view to becoming permanent for the right candidate. Key Responsibilities End-to-end Accounts Payable processing Processing a high volume of supplier invoices accurately and efficiently Using Microsoft Dynamics as the core finance system Matching invoices to purchase orders and resolving discrepancies Managing GRNI and supplier query resolution Performing supplier statement reconciliations Preparing and processing supplier payment runs Liaising with internal stakeholders and external suppliers Supporting month-end close activities Ensuring adherence to AP controls and procedures...

We are currently recruiting for a Purchase Ledger Clerk on a temp-to-perm basis to join a busy and supportive finance team based in Solihull. This role offers hybrid working once settled into the position. This is an excellent opportunity for someone with CIS experience or a background working within a housebuilder or construction environment. Key Responsibilities Processing a high volume of purchase invoices accurately Handling subcontractor invoices and ensuring compliance with CIS requirements Reconciling supplier statements and resolving discrepancies Dealing with supplier and internal invoice queries Assisting with payment runs Maintaining accurate purchase ledger records Supporting month-end processes as required About You Previous experience in a purchase ledger/accounts payable role CIS experience is highly desirable Experience within construction or housebuilding is advantageous Strong attention to detail and good organisational...

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...

Senior FP&A Analyst - 6-Month FTC Up to £55,000 We're working with a fast-paced, international retail business to hire a Senior FP&A Analyst on a 6-month fixed-term contract. This is a highly visible role partnering closely with the Director of FP&A, playing a key part in budgeting, reforecasting and commercial decision-making across the business. You'll sit at the heart of performance analysis, providing insight across areas such as warehouse operations, goods out, royalties and overheads, and supporting senior stakeholders with clear, impactful financial reporting. The role Partner with senior operational stakeholders across office salaries, warehouse, goods out and royalties Produce insightful reporting and analysis to support commercial decision-making Build and maintain scalable reporting tools to manage budgets and forecasts Contribute to the FP&A system and work across tools including NetSuite, BigQuery, Superset and Excel Support the Director of...

We are recruiting on behalf of a client based in Stourbridge for an Interim Finance Manager to join them on a fixed-term contract. This is a 4–6 month interim position, with flexible working hours available for the right candidate. The salary is circa £40,000 per annum (pro rata). The role is primarily office based, although there may be the opportunity for occasional hybrid working. An immediate start is available, subject to DBS clearance. The successful candidate will take responsibility for the effective management of the college’s finance function, providing accurate, timely financial information and ensuring strong financial controls are maintained. The role will involve managing a small finance team and working closely with senior stakeholders across the Trust. Key Responsibilities * Lead, manage, and support a small finance team of two, ensuring workloads are effectively prioritised and deadlines are met. * Oversee the day-to-day operation of the...