3 jobs found in Coleshill

Financial Systems Lead (Unit4) wanted for a local authority based in the Midlands. The role will be for 6 Months and will be paying up to £800 p/day. Main duties include:- Act as the accountancy SME for Unit 4 ERP optimisation project for core financial systems together with integration with a new Unit 4 HR/Payroll module over a period of 18 months. To establish modern finance structures and accounting configuration to meet professional accounting and reporting standards whilst delivering accurate and timely internal financial management and reporting to service directorates including enabling budget holder self-service. Maintain and develop a streamlined Chart of Accounts, coding structures, dimensions, workflows, and hierarchies within Unit4 which meets internal and external statutory accounting and reporting requirements. Ensure robust implementation of systems and revision of working processes and practices to optimise system functionality and efficient working practices...

Company Accountant (Temporary with Potential to Become Permanent)** Our client, a small owner-managed business, is looking for an experienced Company Accountant to join their team on an initial temporary basis, with the potential for the role to become permanent. This is an excellent opportunity for a capable and motivated accountant who is happy to take ownership of the finance function. The successful candidate will be a self-starter, able to work independently and confidently manage responsibilities up to Management Accountant level. **Key Responsibilities:** * Managing the day-to-day finance function * Preparing monthly management accounts * Bank reconciliations and cash flow monitoring * Preparing and submitting VAT returns * Overseeing purchase and sales ledgers * Balance sheet reconciliations * Assisting with budgeting and forecasting * Liaising with external accountants and other key stakeholders * Providing financial reporting and supporting the business with...

Finance Administrator 12-Month Fixed Term Contract Location: Birmingham City Centre Working Pattern: Hybrid - 3 days in the office, 2 days working from home (following successful completion of training) Hours: Full-time (37.5 hours per week) The Role We are seeking an experienced and detail-oriented Finance Administrator to join our Finance team on a 12-month fixed-term contract. This role is primarily focused on the efficient management of the purchase ledger function, ensuring supplier invoices are processed accurately and payments are made on time. The successful candidate will have previous purchase ledger experience, all round accounts experience, excellent attention to detail, and ideally have experience using Sage Intacct. Key Responsibilities Process high volumes of supplier invoices accurately and within agreed timescales. Match purchase orders, goods received notes and invoices, resolving any discrepancies. Code invoices correctly and post them into...