66 jobs found in Cramlington

Job Title: Senior Economics / Accounting Consultant Location: Stockholm, Sweden Remote Work: 100% Remote Assignment Period: 01 March 2026 - 28 February 2028 Contract Type: Consultancy Assignment Key Responsibilities: - Oversee and manage VAT reporting and accounting functions - Handle all VAT-related matters including import VAT - Provide expert financial guidance - Apply sector-specific experience in the energy industry to routine accounting and compliance tasks Requirements: - Proficient in VAT reporting and accounting - In-depth knowledge of VAT-related issues and import VAT - Strong background in finance - Previous experience working within the energy sector - Proficient in Swedish (both written and verbal) Work Schedule: Full-time, remote engagement for the assignment duration If you have a passion for finance and accounting within the energy sector and possess strong VAT expertise, you are encouraged to apply for this exciting remote...

Accounting Manager; Belfast; 7 Month Contract; £450 per day umbrella; Inside IR35 We currently have a position for an accounting Manager to work with our aerospace and defence client based in Belfast. We are seeking an experienced accounting professional to join the International Finance team on a maternity cover basis. This role, reporting to the Director of Financial Accounting, is primarily responsible for driving and overseeing statutory, tax, and legal compliance projects for multiple international entities. The focus will be on ensuring that all entities meet their reporting and compliance obligations across differing jurisdictions. The position will also involve support for ongoing general ledger management. The postholder will ideally be based locally and able to work from the office 1-2 days per week , however our client could also consider the option of someone working remotely Key Responsibilities: Statutory, Tax, and Legal Compliance: Lead statutory reporting...

Payroll Administrator – 6-month FTC * Salary: up to £30K per annum dependent on experience * Sunderland – 3 days a week required in the office T2M Resourcing are recruiting a Payroll Administrator for this leading company. This role offers hybrid working with 3 days working in the office, 2 days working from home. The role is initially offered as a 6-month fixed term contract. As Payroll Administrator, you will be responsible for ensuring that the Company’s weekly and monthly payrolls are managed and processed accurately and on time. Duties will include: * End to end processing and managing of high-volume payroll (both weekly and monthly) * Processing starters, leavers and payroll changes * Production of payslips * Dealing with queries & internal/ external stakeholders relating to payroll activities * Administering SMP, SPP and SAP * Administering Court Orders & Student loans * Manual calculations * Sending out of P45’s, P60’s, pension...

General Accountant  Darlington - Hybrid Working  12 Month Initial Contract  The Company Certain Advantage are working on behalf of an Engineering corporation business units that design, manufacture, distribute and service engines and related technologies, including fuel systems, controls, air handling, filtration, emission solutions and electrical power generation systems. The successful person will be Polish Speaking as you will be working along side our clients team in Poland  Key responsibilities  Polish Speaking, to work along side our clients team in Poland  Analyses, records and reports accounting transactions in a timely manner. Prepares general ledger entries and account reconciliations. Responds to inquiries received from management, internal and external auditors, EY audit group and others regarding financial results, special reporting requests, etc. Knowledge of Fixed Assets  VAT EXCEL AP Processes Competencies Able to pick new tasks quickly and autonomously Action...

Supply Chain Compliance Co-ordinator 24 Months Contract – Rolling Peterlee, County Durham Up to £25.05 Per Hour PAYE OR £34.00 Per Hour Umbrella 08:30-16:30 Monday – Thursday, 08:30-12:00 Friday – Onsite This is an incredible opportunity to work with a world-leading Fortune 100 manufacturing organisation known for its engineering excellence, global scale, and commitment to building a better, more sustainable future. This is a newly developed role offering full autonomy, significant visibility across supply chain leadership, and the opportunity to shape how compliance is embedded within a world-class manufacturing environment. You will be a key part of a business that values continuous improvement, empowers its people, and offers broad exposure to senior leadership, cross-functional teams, and plant-level operations. This is a rare chance to truly put your stamp on how a high-performing supply chain runs.   Key Responsibilities Lead and execute supply chain compliance...

Job Opportunity! – Interim Assets Accountant - Fully Remote A local authority client of mine are currently on the lookout for an Interim Assets Accountant to join their team on a fully remote basis. Contract Duration: 6-9 Months. Rate: £450 - £550 per day IR35: Inside. Hybrid: Some office presence is desired but could consider 100% remote working for the right candidate. Days: X5 Days per week (could possibly consider part time as long as deadlines are met). Start Date: ASAP. Main duties: * Technical end to end assets accounting. * FAR Asset evaluation process, impairments, reconciliations, depreciations etc. * Leading on capital closedown (Another Accountant will be leading on capital monitoring & capital expenditure). There will be some overlap with disposals and additions etc. but this role aside from hands on assets accounting will be helping to guide through the overall capital closedown. * Longer term aim is to handover to the other Accountant....

Technical Business Analyst / Outside IR35/ Fully remote (UK) / 12 Month Contract  We are seeking an experienced Business Analyst to support a major Finance Transformation programme within a leading Investment Banking organisation. This role sits at the heart of a multi‑year initiative to modernise finance processes, strengthen controls, enhance reporting capabilities, and bring greater efficiency across the Finance business unit. You will work closely with Finance stakeholders, transformation leads, technology partners, and project managers to analyse current‑state processes, define future‑state workflows, and ensure solutions are aligned with the bank’s regulatory, operational, and strategic objectives. Role Requirements: Strong background as a Business Analyst within Investment Banking, Capital Markets, or Financial Services. Proven experience working in Finance Transformation, Finance Change, or large-scale process improvement programmes. Solid understanding of Finance...

Delivery Manager  / Outside IR35/ Fully remote (UK) / 12 Month Contract  We are looking for an experienced Delivery Manager to lead the planning, coordination, and successful execution of a major Finance Transformation programme within a global Investment Banking environment. This role will be central to driving delivery across multiple workstreams focused on modernising Finance processes, simplifying workflows, improving controls, and enabling better financial reporting and insight. You will work closely with business stakeholders, Business Analysts, SMEs, PMO teams, and technology partners to ensure milestones are delivered to scope, time, and quality. This is a fast‑moving, high‑visibility programme ideal for someone who thrives in complex change environments. Role Requirements: Proven experience as a Delivery Manager, Project Manager, or Programme Delivery Lead within Investment Banking or wider Financial Services. Strong track record delivering Finance Transformation,...

A market leading financial services company is seeking a Quality Checker on a long term contract basis. The role will be fully remote based. The Quality Checker must hold a Level 4 qualification in finacial planning or financial advising from a recognised body. The Quality Checker will be joining a large pension and investment suitability review project. The Quality Checker must have the following skills and experience as a minimum. Experience Required: * Level 4/DipFA qualified in a relevant field * Strong background in pensions & investments * Quality Checking experience, ideally within Financial Services * Ability to demonstrate decision making using a holistic approach * Suitability review Quality Checker Pensions & Investments Level 4 Qualified Remote

Sewell Wallis is pleased to be working in partnership with a leading global law firm to recruit a Billing Administrator for its Edinburgh team on a 12 month contract. This role is ideal for a motivated, detail-focused individual who is eager to succeed in a fast-paced professional environment. The successful candidate will have some previous experience in accounts or billing and a strong desire to learn and grow within the role. What will you be doing? Requesting Ad-hoc proformas and generating reports. Amending proformas upon request and inputting billing guide amendments to the pre-billing system in line with the Partner/Associate's requirements. Review time narratives for accuracy of recording, identifying and correcting typos. Forwarding billing guides to alternative reviewers and editors as required in the pre-bill system. Dealing with the volume of invoices & billing-related queries. Liaising with the Working Capital Support team to assist in the resolution of complex...

Position: Accounts Payable Assistant (6 Month FTC) Location: Edinburgh (Hybrid) Salary: £27,000 – £30,000 (depending on experience) What You'll Be Doing: My client is seeking an experienced and detail-oriented Accounts Payable Assistant to join their finance team in Edinburgh.  The team is responsible for the accurate management and maintenance of financial records across all group entities, including both client and office ledgers. Key Responsibilities Processing a high volume of invoices within the accounts payable system, including general ledger costs and client-related professional expenses and disbursements Processing and arranging payment of employee and partner expense claims Managing credit card and virtual credit card transactions, including reconciliations Creating and maintaining accurate vendor records in line with risk management and compliance policies Assisting with the preparation of weekly supplier payment runs via BACS Reconciling supplier statements and...

Are you an experienced Legal Cashier/Banking Assistant looking to contribute your expertise in a professional services environment? This role in Leeds offers an exciting opportunity to support the accounting and finance department on a fixed-term basis with the potential to go permanent. Client Details This organisation is a reputable player in the professional services industry, known for its structured processes and focus on excellence. As a medium-sized company, they provide a supportive and professional work environment for their employees. Description Process daily banking transactions and ensure accurate reconciliation of accounts. Maintain compliance with financial regulations and internal policies. Handle client account payments and receipts efficiently. Assist in the preparation of financial reports and statements. Monitor and manage cash flow to meet operational requirements. Support the accounting team with administrative and transactional duties. Respond to internal...

We are seeking an experienced Accounts Payable Manager to oversee and manage accounts payable processes within the professional services industry. This temporary role is based in Leeds and offers an opportunity to contribute to a fast-paced accounting and finance department. Client Details This is an exciting opportunity to join a professional services organisation with a well-established presence in the industry. The company operates as part of a medium-sized team, focusing on delivering quality financial services. Description Manage the end-to-end accounts payable process, ensuring accuracy and efficiency. Oversee the processing of supplier invoices and payments within agreed timelines. Resolve any discrepancies related to accounts payable transactions. Monitor and manage supplier relationships to maintain positive partnerships. Prepare and review accounts payable reports for management review. Ensure compliance with all relevant policies and regulations. Support the...

ACCREDITED CLINICAL CODER - TARGETED AUDIT & BACKLOG OVERVIEW Location - Fully Remote Contract Length - 6 Months Minimum  Start Date - March 2nd 2026 - You will be provide with a 1 week handover for your preparation We are seeking a highly experienced Accredited Clinical Coder (ACC) for a specialist 6-month remote contract. This project is focused on a high-value targeted audit of comorbidities within a Trust’s non-elective (emergency) backlog. This is a critical role designed to ensure clinical accuracy and optimise the Trust's financial reimbursement through meticulous retrospective checks and HRG validation.  Key Details The Workload: You will be responsible for reviewing and amending a retrospective backlog of non-elective cases. Unlike standard coding, this role requires a "detective" mindset to identify missed comorbidities and complications (CCs) that accurately reflect patient complexity. Focus: Reviewing emergency admission records to ensure all relevant...

The Company Able Bridge Recruitment are thrilled to be working with an internationally recognised specialist service provide in the recruitment of an accountant for a 6 month fixed term contract. Benefits include Free Parking Attractive salary Distinct possibility of a permanent role Pension Holiday This vacancy is a newly created role which has come about due to structural change to the finance function and an over-hall of financial processes and procedures. Reporting to the head of finance, this role will be crucial to the delivery of the companies finance strategy. The Responsibilities The purpose of this role is to free up time for the head of finance to focus on strategic goals. The financial position of the company is currently very strong, however there are significant gaps in the visibility that the directors/owners have of their financial position. This role will be instrumental in unravelling the historic accounts to build a strong picture of how to harness the...

I'm working with a fast-growing, investor-backed manufacturing business in Blackburn that is entering a pivotal phase of scale. They are looking to appoint an Interim Head of Finance to stabilise, strengthen and lead the finance function while the business ramps up production, investment and operational complexity. Reporting directly to the CFO, you’ll operate as the senior finance lead on site - combining strategic oversight with hands-on delivery. This role suits an experienced manufacturing finance leader who thrives in environments where structure, insight and pace are equally important. * Partner with the CFO and senior leadership to deliver financial strategy and support growth * Own P&L, * Lead budgeting, forecasting, cashflow and working capital management * Deliver clear management accounts, KPIs and investor / lender reporting * Lead CAPEX appraisal and investment modelling * Strengthen financial controls,...

We’re supporting a growing manufacturing business based in Blackburn that’s looking to appoint an HR Advisor on a 5–6 month contract to cover maternity leave. This is a hands-on role suited to someone who enjoys being close to the detail while also providing solid operational HR support. You’ll work closely with an existing HR Advisor and support employees and managers across the UK and internationally. HR Advisor Contract (5–6 Months) 4 days on site, 1 day from home Monday to Friday – 8:30am – 5 pm Blackburn HR Advisor Key Responsibilities: Supporting onboarding and offboarding processes, including contracts, documentation and system updatesMaintaining accurate employee data and HR records Supporting recruitment activity, including coordination and administration Providing day-to-day HR advice to managers on policies and procedures Supporting HR activity across EU and APAC regions, working with international stakeholders Assisting with payroll changes, employee queries...

Are you a versatile accountant with availability for a 6 month contract? This opportunity is based in west Hull and is to provide an added resource during a period of a new systems implementation. This contract could be extended beyond the initial 6 month period. THE BENEFITS: £40,000 - £45,000 pro rata and includes a variety of benefits including 25 days holiday plus bank holidays (pro rata) and free on site parking. THE ROLE: The contract is to provide an added resource to an established finance team about to embark upon a company wide new systems implementation. This role will suit a versatile accountant with good all round, broad based skills with a high degree of systems literacy and an adaptable approach. The preparation of management accounts will be included along with general assistance in month end duties, accruals, prepayments etc, journals and involvement in reviewing ledgers, some credit control and liaising with the HR team providing information for payroll...

Project Accountant (12-Month FTC) Glasgow A well-established, internationally operating technical and professional services organisation is seeking a Project Accountant to join its finance team on a 12-month fixed-term (maternity cover) contract. This role sits within a structured controlling / project accounting environment and will suit someone who enjoys working closely with project managers, maintaining strong financial control and supporting delivery across a portfolio of projects. The Role Key responsibilities will include: * Preparation of monthly P&L reporting for a project-led division * Project accounting across multiple live projects, including WIP tracking and cost-at-completion reviews * Monitoring project costs, revenue recognition and profitability * Budgeting, forecasting, variance analysis and commentary * Monthly accruals and prepayments, including support for overseas entities * Supporting month-end,...

A Financial Accountant is required to join a leading business based in South Yorkshire for a 12 month contract. This is an exciting opportunity to join a growing Finance department within a large, well-renowned organisation. Your role will cover the following; IFRS 16 lease accounting Reconciliations between the lease accounting system and the property database. Liaising with internal stakeholders Liaising with external auditors on audit queries. Over seeing the month end and year end processes Reviewing journals and reconciliations Reviewing forecasts and variances  Providing guidance and support to the team The ideal candidate requirements for this role will include the following: Qualified Accountant Excellent Excel Skills Strong organisational skills and the ability to deadlines. partnering experience, with a track record of communicating with a wide range of stakeholders If you feel you have the required skills and experience for this role, please apply ASAP