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Accounting Darlington

4 jobs found in Darlington

CL
Sep 15, 2026  
Interim Accountant
Cherry Professional is recruiting an Interim Accountant to support a confidential organisation through a busy period of change following an acquisition. This is a hands-on, “all-rounder” finance role, ideal for someone who can blend financial accounting, management accounting, and practical process improvement. Location: Ripon (predominantly on-site) Contract: Initial 3 moths, rolling Start: ASAP Rate/Package: to £50k (PAYE) The role You’ll step into an established finance function to help stabilise day-to-day delivery and support upcoming key deadlines. The assignment will include: Supporting month-end close and core management accounts reporting Overseeing transactional and balance sheet control (hands-on, sleeves-rolled-up) Assisting with finance process improvements and documentation Supporting business change activity What we’re looking for SME business background, end to end accounting, willing to roll your sleeves up Solid experience across financial and management...
IR35 Status:
Unknown Status

CV-Library Ripon HG4, UK Contractor
CL
Sep 10, 2026  
EN-Project Controller
Job Advertisement: EN-Project Controller (Temporary) Our client is seeking a skilled and motivated EN-Project Controller to join their dynamic team for a 6-month temporary contract. This exciting opportunity offers a daily rate of £175 and requires full-time commitment. The successful candidate will play a crucial role in supporting the commercial execution of service projects within the Renewable Energy sector. About the Role: As an EN-Project Controller, the individual will be responsible for: Maintaining the project lifecycle in SAP, from order booking to closure. Conducting forecasting, budgeting, and monthly variance analysis of cost centres. Preparing invoices and managing customer billing, with an active focus on cash-in follow-up. Monitoring accounts receivable and resolving any billing or payment issues with stakeholders. Supporting Commercial Project Managers through commercial reporting and analysis. Handling various commercial topics, including internal charging and...
IR35 Status:
Unknown Status

CV-Library Newcastle upon Tyne, Tyne and Wear Contractor
CL
Sep 15, 2026  
Project / Intercompany Accountant
Sewell Wallis is recruiting on behalf of a professional services business based in Central Leeds for a Project Accountant / Intercompany Accountant on a 6-12-month contract, with an ASAP start. This role will focus on clearing a backlog of intercompany transactions and recharges, analysing large data sets, and ensuring the balance sheet is fully reconciled and accurate. You will also play a key role in developing and implementing a new process or model to improve the management and control of intercompany recharges going forward. What will you be doing? Working closely with the finance team to identify and resolve balance sheet issues relating to intercompany transactions. Analysing and manipulating large data sets using Excel. Investigating and resolving historical errors and discrepancies. Developing and implementing a new model or process to improve the control and management of intercompany recharges. Preparing clear summaries of findings and communicating these to key...
IR35 Status:
Unknown Status

CV-Library Leeds, West Yorkshire Contractor
CL
Sep 08, 2026  
Credit Control
Credit Controller The Opportunity We are working with a well-established organisation based in Leeds, to recruit for an experienced Credit Controller to join their finance team on a 6-12 month fixed-term contract. This is an excellent opportunity for a confident and proactive credit professional to join a supportive business and make an immediate impact. Working closely with customers and internal stakeholders, you will be responsible for managing a portfolio of accounts, ensuring timely collection of outstanding payments, and maintaining strong client relationships while supporting the business's cash flow objectives. Key Responsibilities Manage and maintain a portfolio of customer accounts. Proactively chase outstanding invoices via telephone, email, and written correspondence. Monitor aged debt and deliver effective debt reduction strategies. Investigate and resolve customer queries and disputes promptly. Reconcile customer accounts and maintain accurate records. Produce...
IR35 Status:
Unknown Status

CV-Library Leeds, West Yorkshire Contractor
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