11 jobs found in Dewsbury

Optimum Recruitment Group are proud to be recruiting exclusively for a fast paced, growth client based in Wakefield who are looking to appoint an Interim Finance Director for an initial period of 6 months. This role is to cover the BAU Finance Director responsibilities whilst the CFO concentrates on a number of corporate projects. Commitment to the contract is essential. You will work closely with the CEO and senior management team, providing financial leadership across the business. Alongside core financial management and reporting, you will focus on planning, cash management, ad-hoc projects, KPI reporting, process improvement and the development of financial systems. You will have responsibility for a team of c18 which includes finance, HR and property. Your duties will include: Leadership & business partnering: * Overall responsibility for the finance function, supporting the wider business. * Act as key partner and advisor to the CEO. * Support the management...

18-Month FTC, Flexible working hours, company pension contributions of up to 8% and an annual leave entitlement of 25 days plus Bank Holidays are just a few of the perks that the Treasury Accountant will enjoy whilst working for a Global Engineering and Manufacturing leader, with over 20 worldwide locations employing 1000 + staff. This employer is recognised globally for quality and innovative deliverables. The successful Treasury Accountant will be easily able to commute to HUDDERSFIELD from surrounding towns & cities, including Leeds, Dewsbury, Halifax, Wakefield and Brighouse. Key Responsibilities of the Treasury Accountant will include: Monitor daily cash positions across several bank accounts to forecast short and long-term requirements Manage a produce daily and weekly cash flow forecasting and identify funding needs Present cash flow forecasts to management on a bi-weekly basis Provide insights into actual performance versus budget to the Commercial Finance Team...

RM Recruit is delighted to be supporting our client in the search for an experienced Senior Service Charge Accountant to join them on an initial 4 month interim assignment, starting immediately. This is an excellent opportunity for a seasoned professional with a strong background in service charge accounting within the housing association sector. The successful candidate will play a key role in managing high-volume financial data and ensuring accurate, timely reporting. Main duties include: * Manage and analyse large volumes of service charge data * Prepare, review, and reconcile service charge accounts * Support year-end processes and statutory requirements * Provide insight and analysis to internal stakeholders * Ensure compliance with relevant regulations and organisational policies * Business partner with relevant departments * Analyse key data and update various platforms accordingly * Interpret and manage large amounts of data and reporting As the...

Sewell Wallis is currently recruiting for a Systems Management Accountant for a company based in Sheffield, South Yorkshire, with a rich history in the city! This Management Accountant role is initially a 12-month FTC to cover a secondment in the business. Sewell Wallis have placed within this organisation on several occasions and has witnessed the growth and development even within an FTC. This is something that can be expected. Market leaders in and the culture they offer, they are the kind of business that people do stay at for life, given the opportunity. What will you be doing? Prepare timely monthly management accounts as well as other financial reports. Present financial reports to the senior team to aid in business decision-making. Oversee and maintain the systems that support financial operations and accounting functions. Evaluate existing systems/processes and devise improved solutions to streamline accounting operations. Manage and implement upgrades to financial...

We are seeking a detail-oriented Accounts Assistant to join a reputable organisation in Manchester. This temporary role offers an excellent opportunity to contribute to the Accounting & Finance department while gaining valuable experience. Client Details This organisation is a well-established provider of market leading services, known for its commitment to excellence and operational efficiency. Description Processing invoices Ensuring all entries are posted and coded correctly Ensuring POs are valid Completing PO invoice matching Resolving queries Sales ledger administration Assisting with journals Assisting with accruals and prepayments Reconciliations Preparing payment runs Assisting with month end if desired Ad-hoc finance tasksProfile A successful Accounts Assistant should have: A solid understanding of basic accounting principles and practices. Proficiency in using financial software and tools. Strong numerical skills and attention to detail. Effective...

Date posted: December 8, 2025 Pay: £12.50 - £14.00 per hour Job description: Central Recruitment are an agency recruiting for our Engineering company in Swinton. The Role – Accounts Administrator Working within a small friendly team, your duties as Accounts Administrator will include: * Credit control - following up on outstanding invoices * Produce customer invoices * Purchase ledger and supplier payments * Bank reconciliations * Welcome visitors, answer calls, and handle general office enquiries professionally. * Support payroll administration Requires knowledge of:- SAGE, Word, Excel & Email Working hours: 8am – 4:30pm, however they can be flexible to work around the right candidate. ** Please note this is 10 – 12 months maternity cover** Job Types: Full-time, Temporary Contract length: 12 months Benefits: * Flexitime Experience: * Sage: 1 year (preferred) Work Location: In person

Credit Controller – Alderley Edge – Temporary – up to £30K We are seeking an experienced Credit Controller to join our client based in Alderley Edge. This is an exciting opportunity for someone to progress their career within an established and growing company as they go through a high growth period. Duties include: * Managed aged debts, chasing payments via telephone and email * Monitoring client accounts to track payments and invoices * Bank reconciliations * Arranging payment plans * Managing UK and Nordic accounts * Updating client accounts with agreements * General admin support to the team The successful candidate will have worked within a similar role, have a high attention to detail and strong communication skills. Send your CV to Charlotte at Forrest Recruitment Limited then give us a call on (phone number removed) for a confidential discussion. Please note that due to the high volume of applications we receive, only those successfully shortlisted for the...

Assistant Management Accountant 📍 Chorley 🕒 9-Month Fixed Term Contract (Maternity Cover) 💷 £30,000 per annum 📅 Start: January 2026 (or ASAP thereafter) About the Role We are recruiting for an Assistant Management Accountant to join a highly reputable business in Chorley on a 9-month fixed term contract to cover maternity leave. This is an excellent opportunity for a candidate looking to develop their management accounts experience within a busy and supportive finance team. The successful candidate will support the month-end process, assist with financial reporting, maintain balance sheet reconciliations, and provide analytical insight to the wider business. Key Responsibilities * Assist with preparation of monthly management accounts * Prepare journals including accruals, prepayments, and adjustments * Complete balance sheet reconciliations to a high standard * Support cash flow reporting and forecasting * Assist with variance analysis and cost reporting * Maintain...

Temporary Purchase Ledger Clerk (x2) Location: Chorley Salary: £27,000-£28,000 (depending on experience) Contract: Temporary - minimum 3 months (ongoing) Hours: Monday to Friday, 9am-5pm Start Date: Immediate Working Environment: Fully office-based (hybrid considered for the right candidate) Role Overview We are looking for two Temporary Purchase Ledger Clerks to join a busy finance team in Chorley. These roles involve high-volume invoice processing and would suit individuals who are organised, accurate and able to work in a fast-paced environment. Full training will be provided. Key Responsibilities Processing high volumes of purchase invoices Ensuring accuracy of invoice data and coding Matching, batching, and processing invoices Resolving supplier invoice queries where required Supporting the wider finance team with ad hoc duties Requirements Previous experience in a purchase ledger or finance admin role is desirable but not essential (training provided) Strong...

Interim Financial Controller £700/£750 per day Outside IR35 North West (1 day per week / 4 days hybrid) 3/6 Months I'm supporting a £300m industrials business with an urgent requirement for an Interim Financial Controller. This is a pivotal role as the organisation heads into its audit period and navigates a broader phase of operational and structural change. This assignment needs a confident, technically exceptional finance leader who can take full ownership of the audit process whilst leading a small, stretched finance team. The role needs a hands-on, 'player manager' who will roll their sleeves up with the team to meet required deadlines. Key Responsibilities: Audit Leadership: Drive and manage the complete audit cycle, ensuring the business is prepared, compliant, and fully aligned with external auditors. Balance Sheet Clean-Up: Take a hands-on approach to reviewing, cleaning up, and strengthening the balance sheet, ensuring accuracy, integrity and transparency....

A well-established and reputable business based in Malton is currently recruiting for an Accounts Assistant to join their finance team on a temporary ongoing basis. This is a full time position and a great opportunity for someone looking to develop their skills within a supportive and fast-paced environment. Offering a salary of up to £30,000 alongside a strong benefits package, this role provides excellent exposure and long-term potential. In this Accounts Assistant role, you’ll support a range of core finance activities to help keep the department running smoothly. Your duties will typically include: Assisting with monthly routines, including preparing supporting information and updating financial records in line with deadlines. Posting day-to-day financial entries and ensuring the ledgers remain accurate and up to date. Carrying out regular reconciliations across key accounts to ensure data integrity. Producing routine and ad-hoc financial reports to support decision-making...