36 jobs found in Dewsbury

Sewell Wallis are excited to be partnering with a well-established Leeds City Centre company that is seeking a meticulous and motivated Legal Cashier to play a vital role in managing client and firm funds across the EMEA region. This role is offered on a 6-month FTC, with the possibility of extension. This is an excellent opportunity for someone with a strong eye for detail, a methodical mindset, and an interest in building or developing a career in accounts within a professional services environment. In this Legal Cashier (Banking Specialist) role, you will be at the heart of our clients financial operations, ensuring that client monies are handled accurately, compliantly, and in line with the SRA Accounts Rules. What will you be doing? Posting daily cash receipts to client and office accounts across EMEA. Drawing down electronic payments from banking platforms. Applying cash in line with SRA Accounts Rules. Performing small balance write-offs where appropriate....

Sewell Wallis is delighted to be working with a brilliant, well-established company based in Leeds City Centre, who are currently recruiting for a Banking Specialist to join their team on a FTC contract for 6 months with a possibility of extension. This is an excellent opportunity for an experienced Legal Cashier or Banking Specialist to join a fast-paced role within a reputable West Yorkshire law firm. What will you be doing? Daily posting of cash receipts on client account and office account across EMEA. Draw down electronic payments from the banking platforms. Posting of cash on client account and office account in accordance with SAR. Performing small balance write offs as needed. Researching unidentified cash receipts and the processing of them in accordance with SAR. Performing daily bank recs on all accounts across EMEA.What skills are we looking for? Detailed knowledge of the SRA Accounts Rules ("SAR"). Ability to work under pressure. Have excellent communication...

Belmont Recruitment are currently looking for a Procurement & Contracts Support Officer to join Bradford Council on an initial 3-6 month temporary contract. This is a full-time role working 37 hours per week, Monday to Friday. Key Responsibilities Working within the Digital Programmes & Projects Service, you will: * Support the procurement and commissioning of technology-related products and services * Ensure compliance with Public Contract Regulations and internal procurement procedures * Lead and support tendering exercises, contract negotiations, and supplier engagement * Work collaboratively with technical, operational, and project teams to ensure successful procurement outcomes * Support contract management activities, ensuring best value, quality, and compliance * Contribute to continuous improvement of procurement processes and governance Essential Criteria * A thorough and applied understanding of Public...

BRC Auditor (contract) * To ensure production meets all company and customer quality requirements and standards. * Support, guidance and training to operational teams * Plan and conduct audits on the Quality Management and Food Safety (HACCP) systems * Ensure that all equipment and services required for quality purposes are maintained and calibrated. * Analysis on plant, raw materials and finished products. * Maintain quality consumables according to budget. * Coordinate trials of new products, materials and processes. * Continuous improvement * Collaborate with customers, suppliers and statutory bodies as well as relevant site meetings. * Coach production teams on the quality framework standards The Person * BRC certification * Sound knowledge of food production process and legislation * HACCP * Management information and represent trending and analysis. * Audit expert (preferable as Lead) * FMCG environment experience *...

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

The Finance and Banking Assistant will play a vital role in supporting the accounting and finance department within the property industry. This position requires a detail-oriented professional with a focus on financial transactions and banking operations. Client Details The organisation is a well-established entity within the property industry, known for its structured approach and professional environment. It operates with a focus on delivering high-quality services and maintaining strong financial practices. Description Assist in managing daily banking operations and reconciliations. Process and record financial transactions accurately and efficiently. Support the preparation of financial reports and statements. Monitor accounts and resolve any discrepancies promptly. Assist with month-end and year-end financial procedures. Collaborate with internal teams to support budgeting and forecasting processes. Ensure compliance with financial regulations and company policies....

This is an exciting opportunity for a skilled Financial Accountant to join the property sector and play a key role in overseeing financial operations. The role requires expertise in accounting and finance to ensure accurate financial reporting and compliance. Client Details The organisation operates within the property industry and is recognised for its commitment to delivering excellence. As a medium-sized company, it offers a collaborative environment with a focus on achieving financial precision and operational efficiency. Description Prepare and oversee monthly financial reports, ensuring accuracy and compliance with relevant regulations. Manage the budgeting process, including forecasting and variance analysis. Oversee accounts payable and receivable functions, ensuring timely processing and reconciliation. Support the preparation of year-end financial statements and liaise with external auditors. Provide financial insights and analysis to support decision-making...

Sewell Wallis is pleased to be working with a well-established accountancy practice on the outskirts of Sheffield, South Yorkshire (near Derbyshire), who are looking to recruit an Accounts Assistant on a 12-month fixed-term contract. This is an excellent opportunity to join a supportive, close-knit team within a smaller practice and work with a variety of clients. They are ideally looking for someone with previous experience working in an accountancy practice, but are more than happy to consider candidates with industry backgrounds, provided they are confident with varied transactional duties and have experience liaising directly with clients. Whilst full time would be preferable, they can consider part time applicants as well. What will you be doing? Day to day bookkeeping tasks, including processing purchase ledger and sales ledger transactions accurately and efficiently. Posting invoices, payments and receipts onto Xero, Sage & FreeAgent. Managing banking tasks, including...

Sewell Wallis is working with a dynamic South Yorkshire business based in the centre of Sheffield. My clients are leaders within the educational sector, and due to increased workload, they are looking to recruit an Accounts Assistant for 14 weeks. This company ideally want this Accounts Assistant assignment to start before the end of February and run up until the end of May; it could be extended. What will you be doing? Processing supplier invoices, ensuring accurate coding to the general ledger and timely approvals in line with company policies. Matching purchase orders, delivery notes, and invoices (three-way matching) to verify accuracy and resolve discrepancies. Preparing and processing payment runs (BACS/cheques/wire transfers) while maintaining strong cash flow controls. Performing monthly bank reconciliations, investigating and resolving any variances promptly. Maintaining and updating purchase order records, ensuring proper authorisation and budget alignment. Liaising...

VolkerRail is a leading multidisciplinary railway infrastructure contractor which comprises of two businesses: Major Projects and Specialist Businesses. Major Projects is an expert in collaborative working, leading on large, multidisciplinary joint venture and alliance projects. Specialist Businesses is made up of expert divisions in signalling, track, power, electrification, and piling, and has an in-house plant division and bespoke design teams. Our Head office is based in J3 Business Park, Doncaster and provides support to the businesses in the following areas: Finance and Payroll, Human Resources, HSQES, Work Winning, Procurement and Fleet. We are proud of our reputation as a high-performing business, working in harmony and partnership with our stakeholders, ensuring we help our clients deliver a rail network for the future. Join VolkerRail's high‑performing Finance Team as a Business Accountant and play a key role in driving commercial performance during an exciting...

Sewell Wallis is extremely excited to be working for a leading business who are based in Doncaster, South Yorkshire. Due to expansion, they're now looking to recruit a purchase ledger clerk on a 6-month contract. The candidate will ideally be experienced with purchase ledger and be able to process a high volume of purchase invoices. The business offers some fantastic benefits, including the opportunity to work from home a few days per week. What will you be doing? Processing invoices for the group by following company procedures. Reconciliation of supplier statements and escalation point for query resolution. Responsible for clearing aged invoices and managing the timely processing of unapproved invoices. Point of contact for queries and escalations for Suppliers, supported by Senior members of the team. To support Senior team members of the team as and when necessary with ad hoc tasks. Prioritisation of workload effectively throughout the day to ensure all requirements are...

ALF are proud to be partnering with a high-growth, PE backed organisation in the Rochdale area. Due to continued expansion and internal changes, they are seeking an experienced Management Accountant to join their team. This role is initially on a 12-month fixed term contract but due to the fast growth of the business very likely to be a permanent role. This is an excellent opportunity to join a fast-paced, evolving business where finance plays a key role in driving performance and supporting operational decision making. Benefits: * Competitive Salary £37K-£42K * Hybrid working 3 days office / 2 days at home * Good location – close to Motorway Junction and free parking * Growing PE Backed Business with strong future prospects * High Level of Autonomy and Exposure to Senior Stakeholders Role: Reporting to Senior Finance, you will take ownership of the full Month End and Management Accounts process and responsible for delivering accurate and insightful financial reporting....

Finance Manager Job Description Week 1 To Produce Monthly Management Accounts packs Including Accruals, Prepayments, Payroll Journal, Deferred and Accrued Income, Intercompany Support with Bank reconciliation, Credit Card & Recharges Week 2 Monthly Forecasting- IMP Payroll reconciliation & Update staffing on IMP Balance sheet reconciliations Monthly Payroll Variance check & Staff Duty Reconciliation Update Cash Flow statement Week 3 & 4 SCA Bids (17 April )/Business cases Procurement support to budget holders Presenting Forecast and Monthly accounts to Head Teacher Banking of Fundraising Bacs Payments - Weekly check and approve Other Line Management of 2x Finance officers Oversee Accounts Receivable/Payable VAT Submission Review funding statements with budget holders i.e. EHCP Provide information to support Audit Business Planning Liaise with Budget holders and stakeholders Sellick Partnership is proud to be an inclusive and accessible...

An established, fast-growing manufacturing business based in Manchester is seeking an experienced Finance Business Partner to join its Finance team on an initial 6 month contract. This is a high-impact, commercially focused role supporting senior leadership across operations, supply chain, and production during a period of sustained growth and transformation. This opportunity is ideally suited to a proactive finance professional who thrives in a fast-paced manufacturing environment, enjoys partnering with operational leaders, and can deliver clear, actionable financial insight to drive performance and efficiency. Key responsiblites include: * Produce monthly management accounts and lead performance review meetings with senior operational stakeholders * Distribute monthly P&Ls across production sites and support detailed cost centre reviews * Analyse manufacturing KPIs including production volumes, labour efficiency, material usage, yield, and...

Senior Finance Analyst - Year End & Audit Senior Finance Analyst - Year End & Audit The location of the role is Salford Quays, Manchester (on site). The duration of the contract is 6 months. The pay rate on offer is £400 - £500 per day (via Umbrella agency). Role Summary This is a hands-on delivery role to support year-end close and external audit. The Senior Finance Analyst will be responsible for owning and delivering high volumes of substantive audit testing and ensuring all audit evidence is complete, accurate, clearly documented, and delivered to timetable. The role requires someone who can hit the ground running, manage pressure, and confidently engage with external auditors and senior internal stakeholders (Heads of Finance, Finance Managers) to drive delivery. Key accountabilities of the role Deliver high-volume substantive audit testing across multiple balance sheet and P&L areas within tight year-end deadlines Act as the primary day-to-day contact for...

We are currently recruiting on behalf of an international multi-site services group based in Greater Manchester, for an experienced Interim Financial Controller. We are seeking a professional who can effectively oversee the financial reporting team and also work alongside the finance business partnering function to provide effective decision support to the business. The ideal candidate will have a strong background in financial control, business partnering and financial leadership. The role would suit either an interim finance specialist for 6 months ( INSIDE IR35) or a qualified finance professional open to a temporary to permanent opportunity. The Role To assist the FD with coordination and collation of accurate budgets and forecasts to agreed formats and timetables Preparation of the financial statements for several UK entities and liaison with the external auditors to ensure an efficient audit process To act as the lead for ensuring that any audits are being carried out...

Job Title: Wealth Management Operations Associate Duration: 12 months, potential to go perm Location: Manchester/Hybrid (four days per week in the office) Salary: Competitive Pontoon is an employment consultancy. We put expertise, energy, and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, and more. We do this by showcasing their talents, skills, and unique experience in an inclusive environment that helps them thrive. Are you ready to embark on an exciting journey in the world of wealth management? Our client is seeking 6 enthusiastic Wealth Management Operations Associates to join their vibrant team in the heart of City Centre, Manchester. This is a fantastic opportunity to work in a dynamic environment where you can make a real difference! About the Role: As a Wealth Management Operations Associate, you will play a...

The Payroll Assistant will play a key role in supporting payroll processes within the Life Science industry. This is a 6-month fixed-term contract ideal for candidates with a strong background in accounting and finance. Client Details This opportunity is with a medium-sized organisation within the Life Science industry. The company is known for its commitment to excellence in accounting and finance operations, supporting a variety of payroll functions in a structured environment. Description Process payroll data accurately and in a timely manner. Ensure compliance with relevant payroll regulations and policies. Assist in maintaining payroll records and resolving discrepancies. Provide support to the accounting and finance team with payroll-related queries. Collaborate with internal departments to ensure accurate data collection. Prepare reports and summaries related to payroll activities. Contribute to the improvement of payroll processes and systems. Support the team with...

Job Title: Invoicing Administrator Location: Rishton, Blackburn Pay: £14.55 per hour (around £28,000 per year) Contract: Temp to Perm Start Date: As soon as possible Working Hours: Full-time Work Pattern: Monday to Friday - 7am - 5:30pm - colleagues can choose from three shifts on, discussion for post interview stage. Parking: ​Yes About the Role We're looking for a​ temporary Invoicing Administrator to join ​a friendly and supportive finance team. You'll play a key role in making sure invoices are processed accurately and on time, while working closely with colleagues across the business. If you enjoy working with numbers, staying organised, and being part of a team that values quality and collaboration, this could be a great opportunity for you. What You'll Be Doing Raising and processing a high volume of invoices (800+ per month) Supporting the finance and operational teams with invoicing queries Keeping client information up to date Handling telephone and email...

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...