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Contractor 6
Accounting Driffield

6 jobs found in Driffield

CL
Aug 12, 2026  
Temporary Accounts Assistant
Overview A fantastic opportunity to join a well-established, growing organisation based in Hessle as a Temporary Accounts Assistant. This is an excellent opportunity for an experienced transactional finance professional who thrives in a hands‑on role and enjoys being part of a collaborative team. The Opportunity As the Temporary Accounts Assistant, you’ll play a key role in supporting day‑to‑day finance operations for a 3-month fixed-term contract period. You’ll work closely with the wider team to maintain accurate financial records and ensure smooth processing across Accounts Payable, Credit Control, bank reconciliations and general finance tasks. Key Responsibilities In this role, you’ll be responsible for: * Accounts Payable: Processing supplier invoices, managing payment runs, and resolving supplier queries * Accounts Receivable: Raising customer invoices, allocating payments, and supporting credit control activity * Bank Reconciliations: Completing routine...
IR35 Status:
Unknown Status

CV-Library Hessle, East Riding of Yorkshire Contractor
CL
Aug 12, 2026  
Financial Accountant
Are you available for an interim contract? The role has potential to become permanent and will suit a Financial Accountant at recently qualified level. THE BENEFITS: 25 days holiday plus bank holidays Free onsite parking Potential for the role to become permanent An opportunity has arisen for an Interim Financial Accountant to work within the finance team of a global manufacturer environment based in the Goole area of East Yorkshire. The successful applicant will work closely with an established team and undertake a wide variety of duties ensuring compliance with international compliance standards. You will need to have broad based accounting experience and candidates with a background from professional practice are welcome to apply. The role will include: Preparation and submission of the monthly management accounts, VAT returns, budgets and forecasting, balance sheet reconciliations, fixed assets. Lead and coach the more junior...
IR35 Status:
Unknown Status

CV-Library Goole, East Riding of Yorkshire Contractor
CL
Aug 12, 2026  
Management Accountant
Management Accountant – Doncaster -  Minimum 12 Month Contract – Up to £48,000 Are you an experienced Management Accountant looking for your next challenge? We're working with a well-established, market-leading manufacturing business that supplies products to customers across the UK and beyond. With a strong reputation for quality, innovation and operational excellence, the business continues to invest in its people, systems and processes, making this an exciting opportunity to join a collaborative finance team during an ongoing period of growth and key business project. The Role: Taking ownership, working closely with operational stakeholders and making a genuine impact within a fast-paced commercial environment. Reporting to the Financial Controller, you'll play a key role in delivering accurate financial reporting, management accounts and insightful analysis, while supporting the wider finance team throughout a significant business project. Key responsibilities...
IR35 Status:
Unknown Status

CV-Library Doncaster, UK Contractor
CL
Aug 12, 2026  
Management Accountant
PS Ltd is recruiting for an experienced Management Accountant to join a successful and growing business on a 12-month fixed-term contract, supporting a key business project. There is potential for the role to become permanent, but not guaranteed. Reporting to the Financial Controller, you'll take ownership of the monthly management accounts process while providing financial analysis, forecasting and reporting to support business performance. Salary: Up to £47,000 + £1,000 completion bonus Hours: Monday to Friday, 8:30am – 5:30pm On-site but 1 day home working if desired. Responsibilities: * Produce monthly management accounts and reporting packs * Complete balance sheet reconciliations, accruals and prepayments * Maintain the Fixed Asset Register * Analyse overheads and investigate budget vs actual variances * Prepare Group reporting packs with supporting commentary * Produce cashflow forecasts and financial projections * Calculate stock, bad debt and...
IR35 Status:
Unknown Status

CV-Library Doncaster, South Yorkshire Contractor
CL
Aug 15, 2026  
Expenses Assistant
Hays Accountancy & Finance are partnering with a leading organisation to recruit an Accounts Payable (Expenses) Assistant to join their busy finance team. This is an excellent opportunity for someone with Accounts Payable, Expenses or Finance Administration experience looking to develop their career within a supportive and fast-paced environment. Your New Role You will be responsible for processing and validating expense claims, ensuring compliance with company policies and HMRC regulations.Key duties include: Processing employee expense claims accurately and efficiently. Reviewing receipts, approvals and supporting documentation. Resolving expense-related queries via email and Teams. Checking mileage claims and travel advances. Supporting month-end activities, including reconciliations and reporting. Maintaining accurate records and supporting audit requirements.What You'll Need to Succeed Previous experience in Expenses, Accounts Payable, Purchase Ledger or Finance...
IR35 Status:
Unknown Status

CV-Library Leeds, West Yorkshire Contractor
CL
Aug 15, 2026  
Accounts Payable (Expenses)
Hays Accountancy & Finance are partnering with a leading organisation to recruit an Accounts Payable (Expenses) Assistant to join their busy finance team. This is an excellent opportunity for someone with Accounts Payable, Expenses or Finance Administration experience looking to develop their career within a supportive and fast-paced environment. Your New Role You will be responsible for processing and validating expense claims, ensuring compliance with company policies and HMRC regulations. Key duties include: Processing employee expense claims accurately and efficiently. Reviewing receipts, approvals and supporting documentation. Resolving expense-related queries via email and Teams. Checking mileage claims and travel advances. Supporting month-end activities, including reconciliations and reporting. Maintaining accurate records and supporting audit requirements.What You'll Need to Succeed Previous experience in Expenses, Accounts Payable, Purchase Ledger or Finance...
IR35 Status:
Unknown Status

CV-Library Leeds, West Yorkshire Contractor
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