3 other jobs found in Durham

BMC Recruitment Group are recruiting for a Cost Accountant Lead on behalf of a growing organisation within the professional services and technology sector. This is an 18‑month FTC to cover maternity leave, with the current post‑holder due to go on leave at the end of July. The business is seeking someone who can start as soon as possible to allow a thorough handover period. This is a key role within a high‑performing Management Accounting team, with responsibility for leading overhead reporting, supporting strategic decision‑making, and ensuring strong financial control across the organisation. You will work closely with senior management, FP&A, Technical Accounting, and wider stakeholders. Key Benefits Competitive salary (dependent on experience) Full‑time, 18‑month fixed‑term contract (maternity cover) Immediate start available to allow full handover before current post‑holder’s leave Hybrid working available following training Free on‑site parking 33 days annual...

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...

Purchase Ledger Specialist (12-Month Fixed-Term Contract) Consortium Professional Recruitment are delighted to be partnering with a well-established organisation undergoing an exciting period of systems integration. They are now looking to appoint an experienced Purchase Ledger Specialist to support the finance team on a 12-month fixed-term contract during this key transformation phase. This is a varied position where you’ll play a key role in maintaining an efficient and accurate purchase ledger function across both UK and European entities. Key responsibilities include: Processing high volumes of supplier invoices, credit notes and expenses Reconciling supplier statements and resolving discrepancies Liaising with procurement and internal teams to support invoice and PO matching Supporting payment runs and balance sheet reconciliations Assisting with systems testing and data migration as part of a finance integration project About You: Proven experience in a...