55 jobs found in Frodsham

Bid & Sales Lead - Public Sector Executive-Level | Revenue Ownership | 2-Year FTC (Pathway to Permanency) Drive Growth. Win Strategic Work. Shape Market Position. We are appointing a senior Bid & Sales Leader to take ownership of our public sector revenue growth. This is a high-impact role with direct accountability for pipeline generation, bid conversion, and long-term contract value. You will operate at executive level, leading complex public sector bids from qualification through to award and mobilisation. Success in this role will be measured by revenue secured, win rates improved, and strategic accounts developed. What You Will Own A qualified public sector pipeline aligned to strategic growth targets Structured bid/no-bid governance to maximise conversion End-to-end leadership of high-value, regulated procurements Win strategies aligned to scoring criteria, value for money, and social value Pricing discipline in collaboration with commercial leads Forecast...

Management Accountant £45k 3 - 6 months Wirral Hybrid Management Accountant required to join a well-established and unique not-for-profit organisation on an temporary, full - time basis for 3-6 months. My client is looking for an experienced Management Accountant to join their dynamic and fast-moving finance function. As the Management Accountant you will report to the Head of Finance supporting the provision of an effective management accounting function. Key responsibilities of the Management Accountant; Delivery of monthly management accounts including flash position and detailed management accounts pack within deadlines Provide analysis of key drivers of position including variance analysis Engage with key stakeholders to ensure all information is received and accurate to inform the financial position Provide ad hoc analysis and additional management information to stakeholders to support delivery of their budget and financial targets Assist with the budgeting and...

We are looking to recruit a Council Tax Officer to join our Revenues service and support the effective administration of Council Tax on a remote basis. This role is ideal for someone with experience working in a local authority environment and strong working knowledge of Northgate (NEC) Revenues systems. The Role You will be responsible for the day-to-day administration of Council Tax accounts, ensuring accuracy, compliance with legislation and high standards of customer service. The role involves working closely with colleagues across Revenues and Customer Services to support billing, collection and recovery activity. Key Responsibilities * Administer Council Tax accounts, including new accounts, amendments and closures * Process discounts, exemptions, reductions and changes of circumstances * Issue bills, reminders and notices in line with legislation and council procedures * Undertake recovery action, including reminders, summonses and...

Belmont Recruitment are currently looking for a Senior Finance Technician/Assistant Accountant to join Cheshire East Council on a 12 month fixed-term contract. This is a full-time role working 37 hours per week, Monday to Friday. Key Responsibilities * Support the Finance Business Partner in delivering financial management support to services such as Libraries and Housing. * Assist with the annual closure of accounts, including preparation of working papers and supporting schedules. * Contribute to in-year budget monitoring, ensuring accurate financial reporting and variance analysis. * Support the annual budget setting process for service areas within the Place directorate. * Prepare financial reports, forecasts and analysis to support managers and senior stakeholders. * Provide finance advice and support to service managers to help them manage their budgets effectively. * Maintain accurate financial records and...

Are you passionate about driving value and efficiency in procurement? Do you thrive in a fast-paced environment where your expertise makes a real impact? If so, this is your opportunity to join our client as a Procurement Officer and play a key role in shaping procurement strategies within a dynamic and collaborative team. Role Details Contract Type: Temporary (potential to become permanent) Hours: Full-Time (36.5 hours per week) Location: L39 Salary: £35,000 - £44,000 per annum (depending on experience)What You'll Do As a Procurement Officer, you will be instrumental in ensuring the organisation achieves best value and compliance across all procurement activities. Your responsibilities will include: Strategic Procurement: Work closely with the Head of Procurement to develop and implement effective procurement strategies aligned with organisational goals. Supplier Management: Build and maintain strong supplier relationships, ensuring adherence to university policies and ethical...

Your new company I am currently working with a Lancashire based manufacturing organisation experiencing rapid growth, built on a foundation of craftsmanship, community values, and continuous improvement. The company has expanded its capabilities and workforce in recent years, driven by strong customer relationships and a reputation for dependable, high‑quality production. They are based in Preston and are now looking to appoint an experienced Assistant Accountant to join their team on a temporary and full-time basis. Due to continued business expansion, they are looking to increase their headcount. Your new role The role supports the finance function by maintaining accurate financial records, assisting with month‑end and year‑end processes, and providing reliable data that helps managers understand costs, performance, and profitability. In a manufacturing setting, this often includes deeper involvement in inventory, production costs, and operational analysis. Key...

We currently have a fantastic opportunity with a company based on Hortonwood, Telford, who are looking for an experienced Bookkeeper to work Monday to Friday 2 hours a day between the hours of 9am – 5pm with the potential for hours to be increased. This is an ongoing assignment. Pay rate £15.00 Responsibilities/duties for a Bookkeeper: - Purchase Ledger - Sales Ledger - Bank reconciliations - Process invoices - Preparing data Vat returns - General admin - Payroll Requirements of a Bookkeeper: - Bookkeeping experience - Xero knowledge Benefits for a Bookkeeper: - Free onsite parking - Casual Dress - Company pension - Fun, family-run company - Holiday accrual For more information, please call Steph at Major Recruitment - Telford branch. We will carefully consider your application and advise you if we are able to progress with your application within 3 working days. If you do not hear from us within this time, your details will not be retained. If you are not...

Sewell Wallis is delighted to be partnering with a well-established and highly respected organisation based in Sheffield, South Yorkshire. This vacancy is expected to have a May Start date. My client is seeking to appoint a Credit Controller for a 12 month contract. The successful candidate will be an experienced Credit Controller with a proven track record of managing and recovering high volumes of debt. Experience in invoice processing would be a strong advantage. What will you be doing? Monitor client accounts and ensure timely collection of outstanding debts. Communicate with clients via phone, email, and letters to chase overdue payments. Monitor existing client creditworthiness. Reconcile client accounts and resolve any payment discrepancies or disputes. Work closely with the sales and administration team to resolve invoicing or credit issues. Produce regular reports on aged debt and cash collection forecasts. Maintain accurate records of all communications and actions...

Sewell Wallis is partnering with a leading South Yorkshire PE-backed business in Sheffield, who are seeking a highly skilled Project Accountant to join their team on a 9-12 month maternity cover contract. This is an exciting opportunity to contribute during a pivotal growth phase for the company, combining essential accounting duties with a focus on process automation, system integration, and driving continuous improvements. If you have a strong background in change management and systems automation, this role is ideal for you, as you'll be key to enhancing operational efficiency and reducing manual tasks across the business. What will you be doing? Lead projects focused on streamlining finance processes and minimising manual work. Champion system adoption by encouraging wider use of Sage Intacct and Salesforce in finance workflows. Act as a change agent, influencing key stakeholders and embedding best practices. Support the month-end close process, including preparing and...

Financial Accountant Salary Competitive Salary and other Veolia benefits Grade: 5.2 Location: Hybrid -Cannock (WS11 8JP) Duration: Fixed Term Contract until June 2027 When you see the world as we do, you see the chance to help the world take better care of its resources, and help it become a better place for everyone. It's why we're looking for someone who's just as committed as we are, to push for genuine change and bring our ambition of Ecological Transformation to life. We know that everyone here at Veolia can help us work alongside our communities, look after the environment, and contribute to our inclusive culture. What we can offer you: * 25 days of annual leave * Access to our company pension scheme * Discounts on everything from groceries to well known retailers * Access to a range of resources to support your physical, mental and financial health; so you can lean on us whenever you need to * One paid days leave every year to volunteer and support your community...

The Accounts Payable role in the retail industry involves managing invoices and payments efficiently while maintaining accurate financial records. Based in Wolverhampton, this temporary position requires a detail-oriented individual with a keen understanding of accounting processes. Client Details This opportunity is with a medium-sized company within the retail industry, known for its commitment to operational excellence and customer satisfaction. The organisation offers a supportive environment for its employees and values precision within its Accounting & Finance department. Description The Accounts Payable professional will; Process high volume supplier invoices accurately and in a timely manner. Maintain up-to-date and organised accounts payable records. Reconcile supplier statements to ensure accuracy and resolve discrepancies. Assist in preparing payment runs and ensuring compliance with payment terms. Communicate effectively with suppliers to address queries and...

Accounts Payable Clerk - Hybrid Working £27,000 - £28,000 | 12-Month Fixed-Term Contract | Immediate Start Maximum 1 Week Notice Period. Quick start required.  SF Recruitment is working with a well-established business in North Derby to recruit an experienced and motivated Accounts Payable Clerk on a 12-month fixed-term contract. This is an excellent opportunity for someone who enjoys a fast-paced finance environment, takes pride in accuracy, and values strong working relationships with suppliers and internal stakeholders. Reporting into the Finance Accounts Manager, you will play a key role within the finance function, ensuring the smooth and efficient running of the accounts payable process while supporting the production of accurate management accounts. The Role This is a hands-on accounts payable position with exposure across multiple entities. You will be responsible for the end-to-end processing of supplier invoices and payments, while acting as a key point of...

Axon Moore are working on an exciting opportunity for an experienced Statutory Accountant to join a large and complex organisation based in South Yorkshire on an interim basis. Reporting directly to senior finance leadership, you will take responsibility for the organisation’s statutory reporting requirements and play a key role in supporting the wider finance function. The key roles and responsibilities for this person will include: Preparation of statutory accounts Year-end reporting Act as the main point of contact with external auditors, providing audit schedules and supporting documentation Responding to audit queries Writing technical accounting papers  Review the balance sheet areas and disclosure The ideal candidate requirements for this role will include the following: Qualified Accountant (preferably ACA or ACCA from a Practice background) Strong technical accounting experience Able to communicate effectively with internal and external stakeholders.  This is a...

We are partnering exclusively with a leading business services provider, in their search for an Interim Accounting Analyst. This is a 3-month temporary role (with a high likelihood of extension) based in Leeds offering a hybrid working model (3 days in office) and a day rate between £220 to £240 per day via umbrella. The Role You will provide immediate capacity to a busy finance team supporting a large public sector contract. This is a hands-on, proactive role focused on strengthening daily business-as-usual operations, ensuring stringent reconciliations are met , and supporting urgent year-end audit requirements. Key Responsibilities Reconciliations: Perform daily and monthly bank, revenue, and cash banking reconciliations to meet strict Service Level Agreements (SLAs). General Ledger: Prepare and manage General Ledger (GL) and balance sheet reconciliations. Audit Support: Support external audit remediation by gathering evidence and addressing queries before the March 31st...

Finance Assistant Leeds - Hybrid - 2 days in office per week 12 months contract £16.41 ph PAYE Our commitment is to provide equal opportunity regardless of, for example, your gender, age, ethnicity, disability, sexual orientation or beliefs. We also engage with employers to develop programmes and pathways that embrace diverse talent and promote more inclusive employment worldwide through partnerships and other initiatives. We recognise and celebrate the value of difference and how it makes us faster, smarter and more innovative than our competition. Our client is a global leader in insurance, risk management and consulting services. They help businesses grow, communities thrive and people prosper. A culture driven by their people, over 40,000 strong, serving their clients with customized solutions that will protect them and fuel their futures. As a member of their global brokerage team, you'll help their clients address risk, protect assets and recover from losses They are...

Job Advert Interim Accountant Fixed Term Contract – 12 months Barrow-in-Furness, Cumbria The Role: The Interim Accountant role is to aid in the process of accurate and timely management accounting reporting for the central division, the role requires the use of multiple accounting systems and business partnering with a diverse amount of finance & non-finance stakeholders. What you’ll be doing: Reporting and FP&A for holding entities. Supporting the production of insightful monthly management accounts. Supporting accurate P&L and cash flow budgets and forecasts. Supporting System Improvement and Management for Central & Shared Services. Following streamlined processes in a strong internal control environment.Principle Accountabilities: Preparing the management accounts and assisting in the statutory reporting, external audit, forecasting and budgeting processes for James Fisher Asset Information Services Ltd- a trading James Fisher PLC subsidiary (including VAT...

Interim Technical Accountant - UK GAAP Implementation A large, Birmingham based business is seeking an Interim Technical Accountant to support the implementation of upcoming UK GAAP changes. This role will focus on assessing the impact of amendments to FRS 102, supporting the development of accounting policies, and ensuring the business is prepared for the new reporting requirements. Working closely with Group Finance and Financial Reporting teams, you will lead the technical analysis, document accounting positions, support transition planning, and help embed the new standards across the organisation. Key responsibilities: Assess the impact of amendments to FRS 102 Prepare technical accounting papers and policy updates Support transition planning and implementation Advise finance stakeholders on accounting treatment and disclosures Assist with revised financial statement disclosures and internal guidance Requirements: Qualified accountant (ACA / ACCA /...

SF Recruitment is hiring an Interim Financial Accountant for a well established business based in Birmingham. The role offers a competitive salary, hybrid working, and the opportunity to support a leading business during a busy period. My client welcomes part qualified, qualified ACCA/CIMA or qualified by experience candidates. Key responsibilities include preparing and reviewing financial statements, Balance sheet reconciliations, assisting with month-end closing, and collaborating with internal stakeholders. Candidates should be qualified accountants with experience in financial accountinng. Immediate availability is preferred. Requirements: - Strong excel skills - Proactive approach - Confident communicator - Experience in improving processes If you are available immediately or on a one week notice or less, please do get in touch and send me your CV

Interim Management Accountant urgently required on a temporary basis for our client based in Birmingham. This is a fantastic business with a prestigious customer base which is continuing on a path of sustained growth. Reporting into the Finance Director, you will be responsible for an exciting new project, Management accounts, Creating forecasting models, Data analysis, FP&A, KPI reporting and analysis You will have strong analytical and communication skills and will be able to really bring the numbers to life to add real value to the business. The company offer flexible working hours, the role is office based 5 days a week. This is an exciting opportunity for the right individual. If this sounds like the role for you, please apply immediately and I will contact you

We are currently supporting a public sector organisation in the appointment of an Interim Year-End Accountant to support the finance team through a critical year-end period. This is a hands-on role requiring strong technical accounting knowledge and experience delivering statutory accounts within a public sector environment. The successful candidate will play a key role in ensuring an efficient and compliant year-end close, supporting audit preparation and ensuring financial reporting deadlines are met. Key Responsibilities - Lead and support the year-end close process - Prepare statutory accounts in line with public sector accounting standards - Ensure compliance with relevant financial reporting frameworks (e.g. IFRS / CIPFA Code where applicable) - Liaise with internal and external auditors, providing schedules and responding to queries - Review and reconcile key balance sheet accounts - Support the preparation of working papers and audit files - Assist with...