129 jobs found in Horncastle

Ref: 23274 MW Title: Accounting Associate Manager (Japanese speaker) Salary: GBP 40-45K (depends on experience) Location: London Status: 1 year FTC Accounting Associate Manager - Responsibilities: * Prepare management accounts, journal entries input, bank reconciliation and consolidation package. * Liaise with external auditor and tax advisor to prepare statutory accounts and tax return. * Oversee payments and invoicing procedure. * Assist in internal control assessment and improvement. * Prepare annual budget and update forecast on a regular basis. * Analyse the variance between budget, actual result and forecast, monitor budget achievement progress. * Support business team in asset management and project development. * Prepare board meeting materials, documents filing and other corporate related administrative matters. * Assist in general administrative duties for team members as appropriate. Accounting Associate Manager - Requirements: *...

Ready to take the lead on a business-critical accounting change programme? This role puts you at the centre of a group-wide transformation, steering the implementation of new revenue recognition and lease accounting standards across a complex, fast-moving organisation. You'll own the delivery of accounting and process changes driven by the latest FRS102 amendments, working closely with Finance, operational teams and external advisors. From shaping processes and policies to selecting and embedding new lease accounting software, you'll turn technical requirements into practical, business-ready reality. Alongside the project, you'll also support the Group Financial Controller on BAU activities such as year-end reporting, audit preparation and integration work linked to a new parent company. What you'll be driving: * Leading the implementation of revenue and lease accounting changes under updated FRS102 * Gathering and analysing business-wide data with support from external...

Accounts Payable Specialist – Lincoln - £28k-£30k   Lincoln Area office based   3-6 months fixed term contract   Benjamin Edwards are currently recruiting for an Accounts Payable Specialist for a thriving and reputable business. This is an opportunity to work in a friendly finance team within an organisation that has ambitious growth plans.    What’s on offer to the Accounts Payable Specialist Enhanced holiday package Life Assurance Cycle to Work scheme Employee discounts Organised social events  The role of Accounts Payable Specialist Process and verify invoices, ensuring accuracy and adherence to company policies and procedures Continuous improvement of automated AP systems Prepare and process payment runs, ensuring accurate allocation and recording of expenses Reconcile vendor statements and resolve any discrepancies or outstanding issues Maintain accurate and up-to-date vendor records in the ERP system Respond promptly to vendor and internal business user inquiries and...

Contracts Manager Certain Advantage is hiring for a Contracts Manager based in Nottingham. This role is on a 6-month contract basis and is mainly remote, with occasional on-site attendance The Company We’re working with a public-sector focused organisation undergoing a period of transformation, including the implementation of a newly developed contract management system. This is a key support role within the contract management function, offering the opportunity to play a hands-on part in improving governance, compliance, and data quality across the organisation. The Role This role is for a detail-driven Contracts Manager who is comfortable working with limited direction and ready to make an immediate impact. You’ll support the management, capture, and maintenance of contract information within a new contract management system and will be responsible for: Capturing and inputting accurate contract data into the contract management system Ensuring compliance with local...

Are you a versatile accountant with availability for a 6 month contract? This opportunity is based in west Hull and is to provide an added resource during a period of a new systems implementation. This contract could be extended beyond the initial 6 month period. THE BENEFITS: £40,000 - £45,000 pro rata and includes a variety of benefits including 25 days holiday plus bank holidays (pro rata) and free on site parking. THE ROLE: The contract is to provide an added resource to an established finance team about to embark upon a company wide new systems implementation. This role will suit a versatile accountant with good all round, broad based skills with a high degree of systems literacy and an adaptable approach. The preparation of management accounts will be included along with general assistance in month end duties, accruals, prepayments etc, journals and involvement in reviewing ledgers, some credit control and liaising with the HR team providing information for payroll...

SF Recruitment are seeking an experienced Purchase Ledger Clerk to join our clients finance team on a 3-6 month temporary basis to provide additional support during a busy period. This role will involve managing purchase ledger responsibilities across approximately three entities, ensuring invoices and purchase orders are processed accurately and efficiently within established systems and procedures. Salary: £26,000 - £27,000 Contract: 3-6 Months (Temporary) Start Date: Tuesday 24th Working Pattern: Hybrid (Office: Tuesday, Wednesday, Thursday) Hours: Monday - Thursday: 8:00am - 4:00pm (30-minute lunch). Friday: 8:00am - 3:30pm Key Responsibilities - Processing purchase orders and invoices - Chasing approvals via electronic systems - Issuing documentation electronically to schools - Managing and resolving invoice queries - Handling invoices without purchase orders, including: o Nominal coding o Allocating correct departmental codes - Reconciling supplier...

Join a forward-thinking local authority in a key Contract Administrator role, supporting the rollout of a newly developed contract management system. This Contract Administrator position is offered on a 6-month contract, predominantly remote, with occasional on-site attendance (negotiable), providing flexibility while contributing to meaningful public sector work. The Contract Administrator role focuses on the accurate management, capture, and maintenance of contract data, ensuring compliance with contract management policies and supporting best practice across the organisation. This is an excellent opportunity for a Contract Administrator who is detail-oriented, analytically minded, and confident working with contract and procurement information. You’ll be working closely with internal stakeholders, supporting transparency, governance, and effective contract oversight within a regulated public sector environment. As a Contract Administrator, you will be: Capturing, inputting,...

We are recruiting a Contracts Manager to join a social housing group based in Nottingham on a 6-month temporary contract. This role will support the organisation with contract data, compliance, and governance during the implementation of a contract management system. The position is mainly remote, with occasional on-site attendance with a competetive day rate of £(Apply online only) a day dependent on experience! Contracts Manager key responsibilities include: Capturing, maintaining, and updating contract data within the contract management system Ensuring compliance with internal contract management policies and procedures Supporting contract management best practice across the organisation Recording and reconciling contract award notices published on Contract Finder and Find a Tender Service Assisting with the publication of procurement notices Producing reports and maintaining trackers using advanced ExcelThis Contracts Manager role requires a strong eye for detail, the...

Role Purpose To provide professional quantity surveying services across a range of construction and maintenance projects within a local authority environment. The postholder will support effective financial management of projects, ensure compliance with procurement regulations, and administer contracts under JCT forms. Key Responsibilities Manage and control project costs from feasibility through to final account. Prepare cost estimates, budgets, and financial reports for capital and revenue projects. Administer construction contracts, primarily under JCT forms of contract. Prepare and manage tender documentation in accordance with public sector procurement regulations and internal procedures. Evaluate tenders and contribute to contract award recommendations. Monitor contractor performance, valuations, variations, and final accounts. Provide commercial and contractual advice to project managers and stakeholders. Ensure compliance with financial regulations, standing...

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

Credit Control Administrator £12.71 per hour North Leicestershire (Hybrid 2 days in office) 40 hours per week, Monday-Friday Contract: Temporary - 6 months SF Recruitment are looking for an experienced administrator to join a busy credit control team to support in managing a large, aged, overdue ledger. What you'll do: - Supporting the Credit Control department with debt collection, producing aged debt reports, sending statements, reminder letters, and chasing overdue invoices - Assisting with credit checks, credit applications, and monitoring customer risk - Resolving queries and liaising with internal teams to maintain accurate records - Updating systems, preparing reports, and ensuring records are accurate and audit-ready - Dealing professionally with customers by phone and email to agree payment plans or clarify balances What we're looking for: - Experience in collections, credit control, or accounts receivable - Strong administrative and organisational...

The Junior Accountant will support the Accounting & Finance department in managing financial records, preparing reports, and ensuring compliance with professional standards. This temporary role in Chesterfield is ideal for someone looking to gain valuable experience in professional services. Client Details The company is a small-sized organisation operating within the professional services industry. They are known for their commitment to delivering excellent services and maintaining high standards in their field. Description Assist in preparing and maintaining accurate financial records and reports. Support the team with accounts payable and receivable processes. Reconcile bank statements and ensure all transactions are accounted for. Assist in preparing financial statements and budgeting reports. Ensure compliance with accounting regulations and professional standards. Provide administrative support to the Accounting & Finance team as needed. Collaborate with other...

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...

Sheffield City Centre | Hybrid (2-3 days in office)Salary: up to £49,000 + benefitsAre you a proactive and solutions-focused Management Accountant looking to make a meaningful impact within a respected public sector organisation? Our client, a well-established public sector company based in the heart of Sheffield, is seeking a talented Management Accountant to join their finance team on a Fixed Term basis. This is a fantastic opportunity to contribute to an organisation with a strong social purpose, supporting essential services delivered across the city. You'll be joining a collaborative, values-driven environment where your work directly supports improved outcomes for tenants, communities, and frontline teams.The RoleAs Management Accountant, you will play a key role in providing high‑quality financial insight, enabling effective decision‑making across the organisation. Responsibilities include: Preparing monthly management accounts, variance analysis, and insightful reporting...

Our client, a professional services organisation in Derby, require a Credit Controller to join initially on a 12 month temporary basis. Client Details Our client is a well established National business, who offer a hybrid working policy with two days per week home working. Description Manage and monitor accounts receivable to ensure timely payments. Reconcile client accounts and resolve discrepancies promptly. Maintain accurate records of all transactions and interactions. Collaborate with internal departments to address billing queries. Provide regular updates and reports on outstanding debts. Ensure compliance with company policies and financial regulations. Support the Accounting & Finance team with ad hoc tasks as required. Communicate effectively with clients to arrange payment terms where necessary.Profile A successful Credit Controller should have: Previous experience in credit control or a related accounting role. Strong numerical and analytical skills....

We are seeking an experienced Accounts Payable Manager to oversee and manage the accounts payable functions within a household name client. This temporary role is based in Coalville and requires a detail-oriented individual with team management experience. Client Details Our client is a modern and forward thinking business who is looking for a manager for a project team. Description Oversee the accounts payable function, ensuring accuracy and efficiency in processing invoices. Manage vendor relationships and address any payment-related queries. Ensure compliance with company policies and financial regulations. Reconcile accounts payable transactions and resolve discrepancies. Prepare and maintain accurate financial records and reports. Collaborate with the accounting and finance team to improve processes. Support month-end and year-end financial close processes. Provide guidance and support to team members within the accounts payable department.Profile A successful Accounts...

There are multiple temporary positions available, and there will be permanent roles for suitable candidates further down the line. This company offers 2 days per week home working. Client Details Our client is a national business, very well established, and a household name. Description Process purchase invoices and ensure accurate coding to appropriate accounts. Reconcile supplier statements and resolve discrepancies promptly. Prepare payment runs and ensure timely payments to suppliers. Maintain accurate records of financial transactions and update systems as required. Assist with month-end tasks, including ledger reconciliations and reporting. Respond to supplier queries and liaise with internal teams to resolve issues. Support the team in identifying and implementing process improvements. Ensure compliance with company policies and financial regulations.Profile A successful Purchase Ledger Assistant should have: Previous experience in an accounting or finance role. Strong...

There are multiple temporary positions available, and there will be permanent roles for suitable candidates further down the line. This company offers 2 days per week home working. Client Details Our client is a national business, very well established, and a household name. Description Process purchase invoices and ensure accurate coding to appropriate accounts. Reconcile supplier statements and resolve discrepancies promptly. Prepare payment runs and ensure timely payments to suppliers. Maintain accurate records of financial transactions and update systems as required. Assist with month-end tasks, including ledger reconciliations and reporting. Respond to supplier queries and liaise with internal teams to resolve issues. Support the team in identifying and implementing process improvements. Ensure compliance with company policies and financial regulations.Profile A successful Purchase Ledger Assistant should have: Previous experience in an accounting or finance role. Strong...

Accounts Assistant (Accounts Payable) – 12-month contract Location: Ashby-de-la-Zouch, Leicestershire (LE65) Hybrid: 3 days office / 2 days WFH | Hours: 9am–5pm Salary: circa £30,000 (DOE) | Start: March 2026 Cherry Professional is recruiting for an Accounts Assistant to join our client on a 12-month contract, supporting the end-to-end Accounts Payable function across two entities (including multi-currency). The role You’ll take ownership of the purchase ledger and the general finance mailbox, ensuring accuracy, control and timely processing in a busy environment (approx. 200 invoices per week). Key responsibilities include: • Managing the day-to-day Accounts Payable function (including multi-currency / Sweden) • Processing supplier invoices and maintaining a clean, accurate purchase ledger • Payment runs and ad-hoc/foreign payments • Expenses, VAT and credit card processing • Bank and supplier reconciliations, investigating and resolving discrepancies • Supplier set-up and...