20 jobs found in Hucclecote

Management Accountant - 6-month FTC Location: Gloucester (Hybrid) Salary: up to £50K per annum subject to experience T2M Resourcing are recruiting a Management Accountant on behalf of a successful business services company. This role is initially offered as a 6-month FTC, this is a fulltime role and will require at least 3-days a week working in the office in Gloucester. As Management Accountant, you will be responsible for the following: * Prepare and post prepayments, accruals, depreciation and amortisation, and take full ownership of allocated entities' monthly management accounts and reporting pack submissions. * Review P&L activity performed by others, seeking justification for variances, and provide detailed Excel analysis as required. * Maintain balance sheet working files throughout the month‑end cycle and deliver accurate Divisional and Group reporting and analysis. * Complete Risks and Opportunities reporting, produce balance sheet control files with...

Accounts Payable Assistant Quedgeley, Gloucester | On-site | Full-time | Temp | £16.80 per hour An established and growing organisation within the interiors and home furnishings sector is seeking a detail-oriented Accounts Payable Assistant to join its finance team on a temporary basis. This is a key role responsible for maintaining accurate purchase ledger records and ensuring suppliers are paid correctly and on time. Working closely with the Financial Accountant and wider team, you will play an important part in supporting financial operations and maintaining strong supplier relationships. Key Responsibilities . Processing supplier invoices, credits and payments accurately . Coding transactions and ensuring correct allocation . 3-way matching invoices to purchase orders and goods received notes . Investigating and resolving invoice discrepancies . Ensuring non-PO invoices are appropriately authorised . Managing payments on account and maintaining accurate records ....

Our client based in Quedgeley, Gloucester requires an experienced Bookkeeper to provide interim support to their Finance team. This will be a short-term assignment for approximately 2–3 months only, whilst they recruit for someone on a permanent basis. Responsibilities: - Preparation of monthly management accounts - P&L and balance sheet reconciliations - General ledger maintenance and journal postings - VAT returns and compliance - Month-end close and reporting - Cashflow forecasting and updates - Bank reconciliations - Oversight of purchase and sales ledgers (invoice processing and raising invoices) - Supplier statement reconciliations and payment runs - Payroll processing Candidate Attributes: - AAT qualified, studying, or equivalent practical experience - Strong background in SME environments, particularly within small finance teams - Solid end-to-end accounting experience, from transactional work through to management accounts - Able to work independently...

Management Accountant Gloucestershire / Oxfordshire (multi-site) £45,000-£50,000 - Depending on experience We're recruiting a commercially focused Management Accountant to join a growing group business in a newly created role with genuine opportunity to develop. This position will support one of the group's key trading subsidiaries, providing financial analysis, commercial insight, and management accounting to drive profitability and strategic decision-making. Key responsibilities include: - Analysing product and customer profitability - Supporting budgeting, forecasting and strategic planning - Managing rebate accounting and margin analysis - Partnering with sales, marketing and operations teams - Supporting stock control and inventory optimisation - Producing KPI reports and dashboards (Excel / Power BI) - Identifying efficiencies and improving financial controls About you:  - CIMA / ACCA qualified (or equivalent) - Advanced Excel skills (pivot tables, formulas, data...

Job title: Purchase Ledger ( MUST HAVE EXPERIENCE IN XERO) Pay rate: £14.50 an hour Working days: Monday to Friday full time in the office What You'll Do: As a Purchase Ledger, you will play a crucial role in ensuring our financial operations run smoothly. Your responsibilities will include: Specific Duties & Responsibilities Inputting Supplier Invoices and Credit Notes - Liaising with & ensuring Supplier details are correct and up to date Processing Employee expenses Daily reconciliation of company bank accounts Maintain a full and accurate audit trail by filing and referencing documents in a timely manner Adhere to proper accounting standards Meet deadlines and time budgets Handle all information with due care to ensure that confidentiality of information is maintained at all times Person Specification Education & Qualifications Purchase Ledger and general accounting experience and knowledgeExperience and Knowledge IT-literate - Microsoft Office, accounts...

Finance Manager Interim role expected for 6 months with pro rata salary based on circa £50,000 per annum. The Opportunity This is an exciting opportunity to join a leading mortgage and protection network providing technology, compliance and business support to over 1,000 Advisers nationwide. We are looking for a pro-active and well-organised individual to work with the Interim CFO, ensuring financial information is timely, accurate and reliable. The Role We are seeking a pragmatic and hands-on Finance Manager to lead the day-to-day financial operations of the Group, supporting robust financial decision-making and ensuring compliance across the organisation. This role is essential in supporting Group finance functions, managing a small finance team, and ensuring high standards in reporting, forecasting, and controls. The Finance Manager will work closely with the Interim CFO to maintain operational excellence, and drive improvements in financial systems and processes. Main...

The Investment Administrator / Analyst will support investment operations function, focusing on Bonds, ISAs, PEPs, and wider investment products. The ideal candidate will have strong experience in investment administration, asset servicing, and regulatory processes within a financial services environment. The successful candidate will act as a point of contact within the team, ensuring accurate processing, reporting, and oversight of investment products. Benefits as Investment Administrator include: * Potential to progress to a permanent role * Great transport links * Supportive team * Great local amenities * Career development opportunities * Pension Key Responsibilities as Investment Administrator: * Administration and oversight of bond transactions, valuations, settlements, and reconciliations * Managing and maintaining ISA and PEP product records, transfers, subscriptions, and compliance checks * Producing investment reports, MI, and analytical...

A charity based in Fishponds is currently recruiting a Payroll Administrator to join their team on an approximate 3-month basis. The role is to cover long term sick so very open-ended timescale-wise. Once initial training is undertaken, hybrid working is offered with the candidate being able to choose anything up to fully remote. Duties will include: * Setting up new employers * Dealing with HJRCM queries * Processing timesheets * Calculating SSP, SMP * Ensuring compliance with auto-enrolment * Issuing P60’s and P45’s Previous payroll experience is essential. The successful candidate will have strong customer service and communication skills and ideally have used NEST

Job Title: Finance Assistant (Part-Time) Job Purpose: To support the Finance Team by undertaking transactional finance processing and general administrative duties in line with company procedures. Contract Details: Part-time role: 20 hours per week Working pattern: Wednesday & Friday + 1 potential additional day Contract: 6 month temporary role with potential to become permanentKey Responsibilities: Raise sales invoices and payment applications in line with customer requirements Issue sales ledger statements and manage customer invoicing queries Process purchase invoices and resolve supplier queries Reconcile purchase ledger statements monthly and produce query reports Prepare weekly subcontractor payments Complete monthly CIS reconciliations and submissions to HMRC Manage petty cash and company credit card reconciliations Reconcile bank accounts on Sage or similar systems Run financial reports and distribute to relevant departments Provide general finance and...

Senior Finance Business Partner Contract until March 2027 - Inside IR35 Bristol Based (60% onsite) Certain Advantage are recruiting on behalf of our renowned manufacturing client for a Senior Finance Business Partner to work within a procurement ops team providing Financial direction for the Commercial Strategy. You will lead the financial decision process to support commercial decision making in the tendering of detail parts and the subsequent impact of tendering decisions on the financial health and performance of the detail parts supply chain (£200m+). Key challenges in this role will include continuous stakeholder management across multiple interfaces (accounting and procurement up to “Head ofs”), and negotiating with procurement suppliers on key financial topics and performance improvement plans. There will be recurring and ad-hoc activities in this varied role. Typical responsibilities will include; Lead the financial decision process to support commercial decision making...

CREDIT CONTROL - Temp - Hybrid - Redditch Exciting opportunity for experienced Credit Control for a successful business near Redditch on a temp basis. We are looking for an experienced, enthusiastic and energetic candidate who can take ownership of the Ledger and improve/increase collections. Key Responsibilities: Chasing outstanding payments via phone and email Allocating payments and reconciling accounts Resolving invoice queries promptly and professionally Maintaining accurate records of all communications Liaising with internal departments to ensure smooth cash flowWhat We're Looking For: Proven experience in credit control Strong communication and negotiation skills Ability to work independently and manage workload effectively Proficiency in accounting software and Excel Available to start immediatelyAdditional Info: Hybrid working Friendly and supportive team environment At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds,...

Contract type: Temporary Working pattern: Full time, Monday to Friday Location: Office based, potential for hybrid Overview An established, multi site organisation is seeking an experienced Payroll Administrator to support business as usual payroll operations. This role sits within a well structured finance and payroll function and focuses on the accurate and timely processing of payroll for a large employee population.The position is suitable for candidates with solid payroll experience who are comfortable working to deadlines within a fast paced, process driven environment. Key responsibilities End to end processing of weekly and or monthly payrolls Accurate input and maintenance of payroll data, including new starters, leavers and changes to employee records Processing statutory payments including SSP, SMP, SPP and student loan deductions Managing payroll queries from employees and stakeholders, providing timely and clear responses Ensuring compliance with HMRC regulations...

An exciting opportunity has arisen for a hands-on Management Accountant to join a growing and dynamic business. Reporting directly to the Financial Controller, this role offers excellent exposure across the full finance function, along with the chance to support key projects and drive process improvements. This is a 12 month maternity cover. You must be immediately available, or on a short notice to be considered for the role. This is a well-rounded role suited to someone who enjoys both management accounts and operational finance, and is keen to take ownership while supporting junior team members. Key Responsibilities: - Reporting & Analysis - Preparation of month-end close and production of monthly management accounts - Deliver insightful cost and profitability analysis across projects and business areas - Produce quarterly returns - Monthly reporting on consignment stock and key customer accounts - Provide meaningful reporting to senior stakeholders including...

Role Overview This role is responsible for overseeing the day‑to‑day Accounts Payable and Accounts Receivable functions, leading a small finance operations team, and ensuring robust financial controls, efficient processes, and strong stakeholder relationships. The position plays a key role in improving operational efficiency, maintaining ledger integrity, and supporting timely cash flow. Contract - 3 months (possible extension) Location - OX14 Onsite. Pro rata pay - £42,000 Key Responsibilities Team Leadership & Management Supervise, support, and develop finance team members, ensuring high performance and adherence to deadlines. Establish and embed a structured monthly timetable covering invoice processing, payments, bank reconciliations, and remittance advice. Support relationship building with key suppliers and internal stakeholders. Drive a culture of continuous improvement across systems, processes, and ways of working. Accounts Payable Oversight Oversee supplier...

RM Recruit are proud to be working with a Stourbridge based organisation who are seeking a meticulous and proactive Finance Assistant to join their team on a full-time, fixed-term contract basis for 6–9 months. This is a fully remote position, offering the opportunity to support a busy finance function within a dynamic and fast-paced environment. The ideal candidate will be immediately available or available on short notice. The successful candidate will play a key role in maintaining accurate financial data, supporting reporting processes, and ensuring the smooth running of day-to-day finance operations. Key Responsibilities: * Accurately sort, organise, and maintain financial data across internal systems and spreadsheets * Input high volumes of financial information, ensuring accuracy and consistency at all times * Review and cleanse data to identify discrepancies, duplicates, or errors * Reconcile financial records, including invoices, payments, and account...

Company in Birmingham, committed to delivering high-quality education and maintaining strong operational support functions. We are seeking a reliable and detail-oriented Purchase Ledger Clerk to join our finance team on a temporary basis during a peak period. Role Overview: The Purchase Ledger Clerk will support the finance function by ensuring accurate processing of supplier invoices and timely payments, while adhering to financial procedures and public sector compliance requirements. Key Responsibilities: Processing and recording supplier invoices in line with financial procedures Matching purchase orders to invoices and resolving discrepancies Reconciling supplier statements and investigating any variances Preparing and assisting with payment runs (BACS/cheques) Managing supplier queries and maintaining positive relationships Supporting month-end and term-end financial processes Ensuring compliance with internal controls and audit requirements Maintaining...

We are seeking an experienced Business Rates Officer to join our Revenues service and support the effective administration, billing and collection of Non-Domestic Rates. This role is ideal for someone with strong technical knowledge of Business Rates who is confident working in a busy local authority environment and experienced in using Academy Systems. The Role You will be responsible for the day-to-day administration of Business Rates accounts, ensuring accuracy, compliance with legislation and high standards of customer service. The role will involve working closely with colleagues across Revenues and Finance to maximise income collection and support local businesses. Key Responsibilities * Administer and maintain Business Rates accounts, including billing, amendments and reliefs * Process and apply Business Rates reliefs and exemptions in line with legislation * Undertake recovery action in accordance with council policies and statutory...

About the Role We are currently seeking an experienced Accounts Payable Clerk to join a busy finance team on a temporary/interim basis. This is a hands-on role supporting ongoing operations during a busy period, requiring someone who can hit the ground running and manage a high-volume workload with confidence. Key Responsibilities Processing invoices (approximately 500 to 1,000 per week) Managing subcontractor payments and weekly payment runs Resolving invoice queries efficiently and accurately Monitoring and clearing the finance inbox Supporting the wider finance team with day-to-day accounts payable tasks Requirements (Must-Have) Proven experience in high-volume invoice processing Experience managing subcontractor payments and weekly payment cycles Strong problem-solving skills with the ability to resolve invoice queries Ability to work independently and manage workload effectively Available to start immediately Desirable Skills Experience working within a fast-paced, hands-on...

We are looking for a PAYROLL SPECIALIST to support our client with a temporary position for up to 2months. The Payroll Specialist supports the day-to-day processing of the payroll service, ensuring that the service is delivered in an accurate, efficient and a timely manner, with a strong focus on delivering excellent customer service at all times. The Payroll Specialist is a key component in ensuring that all employees are paid accurately and on time. Knowledge & Skills Required: · Working knowledge of ADP Global View · Awareness and knowledge of current Payroll related legislation and HMRC guidelines · Experience and knowledge of occupational pension schemes · Experience and knowledge of Time & Attendance systems Behaviours Required · Strong customer service focus · Positive and professional attitude, with flexible approach in ways of working to support the payroll team overall · Awareness of the confidential information and matters handled on daily basis,...

I am currently recruiting for an interim to permanent Treasury Accountant for a pan European retail business in Nuneaton. As the Treasury Accountant, you will be responsible for managing a broad range of Treasury activities which will include: - Managing the cash flow model and rolling weekly cash forecasting - Ensure strong cash position is maintained - Managing loan facilities - Bank reconciliations - Payment runs - Liaising with banks and maintaining KPI's - Dealing with invoicing facilities - Heavily involved in purchase and sales ledger during busier periods You will be extremely hands on in your approach and able to work independently with limited support and hand holding. My client is seeking a candidate available at short notice or a weeks notice