78 jobs found in Loughborough

Finance Assistant – Temporary to Permanent (Office Based) Leicester £28,000-£33,000 Are you an experienced finance professional with strong sales invoicing and credit control experience? We are recruiting for a Finance Assistant to join a growing business based in Leicester. This is an excellent opportunity to join a rapidly expanding company that is transitioning from a small family-run business into a more structured organisation. Reporting directly to the Finance Director, this role will take the lead on sales invoicing and support complex credit control activities within a small and supportive finance team. Initially offered on a temporary basis, there is genuine long-term potential for the right candidate. The Role This is a hands-on finance role with a strong focus on sales invoicing and credit control. The successful candidate will be responsible for managing complex invoicing processes while helping improve finance procedures as the business continues to grow. Key...

Assistant Management Accountant | Temporary 3 - 6 Month Contract | Up to £35,000 DOE | Long Eaton Astute Recruitment are partnering with a large, well-established and successful business based in Long Eaton to recruit an experienced Assistant Management Accountant for an immediate requirement. This is an excellent opportunity for a Part-Qualified ACCA, CIMA or ACA finance professional looking to join a fast-paced finance team on a temporary basis for an initial 3 - 6-month assignment. Offering a salary of up to £35,000 DOE, this is a full-time, fully onsite position. The successful candidate must have previous experience supporting the production of management accounts and be available to start immediately or on a short notice period. Key Responsibilities: * Assist with the preparation of monthly management accounts in line with accounting standards and company reporting requirements. * Maintain accurate and up-to-date general ledger accounts, including the preparation and...

Job description Cash Allocations Clerk 3-Month Contract | £13.85 - £14.85 Hourly Rate We are seeking an experienced Cash Allocations Clerk to join a busy finance team on a interim basis. This role will focus exclusively on managing cash balances on customer accounts, ensuring payments are accurately allocated, investigating discrepancies, and arranging refunds where necessary. The successful candidate will be highly organised, detail-oriented, and confident communicating directly with customers to obtain remittance information and resolve outstanding allocation queries. Key Responsibilities * Allocate incoming cash receipts accurately to customer accounts. * Investigate and resolve unallocated and misallocated cash. * Process and coordinate the return of funds to customers where appropriate. * Contact customers to obtain remittance advice and payment information. * Reconcile customer accounts and identify discrepancies. * Work closely with internal teams to resolve allocation...

SF Recruitment are currently partnering with a well-known business in Nottingham to recruit an experienced Accounts Payable Clerk for a short-term assignment with the view for longer term should all go well. Job Title: Accounts Payable Clerk Location: Sandiacare, Nottingham Duration: Start 13th July - end Responsible to: Purchase Ledger Supervisor Responsible for: Accurate and timely processing of purchase ledger invoices Job Purpose: Ensuring supplier invoices and payments are processed accurately Duties and Responsibilities: - Verifying and processing of ad hoc, monthly and annual purchase invoices and credit notes in the Finance System ready for payment - Resolving purchase invoice queries directly with other internal departments and suppliers via Teams, telephone, email or in person as appropriate - Daily ownership of the finance email inboxes - Supplier statement reconciliation - Inputting and Allocating payments - Dealing directly with supplier calls and...

Project Accountant, 12-Month Fixed-Term Contract Salary: £48,000 + Bonus + Excellent Benefits Location: Ashby-de-la-Zouch (Flexible Hybrid Working) Our client, a leading FMCG organisation, is seeking a talented Project Accountant to join their finance team on a 12-month fixed-term basis. This is an excellent opportunity for a commercially minded finance professional who enjoys working across projects, driving financial control and partnering with stakeholders across the business. The Opportunity As Project Accountant, you'll provide financial visibility, cost control and insightful reporting across a portfolio of business projects. Working closely with Finance, Operations and Project teams, you'll ensure project spend is effectively managed, risks are identified early and decision-makers have the information they need to deliver successfully. Key responsibilities include: - Managing project cost tracking and financial reporting - Strengthening financial governance and approval...

We are currently recruiting for an experienced Business Rates Officer to join a busy Revenues team within a local authority environment. You will play a key role in the administration, billing, collection and recovery of Non-Domestic Rates (NNDR), ensuring accuracy, compliance with legislation, and maximising income collection for the Council. 📌 Key Responsibilities * Administer the billing, collection and recovery of Business Rates * Maintain and update Business Rates records to ensure accurate billing and collection * Open, close and amend Business Rates accounts * Process payments and set up Direct Debits * Apply reliefs, exemptions and discounts in line with legislation * Review, check and authorise refunds and adjustments * Maintain and update rating lists and property records * Trace absconded debtors and take appropriate recovery action * Determine and implement the most appropriate recovery action for outstanding debts * Deliver a high...

Interim Finance Director - Business Sale / Investment Readiness £600 - £900 per day Nottingham Our client, a market-leading SME, is a SAAS business, is seeking an immediately available finance professional to support a critical phase of growth and transformation as the business prepares for a potential sale, acquisition, or investment process. This is a hands-on, high-impact role requiring an experienced individual who can quickly immerse themselves in the business, take ownership of the financial workstreams, and ensure the company is fully prepared for external scrutiny and due diligence. Key Responsibilities: * Prepare and enhance financial information for a potential sale, acquisition, or investment process. * Review and improve the quality and accuracy of financial reporting and management accounts. * Support due diligence activities, responding to investor and buyer enquiries. * Analyse financial performance, identify key value drivers, and provide commercial...

Interim Management Accountant Derby 12-month Fixed Term Contract Site-based with Flexi Hours £45-55k + benefits Role Overview Eaton Syalon is partnering exclusively with a Derby based business to recruit an experienced Interim Management Accountant to join its finance team on a 12-month fixed term contract. This is a hands-on, varied role supporting the full month-end cycle, management reporting, forecasting, budgeting, cost centre analysis, capex reporting and year-end activities. The role would suit a qualified, part-qualified or qualified by experience accountant with strong end-to-end management accounting experience, excellent communication skills and the ability to quickly build relationships with operational and finance stakeholders. This is a site-based role offering flexible working hours and the opportunity to work in a relaxed, friendly and supportive culture. Key Responsibilities The Interim Management Accountant will be responsible for: * Preparing monthly...

Interim Management Accountant Salary: £250 - £300pd outside IR35 Location: Derby - Hybrid (3 days on site) Contract: Temp-to-perm (c. 3 months temp) Gleeson are delighted to be working with a growing organisation who are in a period of transformation with a turnover of c. £60m. They are seeking an experienced Interim Management Accountant who has solid understanding of General Ledger accounting to support the finance function on a temp-to-perm basis. This is a hands-on role requiring a proactive individual with strong accounts preparation and general ledger experience, excellent attention to detail and the ability to work collaboratively across finance teams. Responsibilities of Interim Management Accountant Prepare and review monthly management accounts, taking ownership of balance sheet reconciliations, accruals, prepayments and journals to ensure an accurate and timely month-end close. Analyse P&L performance, investigate variances and provide meaningful financial...

Interim Management Accountant Salary: £250 - £300 inside IR35 Location: Derby - Hybrid (3 days on site) Contract: Temp-to-perm (c. 3 months temp) Gleeson are delighted to be working with a growing organisation who are in a period of transformation with a turnover of c. £60m. They are seeking an experienced Interim Management Accountant who has solid understanding of General Ledger accounting to support the finance function on a temp-to-perm basis. This is a hands-on role requiring a proactive individual with strong accounts preparation and general ledger experience, excellent attention to detail and the ability to work collaboratively across finance teams. Responsibilities of Interim Management Accountant Prepare and review monthly management accounts, taking ownership of balance sheet reconciliations, accruals, prepayments and journals to ensure an accurate and timely month-end close. Analyse P&L performance, investigate variances and provide meaningful financial...

Project Accountant (12-Month Fixed-Term Contract) Are you a qualified accountant looking to play a key role in a high-profile business integration project? Our client, a well-established and market-leading organisation, is seeking a Project Accountant to join its finance team on a 12-month fixed-term contract. This is an exciting opportunity to support the financial integration of a newly acquired business, working closely with senior stakeholders to ensure a smooth transition while delivering accurate financial reporting and insightful analysis. This role would suit a commercially minded accountant who enjoys partnering with the wider business, thrives in a fast-paced environment and is looking to make a tangible impact on a significant transformation project. Key Responsibilities Produce accurate management accounts and financial reports to support the integration project. Partner with operational and project stakeholders, providing financial insight and commercial support....

We are recruiting on behalf of our client for an experienced Accountant to join their finance team on a temporary basis. Reporting to the Financial Controller, you'll play a key role in delivering accurate financial reporting, supporting month-end processes and ensuring compliance across a busy and fast-paced finance function. Key Responsibilities * Manage month-end close and Group reporting packs * Prepare balance sheet reconciliations and journal postings * Oversee fixed assets, Capex, disposals, and IFRS16 lease accounting * Complete VAT returns, Intrastat submissions, and ONS reporting * Perform revenue recognition activities and stock reconciliations * Manage customer rebate processes and stakeholder queries * Support budgeting, forecasting, and external audits * Assist with ad-hoc financial projects and reporting requirements About You * AAT qualified or studying/completed ACCA, ACA, or CIMA * Minimum 3 years' accounting experience in a similar...

Management Accountant We are recruiting on behalf of one of our prestigious clients who boasts an impressive catalogue of products and services to a diverse range of clients.  The role is an initial 6 month maternity contract cover , where you will be employed via Pertemps on a temporary 6 month contract.  We are looking experienced and qualified candidates who can join the business immediately & commit to the 6 month contract. The role is for a qualified Management Accountant where you will possess AAT, ACA, ACCA or CIMA and use your skills and experience in the management of a computerised accounts function of the business to enable accurate & timely reporting to the Group. Completion of month end process Monthly balance sheet reconciliations  Posting of all journals  End to end process of all fixed asset tasks Support with external auditors Complete VAT returns & reconciliations  Assisting with annual budgets and forecastThe role will work a 37.5 hour week and a...

Accounts Assistant (Temporary - 3 Month Contract) Location: Mansfield Salary: c£24,969.26- £25,877.80 pro rata Contract: Fixed-term, 3 months Hybrid working About the Role We are looking for an organised and detail oriented Accounts Assistant to join our client on a temporary three month contract. This role will provide essential transactional and administrative support, helping to ensure the smooth running of the financial processes. Key Responsibilities Process and review Government Procurement Card (GPC) expenses in line with company policy. Manage day-to-day Accounts Receivable activities, including: Raising customer invoices. Allocating customer payments and receipts. Provide general administrative support to the Finance team. Assist with process improvements and support departmental objectives. Build positive relationships with colleagues and stakeholders. Ensure compliance with company policies and procedures.About You You will have: GCSEs (or equivalent) in...

Payroll and Office Manager Full Time, 16 month Fixed Term Contract £Attractive Salary We are looking for a Payroll and Office Manager to join our clients team, reporting directly to the Chief Operating Officer. You’ll lead a small but mighty team comprising four people. THE ROLE Your responsibilities as a Payroll and Office Manager will include: * Oversee daily financial operations, managing payroll, expenses, and pensions * Handle HMRC reports and submissions * Supervise petty cash and expense payments * Support budgeting and forecasting alongside the Management Accountant THE CANDIDATE The ideal Payroll and Office Manager will be able to demonstrate the following key skills and experience: * Proven experience in managing and developing a team * Ideally, a level 5 Payroll Management Certificate or significant experience * A recognised accountancy qualification (CIMA/ACCA/ACA) * Advanced Excel and Sage skills * Excellent attention to detail and strong...

Our client is currently looking to recruit a Purchase Ledger Clerk on a temporary basis, starting immediately. Purchase Ledger Clerk Kettering £15 - £18 per hour We are seeking a detail-oriented and reliable Purchase Ledger Clerk to join our finance team. This role is ideal for someone with proven experience in purchase ledger processing and a strong understanding of accounts payable procedures. The successful candidate will play a key role in ensuring supplier invoices are processed accurately and payments are managed efficiently. Key Responsibilities Processing high volumes of supplier invoices accurately and in a timely manner Matching, batching, and coding invoices Reconciling supplier statements and resolving discrepancies Maintaining and updating purchase ledger records Preparing payment runs and ensuring suppliers are paid within agreed terms Handling supplier queries and liaising with internal departments Assisting with month-end processes as required...

Senior Finance Business Partner, 6-Month FTC, £60,000–£73,000 DOE Staffordshire Immmediate Start, Looking for a role where you'll influence strategy rather than simply report the numbers? We're recruiting an experienced Senior Finance Business Partner to join a high-performing organisation on a 6-month fixed-term contract. Working closely with senior leaders, you'll provide commercial insight, shape strategic decision-making and help drive financial performance across a large, complex operation. This is a genuine business partnering role where you'll lead budgeting, forecasting and financial planning, challenge and support key stakeholders, identify opportunities for growth and efficiency, and turn financial data into meaningful business decisions. If you're a qualified accountant (ACA, ACCA or CIMA) with exceptional stakeholder management skills, commercial acumen and the confidence to influence at senior leadership level, we'd love to hear from you

Sue Ross Recruitment are delighted to be working with our client, a niche service provider in their field, to recruit a Credit controller to join their team on a temporary basis for c.3 months This is an exciting opportunity for an organized and proactive individual to join a dynamic finance team. This is an office-based with the potential to move to hybrid once the candidate is up to speed with the systems. Due to the duration only candidates experienced within the credit control function will be considered for this role Key Responsibilities for the Credit controller: * Being part of the full end to end process within the finance team * Ability to handle complex reconcilliations with a view to correct the accounts as required and where necessary * Chasing overdue payments and managing the aged debt * Resolving queries * Using accounting software to manage and maintain the accounts receivable ledger * Act as the primary liaison between the finance department and...

Financial Systems Lead (Unit4) wanted for a local authority based in the Midlands. The role will be for 6 Months and will be paying up to £800 p/day. Main duties include:- Act as the accountancy SME for Unit 4 ERP optimisation project for core financial systems together with integration with a new Unit 4 HR/Payroll module over a period of 18 months. To establish modern finance structures and accounting configuration to meet professional accounting and reporting standards whilst delivering accurate and timely internal financial management and reporting to service directorates including enabling budget holder self-service. Maintain and develop a streamlined Chart of Accounts, coding structures, dimensions, workflows, and hierarchies within Unit4 which meets internal and external statutory accounting and reporting requirements. Ensure robust implementation of systems and revision of working processes and practices to optimise system functionality and efficient working practices...

We are looking for an experienced purchase Ledger Clerk to support on a temporary basis with the potential to go permanent. The ideal candidate will have previous experience within the housebuilding or construction industry and be familiar with the COINS accounting system. You will play a key role in ensuring accurate processing of supplier invoices, timely payments, and efficient management of supplier accounts during a busy period. Key Responsibilities: Process supplier invoices accurately and promptly, ensuring correct matching to purchase orders and goods received notes. Reconcile supplier statements and resolve any invoice or payment discrepancies. Prepare and process supplier payment runs in line with company schedules. Maintain the purchase ledger, ensuring all entries are complete and accurate. Manage and monitor the purchase ledger inbox, responding to supplier and internal queries efficiently. Support month-end close, including preparation of accruals...