19 management jobs found in Milton Keynes

Management Accountant / Finance Manager - 7 month FTC - Northampton - to £55,000 per annum Our client, a well-respected and established not for profit organisation within Northamptonshire are seeking an experienced Management Accountant to support them over the next 7 months during a period of transition. As the Management Accountant, you will be working closely with the Finance Director where your responsibilities will include: * The timely production of accurate management reports, including the statutory and monthly management accounts * Managing members of the finance team * Overseeing the payable and receivable ledgers * Assisting year end close down processes and production of year end group accounts * Maintaining and reconciling balance sheet items It is essential that you have held a similar role previously and experienced in supervising a small finance team. If you have previously worked within the Education Sector this would also be an advantage. Onsite...

Interim Management Accountant Northamptonshire Up to £350 per day 6-Month Contract A growing manufacturing business in Northamptonshire is seeking an experienced Interim Management Accountant to join the finance team during a busy period of growth and change. This is a hands-on role that will play a key part in ensuring the smooth running of the finance function, with a particular focus on month-end reporting, budgeting and forecasting. Working closely with senior finance leadership, you'll provide meaningful financial insight to support business decision-making while helping to maintain a robust and efficient reporting process. If you're a proactive accountant who enjoys working in a fast-paced environment and adding value from day one, we'd love to hear from you. Key Responsibilities Ownership of the month-end management accounts process, ensuring accurate and timely reporting. Preparation and analysis of monthly management accounts and associated commentary. Lead budgeting...

The Management Accountant role in the property industry requires a detail-oriented professional to oversee financial reporting and budgeting processes. This temporary opportunity offers the chance to contribute to a high-performing accounting and finance team. Client Details This position is with a reputable organisation within the property industry, known for its structured processes and focus on excellence. As a medium-sized company, it provides a professional environment that values accuracy and efficiency in its operations. Description Prepare and review monthly management accounts, ensuring accuracy and compliance with reporting standards. Assist with budgeting and forecasting processes to support the organisation's financial planning. Analyse financial performance and provide insightful recommendations to senior management. Monitor and reconcile balance sheet accounts to maintain financial accuracy. Support the preparation of financial statements and reports for internal...

Job Title: D365 SCM Functional Consultant – Asset Management Salary: Competitive Day Rate Location: UK / Hybrid (Office requirement dependent on client) Work Type: Contract Role: We're working with organisations investing heavily in Microsoft Dynamics 365 Finance & Operations, delivering large-scale digital transformation programmes across manufacturing and asset-intensive industries. As demand continues to grow, we're looking to connect with experienced D365 Supply Chain Functional Consultants who specialise in the Asset Management module. This is an opportunity to play a key role in complex enterprise implementations, helping businesses optimise maintenance operations, improve asset performance and maximise the value of their D365 investment. Responsibilities: Lead the functional delivery of the D365 Asset Management module across implementation and transformation projects. Work closely with stakeholders to gather requirements, design solutions and configure...

Director of Asset Management London | £100,000 - £110,000 + Excellent Benefits Goodman Masson is delighted to be partnering with a large, ambitious London-based housing association to recruit a Director of Asset Management. This is a rare opportunity to join a forward-thinking organisation at a pivotal stage of its journey, leading a substantial investment portfolio and playing a key role in shaping the future quality, sustainability and performance of thousands of homes. Reporting into the Executive Director, you will provide strategic leadership across asset management, stock investment, major works and retrofit services, ensuring customers live in high-quality homes while delivering long-term value for money and supporting ambitious organisational objectives. The Opportunity Leading a team of approximately 70 colleagues through five direct reports, you will oversee annual investment budgets of £30m-£40m and take ownership of the organisation's long-term asset strategy....

Interim Financial Accountant Northamptonshire £400 per day. A well-established and growing manufacturing business is seeking a technically strong Financial Accountant to join its finance team on an interim period of 6 months. This is an excellent opportunity for a qualified accountant who enjoys working in a fast-paced environment and wants to play a key role in ensuring robust financial reporting, compliance and governance. Working closely with senior finance leadership, you will take ownership of key reporting activities, year-end processes and audit management, while helping to drive continuous improvement across the finance function. This role will be paying a daily rate of up to £400 per day. Key Responsibilities Preparation of monthly, quarterly and annual financial reporting in line with IFRS. Lead the year-end statutory reporting process and act as the primary point of contact for external auditors. Manage the annual audit, ensuring all deliverables are completed...

Credit Controller – 3 month Fixed Term Contract An exciting opportunity has arisen to join a growing and ambitious specialist finance business as a Credit Controller. This role is initially offered as a full time 3-month fixed-term contract, with the potential to become a permanent position after the initial temporary period. The role is ideal for an experienced collections or credit control professional who enjoys building relationships with customers while ensuring effective management of outstanding accounts. Working within a fast-paced commercial finance environment, you will be responsible for managing customer accounts, reducing arrears, and supporting the business in maintaining strong cash flow. You will liaise directly with business owners and commercial clients, helping to resolve account issues and agree appropriate repayment solutions where required. Key Responsibilities Manage a portfolio of customer accounts and monitor payment performance. Proactively contact...

Randstad Sourceright, a leading provider of RPO & MSP Recruitment Services, is currently recruiting for a UK&I VAT Lead. This role is essential for ensuring robust internal VAT controls across the business, mitigating substantial financial and regulatory risks, and maintaining compliance with HMRC regulations. Job Purpose The UK&I VAT Lead supports the UK&I VAT Manager in delivering comprehensive VAT compliance across UK and Irish entities. The role is responsible for day-to-day execution, oversight of compliance processes, and driving continuous improvement in VAT controls, systems, and processes. You will partner closely with business units, shared service centres (including MGFS), and external stakeholders to ensure VAT obligations are met efficiently and accurately while identifying opportunities for optimisation and risk mitigation. Responsibilities * VAT Compliance & Operations: Support the oversight of VAT compliance for all UK and Irish...

My client is seeking a highly organised and detail-oriented Accounts Payable Supervisor to join their Finance team on an interim basis. This role is responsible for ensuring the accurate and timely processing supplier invoices, managing weekly and periodic payment runs, producing key AP reporting, and resolving supplier queries. You will also provide support and guidance to two Accounts Payable Clerks while helping to drive efficiency and accuracy across the AP function.    Key Responsibilities Process supplier invoices and credit notes accurately and within agreed payment deadlines. Manage daily processing of non-EDI, and PO-related invoices Process EDI invoices and credit notes and resolve EDI Workbench errors. Ensure all transactions comply with company policies and financial controls Investigate and resolve supplier invoice queries promptly and professionally. Manage and maintain the AP mailbox. Liaise effectively with suppliers and internal departments to ensure...

Transport Development Auditor £34,500 - £38,500 6 Months – Fixed-Term Contract At our client, transport safety and compliance sit at the heart of everything they do. Their Transport Development Team plays a vital role in raising standards, strengthening road safety, and shaping positive driver and management behaviours across the business. They’re now looking for a Transport Development Auditor on a 6-month fixed term contract to join the team and act as a key compliance checkpoint across all sites. This role offers a real opportunity to influence standards, support operational excellence and help shape the future of transport development across our Group. What you'll be doing: transport auditor You’ll work closely with sites and leadership teams to assess, support and continuously improve transport compliance and performance. Your responsibilities will include: • Carrying out routine transport audits across all sites, including 28 day and quarterly reviews • Preparing for audits...

Role: Finance Assistant Location: Harlow Role Type: Temporary Hourly rate: £15.25 to £19.45 Hours: 37.50 per week The Role This full-time, office-based role oversees financial records, transactions, and the smooth operation of the accounts function, collaborating with the wider team and reporting to the Finance Manager. It requires accuracy, strong organisational skills, and the ability to work independently. Duties Duties include daily cash book reconciliations in GBP, EUR, and USD, processing company expenses, monthly payroll using Sage payroll, monthly balance sheet reconciliations, duty and VAT reconciliations, quarterly VAT returns, managing inter-company bank accounts with corporate treasury, managing the Sales Ledger with credit control support, month-end processing including stock control, fixed asset depreciation and journals, month-end reporting, and covering Purchase Ledger duties when required. The Ideal Candidate Candidates should have relevant finance...

Job Role - Interim Property Financial Accountant  Location - Reading  Daily Rate - £400 - £450 Daily - DOE Job Type - Interim   Are you an experienced Property Financial Controller looking for your next interim challenge? We are seeking a commercially minded finance leader to join a well-established property business based in Reading. This is a fantastic opportunity to step into a business-critical role where you'll provide financial leadership, drive process improvements and support senior stakeholders during an exciting period of change.   If you thrive in a fast-paced property environment and enjoy making an immediate impact, we would love to hear from you.   The Role   As Interim Property Financial Controller, you will take ownership of the financial control function, ensuring accurate reporting, robust governance and effective financial management across a diverse property portfolio.   Working closely with the wider director team. You will provide commercial...

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...

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...

Head of Transactional Finance Location: London (2 days per week in the office) Salary: Circa £80,(Apply online only) Contract: 6–9 Months Start Date: ASAP A distinguished housing association is recruiting for an experienced Head of Transactions to join a business during a critical period of their finance journey. This is an excellent opportunity for a proven transactional finance leader to step into a fast-paced environment, stabilise operations, manage a significant backlog, and lead a large AP and AR function through a period of change. Key Responsibilities: Lead the Accounts Payable and Accounts Receivable functions Clear transactional backlogs and oversee reconciliations Improve processes, systems and bring structure to a complex environment Build strong relationships with senior stakeholders and provide regular reporting Key Requirements: Previous experience as a Head of Transactions, or similar senior transactional finance leadership role Strong knowledge of...

An exciting opportunity has arisen for an experienced and highly motivated Associate Director of Contracts to join a large and progressive NHS organisation. * This is a senior leadership role, responsible for overseeing all aspects of the Trust’s contracting function. You will play a pivotal part in shaping and delivering the organisation’s contracting strategy, ensuring effective negotiation and management of contracts with commissioners and system partners. * Working closely with executive and operational colleagues, you will support the delivery of high-quality, financially sustainable services aligned to organisational priorities and wider system objectives. Key Responsibilities * Lead the development and implementation of the organisation’s contracting strategy * Oversee all contract negotiations and agreements with NHS commissioners and partners * Ensure effective management of the NHS Standard Contract, including performance, quality, and finance elements...

Commercial Pricing Strategy & Analytics Consultant 3-month Contract with a likely extension Based in London - Hybrid £400 - £470 per day insideIR35 Global Technology and Digital Leader are hiring for a Contract Pricing Strategy & Analytics Consultant to support a major pricing transformation programme. This is a hands-on role for someone who can turn complex data into clear business decisions. You will work across pricing, e-commerce, analytics, AI, merchandising and commercial strategy, helping senior stakeholders make smarter, data-driven decisions. Duties include: * Analyse pricing, promotions, customer behaviour, revenue and margin performance. * Use SQL, Tableau/Power BI and Excel to generate actionable insights. * Partner with Data Science and ML teams to shape pricing models and recommendations. * Translate analysis into clear commercial recommendations and executive-ready presentations. * Support pricing governance, business adoption and continuous...

Job Title: Direct Investment Valuations Manager Contract: 6 months Location: London, UK The Mission: They will own the math, models, and processes used to calculate the value of the bank's direct company investments. Organisational context: It sits in the "Middle Office" under Finance. They report to a Senior Manager and won't have anyone reporting to them right away, so we need a strong independent doer, not just a people manager. Responsibilities: Build & maintain the calculators: They will design and update the complex financial spreadsheets (models) that calculate company values. Gather data: Pull financial information from the companies the bank has invested in to make sure the math is based on real, up-to-date facts. Run the meetings: Every quarter, they'll put together the data packs and be a key voice in the room telling executives, "Here is what our portfolio is worth and why." Regulatory and Audit liaison: Serve as the primary point of contact for external...

I am currently recruiting for a Treasury Accountant. The role will be for 9 months and could pay up to £350 p/day. The role is hybrid and would require up to 2 days in the office per week. Main duties include:- To manage the Council's daily money market operations in accordance with agreed strategies and credit limits, and prepare the cash flow forecasts for the Council by gathering relevant information from both internal and external sources. Maintain a good working relationship with the money market via a panel of brokers and Liaise with the Council's Treasury Management Consultant. Contribute to the development of the Lending List and Credit Criteria, actively monitor changes to the counterparties' credit standing and update the lending list accordingly. Develop and monitor arrangements for determining the cash flow position on a daily and projected basis. Be proactive in identifying and developing new investment opportunities and be aware of the economic environment with a...