44 jobs found in Nelson

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...

Role overview: As a Management Accountant at, you'll provide essential management accounting, budgeting and reporting services to support our leadership and operational teams. You'll act as a trusted financial partner-offering expert advice, developing our financial systems, and ensuring that robust controls underpin everything we do. This role offers a unique opportunity to work across a wide range of financial activities, from transactional oversight and cash management to business partnering, audit support, and system development. You will also play a key role in producing high-quality financial information to Boards, Directorates and external partners. What we're looking for: * A qualified or part-qualified accountant (CIPFA, CIMA, ACCA, ACA) or equivalent experience * Strong experience in management accounting, ideally within the public sector or a similar environment * Excellent analytical skills with strong systems and Excel capability * A confident communicator...

Interim Fixed Assets accountant £400 to £500 a day An interim Fixed Assets Accountant is required to join a local authority in the North West to cover a period of maternity. My client is looking for an experienced Interim with specialist experience in local government fixed asset accounting. As the interim Fixed Assets Accountant, you will work with the wider team to deliver on capital and fixed asset responsibilities over the year-end close-down period and beyond. Key responsibilities of the Interim Fixed Assets Accountant Fixed Asset Accounting over year end close down Collating both capital and fixed asset reports Liaising and managing the relationship with external auditors Essential required skills and experience: Local Authority experience or working experience of the CIPFA code of practice Recent Fixed Assets experience Proven ability to manage external audit relationshipThis is an exciting opportunity to work in take ownership of this piece of work to add value to...

We are partnering with a specialist property management company seeking a Credit Controller on a temp-to-perm basis. This is a fully remote role for someone with experience in property management, specifically handling ground rent and service charges. Key Responsibilities: Manage cash allocation on bank accounts, ensuring rent and service charge payments are accurately applied. Generate invoices and credit notes in line with property management schedules. Work closely with Property Managers to maintain accurate records and streamline processes. Proactively chase overdue invoices and maintain communication with tenants/clients. Monitor upcoming invoices to ensure timely billing and reduce arrears. Requirements: Proven experience as a Credit Controller within property management, covering ground rent and service charges. Strong understanding of cash allocation and invoicing processes. Ability to work independently in a remote environment while collaborating with a property...

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...

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...

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...

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...

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...

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...

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...

Proactive Personnel are seeking an Accounts Assistant for their client in the Ellesmere Port area on a temporary contract Key Responsibilities * Provide day-to-day support within the Purchase Ledger function, including processing supplier invoices and resolving invoice queries or discrepancies. * Assist with the preparation and submission of bank payments to suppliers and third parties. * Liaise with the Stores team and other departments across the business to investigate and resolve Accounts Payable and expense-related queries. * Maintain accurate supplier master data and nominal ledger records within Sage. * Support the wider finance team with ad-hoc tasks and projects as required. Skills & Experience * Previous experience in a similar Accounts Payable or finance support role. * Strong working knowledge of Microsoft Office, particularly Excel. * Experience working in a role that interacts with multiple...

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...

Credit Controller (Spanish & Italian speaking) Certain Advantage is hiring for a Credit Controller in the Darlington area. This role is on a contract basis and is hybrid-based. The Company We’re working with a manufacturing business and a global power technology leader that specialises in generators and alternative fuel engines. Would you like to work with peers and stakeholders to support business goals? Does this sound like your next career move? The Role: This role is for a Credit Controller —someone ambitious and ready to make an impact. You’ll be results-oriented and driven to succeed. You’ll be working in a small, experienced, and collaborative team, and be responsible for: Achieving world-class collection metrics on assigned accounts Weekly accounts reviews and support periodic internal and external audits, including Sarbanes-Oxley control testing as required Working directly on cash collection accounts for designated Customers Administrative tasks such as manual...

Site Finance Controller - Teesside FMCG Manufacturing | 15-Month Maternity Cover We are supporting a well-established, high-volume FMCG manufacturer in the appointment of a Site Finance Controller on a 15-month maternity cover contract for one of its largest UK production facilities. This is a key leadership position within a complex, fast-paced manufacturing environment. Sitting on the Site Leadership Team, you will partner closely with the Plant Manager and senior stakeholders across Operations, Supply Chain and Finance to drive performance, strengthen controls and support strategic decision-making. This site represents a significant and highly visible operation within the wider group. The Role As Site Finance Controller, you will take full ownership of site finance, providing both strategic direction and hands-on leadership. You will ensure robust financial planning and governance while delivering meaningful insight that drives operational and commercial performance. Key...

Interim Assistant Accountant – Gainsborough – up to £38,000   Our client a highly successful, fast-growing business based near Gainsborough is looking for an Assistant Accountant to join their busy finance team on an interim basis. Reporting to the Finance Manager you will be supporting the finance team in various admin & financial tasks.  This is a very busy and challenging role, essential within the finance function. In return: Your birthday off! Company Contributed Pension Social Events Training and Development Employee Assistance Programme Assistant Accountant responsibilities include:   Assistance with management accounts preparation Reconciling bank statements and accounts payable/receivable Entering Stock/Non-Stock invoices for payment in numerous currencies Assist when needed with handling customer queries and disputes via telephone, e-mail, and post Assist with processing daily banking & setting up customer/vendor accounts and credit control Admin work as...

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...

Accounts Assistant – Nottingham Opportunity: Are you AAT Part Qualified? Do you have experience in using SAP? Are you intermediate to advance level with Excel? If yes then this is the contract for you. Your role as a Accounts Assistant based in Nottingham will involve assisting the Finance team across all job roles with the day-to-day running of the business. You will get involved in analyzing and reconciliation of financial data, covering purchase order creation and assisting with the month end closing process. Duties and responsibilities: * Entering client contracts into SAP. * Raising purchase orders in SAP. * Assisting with the month end closing process. * Bank statement downloads, postings and reconciliations. * Assisting the Shared Services function with Accounts Payable and Accounts Receivable queries updating master data in SAP. * Assisting with the ongoing external audits. * Producing and updating balance sheet reconciliations. * Project work. This is a 3...