64 jobs found in Penrith

Senior Project Accountant Location: Barrow-in-Furness (Hybrid – 3 days per week on site) Rate: £35 per hour PAYE Contract: 6 Months Morson are proud to be recruiting on behalf of BAE Systems for an experienced Senior Project Accountant to join their finance team on an initial six-month contract. This is an excellent opportunity to play a key role in supporting complex, high-value programmes within a fast-paced and highly regulated environment. Working as part of the FP&A Project Performance team, you will provide critical financial support across Project Finance and the wider Finance function, helping to drive project performance and deliver meaningful business insights. Key Responsibilities: Deliver customer-focused Project Finance support, partnering with the business to ensure the effective and profitable delivery of customer projects. Take ownership of all financial aspects of the project lifecycle, from planning through to completion. Provide best-in-class financial...

Payroll Administrator (Temporary Contract)Location: Darlington Contract Type: Temporary (Minimum 3 months, likely extension) Pay Rate: Hourly (via Hays Recruitment) Start Date: Immediate About the Role We are currently recruiting for a Payroll Administrator to join a busy payroll team within a well-established organisation based in Darlington. This is a temporary opportunity for an initial 3-month period, with a strong likelihood of extension. Working via Hays Recruitment, you will be paid on a competitive hourly rate and will play a key role in supporting the payroll function with a variety of administrative tasks. Key Responsibilities Providing administrative support to the payroll team Assisting with data entry and maintaining employee records Processing payroll-related documentation accurately and efficiently Handling queries and supporting with payroll inbox management Ensuring compliance with internal processes and deadlines General office and administrative duties as...

Location: 2 days based in the office in Newcastle, UK Duration: 6 month contract role with potential to be extended to 12 months Salary: £60-£65k depending on experience Start date: Immediately or at short notice An exciting opportunity has arisen for a commercially focused Finance Business Partner to join a growing business operating within the energy sector. Working as a key member of the leadership team, you will provide financial insight, challenge and support to drive business performance, influence strategic decision-making and help deliver ambitious growth plans. This role offers a unique blend of strategic business partnering and financial leadership, with responsibility for budgeting, forecasting, performance analysis, commercial support and team leadership. Key Responsibilities Partner with senior operational and commercial leaders to drive business performance Lead budgeting, forecasting and long-term financial planning processes Deliver insightful financial...

Accounting Supervisor (2-Year Fixed Term Contract) Salary c.£48,000, Newcastle + bonus + excellent benefits + hybrid working This is a fantastic opportunity for a technically strong, people-focused finance professional who enjoys managing teams, improving processes and working across international markets. What you’ll be doing: Leading and developing a team to deliver high-quality finance operations Overseeing balance sheet reconciliations and maintaining GL integrity Managing core accounting processes (journals, accruals, prepayments, cash) Supporting intercompany, fixed assets and statutory/audit requirements Partnering with global teams across Treasury, Tax, Payroll & Mobility Driving continuous improvement and strengthening financial controls What they are looking for: - ACCA/CIMA (part-qualified or qualified by experience) - Proven experience in a supervisory/leadership role - Strong understanding of month-end processes & reconciliations - Experience with ERP...

Our client is a well-established and growing international tech business delivering AI-powered web automation to Big Tech and tech multinationals. With strength in travel, recruitment and online retail, its platform is used to improve shopping experiences and increase conversions for millions of web users, to date facilitating over $1bn in transactional volume. We’re seeking a hands-on Finance Manager to join its team on a 12-month fixed-term contract to cover maternity leave. Reporting directly to the CFO, this hands-on role takes ownership of the day-to-day finance function, ensuring accurate financial reporting, strong financial controls and effective support for business operations. Your key responsibilities as Finance Manager will include: * Financial reporting and management * Budgeting and forecasting * Payroll and employee benefits * Accounts payable and receivable * Compliance and governance * Business partnering * Systems and process improvement As...

Accounts & HR Administrator (Temporary Ongoing Contract) Location: South Tyneside (Hebburn) Pay Rate: £13 - £14 per hour, DOE Hours: Monday to Friday, 8:00am - 4:30pm (30-minute unpaid lunch break) Contract: Temporary, Ongoing Start Date: Immediate Start Available We are currently recruiting for an experienced Accounts & HR Administrator opportunity offering an immediate start, excellent working hours, free on-site parking, and a comprehensive benefits package. This varied role will combine finance administration duties with HR and payroll support, making it ideal for a highly organised individual who enjoys working across multiple functions within a fast-paced environment. to join a busy and established business based in Hebburn, South Tyneside. This is an ongoing temporary opportunity offering an immediate start, excellent working hours, free on-site parking, and a comprehensive benefits package. The successful candidate will primarily support the finance function,...

Job Summary Pemex Deer Park is seeking a motivated and adaptable Finance Analyst – Accounting to join a collaborative Finance team. This role supports a broad range of accounting and financial activities, including accounting close, reconciliations, reporting, and transactional support. The position is foundational to ensuring accurate financial records and supporting overall business performance. As part of a lean and highly integrated Finance organization, this individual will be expected to operate with flexibility across multiple areas. Responsibilities may evolve over time, requiring a willingness to support both routine and complex finance activities across the organization. Accountabilities & Responsibilities General Accounting & Financial Close Perform journal entries, account reconciliations, and month-end/year-end closing activities Maintain accurate financial records in accordance with company policies and IFRS Support preparation and analysis of financial...

Assisting with closure of accounts. Whole Government Accounts, dealing with external auditors, notes to accounts, general support to Chief Accountant CCAB Qualified or part qualified. Previous experience in Local Authority. Experience of working on statement of accounts

Our client, a reputable Public Sector organisation in North Yorkshire, is seeking a highly skilled Contract Interim Accountant for a temporary assignment. This role is instrumental in managing key financial tasks, particularly focusing on cashflow management, banking operations, and financial recoveries. The successful candidate will be responsible for overseeing financial transactions, ensuring accurate reporting of VAT and returns, and supporting treasury functions to optimise cash management and financial stability during the interim period. The position offers an excellent opportunity to contribute to a vibrant team, providing essential financial expertise in a dynamic environment. Previous experience as an Interim Accountant, ideally within a public sector or similar organisation Proficiency in managing cashflow and banking operations Strong understanding of VAT, returns, and treasury management Ability to analyse financial data and prepare comprehensive reports...

Your new company A key manufacturer in Teesside is seeking a Financial Accountant & Internal Control Analyst to cover a key member of the finance team's maternity leave. This is a pivotal role combining financial reporting, internal controls, and process optimisation. Your new role Joining a small, but established team, you will be responsible for:- Financial Reporting - Deliver accurate, timely financial and management reporting across multiple business units, ensuring full regulatory compliance. Month end closure, in particular Sales Ledger, Assets & Stock Internal Controls - Oversee bank security, segregation of duties, approval workflows, and fraud‑prevention measures. SAP & Systems Management - Manage SAP updates, fixed asset processes, project reporting, and CAPEX governance. Process Improvement - Lead initiatives to enhance efficiency, strengthen audit readiness, and streamline financial operations. Tax & Compliance Support - Assist with tax submissions,...

Cherry Professional is recruiting an Interim Accountant to support a confidential organisation through a busy period of change following an acquisition. This is a hands-on, “all-rounder” finance role, ideal for someone who can blend financial accounting, management accounting, and practical process improvement. Location: Ripon (predominantly on-site) Contract: Approx. 6 months Start: ASAP Rate/Package: to £60k (inside or outside IR35) The role You’ll step into an established finance function to help stabilise day-to-day delivery and support upcoming key deadlines. The assignment will include: Supporting month-end close and core management accounts reporting Overseeing transactional and balance sheet control (hands-on, sleeves-rolled-up) Coordinating and supporting the audit process (audit exposure is a plus) Assisting with finance process improvements and documentation Supporting business change activity What we’re looking for Strong interim/contracting mindset: adaptable, calm...

Credit Controller - Temporary contract until end of 2026 Location: Keighley (with occasional travel to Nottingham) Salary: £27,000 - £30,000 per annum (potentially higher for an exceptional candidate) Hours: Monday to Friday, 8:30am – 5:00pm The Opportunity We are looking for a proactive and motivated Credit Controller to take full ownership of a substantial national ledger valued at approximately £2.6 million. This is an excellent opportunity for a confident self-starter who enjoys working independently and taking responsibility for the end-to-end credit control process. You'll play a key role in managing customer accounts across the UK, ensuring timely collection of outstanding debts while maintaining strong relationships with customers and internal stakeholders. Key Responsibilities * Take full ownership of a national customer ledger worth approximately £2.6 million. * Manage and monitor customer accounts across the UK. * Proactively chase outstanding payments via...

Accounts Administrator An exciting opportunity has arisen for an individual to join the Finance team at Lancashire Renewables Ltd. working at our Leyland facility. The position is for a fixed term period of 12 months. What you’ll be doing The Accounts Administrator will play a critical role in ensuring the accuracy and efficiency of financial operations within our organisation. The post holder will be responsible for maintaining and reconciling purchase and general ledger accounts, administering payroll functions, and providing essential support to the Finance Department. This position requires meticulous attention to detail, strong organisational skills, and the ability to work effectively both independently and as part of a team. What you will bring To be successful in this position it is essential that you have an AAT Level 3 qualification or the relevant experience in a similar role. You must be able to demonstrate the following experience, skills and knowledge: Demonstrable...

Purchase Ledger Clerk/Finance Assistant We are currently recruiting for a detail-focused Purchase Ledger Clerk to join a busy finance team. This role will play a key part in maintaining accurate accounts, with a strong focus on supplier statement reconciliations across multiple accounts. Fully office based £14-15ph Your responsibilities: Ensuring all supplier accounts are fully reconciled on a regular basis, identifying and addressing any variances Handling invoice queries, chasing missing documentation, and resolving payment-related issues Keeping the purchase ledger accurate and well-maintained at all times Working closely with both external suppliers and internal departments to quickly resolve discrepancies Assisting with month end tasks to make sure financial records are complete and up to dateAbout you: Experience within a Purchase Ledger / Accounts role High level of accuracy and attention to detail Confident communication skillsPlease click APPLY or email your CV to...

An exciting opportunity has arisen for an experienced Finance Assistant / Administrator to join a well-established and growing business based in Brighouse. This is a varied, hands-on role with a strong focus on Accounts Payable, supporting a busy finance function within a fast-paced commercial environment. Key responsibilities include: • Managing the end-to-end Accounts Payable process • Supplier statement reconciliations and query resolution • Processing payment runs and maintaining supplier records • Posting journals, accruals, and prepayments • Supporting month-end and audit preparation • Monitoring VAT, imports, and related financial processes • Assisting with finance systems improvements and process documentation • Supporting wider finance administration as required We are looking for candidates with: • Strong Accounts Payable experience • Excellent reconciliation and journal posting skills • Good Excel and finance systems knowledge • Strong attention to detail and...

Credit Controller - Temporary Contract for 3 months Location: Middleton Hours: Monday to Friday, 9:00am - 5:00pm Pay rate: £13.50 per hour Our client, based at their Middleton head office, is looking to recruit an experienced Credit Controller to join their finance team. Reporting directly to the Finance Manager, you will be responsible for managing the sales ledger and proactively chasing outstanding payments. Key Responsibilities: Chasing overdue payments by telephone and email Allocating and posting payments accurately Setting up and maintaining customer credit terms Sending copy invoices and statements as required Processing and reconciling invoices Managing and maintaining the sales ledger Handling customer queries and resolving invoice disputes Producing reports, statements and customer status updates Supporting month‑end processes, including collating sales and outstanding account figures Providing general administrative support to the finance team Knowledge, Skills...

Accounts Payable Clerk- 6 Month FTC Location: Leeds City Centre (Hybrid Working) Contract: 6 Month Fixed Term Contract Hours: Full-time, Monday to Friday About the role An amazing opportunity has arisen with one of our well-established clients based in Leeds City Centre. They are looking to recruit an experienced Accounts Payable Clerk to join their finance team on a 6-month fixed-term contract. This role is ideal for someone who thrives in a high-volume, fast-paced environment and is looking to join a business with a great culture and modern, attractive office space. The position offers hybrid flexibility, with 3 days in the office and 2 days working from home, and is located close to excellent transport links. Key Responsibilities Processing high volumes of supplier invoices accurately and efficiently Managing the purchase ledger and ensuring records are up to date Handling and resolving invoice queries in a timely manner Reconciling supplier statements and accounts...

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...

Management Accountant – 6 Month FTC 📍 Liverpool (Hybrid – 3 days office / 2 WFH) 💰 Competitive package Full-time 40 hours flexible At Liberty, we’re looking for a qualified Management Accountant (ACCA/CIMA or equivalent) to join our Finance team on a 6-month fixed-term contract, supporting regional operations and delivering key financial insight at our Liverpool office. The Role You’ll take ownership of month-end processes for your region, including forecasting, accruals, and prepayments, while partnering closely with operational leads to drive performance and support decision-making. What We’re Looking For * Min 3–5 years’ experience in a finance/management accounting role * Qualified Accountant CIMA, ACCA or ACA * Finance Manager experience (advantageous) * Strong stakeholder engagement and commercial awareness What’s on Offer * Immediate start available * Hybrid working with some travel * Opportunity to make an impact in a newly created role If you’re a proactive...

Job Advertisement: Payroll and Pension Officer Location: Wakefield Contract Type: Temporary Working Pattern: Full Time Hourly Rate: From £17.42 Are you passionate about ensuring accurate payroll processes and providing exceptional service in the public sector? Join our client West Yorkshire Police as a Payroll and Pension Officer and play a crucial role in supporting over 11,000 Police Officers and Police Staff! What You'll Do: As part of a dedicated team, you will work closely with the Payroll and Pensions Manager and Senior Payroll Officers to ensure the payroll function runs smoothly, adhering to all relevant legislation and policies. Your responsibilities will include: Leading by example, embodying the Police Code of Ethics and promoting a culture of dignity, fairness, and respect. Providing a customer-focused payroll service, ensuring compliance with General Data Protection Regulations. Maintaining an up-to-date knowledge of Police and Pensions Regulations, ensuring...