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Accounting Preston other

8 other jobs found in Preston

CL
Sep 02, 2026  
Senior Financial Accountant (6 month FTC)
Senior Financial Accountant – 6 month FTC Preston - £58,000 + Benefits – Hybrid Our client is a large and prestigious organisation based in Preston and we are seeking a qualified financial accountant to undertake a contract to assist with the activities to support the 25/26 year end. Your role will : * Produce the financial statements, alongside the supporting papers for the audit * Review the draft accounts, notes or narratives * Ensure the compliance with the statutory and regulatory requirements at year end, checking reports and reviewing draft financial statements * Support the preparation of the VAT returns and other tax work * Balance sheet reconciliations * Support Gift Aid Information and calculations It is essential that you are a fully qualified accountant with proven experience of producing financial statements and assisting with yearend processes. You will be confident in working on your own initiative whilst working as part of a larger team....
IR35 Status:
Unknown Status

CV-Library Preston, Lancashire Contractor
CL
Sep 06, 2026  
Financial Controller
Vivid are currently partnered with a PE backed Manufacturing business in Mancester, to secure an Interim Financial Controller as a stop gap for maternity cover, starting by mid September. The successful candidate should have prior experience in: Key Responsibilities * Financial Reporting & Compliance: * Oversee the timely and accurate preparation of monthly, quarterly, and annual financial statements in accordance with relevant accounting standards * Ensure compliance with all statutory reporting requirements, tax regulations, and company policies. * Manage the year-end audit process, acting as the primary point of contact for external auditors. * Financial Control & Operations: * Develop, implement, and maintain robust internal controls and financial policies to safeguard company assets and ensure data integrity. * Manage and optimize all aspects of the general ledger, accounts payable, accounts receivable, and payroll functions....
IR35 Status:
Unknown Status

CV-Library United Kingdom Contractor
CL
Sep 02, 2026  
Finance Assistant (Temp To Perm)
Manchester | Temp-to-Perm | Hybrid Working Axon Moore is delighted to be partnering with a growing and exciting business to recruit a Finance Assistant on an initial 3 month temporary basis, with the potential to go permanent following.  This is an excellent opportunity for an immediately available finance professional looking to secure a role where they can develop their experience across a broad range of accounting functions, with the potential to become permanent. The successful candidate will join a supportive finance team and gain exposure across Accounts Payable, Accounts Receivable, Credit Control, cash management and month-end, making this a fantastic opportunity for someone looking to broaden their finance knowledge and progress their career. Location: Salford  Key Responsibilities Assist with Accounts Payable, including supplier setup, invoice processing and credit card transactions. Support Accounts Receivable, including customer setup and sales invoice...
IR35 Status:
Unknown Status

CV-Library Salford, UK Contractor
CL
Sep 06, 2026  
Payroll Administrator
Payroll Administrator – Trinity House, Crab Lane, Fearnhead, Cheshire, WA2 0XS Days | Immediate starts – 3 days per week (Thursday is a must any 2 other days between Monday to Friday) 08:00 till 17:00 Looking for work as a payroll administrator in Warrington? Join HG Recruitment and benefit from competitive pay, weekly wages and regular ongoing shifts with our established client. Pay Rates: Holiday Pay Inclusive £12.98 per hour - £13.46 per hour The role Payroll (CIS): Cross-referencing weekly time sheets with attendance registers.  Addressing discrepancies with line managers.  Handling deductions and notifications.  Generating weekly CIS payments reports.  Notifying payroll of new starters and leavers.  Completing cross check monthly PAYE attendance reports.  General Administration:  Managing the sign-in book.  Updating attendance registers daily. Support with pension administration Support with benefits administration Support the team leader with...
IR35 Status:
Unknown Status

CV-Library Warrington, UK Contractor
CL
Sep 05, 2026  
Financial Accountant
We are delighted to be supporting a dynamic retail business based in Greater Manchester in their search for an Temporary  Financial Accountant. This exciting opportunity is ideal for a qualified accountant who enjoys the interim market or is keen to do a temporary role while they search for a longer term opportunity.  As part of the financial accounting team, you'll play a vital role in ensuring accurate financial reporting & compliance. Lead on inter-company accounting processes for the UK, collaborating with other group finance teams to ensure timely month-end reporting. Prepare and review monthly P&L and balance sheet statements for various operating expenses within the UK business. Assist the Finance Manager with financial accounting tasks, management reporting, and regulatory compliance activities. Support statutory reporting duties, including the production of statutory accounts, VAT, tax filings, and liaising with auditors. Ensure SOX controls are operated...
IR35 Status:
Unknown Status

CV-Library Manchester, UK Contractor
CL
Sep 05, 2026  
Council Tax Investigation Officer
IMH are looking to recruit a reliable Council Tax Investigation Officer in Revenue and Benefits for our client based in Manchester M15 5BA The role will involve working within the Council Tax Unit on the Revenues and Benefits Service, You will provide specialist support across the HMRC Data Matching Project that is due to commence this financial year and support the investigation and resolution of complex case work. The role involves analysing and validating information received from HMRC and other data sources, identifying discrepancies, conducting detailed account reviews, and ensuring that Council Tax records are accurate and maintained in accordance with relevant legislation, policy, and procedural requirements. A significant aspect of the role involves handling complex and sensitive case work, including matters escalated through the Council’s formal complaints process. This requires the investigation of account histories, assessment of evidence, interpretation of...
IR35 Status:
Unknown Status

CV-Library M15, Manchester, Greater Manchester Contractor
CL
Aug 30, 2026  
Temporary Sales Ledger Clerk
The Temporary Sales Ledger Clerk will play a vital role in managing and maintaining accurate financial records within the industrial and manufacturing sector. This temporary position in Deeside requires a detail-oriented individual with a strong understanding of accounting principles. Client Details This is an opportunity to join a well-established organisation within the industrial and manufacturing sector. The company is a medium-sized business and is known for its commitment to operational excellence and efficiency. Description Process and maintain accurate sales ledger records. Generate and issue invoices to clients in a timely manner. Reconcile accounts and resolve discrepancies promptly. Collaborate with other departments to ensure accurate financial reporting. Monitor outstanding payments and follow up with clients as necessary. Assist in the preparation of financial reports and statements. Maintain compliance with company policies and accounting standards. Support the...
IR35 Status:
Unknown Status

CV-Library Deeside, Cheshire Contractor
CL
Sep 02, 2026  
Purchase Ledger Clerk
The Purchase Ledger Clerk role is an excellent opportunity for someone with a keen eye for detail and a solid understanding of accounting processes. Based in Crewe, this temporary position offers a chance to contribute meaningfully to a fast-paced department. Client Details This organisation is a respected name within the industry. As a medium-sized business, they focus on efficient operations and delivering high-quality service to their clients. They are known for their structured processes and commitment to excellence. Description Accurately process purchase invoices and credit notes in the accounting system. Reconcile supplier statements to ensure accurate financial records. Handle queries related to purchase ledger accounts promptly and professionally. Assist with payment runs, ensuring deadlines are consistently met. Maintain organised records and documentation for auditing purposes. Collaborate with internal teams to resolve discrepancies in invoices or payments. Support...
IR35 Status:
Unknown Status

CV-Library Crewe, Cheshire Contractor
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