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Contractor 10
Accounting Prestonpans

10 jobs found in Prestonpans

CL
Jan 17, 2026  
Accounts Payable
Position: Accounts Payable Assistant (6 Month FTC) Location: Edinburgh (Hybrid) Salary: £27,000 – £30,000 (depending on experience) What You'll Be Doing: My client is seeking an experienced and detail-oriented Accounts Payable Assistant to join their finance team in Edinburgh.  The team is responsible for the accurate management and maintenance of financial records across all group entities, including both client and office ledgers. Key Responsibilities Processing a high volume of invoices within the accounts payable system, including general ledger costs and client-related professional expenses and disbursements Processing and arranging payment of employee and partner expense claims Managing credit card and virtual credit card transactions, including reconciliations Creating and maintaining accurate vendor records in line with risk management and compliance policies Assisting with the preparation of weekly supplier payment runs via BACS Reconciling supplier statements and...
IR35 Status:
Unknown Status

CV-Library Edinburgh, UK Contractor
CL
Apr 08, 2026  
Management Accountant
Join a prestigious organisation in the financial services industry as a Management Accountant. This fixed-term contract offers an exciting opportunity to contribute to the accounting and finance department with your expertise in financial reporting and analysis. Client Details This organisation operates within the financial services industry and is recognised as a medium-sized enterprise. The company is committed to maintaining high standards in its accounting and finance practices, ensuring a professional and collaborative work environment. Description Produce, review, and present monthly management reporting packs, including detailed loan analysis, cashflow forecasts, revenue insights, and other essential financial performance metrics. Oversee intercompany accounting, ensuring accurate postings and timely reconciliation of profit and loss accounts and balance sheet items. Manage daily treasury functions, including cashbook entries, bank reconciliations, and day‑to‑day...
IR35 Status:
Unknown Status

CV-Library United Kingdom Contractor
CL
Apr 05, 2026  
Senior Tax Manager
Job Role: Senior Tax Manager Job Location: Remote Working £500-£700 per day Working Period: Monday – Friday Working Hours: 37 hours per week About The Role: Job Summary DEFRA is the UK government department responsible for safeguarding our natural environment, supporting our world-leading food and farming industry, and sustaining a thriving rural economy. The tax team is part of the wider Compliance and Financial Accounting Team, who lead on preparation of accounts for Defra’s ALBs, Core Defra and the Defra group Annual Report and Accounts. About The Candidate (specialist skills & requirements): * A strong technical background with extensive knowledge of tax, particularly IR35 and taxable benefits, and the ability to interpret and apply tax legislation and guidance effectively. * Confident and proficient in IT, with the ability to use digital tools to support high‑quality work. * Excellent interpersonal skills, with the ability to build and manage relationships with a...
IR35 Status:
Unknown Status

CV-Library United Kingdom Contractor
CL
Apr 03, 2026  
Finance Project Manager - Hybrid/Sussex
Finance Project Manager - Hybrid/Sussex The role is for an initial period of six months, commencing asap. Reporting to the Interim Strategic Finance Lead, you will lead on a number of finance related projects. You will also support the Interim Strategic Finance Lead on a range of other financial issues required by the new Authority. You will help to ensure that the programme of activity to develop the required finance strategies, plans, policies, systems and processes is aligned to the Implementation Strategy, that risks and interdependencies are well managed, and that delivery is consistently high-quality, transparent and accountable. You will bring significant financial expertise, confidence and strong project management skills. You will need to work proactively with senior leaders, Members, partners, and programme sponsors to drive progress in the relevant projects, resolve issues, and ensure that all activity remains aligned to strategic objectives. Key...
IR35 Status:
Unknown Status

CV-Library United Kingdom Contractor
CL
Dec 26, 2025  
Management Accountant
Job Title:     Management Accountant 3-month contract (January Start) Location:     Paisley, Renfrewshire / Hybrid Working Salary:         £52,700 FTE   I’m delighted to be partnering once again with OneRen, having supported them through several key hires this year. This is an exciting time to join the organisation, Renfrewshire’s leading charity delivering sport, culture and leisure services across the region. With the hugely successful reopening of Paisley Town Hall this year and the highly anticipated relaunch of the Paisley Museum in 2026, OneRen is experiencing one of its busiest and most transformative periods. They’ve invested significantly in their people, places and programmes and now need an exceptional Management Accountant to support the Finance team through this peak period. This 3-month contract, starting January 2026, is perfect for someone who thrives in a busy, dynamic environment. Working closely with the Finance Manager, you’ll play a key role in financial...
IR35 Status:
Unknown Status

CV-Library Paisley, UK Contractor
CL
Nov 06, 2025  
Senior Accountant
Anderson Knight Recruitment is delighted to be partnering with one of our key clients, a leading construction business, to recruit a Senior Accountant. This is a fantastic opportunity for a motivated and ambitious accountant to join a dynamic organisation, gain exposure to a diverse range of projects, and make a real impact within a growing business. The Role: As a Senior Accountant, you will play a pivotal role in the finance team, supporting operational and strategic financial management across the business. You’ll work in a collaborative, fast-paced environment and have the opportunity to influence key financial decisions. Key Responsibilities: * Preparation and ownership of monthly management accounts and financial reporting. * Assisting with budgets, forecasts, and variance analysis to support decision-making. * Supporting cashflow management and providing recommendations to senior management. * Preparation of year-end audit files and...
IR35 Status:
Unknown Status

CV-Library Ayr, South Ayrshire Contractor
CL
Apr 05, 2026  
Lead Tax Manager
Lead Tax Manager Contract Length: 6 months + potential extensions Location: Hybrid - can be based anywhere in the UK, with 40-60% attendance at a local office (York, Cambridge, Manchester, Carlisle) IR35: Inside Pay Rate to Candidate: £600 / day umbrella A Tax Manager is required to join a public organisation on a contract role. The Lead Tax Manager will provide senior-level tax expertise and act as the lead specialist for IR35, taxable benefits, and corporation tax, while supporting VAT compliance as part of the wider Compliance & Financial Accounting Team. The role spans operational tax work, process improvement, advisory activity, and stakeholder engagement, including interactions with HMRC and the Government Tax Centre of Excellence. Key Responsibilities Lead IR35 compliance, setting and maintaining robust processes and guidance. Oversee data capture and review for PAYE Settlement Agreement (PSA) returns. Ensure full compliance and governance for all taxable benefits....
IR35 Status:
Inside IR35

CV-Library Carlisle, Cumbria Contractor
CL
Feb 04, 2026  
Accountant - Polish Speaking
General Accountant  Darlington - Hybrid Working  12 Month Initial Contract  The Company Certain Advantage are working on behalf of an Engineering corporation business units that design, manufacture, distribute and service engines and related technologies, including fuel systems, controls, air handling, filtration, emission solutions and electrical power generation systems. The successful person will be Polish Speaking as you will be working along side our clients team in Poland  Key responsibilities  Polish Speaking, to work along side our clients team in Poland  Analyses, records and reports accounting transactions in a timely manner. Prepares general ledger entries and account reconciliations. Responds to inquiries received from management, internal and external auditors, EY audit group and others regarding financial results, special reporting requests, etc. Knowledge of Fixed Assets  VAT EXCEL AP Processes Competencies Able to pick new tasks quickly and autonomously Action...
IR35 Status:
Unknown Status

CV-Library North East, UK Contractor
CL
Apr 03, 2026  
Finance Assistant
Jackson Hogg is exclusively supporting a fantastic client in Durham on the appointment of a Finance Assistant on a 3-6 month FTC basis. Purpose of Role To provide administrative support to the Finance Department, with a primary focus on Accounts Payable activities, vendor reconciliations, and maintaining accurate financial records. The role will also support month-end activities and assist the wider finance team where required. Main Responsibilities * Review and resolve accounts payable queries, liaising with suppliers and internal departments where required * Reconcile supplier accounts to vendor statements and investigate discrepancies * Support vendor query resolution and ensure outstanding issues are addressed promptly * Monitor purchase order activity and maintain accurate records * Issue supplier debit notes for returns or quality-related matters where required * Raise sales invoices where required and support customer...
IR35 Status:
Unknown Status

CV-Library Durham, County Durham Contractor
CL
Apr 03, 2026  
Credit Controller
Jackson Hogg is delighted to be exclusively supporting a fantastic client in Durham on the appointment of a Credit Controller on a 12 month FTC, covering maternity. Key Responsibilities Accounts Receivable Management: * Monitor and manage the accounts receivable ledger. * Proactively contact clients to ensure timely payment of invoices. * Negotiate payment plans and resolve any issues related to unpaid invoices. * Liaise with internal staff to resolve invoicing queries in a timely manner. * Implement and adhere to internal credit control procedures. * Prepare regular reports on the status of receivables and outstanding debts. * Conduct analysis on debtors and overdue accounts to identify trends and issues. * Ensure all credit control activities are documented in compliance with the firm's policies. Required Qualifications and Skills Experience: * Proven experience as a Credit Controller * Demonstrated success in managing large volumes of receivables...
IR35 Status:
Unknown Status

CV-Library Durham, County Durham Contractor
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