101 jobs found in Redditch

Junior Management Accountant Full-Time | 5 Days Office-Based | We are recruiting for a Junior Management Accountant to join a busy and supportive finance team. This is an excellent opportunity for someone looking to step up from a transactional role and gain exposure to month-end and management reporting. You will work closely with the Finance Manager / Financial Controller, supporting the production of management accounts while still maintaining involvement in core finance processes. The Role Key responsibilities will include: Assisting with preparation of monthly management accounts Posting journals (accruals, prepayments, depreciation) Balance sheet reconciliations Supporting budgeting and forecasting processes Variance analysis Assisting with VAT returns Maintaining fixed asset register Supporting transactional finance when required Assisting with audit preparation This is a developmental role with real progression potential for the right candidate....

Interim Technical Accountant - UK GAAP Implementation A large, Birmingham based business is seeking an Interim Technical Accountant to support the implementation of upcoming UK GAAP changes. This role will focus on assessing the impact of amendments to FRS 102, supporting the development of accounting policies, and ensuring the business is prepared for the new reporting requirements. Working closely with Group Finance and Financial Reporting teams, you will lead the technical analysis, document accounting positions, support transition planning, and help embed the new standards across the organisation. Key responsibilities: Assess the impact of amendments to FRS 102 Prepare technical accounting papers and policy updates Support transition planning and implementation Advise finance stakeholders on accounting treatment and disclosures Assist with revised financial statement disclosures and internal guidance Requirements: Qualified accountant (ACA / ACCA /...

SF Recruitment is hiring an Interim Financial Accountant for a well established business based in Birmingham. The role offers a competitive salary, hybrid working, and the opportunity to support a leading business during a busy period. My client welcomes part qualified, qualified ACCA/CIMA or qualified by experience candidates. Key responsibilities include preparing and reviewing financial statements, Balance sheet reconciliations, assisting with month-end closing, and collaborating with internal stakeholders. Candidates should be qualified accountants with experience in financial accountinng. Immediate availability is preferred. Requirements: - Strong excel skills - Proactive approach - Confident communicator - Experience in improving processes If you are available immediately or on a one week notice or less, please do get in touch and send me your CV

Interim Management Accountant urgently required on a temporary basis for our client based in Birmingham. This is a fantastic business with a prestigious customer base which is continuing on a path of sustained growth. Reporting into the Finance Director, you will be responsible for an exciting new project, Management accounts, Creating forecasting models, Data analysis, FP&A, KPI reporting and analysis You will have strong analytical and communication skills and will be able to really bring the numbers to life to add real value to the business. The company offer flexible working hours, the role is office based 5 days a week. This is an exciting opportunity for the right individual. If this sounds like the role for you, please apply immediately and I will contact you

We are currently supporting a public sector organisation in the appointment of an Interim Year-End Accountant to support the finance team through a critical year-end period. This is a hands-on role requiring strong technical accounting knowledge and experience delivering statutory accounts within a public sector environment. The successful candidate will play a key role in ensuring an efficient and compliant year-end close, supporting audit preparation and ensuring financial reporting deadlines are met. Key Responsibilities - Lead and support the year-end close process - Prepare statutory accounts in line with public sector accounting standards - Ensure compliance with relevant financial reporting frameworks (e.g. IFRS / CIPFA Code where applicable) - Liaise with internal and external auditors, providing schedules and responding to queries - Review and reconcile key balance sheet accounts - Support the preparation of working papers and audit files - Assist with...

About the Business An opportunity to join an Interim Senior Project Accountant (6 months) role with a large, well-established organisation based in Birmingham, offering hybrid working and strong potential for the contract to be extended. The position will support the finance function through a significant period of change, focusing on systems implementation and embedding updated accounting policies across processes and reporting, while working closely with key stakeholders across the business. Main Duties: As an Interim Senior Project Accountant, your main duties include: * Assess the impact of updated accounting requirements on revenue streams, contracts, and lease arrangements. * Lead & Implement revised FRS 102 revenue recognition requirements * Review existing accounting policies and identify required changes under revised standards. * Analyse contracts and financial data to determine impacts on revenue recognition and lease accounting. * Support the...

Job Vacancy: Credit Control & Accounts Officer Location: Birmingham (B19) Salary: GBP29,000 pro rata Working hours Monday to Thursday 8.30 to 5pm Friday 8am to 1.30pm We are seeking a detail-oriented and results-driven Credit Control & Accounts Officer to join our dynamic team for a 3 month FTC. If you have strong financial acumen and a passion for maintaining healthy cash flow, we want to hear from you. Key Responsibilities: · Manage debt recovery processes and follow up on outstanding accounts · Reconcile accounts and demonstrate clear understanding of debits vs credits · Oversee account opening procedures, including documentation and compliance checks · Handle and resolve customer queries and disputes efficiently · Conduct credit risk assessments to minimize exposure and protect company revenue · Maintain accurate financial records and reporting Requirements: · Proven experience in credit control, accounts receivable, or finance · Strong understanding...

I am currently supporting a Midlands based, privately owned B2B, services and contracting group to Recruit a Fractional CFO on a 3 day a week basis. My client successfully delivers a wide portfolio of projects and are well established in their market. The business is entering a critical phase of change and value creation and is seeking an experienced Interim Fractional CFO to provide high level support to the board and hands-on leadership across finance, commercial control and strategic delivery. This role is suited to a seasoned CFO, with extensive experience in the Construction sector and is comfortable operating at pace in complex, project-driven environments. Key Responsibilities • Take full ownership of the finance function, leading a capable team • Provide clear, robust financial leadership to the Board and senior management • Strengthen cashflow management, forecasting and working capital control • Lead budgeting, reforecasting and project margin analysis across live...

We’re partnering with an established manufacturing business in the West-Midlands that is entering an exciting phase of scale. As production volumes and operational complexity increase, the business is looking to appoint a Financial Controller to take ownership of day-to-day finance operations and ensure a strong, well-controlled BAU finance function. Reporting directly to the CFO, you’ll act as the senior finance lead on site, responsible for maintaining robust financial control, delivering accurate reporting, and supporting operational decision-making. This role is ideal for a technically strong, hands-on finance leader who enjoys bringing structure, clarity and consistency to a dynamic environment. Key Responsibilities * Own and manage the monthly management accounts process * Take full responsibility for P&L, balance sheet integrity and cashflow oversight * Lead budgeting and forecasting processes * Manage working capital and support...

We are seeking an experienced Business Rates Officer to join our Revenues service and support the effective administration, billing and collection of Non-Domestic Rates. This role is ideal for someone with strong technical knowledge of Business Rates who is confident working in a busy local authority environment and experienced in using Academy Systems. The Role You will be responsible for the day-to-day administration of Business Rates accounts, ensuring accuracy, compliance with legislation and high standards of customer service. The role will involve working closely with colleagues across Revenues and Finance to maximise income collection and support local businesses. Key Responsibilities * Administer and maintain Business Rates accounts, including billing, amendments and reliefs * Process and apply Business Rates reliefs and exemptions in line with legislation * Undertake recovery action in accordance with council policies and statutory...

Finance Business Partner 📍 Hybrid working | Regular regional travel 💼 Temporay | Full-time | Hybrid (1 - 2 days in office) We are working with a respected charitable organisation seeking a qualified Finance Business Partner to support its Operations and Resources functions. This is a commercially focused partnering role, working closely with senior stakeholders to deliver high-quality management information, budgeting support, and financial insight. Key responsibilities * Production of monthly management accounts with variance analysis and forecasting * Business partnering with budget holders across Operations and Resources * Annual budget preparation and ongoing monitoring * Balance sheet reconciliations, accruals and prepayments * Support for statutory accounts and audit queries * Performance reporting, KPIs and sector scorecard analysis * Improving financial processes and supporting system integrity...

Account Payable - Worcester Gleeson Recruitment Group is partnering with an established and welcoming business who are looking for an Accounts Payable Specialist to join their finance team on a full time on going temporary basis. Description As the Accounts Payable Specialist, you will be responsible for: Working with purchase ledger, processing invoices. Matching PO's Setting up new supplier accounts and upkeep of existing supplier account details Regular reconciliation of supplier statements, and review of same with Accounts AssistantProfile To be successful for the Accounts Payable Specialist role, you must: Be helpful, enthusiastic and committed team player who can learn quickly Be Computer literate with experience with Excel, and Word Have strong communication and organisational skills, with the ability to work effectively under pressure Have high levels of accuracy and close attention to detail, willing to work as required to meet deadlines, particularly around period...

RM Recruit is proud to be partnering with a well-established housing organisation to recruit an experienced Finance Business Partner to support their team for a period of four months with a view to extend. This is an excellent opportunity for a part qualified / qualified accountant with strong business partnering skills and experience delivering a full month-end process. Experience within social housing or a regulated environment would be advantageous but is not essential. Main duties include: * Act as the primary finance contact for the directorates, providing financial advice and support to budget holders. * Build strong relationships with operational managers to improve financial awareness and performance. * Attend operational meetings where financial risks or performance issues may arise. * Prepare and deliver monthly revenue management accounts within tight reporting deadlines. * Provide variance analysis, commentary and forecasts for senior management and the...

Finance Business Partner Location: Worcestershire Contract: Temporary Salary: £500 per day umbrella / £439.94 PAYE Inclusive / £392.56 PAYE Exclusive Start Date: ASAP Contact: (url removed) Job Description Service Care Solutions are recruiting on behalf of a local authority in Worcestershire for a Finance Business Partner to join the team on a temporary basis. The postholder will be required to play a key role in supporting revenue and capital budget management, financial monitoring, and year-end closedown processes across both Councils. You will work closely with Heads of Service and budget holders, providing high-quality financial advice and insight to support strategic and operational decisions. Key Responsibilities Support the preparation of annual revenue estimates, budget monitoring, and the closedown of accounts, including the production of draft final accounts. Produce timely and accurate management information and quarterly monitoring reports for Corporate...

As an experienced Finance Business Partner, you will be joining an established organisation, initially on an interim basis to provide the listed duties and support the finance management team. Role Summary * Provide financial business partnering to Operations and Resources directorates. * Deliver monthly management accounts, variance analysis, and forecasting for senior leadership and Board. * Support statutory accounts, sector scorecard reporting, and annual budget setting. Key Responsibilities * Act as the main finance contact for budget holders across Operations and Resources. * Prepare and present monthly management accounts within 10 days of month end. * Monitor budgets, perform variance analysis, and provide financial insight to support decision-making. * Lead annual budget preparation and maintain financial data within accounting systems. * Support statutory accounts with reconciliations, working papers, and audit queries. * Analyse operational...

Management Accountant Evesham | On-site | Full-time | temp Ongoing |Salary: £45,000 DOE An established and growing organisation is seeking an experienced Management Accountant to join its finance team in Evesham. This is a key role offering the opportunity to drive financial performance and support business growth across multiple operations. The Role Reporting into the Head of Finance, the Management Accountant will play a central role in producing accurate management information, supporting budgeting and forecasting, and partnering with operational teams to provide clear financial insight. Key Responsibilities . Preparation of monthly management accounts with a strong focus on accuracy . Analysis of financial performance across multiple business areas, including variance and cost centre analysis . Development and maintenance of budgets and forecasts . Business partnering with operational teams to support performance improvement and challenge assumptions . Support...

Management Accountant Maternity Cover 12 Month FTC £35000 - £40,000p/a Evesham   An exciting opportunity has arisen for a Management Accountant to join our client on a 12-month fixed-term contract. They are seeking a highly motivated individual with a keen eye for detail and the ability to work collaboratively across different departments within their organisation. The role will report to the Financial Controller and will work in close collaboration with the Senior Management Account, and Sales and Purchase Ledger Clerks. There will be a range of duties from both a management accounts and a transactional perspective.   Role & Responsibilities Production of management accounts, including month-end journals and P&L commentary Monthly balance sheet reconciliations Prepare and send weekly commission reports for Distribution Partners Preparation of VAT returns for multiple countries Monthly bank reconciliations for currency accounts, including reconciliation of...

We are seeking a diligent and detail-oriented Purchase Ledger Clerk for a busy finance team on a temporary basis. This role can be converted to a permanent position for the right person. The primary focus of this role is to ensure the accurate and timely processing of supplier invoices, with all payments made within agreed terms and accounts fully reconciled. This is an excellent opportunity for a finance professional who thrives in a fast-paced environment and takes pride in maintaining high data accuracy standards. Key Responsibilities: Efficiently manage the end-to-end processing of supplier invoices, utilising a three-way match process. Code and distribute invoices through the internal workflow system for approval. Perform regular supplier statement reconciliations and proactively resolve any discrepancies or queries. Act as a key point of contact for supplier inquiries, responding to emails and calls in a professional and timely manner. Assist with invoice registration and...

Senior Management Accountant - 12‑Month Fixed Term Contract (Maternity Cover) Location: Evesham Start Date: End of March Salary: Competitive + excellent benefits A fantastic opportunity has arisen for an experienced Senior Management Accountant to join a thriving organisation on a 12‑month maternity cover contract. This role is ideal for someone who can make an immediate impact within a busy, collaborative finance function and enjoys a broad mix of management accounting and operational finance work. Why This Role? A varied and hands‑on position within a growing, fast‑paced environment Significant ownership across management accounts, reconciliations, VAT, and commercial reporting Opportunity to collaborate with both UK and international finance teams A supportive and dynamic team culture Competitive salary, strong benefits package, and great exposure across the wider business Key Responsibilities Prepare monthly management accounts, including journals and P&L...

Reporting to the Financial Controller primarily to take responsibility for the month end closure of the purchase ledger and to ensure that financial transactions are correctly recorded for the production of management accounts and statutory accounts for the organisation. Main Activities and Responsibilities: Cashbook - Ensuring the cashbook accurately reflects balances held in all the bank accounts. This includes: - Downloading bank statements and recording of direct to bank income. - Completing bank reconciliations. Purchase Ledger - Ensuring all expenditure is recorded in a timely and accurate manner into the accounting system: - Accurate posting of purchase invoices and expense claims to the Purchase Ledger, ensuring these are approved in line with current delegations of authority. - Preparation and generation of Purchase Ledger payments, ensuring inclusion of necessary evidence. - Preparation of ad-hoc payments. - Occasional creation and maintenance of...