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Accounting Rotherham

4 jobs found in Rotherham

CL
Aug 07, 2026  
Interim Accountant
A confidential not-for-profit organisation is seeking a hands-on Interim Accountant to provide broad financial support across the finance function during a period of change and increased workload.This is a varied role suited to a pragmatic and adaptable finance professional who is comfortable rolling their sleeves up and supporting wherever required. You'll be involved in everything from management accounts and reconciliations through to reporting, compliance, overseas payments, and fund accounting.The position is fully remote and offers significant flexibility for the right candidate. Key Responsibilities Preparation of monthly management accounts and financial reports Balance sheet reconciliations and investigation of variances Supporting budgeting and forecasting activities Management of restricted and designated funds Grant funding accounting and reporting Processing and reviewing overseas and foreign currency transactions Supporting AML and payment compliance checks...
IR35 Status:
Unknown Status

CV-Library Sheffield, South Yorkshire Contractor
CL
Aug 06, 2026  
Purchase Ledger Administrator
Purchase Ledger Administrator (Temporary sickness cover) V-Recruit are currently working with one of their clients, based in Sheffield (S9) to recruit a Purchase Ledger/Administrator to start work immediately for the purpose of sickness cover, until approximately October/November 2026 Our clients are specialists in motor vehicle maintenance and repair and are in need of temporary cover within the accounts/purchase ledger department. Duties to include assisting in the day-to-day administrative function of the Purchase Ledger & Accounts Department including * Invoice processing, matching delivery notes and purchase orders to supplier invoices before logging them into accounting software * Assisting with supplier reconciliations, cross referencing company ledgers against vendor statements to identify and rectify missing invoices or pricing errors * Managing the purchase ledger email inbox and dealing with queries appropriately or signposting to relevant...
IR35 Status:
Unknown Status

CV-Library Sheffield, South Yorkshire Contractor
CL
Aug 05, 2026  
Finance Officer
Interim Finance Officer (AP, AR & Treasury Support) East Midlands Combined County Authority (EMCCA) 📍 Chesterfield / Hybrid (1 day per week onsite) 💷 £300 per day (Inside IR35) 🕒 3-Month Interim Contract Help Shape the Future of the East Midlands East Midlands Combined County Authority (EMCCA) is a newly established mayoral combined authority, bringing together Derbyshire, Nottinghamshire, Derby and Nottingham to drive growth, opportunity and prosperity across the region. As a growing organisation, EMCCA is building modern, effective services that support strategic investment and deliver lasting impact for local communities. We are seeking an experienced Interim Finance Officer to provide immediate support to our Finance Team during a critical period of growth and change, including the implementation of a new finance system. The Role This is a hands-on finance position supporting a range of operational finance activities across Accounts Payable, Accounts Receivable...
IR35 Status:
Inside IR35

CV-Library Chesterfield, Derbyshire Contractor
CL
Aug 06, 2026  
Purchase Ledger
This Purchase Ledger role in Knottingley within the industrial/manufacturing sector involves managing financial transactions and maintaining accurate records. It's a temporary opportunity offering an excellent chance to showcase your accounting skills. Client Details The employer is a small-sized organisation within the industrial/manufacturing industry, known for its focus on precision and operational efficiency. They are committed to maintaining high standards in their financial processes. Description Processing a high volume of invoices (1000+ per month) Manually inputting invoices onto the system with accuracy Managing BACS payment runs Maintaining a clean and accurate purchase ledger Full end-to-end accounts payable responsibilities Supporting the wider finance team as needed Profile 5-10 years' experience in Accounts Payable Confident and able to hit the ground running with minimal supervision Strong attention to detail and organisational skills Comfortable working in...
IR35 Status:
Unknown Status

CV-Library Knottingley, West Yorkshire Contractor
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