29 jobs found in Seascale

Job Title: Senior Economics / Accounting Consultant Location: Stockholm, Sweden Remote Work: 100% Remote Assignment Period: 01 March 2026 - 28 February 2028 Contract Type: Consultancy Assignment Key Responsibilities: - Oversee and manage VAT reporting and accounting functions - Handle all VAT-related matters including import VAT - Provide expert financial guidance - Apply sector-specific experience in the energy industry to routine accounting and compliance tasks Requirements: - Proficient in VAT reporting and accounting - In-depth knowledge of VAT-related issues and import VAT - Strong background in finance - Previous experience working within the energy sector - Proficient in Swedish (both written and verbal) Work Schedule: Full-time, remote engagement for the assignment duration If you have a passion for finance and accounting within the energy sector and possess strong VAT expertise, you are encouraged to apply for this exciting remote...

Accounting Manager; Belfast; 7 Month Contract; £450 per day umbrella; Inside IR35 We currently have a position for an accounting Manager to work with our aerospace and defence client based in Belfast. We are seeking an experienced accounting professional to join the International Finance team on a maternity cover basis. This role, reporting to the Director of Financial Accounting, is primarily responsible for driving and overseeing statutory, tax, and legal compliance projects for multiple international entities. The focus will be on ensuring that all entities meet their reporting and compliance obligations across differing jurisdictions. The position will also involve support for ongoing general ledger management. The postholder will ideally be based locally and able to work from the office 1-2 days per week , however our client could also consider the option of someone working remotely Key Responsibilities: Statutory, Tax, and Legal Compliance: Lead statutory reporting...

ACCREDITED CLINICAL CODER - TARGETED AUDIT & BACKLOG OVERVIEW Location - Fully Remote Contract Length - 6 Months Minimum  Start Date - March 2nd 2026 - You will be provide with a 1 week handover for your preparation We are seeking a highly experienced Accredited Clinical Coder (ACC) for a specialist 6-month remote contract. This project is focused on a high-value targeted audit of comorbidities within a Trust’s non-elective (emergency) backlog. This is a critical role designed to ensure clinical accuracy and optimise the Trust's financial reimbursement through meticulous retrospective checks and HRG validation.  Key Details The Workload: You will be responsible for reviewing and amending a retrospective backlog of non-elective cases. Unlike standard coding, this role requires a "detective" mindset to identify missed comorbidities and complications (CCs) that accurately reflect patient complexity. Focus: Reviewing emergency admission records to ensure all relevant...

I'm working with a fast-growing, investor-backed manufacturing business in Blackburn that is entering a pivotal phase of scale. They are looking to appoint an Interim Head of Finance to stabilise, strengthen and lead the finance function while the business ramps up production, investment and operational complexity. Reporting directly to the CFO, you’ll operate as the senior finance lead on site - combining strategic oversight with hands-on delivery. This role suits an experienced manufacturing finance leader who thrives in environments where structure, insight and pace are equally important. * Partner with the CFO and senior leadership to deliver financial strategy and support growth * Own P&L, * Lead budgeting, forecasting, cashflow and working capital management * Deliver clear management accounts, KPIs and investor / lender reporting * Lead CAPEX appraisal and investment modelling * Strengthen financial controls,...

We’re supporting a growing manufacturing business based in Blackburn that’s looking to appoint an HR Advisor on a 5–6 month contract to cover maternity leave. This is a hands-on role suited to someone who enjoys being close to the detail while also providing solid operational HR support. You’ll work closely with an existing HR Advisor and support employees and managers across the UK and internationally. HR Advisor Contract (5–6 Months) 4 days on site, 1 day from home Monday to Friday – 8:30am – 5 pm Blackburn HR Advisor Key Responsibilities: Supporting onboarding and offboarding processes, including contracts, documentation and system updatesMaintaining accurate employee data and HR records Supporting recruitment activity, including coordination and administration Providing day-to-day HR advice to managers on policies and procedures Supporting HR activity across EU and APAC regions, working with international stakeholders Assisting with payroll changes, employee queries...

Job Description – (Potential Outside IR35) - Interim Senior Revenue Accountant – North West England A local government client of mine in the North West of England are currently on the lookout for an Interim Senior Revenue Accountant to join there team as they have a member of staff soon retiring. Contract Duration: 6 months + Location: North West England Rate: £400-£500 per day. DOE. IR35: TBC (Potential for outside IR35). Hybrid: The preference is X2-3 days in office per week. For a very experienced candidate could consider X1 day in office per week. Days: 5 days per week is the preference (could also consider 4 days per week). Start Date: ASAP You will be expected to: * Oversee and be highly involved in SOA completion – mainly key statements and revenue notes. * Involved in collating budget monitoring reports quarterly. You will likely pickup Q4 25/26 and Q1 26/27. * There may also be some involvement in collection funds. * Line manage X2 members of staff (X1...

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...

Job Opportunity! – Interim Assets Accountant - Fully Remote A local authority client of mine are currently on the lookout for an Interim Assets Accountant to join their team on a fully remote basis. Contract Duration: 6-9 Months. Rate: £450 - £550 per day IR35: Inside. Hybrid: Some office presence is desired but could consider 100% remote working for the right candidate. Days: X5 Days per week (could possibly consider part time as long as deadlines are met). Start Date: ASAP. Main duties: * Technical end to end assets accounting. * FAR Asset evaluation process, impairments, reconciliations, depreciations etc. * Leading on capital closedown (Another Accountant will be leading on capital monitoring & capital expenditure). There will be some overlap with disposals and additions etc. but this role aside from hands on assets accounting will be helping to guide through the overall capital closedown. * Longer term aim is to handover to the other Accountant....

Technical Business Analyst / Outside IR35/ Fully remote (UK) / 12 Month Contract  We are seeking an experienced Business Analyst to support a major Finance Transformation programme within a leading Investment Banking organisation. This role sits at the heart of a multi‑year initiative to modernise finance processes, strengthen controls, enhance reporting capabilities, and bring greater efficiency across the Finance business unit. You will work closely with Finance stakeholders, transformation leads, technology partners, and project managers to analyse current‑state processes, define future‑state workflows, and ensure solutions are aligned with the bank’s regulatory, operational, and strategic objectives. Role Requirements: Strong background as a Business Analyst within Investment Banking, Capital Markets, or Financial Services. Proven experience working in Finance Transformation, Finance Change, or large-scale process improvement programmes. Solid understanding of Finance...

Delivery Manager  / Outside IR35/ Fully remote (UK) / 12 Month Contract  We are looking for an experienced Delivery Manager to lead the planning, coordination, and successful execution of a major Finance Transformation programme within a global Investment Banking environment. This role will be central to driving delivery across multiple workstreams focused on modernising Finance processes, simplifying workflows, improving controls, and enabling better financial reporting and insight. You will work closely with business stakeholders, Business Analysts, SMEs, PMO teams, and technology partners to ensure milestones are delivered to scope, time, and quality. This is a fast‑moving, high‑visibility programme ideal for someone who thrives in complex change environments. Role Requirements: Proven experience as a Delivery Manager, Project Manager, or Programme Delivery Lead within Investment Banking or wider Financial Services. Strong track record delivering Finance Transformation,...

A market leading financial services company is seeking a Quality Checker on a long term contract basis. The role will be fully remote based. The Quality Checker must hold a Level 4 qualification in finacial planning or financial advising from a recognised body. The Quality Checker will be joining a large pension and investment suitability review project. The Quality Checker must have the following skills and experience as a minimum. Experience Required: * Level 4/DipFA qualified in a relevant field * Strong background in pensions & investments * Quality Checking experience, ideally within Financial Services * Ability to demonstrate decision making using a holistic approach * Suitability review Quality Checker Pensions & Investments Level 4 Qualified Remote

Accounts/Purchase Ledger Clerk - Wigan – Temp – £13p/h We’re recruiting on behalf of a well-established client in Wigan who is looking for an experienced Accounts / Purchase Ledger Clerk to take ownership of their purchase ledger function and support the wider finance team. This is a hands-on role suited to someone who enjoys working in a fast-paced environment, has strong attention to detail, and is confident liaising with both suppliers and internal stakeholders. Key Responsibilities * Purchase Ledger Management: Full end-to-end ownership of the purchase ledger, from goods received notes through to payment run preparation * Order Monitoring: Regular review of purchase orders, cross-checking against internal documentation and resolving cancellations, errors, or omissions with relevant departments * Goods Received Notes (GRN): Recording unresolved GRNs and proactively chasing missing information from sites and suppliers * 3-Way Matching: Accurate matching of purchase...

Payroll Analyst - 12 Month FTC📍 Liverpool 💼 Up to £35,000 🏢 Fully office‑based 📅 Start Date: February 2026 🔄 Potential to go permanent Are you an experienced payroll professional looking for your next challenge? Do you enjoy working in a fast‑paced environment where accuracy and efficiency really matter? We are supporting a leading organisation in Liverpool in their search for a Payroll Analyst on a 12‑month fixed‑term contract, with the possibility of a permanent role after the FTC. This is a fantastic opportunity to take ownership of accurate, timely payroll processes within a major employer at the heart of the UK's logistics and operations sector. The Role You will be responsible for delivering accurate, right‑first‑time monthly payroll. This includes completing detailed checks, resolving discrepancies ahead of final payroll sign‑off, and analysing pre‑payroll reports to ensure absolute accuracy. You will collaborate closely with the wider payroll team to ensure all monthly...

Accounts Assistant | £30,000 - £35,000 | Haydock | Temp-2-Perm | 3-6 Month Contact Axon Moore are partnering with a growing business in Haydock to recruit an experienced Accounts Assistant to help them through audit and a busy period with the potential to be made permanent in the long-term. This varied position is perfect for an ‘all-rounder’ within accounts who’s seeking to secure a flexible, local role as part of a friendly and welcoming team. Key Responsibilities and Duties: Matching and coding of purchase invoices Payment runs Supplier statement recs Processing employee expenses and company credit cards Bank reconciliations Raising sales invoices and accurately distributing Proactively chasing overdue accounts for payment Allocating cash onto the system Internal liaison regarding overdue debtors and queries Posting journals Ensure adherence to internal policies and controls Ad-hoc duties as and when required Required Experience and Skills: At least 2 years’ experience in...

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...

Job Description: Siamo Recruitment are excited to be recruiting for a Administrator/Billing Officer to join a well-established private healthcare company based in Denbighshire. The roles available are temporary on a 3 month basis, but have the opportunity to turn permanent for the right candidate. The Administrator/Billing Officer is responsible for generating, processing, and managing invoices, ensuring accurate and timely billing, and maintaining financial records. Location: Denbighshire Pay: £12.21 per hour (increasing after 12 weeks) Hours: Monday - Friday, 8:00am - 4:00pm or 9:00am - 5:00pm Key responsibilities include: Generating and processing invoices Managing billing information and queries Maintaining accurate financial records What we are looking for: Previous administration experience is desirable but not essential Strong attention to detail and organisational skills Available to start immediately If this role sounds like a great fit for you, please apply...

We are currently recruiting on behalf of an international multi-site services group based in Greater Manchester, for an experienced Interim Financial Controller. We are seeking a professional who can effectively oversee the financial reporting team and also work alongside the finance business partnering function to provide effective decision support to the business. The ideal candidate will have a strong background in financial control, business partnering and financial leadership. The role would suit either an interim finance specialist for 6 months ( INSIDE IR35) or a qualified finance professional open to a temporary to permanent opportunity. The Role To assist the FD with coordination and collation of accurate budgets and forecasts to agreed formats and timetables Preparation of the financial statements for several UK entities and liaison with the external auditors to ensure an efficient audit process To act as the lead for ensuring that any audits are being carried out...

Job Title: Wealth Management Operations Associate Duration: 12 months, potential to go perm Location: Manchester/Hybrid (four days per week in the office) Salary: Competitive Pontoon is an employment consultancy. We put expertise, energy, and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, and more. We do this by showcasing their talents, skills, and unique experience in an inclusive environment that helps them thrive. Are you ready to embark on an exciting journey in the world of wealth management? Our client is seeking 6 enthusiastic Wealth Management Operations Associates to join their vibrant team in the heart of City Centre, Manchester. This is a fantastic opportunity to work in a dynamic environment where you can make a real difference! About the Role: As a Wealth Management Operations Associate, you will play a...

We are currently recruiting on behalf of a well-established B2B services company based in Greater Manchester, for an experienced Interim Financial Controller. This dynamic organisation, is seeking a professional who can effectively oversee their month-end closing processes and manage their accounts efficiently. The ideal candidate will have a strong background in financial control, preferably within a Business Services environment, demonstrating both leadership and excellent financial acumen. This role offers an exciting opportunity to contribute directly to the company’s financial management during a crucial interim period. Oversee the month-end closing processes ensuring accuracy and timeliness of financial statements Manage and support a small team, providing guidance and support where necessary Review and improve existing financial controls and procedures Prepare and present management reports, providing insights into financial performance Liaise with auditors and...

The Company Axon Moore is partnering with a fast-paced retail business based in Manchester as they seek to appoint a Purchase Ledger Clerk. This is a temporary role ideal for someone who is confident managing high-volume invoices, working with multiple currencies, and supporting month-end processes within a dynamic finance team. Job Title: Accounts Payable Clerk Salary/Hourly Rate: Dependant on experience Location: Manchester City Centre Key Responsibilities: Processing high volumes of purchase invoices accurately and efficiently Handling multi-currency transactions, including exchange rate calculations and reconciliations Matching, batching, and coding invoices Managing supplier statements and resolving invoice queries Preparing and processing payment runs Supporting month-end close, including accruals and reconciliations Maintaining strong relationships with suppliers and internal stakeholders Ensuring compliance with internal controls and finance procedures...