10 jobs found in Selby District

Tax knowledge is essential for this 15-month interim contract with an internationally known manufacturer. Candidates should hold the relevant accounting or tax qualifications. THE BENEFITS: £40,000 - £60,000 (depending on experience) plus a variety of generous benefits including hybrid working. The role may be undertaken on a 5- or 4-day working week. THE ROLE: This is an interim contract of 15 months duration and can be undertaken on a 5- or 4-day working week. Tax knowledge is essential. A full and detailed job description is available. The role is open to candidates with experience from either industry or practice. THE CANDIDATE: The successful applicant will be a qualified ACA/ATT/ACCA (or equivalent) accountant who has the availability to provide cover for a period of 15 months. Ideally the successful candidate will be able to start December 2025/January 2026. Tax knowledge is essential as is the ability to work collaboratively with an existing friendly and welcoming...

We are seeking a meticulous Payroll Coordinator for a 6-month fixed-term contract. This role in York requires expertise in payroll processes and attention to detail to ensure accurate and timely payroll management. Client Details The employer is a medium-sized organisation. They are known for their focus on innovation and commitment to delivering exceptional services within their field. Description Accurately process payroll, ensuring compliance with relevant regulations and policies. Manage employee payroll queries and provide prompt resolutions. Maintain payroll records and ensure data integrity. Prepare and submit statutory filings and reports, such as PAYE and National Insurance. Collaborate with internal departments to ensure accurate payroll inputs. Assist in streamlining and improving payroll processes. Support the team with ad hoc payroll-related tasks as required. Ensure confidentiality and security of payroll information.Profile A successful Payroll Coordinator...

Axon Moore are representing a leading and growing organisation in the East Yorkshire area who are looking for an Interim Financial Reporting Accountant to join their busy finance team.  The successful candidate will work closely with senior stakeholders within the business and will play a key role in delivering accurate, timely, and insightful financial information. The key roles and responsibilities for this person will include: Preparation of financial reports Take underlying data out of various systems and put into a reporting template file before uploading into Cognos Complete balance sheet reconciliations and ensure robust financial controls Manage intercompany transactions and consolidations Assist with continuous improvement initiatives Support senior leadership with ad-hoc project work. The ideal candidate requirements for this role will include the following: Fully qualified accountant (ACA/ACCA/CIMA) Previous experience of working with Cognos (essential) Excellent...

Axon Moore are supporting a large business based in South Yorkshire in the appointment an Interim Senior Management Accountant for a 12 month contract.  This is a varied role where you will work closely with the CFO and the management accounts team to ensure the ensure accurate and timely production of management accounts.  The key roles and responsibilities for this person will include: Provision of budget reports Working closely with the CFO in the provision of financial management information for non finance stakeholders Assisting with the annual budget preparation and periodic re-forecasting Business partnering with department heads to provide financial guidance  Production of monthly management accounts Forecast and budget reporting Supporting the management accounts team to ensure accurate and timely management accounts.  The ideal candidate requirements for this role will include the following: Qualified Accountant  (ACA, ACA, CIMA) Prior experience of producing...

Finance Manager/Management Accountant - FTC to February 2027- immediate start Are you a detail-driven finance professional ready to lead and make an impact? Reds10 is recruiting a Finance Manager to cover maternity leave, where you'll play a key role in delivering accurate financial reporting, driving compliance, and supporting strategic decision-making. Based in our manufacturing facility in East Yorkshire and collaborating with our team in London, you'll be working for a dynamic and fast paced organisation changing theway the UK builds. This role is immediate - please only apply if you are available to start Responsibilities include: * Maintain robust financial controls and compliance with regulations * Lead and develop a small factory finance team * Manage payroll, payment runs, and stock reporting * Prepare labour forecasts, budgets, and Capex reports * Support audits, R&D tax claims, and financial compliance * Collaborate with the Financial Controller on...

Sewell Wallis is currently recruiting for a Systems Accountant for a company based in Sheffield, South Yorkshire, with a rich history in the city! The role is initially a 12 month FTC to cover secondment in the business. Having placed within this organisation on a multitude of occasions and being able to witness the growth and development even within a FTC is something I'd happily vouch for. Market leaders in and the culture they offer, they are the kind of business that people do stay at for life given the opportunity. What will you be doing? Prepare timely monthly management accounts as well as other financial reports. Present financial reports to the senior team to aid in business decision-making. Oversee and maintain the systems that support financial operations and accounting functions. Evaluate existing systems/processes and devise improved solutions to streamline accounting operations. Manage and implement upgrades to financial systems to enhance functionality and...

Sewell Wallis is working with a prominent South Yorkshire automotive group as they look to bring on board an experienced, immediately available Dealership Accountant to provide important short-term support during an exciting period of transition following the acquisition of a brand new site. This is a 3-month contract based primarily at the Sheffield dealership, with responsibility for overseeing key financial activities for the Manchester location as well. What you'll be doing: The business has recently migrated its newly acquired site onto Kerridge, and now requires a confident, hands-on accountant to ensure the system is fully aligned, accurate, and operating smoothly. The Dealership Accountant will play a critical role in tidying up and validating data through: Detailed analysis and investigation of previous postings Reconciliation of accounts and system clean-up Ensuring accuracy and consistency across both sitesWhat skills do we need? Extensive dealership accounting...

Sewell Wallis is working with a leading multi-site automotive group which is seeking an experienced immediately available Dealership Accountant to provide vital short-term support during an exciting period of transition following the acquisition of a new site. This is a 3-month contract based primarily at the Sheffield dealership, with responsibility for overseeing key financial activities for the Manchester location as well. What you'll be doing; The business has recently migrated its newly acquired site onto Kerridge, and now requires a confident, hands-on accountant to ensure the system is fully aligned, accurate, and operating smoothly. You'll play a critical role in tidying up and validating data through: Detailed analysis and investigation of previous postings Reconciliation of accounts and system clean-up Ensuring accuracy and consistency across both sitesWhat skills do we need? Extensive dealership accounting experience ACA/ACCA/CIMA qualified (or qualified by...

If you'd like to work in a Purchase Ledger role in an education based environment with a friendly team, this could be the role for you. This long term temp role is paying the equivalent of an annual salary of £27,300 to £29,250 and comes with holiday pay, pension, free parking, onsite canteen and coffee shop. About The Purchase Ledger Role: Working as part of a small team, you will be dealing with purchase invoices with a focus on solving queries and discrepancies Duties will include: Reviewing and processing purchase invoices Matching and posting to the system Dealing with high value invoices for a variety of services and contracts across the business Liaising with the other contacts on price or quantity discrepancies Providing general support across the team as needed We would LOVE to hear from you if you have the following skills and experience: Experience in a similar Purchase Ledger or Accounts Assistant with good Purchase Ledger experience Confident dealing with a...

Are you an experienced Credit Controller looking for a 6 month fixed term contract. Then this could be the opportunity for you! As a result of a recent acquisition, we are looking for a Credit Controller to work with a small collaborative team. This will be the ideal opportunity for someone that enjoys a challenge as the business has recently implemented new processes and technology to support the workflow. Responsibilities: * Proactively chasing payment of AR balance for allocated customer portfolio * Log chasing comments in the accounting system on all communication with customer. * Disputes Management - Raise queries/disputes to sales/client services contacts and monitor and chase closure accordingly * Liaising with Operation/Sales Managers on all matters in relation to Credit & Collections. * Blocking accounts as per process and escalation * Ensure the issue of copy invoices and appropriate invoice backup where appropriate. * Account Reconciliations *...