20 jobs found in Sherburn in Elmet

Sewell Wallis is delighted to be partnering with a well-established and ambitious Leeds-based group as they look to appoint an Interim Group Financial Controller to bridge the gap whilst a permanent appointment is made. This business has recently undergone a merger and requires a technically strong accountant to steer them through the completion accounts phase. This business are soon to embark on an exciting period of organic and acquisition growth so there are plenty of opportunities on the horizon, they're happy to consider an interim contractor for this period or also keen to explore candidates who would also be interested to stay on with them permanently also. The Opportunity Working closely with the CFO and senior leadership team, you'll take ownership of the Group's financial control environment, ensuring reporting is accurate, timely and trusted while developing the governance, systems and processes needed to support an expanding multi-entity business. This role offers...

This is an excellent opportunity for a Purchase Ledger professional to support a retail organisation's Accounting & Finance department on a 3-month fixed-term contract. The role is based in York and involves managing supplier invoices and ensuring accurate financial records. Client Details This organisation operates within the retail industry and has a well-established presence in its field. As a mid-sized company, they are known for their focused approach to delivering quality products and services. Description Key duties: * Matching and processing high volumes of invoices and GRN items. * Posting invoices into Access Financials and working with GRN lists. * Using an in-house app for invoice matching and posting. * Liaising with colleagues to resolve PO/invoice queries. Profile What we need: * Solid purchase ledger experience in a busy environment. * Confidence with invoice/PO matching and GRN backlogs. * Strong systems experience (Access or similar). * Accurate,...

Temporary Payroll Administrator York c£16 per hour 37 hours a week hybrid - 2 days in the office Approx 1 month assignment Responsible for processing allocated payrolls with regard to accurate and timely payment of salaries and bursaries; Compliance with contracts of employment, HR information, bursary regulations, PAYE, NI and other statutory regulations; Checking payrolls for accuracy prior to payroll run; Responsible for preparing and submitting BACS file for allocated payrolls Preparation and submission of RTI file for HMRC; preparation and submission of monthly/annual returns for Pension schemes; assist the Dept Payroll Manager in the preparation of year end and other statutory / non-statutory returns. Responsible for preparing and sending costing file for allocated payrolls Completing Employment Status checks referring to the Payroll Manager for difficult cases Epayslips Administration Adecco acts as an employment agency for permanent recruitment and an...

Axon Moore are supporting a well-established education organisation in the appointment of an Interim Finance Director. The successful candidate will play a key leadership role, working closely with the Senior Leadership Team to provide strategic financial leadership, ensure robust financial management, and oversee key operational functions across the organisation. The key roles and responsibilities for this person will include: Leading the strategic and day-to-day financial management of the organisation, ensuring compliance with all regulatory and statutory requirements Preparing annual budgets, long-term financial forecasts and monthly management accounts to support effective decision making Producing statutory accounts and ensuring compliance with relevant accounting standards, funding agreements and governance frameworks Providing financial advice and business partnering support to the Senior Leadership Team and Governors, including presenting at Finance & Risk...

We are currently recruiting for a Payroll Administrator for a 6-month fixed term contract, the appropriate candidate must be available and ready to start ASAP and MUST have Workday. Please find more detail on the role below, if this is of interest apply, and one of our consultants will contact you. 6 MONTH FTC - Could potentially go perm £30,000 - £40,000 Based - Watford Need someone a little more on the senior side - someone who can think on their feet, good at problem solving. Workday payroll - 100% essential Team of 4 3000 employees - 3 different payrolls T&A Kronos Our client is looking for someone to come in and hit the ground running, so if you have retail, high volume and Workday experience, please apply today! 52085EB INDTEMP The Portfolio Group are acting on behalf of our client in recruiting for this position

Interim Management Accountant – Scunthorpe - £38,787 Are you an experienced Management Accountant available at short notice and looking for your next interim opportunity? We're recruiting on behalf of a well-established, purpose-led organisation that delivers services across the region through a group of specialist commercial businesses who are seeking a confident Management Accountant to join their team on a minimum 2 month basis. This is an excellent opportunity to join a collaborative finance team where you'll play a key role in supporting commercial operations and ensuring accurate, timely financial reporting. What's on Offer?   30 days holiday+ BH Fantastic hybrid and flexible working options Immediate opportunity with an established and respected organisation Varied role offering exposure across multiple commercial entities The Role:   Working closely with the Commercial Accountant, you'll take responsibility for producing monthly management accounts across...

We are seeking an experienced Credit Controller to join a busy finance team on a six-month fixed-term contract. This is an excellent opportunity for someone who thrives in a fast-paced environment, enjoys building strong customer relationships, and is focused on achieving cash collection targets. Key Responsibilities * Manage a portfolio of customer accounts, ensuring timely collection of outstanding debts. * Build and maintain positive customer relationships to maximise cash collection. * Record invoice queries accurately and liaise with internal teams to ensure prompt resolution. * Maintain accurate records of customer interactions and payment commitments. * Process debit and credit card payments. * Support cash forecasting by recording payment promises and collection activity. * Work collaboratively with colleagues to resolve complex accounts and improve collection performance. * Prioritise workloads to meet financial targets while delivering excellent...

Sewell Wallis are working with a fantastic Sheffield-based client of ours that we're proud to have partnered with on multiple occasions. They're a private equity-backed, rapidly growing South Yorkshire Tech business going through an exciting period of transformation and are looking for an Interim Management Accountant to join them for an initial 4-month contract. This would be a great opportunity for someone looking to gain experience working in a fast paced PE environment, someone looking to expand their management accounting skillset or simply someone looking to get their foot in the door for a hugely successful business where permanent opportunities are constantly arising. What will you be doing? The business is investing heavily in upgrading its finance systems and embedding AI-driven processes across the organisation, so they need a either latter stages part qualified or recently qualified accountant to help support the finance team during this transition. Supporting...

As an Accounts Payable Assistant in Sheffield, you'll handle the day-to-day processing of invoices and payments, ensuring smooth financial operations in the professional services industry. This temporary role is all about keeping things running efficiently and accurately for a six-month period. Client Details A professional services organisation based in Sheffield. Description Process invoices and ensure accurate coding to the correct accounts. Handle supplier payment runs and resolve any payment-related queries. Maintain and reconcile accounts payable ledgers. Assist with month-end and year-end financial processes. Communicate with suppliers to address discrepancies or issues. Ensure compliance with company policies and procedures. Provide administrative support to the accounting team as needed. Monitor and manage the accounts payable inbox.Profile A successful Accounts Payable Assistant should have: Experience in accounts payable or a similar role in accounting and...

Are you an experienced Payroll Manager who takes pride in delivering an accurate, compliant and customer-focused payroll service? Would you like to join a large, well-established organisation in Hull, with hybrid working, flexible start and finish times and an excellent holiday allowance? We are supporting this organisation as they look for an experienced and motivated Payroll Manager to lead the day-to-day delivery of payroll across the organisation and its subsidiaries. This is a full-time temporary opportunity and would suit someone who enjoys taking ownership, supporting a team and continually improving systems and processes. You will be joining a supportive, team-focused working environment where accuracy, service and collaboration are highly valued. What the Payroll Manager job involves As Payroll Manager, you will take responsibility for the end-to-end payroll process, making sure employees are paid accurately and on time while maintaining full compliance with statutory...

We are looking for an experienced Accountant to join a busy finance team. * £500.00 per day (Umbrella) * 37 Hours per Week * 3+ Month Contract * Start ASAP Key Responsibilities: * Lead balance sheet reconciliations and ensure audit-ready financial records. * Deliver technical accounting in line with CIPFA standards. * Manage reserves, cashflow, banking and treasury reporting. * Complete VAT returns, government submissions and regulatory reporting. * Oversee income recognition and grant accounting. * Line manage an Accounts Assistant. * Maintain and improve financial systems, including Xero. Requirements: Essential: * CCAB-qualified Accountant or AAT-qualified Accounting Technician (or equivalent). * Strong technical accounting and financial reporting experience. * Excellent knowledge of financial controls, treasury and statutory reporting. Apply today if you're an experienced Accountant available to start ASAP

RSR is a public safety & enterprise security recruitment specialist. We assist public safety employers find the right talent. We assist all employers when they want to source public safety and enterprise security skills and experience. Head of Assets & Investment Location: Greater Manchester (Blackley) Working Pattern: Hybrid - 2-3 days per week on-site Rate: £450-£500 per day Contract: Initially until March 2027, with strong potential for extension or longer-term opportunities Hours: Full Time About the Role This is a senior post within a large local authority housing service, providing strategic leadership across the authority's housing service. The successful candidate will lead the asset management strategy and commissioned works for a £1 billion council housing portfolio, working closely with elected Members, senior stakeholders, residents and strategic partners across the city. We are seeking an experienced Head of Asset Management with a proven background in...

Temporary Role Accounts Assistant Manchester City Centre Fully Office Based - no hybrid 40 Hours per Week £14.90 per hour (up to £31,000 pa) 3 months temporary work to support a busy period within the business Are you an experienced Accounts Assistant looking for a role where you can make a real impact and develop your skills within a busy and growing business? We are recruiting on behalf of an established organisation in Manchester that is looking to add a proactive and detail-oriented Accounts Assistant to its finance team. This is a fantastic opportunity for someone with previous accounts experience who enjoys working with numbers, solving problems, and supporting the smooth running of day-to-day finance operations. Property sector experience would be an advantage, however we are also keen to hear from candidates with backgrounds in residential services, banking, financial services, or other industries where strong accounts administration skills have been...

Job Title: Interim Capital Programme Accountant Rate: £600 - £700 per day Type: Interim, Full Time Location: Manchester (Hybrid Working) Interim Capital Programme Accountant opportunity for a progressive Local Authority in Greater Manchester on an initial 6-month assignment. Working closely with the senior management team the Interim Capital Programme Accountant will take a lead role in managing the Council's capital programme and treasury management activities. You will provide strategic financial advice, technical accounting expertise, and support the delivery of the Council's long-term financial strategy. Key responsibilities of the role: Lead and coordinate the Council's capital programme, including planning, monitoring, and reporting Lead Treasury Management activities and ensure compliance with relevant legislation and best practice Provide technical accounting expertise across capital financing, asset accounting, and statutory reporting Lead capital programme...

Job Title: Senior Finance Business Partner Rate: £450 - £500 per day Type: Interim, Full Time Location: Manchester (Hybrid Working) An exciting opportunity has arisen for an Interim Senior Finance Business Partner to join a progressive Local Authority in Greater Manchester on an initial 6-month assignment. Reporting to the Head of Finance, the Senior Finance Business Partner will work closely with senior managers and directors to provide expert financial advice, challenge, and decision support. You will play a key role in shaping financial strategy, supporting organisational change, and ensuring long-term financial sustainability across the organisation. Key responsibilities of the role: Provide strategic financial advice and challenge to senior managers and directors Lead financial planning, forecasting, and budget management activities Deliver high-quality business partnering and decision support to senior stakeholders Lead service improvement, governance, and compliance...

Interim payroll manager Hull £18-£24ph Key Responsibilities Manage end-to-end gross-to-net payroll processes ensuring timely and accurate delivery. Oversee statutory deductions, auto-enrolment workplace pensions, and occupational payments (sick, maternity, paternity). Ensure strict compliance with HMRC rules, GDPR, and relevant legislation. Reconcile monthly control accounts and interface with the Finance and HR teams. Issue tax forms (P45, P60, P11D) and handle internal staff payroll queries. Assist with internal and external audits and support system improvements. Candidate Requirements Proven background in payroll management, preferably in the public sector or education. Comprehensive knowledge of UK payroll frameworks and statutory requirements. Strong IT skills and attention to detail; familiarity with systems like iTrent is often advantageous. Valid right to work in the UK. An active Enhanced DBS check on the Update Service or willingness to obtain one. 52081TH...

We are seeking an experienced Interim Forensic Project Accountant to undertake a short-term assignment focused on reviewing, validating, and investigating project accounting records across multiple companies. This role requires a hands-on finance professional with strong forensic accounting and project accounting experience who can quickly assess complex financial information, verify expenditure, reconcile records, and provide assurance over the accuracy and completeness of project costs. The assignment is expected to last between one and two months and requires someone who can work independently, identify issues efficiently, and deliver clear, evidence-based findings within a tight timeframe. Key Responsibilities Conduct a forensic review of project accounting records. Verify the accuracy and legitimacy of project expenses and supporting documentation. Perform detailed sense checks of project expenditure to identify anomalies, inconsistencies, or unsupported costs. Review and...

Are you an experienced Management Accountant who can hit the ground running? Sewell Wallis is working with a well-established, premium brand looking for an Interim Management Accountant to join their finance team during a critical period. This is a fantastic opportunity to make an immediate impact, supporting the business through month-end, year-end, external audit and AGM preparation. You'll work closely with the CFO and wider finance team, taking ownership of financial reporting, reconciliations and management accounts while helping ensure the finance function runs smoothly during one of the busiest times of the year. This Derbyshire-Dales business offers flexibility over how hours are worked but ideally needs someone who will work from the office five days a week due to the nature of the role. This business is within a very easy commute of Derby and Nottingham. What will you be doing? Producing monthly management accounts and financial reports. Leading month-end close and...

Interim Financial Controller | Circa £100,000 | Salford Quays (Hybrid - 1 day in the office) | 6 Month FTC ALF Recruit have been retained exclusively to recruit an Interim Financial Controller for a complex, multi-entity service sector organisation, on an initial 6-month fixed term contract with a genuine view to extend or move permanent. This is a role for someone who genuinely enjoys complexity rather than just coping with it. The group's structure spans multiple trading entities with intercompany dynamics and reporting lines that don't always run in a straight line, and it's still evolving. You'll need an open mind, the ability to run several projects at once without losing grip on the day-to-day numbers, and the stakeholder skills to work across senior leadership, entity-level finance teams and external advisers. What you'll get * Circa £100,000 * 6 month fixed term contract with a genuine view to extend or go permanent * Flexible working - one day a week in the...

My client is a fast-growing retail service provider based in the Cheadle area. They are seeking a 9-month fixed-term position providing maternity cover within the Finance and Operations department. The Management Accountant will take hands-on ownership of the monthly management accounts process and the finance activities required to produce accurate, timely and well-controlled financial information. The role also owns routine customer invoicing and proformas, customer payment receipting and allocation, and the administration and financial control of stock ordering and deliveries. Working closely with the Head of Finance and Operations, the postholder will support agreed system and process changes and make practical suggestions where opportunities are identified. This role is looking for someone who is able to start immediately. Duties of the role will include; * Prepare complete monthly management accounts and supporting schedules to the agreed timetable * Complete...