27 jobs found in Tipton

Interim Management Accountant Wolverhampton Council 6-Month Interim Contract with extension potential Rates: £300 - £400 /day DOE Type: remote with office visits 3 times /month Are you an experienced Management Accountant with a strong background in local authority finance? Do you have the ability to hit the ground running, provide robust financial advice, and support budget holders through effective financial planning and analysis? Wolverhampton Council is seeking an experienced Interim Management Accountant to join the finance team on a 6-month contract, supporting key financial management activities across council services. The Role Working closely with Finance Business Partners and service managers, you will play a key role in delivering high-quality financial management support, ensuring budgets are effectively monitored, forecasted and managed. Key responsibilities include: Supporting quarterly budget monitoring and financial reporting processes. Producing accurate...

As an Accounts Payable Assistant in the not-for-profit sector, based in Wolverhampton, you'll be ensuring invoices are processed accurately and payments are made on time. Your role will help keep the day-to-day financial operations running smoothly and efficiently. Client Details This role is with an organisation in the not-for-profit sector located in Wolverhampton. Description The Accounts Payable Assistant will; Process supplier invoices and ensure they are accurately recorded in the system. Handle payment runs and ensure suppliers are paid on time. Resolve invoice discrepancies by liaising with suppliers and internal teams. Reconcile supplier statements and address any outstanding issues. Maintain accurate records and documentation for audit purposes. Assist with month-end processes, including reporting and analysis. Support the wider finance team with ad-hoc administrative tasks. Ensure compliance with organisational policies and financial procedures.Profile A successful...

A well-established national organisation is seeking a temporary Reward Analyst to provide support to its Reward team during a busy project period. This role will focus on assisting with the maintenance and correction of employee P11D and tax records, alongside supporting the team in Walsall with associated administration and employee queries. Client Details Our client is a well-established and highly recognised UK organisation with a large national workforce and an established People and Reward function. Due to an increase in workload, they are seeking temporary support to assist with an important employee tax and records project within their Reward team in Walsall. Description Supporting the Reward team with P11D and employee tax administration activities. Reviewing, updating and correcting employee records. Carrying out high-volume data validation and data cleansing tasks. Ensuring employee tax and benefits information is recorded accurately. Responding to employee queries...

Payroll Administrator £13 - £15.50 per hour depending on experience Monday to Friday 9am-5pm Temp role (4 weeks – possible extension) Office based Walsall Role We are looking to recruit an experienced payroll administrator to work for the RAC at their Walsall Head Office. In this role, you will be working in an administrative capacity, making amendments to P11D and Tax records for RAC internal colleagues, the role will also involve replying to queries relating to these matters via email. -Making amendments to P11D records -Adjusting Tax records for internal colleagues -Answering email queries -Working within RAC’s internal systems Requirements -Experienced in either HR or Payroll administration -Comfortable working within internal systems -Strong attention to detail -Strong written English skills -Comfortable working within a data entry role which requires high levels of accuracy

Accounts Payable Assistant | Temporary | Midlands (Hybrid) | Day Rate £150 per day Location: Midlands - 3 days per week Contract: Interim - ongoing assignment expected to run for around 6 months, with a genuine possibility of the role becoming permanent Day Rate: £150 per day About the Role A well established organisation in the Midlands is looking for an Accounts Payable Assistant to join its finance team on a temporary basis. This is a great opportunity for an experienced accounts payable professional to add real value to a busy finance function, with full training and support provided from day one. You will work closely with the Accounts Payable Team Leader, getting up to speed with the invoice workflow and building a clear understanding of who is responsible for approvals across the business. Invoice volume is manageable, and the focus is on accuracy and building strong working relationships within the finance team, rather than being thrown in at the deep end. Key...

We are seeking an experienced Payroll Administrator to join our team based in Birmingham, working full-time from the office, 5 days per week for 9-month FTC. Salary: £36,000 per annum (9 months FTC) Key Responsibilities End-to-end processing of payroll for approximately 9,000 employees Ensuring payroll is processed accurately and within strict deadlines Maintaining employee payroll records and data integrity Processing starters, leavers, salary changes, statutory payments, deductions and benefits Resolving payroll queries from employees and stakeholders Supporting payroll compliance and legislative requirements Producing payroll reports and reconciliations as required Essential Requirements Proven experience actively processing payroll, not solely payroll administration Experience working on large-volume payrolls of approximately 9,000 employees Strong working knowledge of SAP Payroll (essential) Excellent attention to detail and accuracy Strong understanding of payroll...

Finance Business Partner & Capital Accountant Salary: Competitive (Band 7 equivalent) Location: Hybrid working with travel across multiple sites as required Contract: Fixed Term Contract, Full Time An Exciting Opportunity for a Qualified Finance Professional We are seeking an experienced and commercially minded Finance Business Partner & Capital Accountant to join a large, complex organisation undergoing significant investment and transformation. This is a high-profile role within the Finance team, providing expert financial leadership and business partnering support across a substantial capital programme. Working closely with senior stakeholders, budget holders and project leads, you will play a key role in delivering robust financial planning, reporting, governance and decision support. The successful candidate will combine strong technical accounting expertise with exceptional stakeholder management skills and the ability to influence strategic decisions. The Role...

Role: Temporary to Permanent Credit Control / Accounts Assistant Location: Birmingham Salary/Rate: £26,000 – £30,000 per annum equivalent (dependent on experience) Start Date: Immediate Sector: Property Development & Real Estate We are partnering with a premier property developer based in Birmingham to recruit a versatile Credit Control / Accounts Assistant on a temporary-to-permanent basis. This is an urgent requirement with an immediate start, ideal for a hands-on finance professional with direct property experience who can hit the ground running. Key Responsibilities * Manage daily credit control, collecting outstanding rents, service charges, and sales ledger balances. * Process accounts payable invoices, assist with payment runs, and perform regular supplier reconciliations. * Resolve tenant and client billing queries promptly and professionally. * Maintain accurate sales and purchase ledgers, allocating incoming receipts daily. * Support the wider...

Accounts Payable – 5 Month Contract Birmingham City Centre | Up to £32,000 | Free Parking | Immediate Start We are currently recruiting for an experienced Accounts Payable professional to join a busy finance team based in Birmingham City Centre on an initial 5-month contract, with the potential for a longer-term opportunity. This is a fast-paced, high-volume Accounts Payable role, so we’re looking for someone who is confident managing a busy workload, processing a high volume of invoices and ensuring payments are made accurately and on time. You’ll need to be organised, proactive and comfortable working to tight deadlines. This role would suit someone who enjoys working at pace, takes ownership of their workload and is confident resolving supplier and invoice queries efficiently. Key Responsibilities * Processing a high volume of supplier invoices accurately and efficiently * Reconciling supplier statements and investigating discrepancies * Resolving...

A Finance Business Partner is required to provide commercial financial support across contract operations in the West Midlands. You'll partner with operational and commercial teams, delivering financial insight, forecasting and analysis to improve profitability, strengthen financial control and support informed decision-making. The Role As the Finance Business Partner, you'll: Partner with Contract Managers, providing financial insight, challenge and commercial support. Monitor revenue, costs, profitability and cash flow across contract operations. Analyse performance against budgets and forecasts, identifying risks and opportunities. Deliver monthly forecasting and support the Annual Operating Plan. Identify cost reductions, efficiencies and opportunities to improve contract profitability. Maintain strong financial controls, governance and audit compliance. About You To be successful as the Finance Business Partner, you'll have: Experience as a Finance...

VAT Consultant Bromsgrove Contract £500 per day limited paid via umbrella company inside IR35 Our client is looking for an experienced VAT Consultant. To provide expert advice and support on all matters relating to Value Added Tax (VAT) across the local authority. The VAT Consultant will ensure compliance with HMRC regulations, optimise VAT recovery, and support financial planning and reporting processes. This is one of many roles we are currently recruiting for please visit our website for more information Main Duties and Responsibilities Provide specialist VAT advice to departments across the authority, including capital projects, property transactions, and grant funding. Monitor and interpret changes in VAT legislation and assess their impact on the authority’s operations. Ensure compliance with HMRC requirements, including preparation and submission of accurate VAT returns. Identify opportunities for VAT savings and efficiencies, including partial exemption calculations and VAT...

Experienced Finance Administrator required to join an established team. Accounts Payable operations and ERP/CRM system management are the core focus of this role, alongside supporting the wider finance team with general accounting duties. Ideal candidate for the role of Finance Administrator would possess strong Accounts Payable knowledge, be committed to delivering a high level of accuracy and have strong hands-on experience using Microsoft Dynamics 365 or similar major ERP/CRM systems alongside excellent organisational skills. Offered as a 6-month temporary contract with an attractive hourly rate and an immediate start available. Finance Administrator Duties: * Process 800+ Accounts Payable supplier invoices per month accurately and efficiently * Manage and maintain vendor and supplier master data within D365 * Process and check invoices against relevant documentation * Create and submit payment runs within D365 * Resolve invoice and supplier queries professionally *...

Location: Redditch (office-based) Salary: £18-20.00 per hour (DOE)  Hours 09.00-17.00 will consider Part Time hours The Role Arden Personnel are recruiting for a Temporary Assistant Accountant to join a well-established Redditch-based manufacturer, supplying pizza ovens across the UK. The role has arisen to cover long-term sick leave within the accounts team and is available on a minimum three-month basis, likely running through to the end of the year with potential to extend. This is a broad, hands-on role suited to an experienced bookkeeper who can pick up an existing set of books quickly and work independently from day one. Key Responsibilities: Invoicing across all three group companies Credit control Integrating a new financial systems (Sage- Xero) VAT return preparation and submission, as and when due ONS Survey completion, as and when requested Preparation of monthly management accounts/reporting General day-to-day accounts duties across the group's three...

SF Recruitment are recruiting for an experienced Accounts Receivable & Credit Controller to join a business in Tamworth on an immediate, long-term temporary basis. This is a varied role covering credit control, cash posting, invoicing and wider transactional finance support. They need someone experienced who can come in, pick things up quickly and confidently manage their own workload. What You'll Be Doing Proactively chasing outstanding debt by phone and email Posting and allocating customer payments Raising, reviewing and issuing customer invoices Checking invoicing and VAT information Resolving invoice and payment queries Supporting with expenses and credit card transactions Using Excel to review and manipulate finance data Supporting the wider finance team as required What You'll Bring Previous Credit Control, Accounts Receivable or Sales Ledger experience Confident telephone manner and comfortable chasing customers Good invoicing and cash allocation...

Accounts Assistant required to provide purchase and sales ledger support to ensure efficient operation of the office. Processing all purchase and sales invoices using financial systems and reconciling data to ensure data is accurate and complete. Designing and producing monthly and ad hoc reports using the system and Microsoft Excel to be presented to management. Predominantly working with colleagues in the office but having direct contact with other members of staff and external stakeholders. Role and Responsibilities Reporting to the Management Accountant and supporting the whole team, the main duties include: - Updating all purchase orders and purchase invoices - Liaising with Suppliers when discrepancies occur - Creating sales orders and sales invoices - Carrying out all necessary checks for customer credit account applications - Responding to customer and supplier enquiries and queries - Issue of customer statements - Chase customers for payment keeping accurate...

About the Business An excellent opportunity to join a manufacturing business as an Interim Financial Controller, based in Bromyard, Worcestershire and working hybrid with just 1 day a week on site. You will join at an exciting time, with lots of growth on the horizon. The role is initially 6 months, with a strong chance of it being extended. Main Duties: As an Interim Financial Controller, your main duties include: Month-End & Financial Reporting * Sign off the monthly management accounts and the commentary within the profit report before it reaches the Board, making sure both the numbers and the narrative stand up to challenge * Review balance sheet reconciliations across the UK entities, clearing down ageing and unsupported items * Run the monthly sales review, explaining and commenting on movements against prior year * Take ownership of UK transfer pricing and ensure intercompany treatment is applied consistently * Complete ONS statistical returns and...

Interim Finance Manager 6-Month Interim Assignment | Immediate / Short Notice Required Derby - Hybrid SF Partners are supporting a fantastic business in the appointment of an experienced Interim Finance Manager for an initial 6-month assignment. This is a broad, senior finance role with responsibility for the financial reporting and control across multiple UK entities, working closely with European finance leadership, operational accounting teams and Group stakeholders. Due to the interim nature of the requirement, candidates will need to be immediately available or able to start at short notice. The Role Reporting into senior European finance leadership, key responsibilities will include: - Ownership of the monthly close across multiple UK entities - Ensuring accurate reporting in line with IFRS, local GAAP and Group accounting policies - Analysis of key financial KPIs including profitability, Opex, Capex, working capital and cash flow - Balance sheet ownership,...

Level 3 accountant required for our public sector client Hybrid working: three days per week in the office. Capital Accountant Urgent accountancy tasks needed to be completed in a timely manner. Urgent tasks include, supporting the council financial accounts process by using specialist knowledge in corporate finance, government policy and local authority finance legislation. Preparing and reviewing relevant working papers for the statement of accounts, including timely responses to auditors. Answer technical capital accounting external audit queries and support with sampling, complete key reconciliations, support with the production of quarterly capital monitoring reports and government returns/grant claims. Revenue Accountant Post holder required to answer external audit queries and support with sampling, complete key reconciliations, review balance sheet reconciliations by other accountancy teams, support with the production of quarterly revenue monitoring reports and lead on...

Assistant Management Accountant  RECfinancial are looking to recruit an organised and detail-focused Assistant Management Accountant to join a successful finance team for a temporary position. Working on a full-time basis Monday to Friday Commutable from Ashby, Coalville, Loughborough and greater Leicestershire Reporting to the Finance Director and supporting the Management Accounts function, you will play an important role in the preparation of monthly management accounts, fixed asset accounting, and a variety of financial reporting activities. This is a varied opportunity within a large and busy organisation, offering excellent exposure to month-end processes, fixed assets, stock, projects, and year-end activities. Key Responsibilities of the Assistant Management Accountant role include: Support with month end reporting  Complete the monthly fixed asset month-end process. Make ad-hoc adjustments to Fixed Asset Register records. Maintain accurate filing and documentation....

RECfinancial are currently shortlisting for an Interim Financial Accountant on behalf of a forward-thinking and growing Leicester based client. This is an excellent opportunity for a technically strong accountant to take ownership of the balance sheet and play a key role in delivering high-quality financial reporting and controls on an ongoing basis. Reporting into the Head of Finance, the Financial Accountant will be responsible for ensuring the integrity of financial reporting, maintaining robust controls, and supporting both month-end and year-end processes. You will take full ownership of the balance sheet whilst also providing a full financial insight to support wider business decision-making. You'll take full ownership of the balance sheet, leading month end, maintain the fixed asset register whilst supporting budgeting, forecasting and analysis. Additional elements will involve VAT, corp tax and statutory filing. As an experienced ACA/ACCA or CIMA qualified...