73 jobs found in Wallsend

This role has an expected duration of 12 months for an experienced qualified/part qualified accountant with experience of preparing year end statutory accounts and ideally working under IFRS regulations. THE BENEFITS: £22.25 per hour, free on-site parking and excellent cafeteria facilities. THE ROLE: This role has an expected duration of 12 months and will be an added resource to the team. The role will include preparing year end statutory accounts and assisting with UK statutory and group audits. Month end accounting activities, completing multiple balance sheet reconciliations to an agreed timescale, providing assistance with the wider financial accounting duties and ad hoc projects as and when required. THE CANDIDATE: The successful applicant could be a qualified or part qualified ACA/ACCA accountant with previous experience of preparing year end statutory accounts and ideally working under IFRS regulations. A keen eye for detail is essential as is a high standard of systems...

Financial Accounting Analyst - Immingham – up to £46,000 Chase & Holland are very excited to be working with one of Imminghams most prestigious companies in finding a Financial Accounting Analyst for a 12 month contract. This is a great opportunity in a well-respected and successful business. You will be responsible for financial accounting activities and supporting the preparation of statutory accounts and audit for multiple UK entities.   Financial Accounting Analyst Responsibilities: Assistance with the preparation of year end statutory accounts for several entities Assistance with UK statutory and group audits Completion of multiple balance sheet reconciliations Month end accounting activities Completion of various periodic internal and external (OFNS) questionnaires Assistance with wider financial accounting team responsibilities when required and undertaking ad-hoc accounting projectsRequired Skills & Experience: Later stages PQ or qualified accountant with...

We are looking for a Financial Accounting Analyst to join our client’s team for an initial 12-month contract, which will be reviewed and re-assessed thereafter. Pay - £22.25 per hour. Basic Function Assistance with financial accounting activities and supporting the preparation of statutory accounts and audit for UK entities. Responsibilities Assistance with the preparation of year end statutory accounts for several entities. Assistance with UK statutory and group audits. Completion of multiple balance sheet reconciliations in accordance with required timescales and company policy. Month end accounting activities. Completion of various periodic internal and external (OFNS) questionnaires. Assistance with wider financial accounting team responsibilities when required and undertaking ad-hoc accounting projects.    Skills/Experience Financial accounting and analytical background, with excellent problem solving skills. Working knowledge of financial reporting under...

Job Title: Finance / Accounting Specialist Location: Leicester, Groby Pay Rate: £22 per hour Contract: 6 months, Start ASAP Description: We are seeking a Finance/Accounting Specialist to provide general accounting support and assist with month-end close activities. The role includes journal entries, account reconciliations, and payment processing across multiple entities and bank accounts. The ideal candidate will work independently, ensure accuracy, and recommend process improvements. Key Responsibilities: Support month-end close while meeting LCD+3 deadlines Prepare and post journal entries Perform account reconciliations Process payments across 25 bank accounts / 7 legal entities Resolve misdirected payments and banking issues from BR HQ Apply Enterprise Standards, SOPs, and Process Maps to ensure compliance Identify and recommend improvements to existing processesRequired Qualifications: Bachelor's degree OR + 4 years finance experienceDesired Skills & Attributes:...

Finance Specialist - Accounting Operations 📍 Leicester (Office-Based) ⏳ Contract | Inside IR35 🕒 37.5 hours per week We are currently recruiting for a Finance Specialist - Accounting Operations to join a well-established global engineering and technology organisation on a contract basis. This role will support a busy finance function during a key integration period and offers the opportunity to work within a structured, professional accounting environment. The Role Working as part of the Accounting Operations team, you will provide hands-on support across month-end close and day-to-day accounting activities, helping the team achieve accelerated close deadlines while maintaining accuracy and compliance. Key Responsibilities Provide general accounting support during month-end close activities Prepare and post journal entries Perform account reconciliations Support month-end close processes and reporting Interpret and apply enterprise standards, SOPs and process maps...

Join Our Client as a Credit Controller! 🎉 Location: Cramlington Contract Type: Temporary to Permanent Working Pattern: Full Time Are you a dedicated and experienced Credit Controller ready to take on a dynamic role that could lead to long-term employment? Our client is seeking a proactive individual who can step in and make an immediate impact! If you thrive in a fast-paced environment and possess strong finance skills, we want to hear from you! About the Role: As a Credit Controller, you'll play a crucial role in ensuring smooth cash flow and building strong relationships with clients. You will be part of a supportive finance team where your contributions will truly matter. 🌟 Key Responsibilities: Proactively chase outstanding payments via phone and email 📞 Allocate incoming payments and maintain accurate customer accounts Resolve invoice and payment queries promptly and professionally Monitor credit limits and identify potential risks Prepare weekly and monthly aged debtor...

Join Our Team as a Credit Controller! Are you ready to jump-start your career in finance? Our commitment to excellence and customer satisfaction sets us apart! Location: Annitsford Contract Type: Temporary (to permanent following a probationary period) What You'll Do: As our Credit Controller, you'll play a crucial role in supporting our finance team with a variety of tasks. Your responsibilities will include: Processing invoices and payments with precision Assisting in month-end reconciliations Maintaining accurate financial records Responding to inquiries and providing exceptional support to our clients Contributing to a positive team environmentWhat We're Looking For: A keen eye for detail and a passion for numbers Previous experience in an accounts or finance role preferred Proficiency in Microsoft Excel and accounting software and SAP Excellent communication skills and a positive attitudeWhy Join Us? Opportunity to gain valuable experience in a thriving industry Be...

Jackson Hogg is delighted to be supporting a reputable manufacturing organisation in Bedlington on the appointment of an Accounts Payable Assistant on a 6 month fixed term contract with potential to go permanent. The successful candidate will support the finance team with invoice processing, supplier queries, payment runs, statement reconciliations and general month-end activities. You’ll also assist with audits, maintain accurate supplier data, and carry out ad-hoc finance duties as required. About You: * Numerate with strong communication skills * Excellent attention to detail * Able to work under pressure and meet deadlines * Proactive, organised, and confident using finance systems Package * £27,300 * 37 hour week, hybrid working in Bedlington * Hybrid and flexible hours

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...

Interim Head of Payroll / Employee Payments Delivery Lead Location: London (Hybrid working) Salary: £529.54 per day (Umbrella) Contract Type: Contract We’re recruiting on behalf of a large, complex public-sector organisation for an Interim Head of Payroll / Employee Payments Delivery Lead. This is a critical leadership role with responsibility for the accurate, compliant and timely delivery of payroll and employee payments across multiple organisations. Paying people correctly and on time is a non-negotiable priority, and this role sits at the centre of that commitment during a particularly busy and important period. The opportunity This interim role is responsible for leading key elements of the end-to-end employee payments service, including payroll, expenses, overtime and third-party payments. You’ll provide leadership, assurance and stability while also supporting significant change activity across systems and processes. The service delivers multiple payrolls (weekly,...

A senior role within a complex, multi-entity group operating across multiple international jurisdictions. The Senior Management Accountant will play a key role in supporting the Finance Director by overseeing core accounting activities, ensuring regulatory compliance, providing technical accounting expertise, and driving continuous improvement across group finance processes. The role requires a hands-on, technically strong accountant who is comfortable working in a fast-paced, evolving environment and contributing beyond core reporting requirements. This is a fully remote working role. Key Responsibilities * Maintain selected general ledger accounts and complete monthly reconciliations of balance sheet and income statement accounts. * Manage intercompany accounting processes, including reconciliations across group entities and jurisdictions. * Prepare and review complex accounting calculations, journals, and technical accounting entries as required. * Support the...

Project Accountant; Warton/ Samlesbury; 18 month contract;£25.30ph paye; Inside IR35 We have a requirement for a temporary Project Accountant working with an aerospace sector client based at the clients sites in Warton and Samlesbury near Preston, The role operates in the Orders to Receipts/ Purchase to Pay team within the Project Finance Capability centre. The postholder will specialise in providing order book, billing, cash, foreign currency management and other related tasks to a variety of business unit contracts. The post holder will be responsible for delivering our clients key processes and ensuring deadlines are met. You will engage with a wide variety of stakeholders, across finance and other disciplines, such as Project Management. For example, you will be a key player in ensuring order intake is recognised promptly, hedges are in place and managed to de-risk foreign currency exposure and that all invoicing is promptly raised based on achievement / delivery to the...

On behalf of The Home Office, we are looking for a Executive Director Finance & Commercial (Inside IR35) for a 5-6 month contract with office attendance typically 2-4 days per month with travel to offices in Liverpool, Doncaster or London The first duty of Government is to protect the public. Since 1782, the Home Office has led work to keep the country safe from those who seek to do it harm; in doing so, we make a vital contribution to HM Government's plan for a stronger, fairer, outward-looking and united Britain. The Home Office covers three systems Homeland Security, Public Safety and Borders, and Immigration and Citizenship. These systems work collaboratively to deliver our cross-cutting priorities, whilst providing increasingly efficient and secure services for the public. These are difficult areas that can rapidly change in the global environment we work in - this makes us one of the most exciting and stimulating government departments in which to work The Executive...

The role of the Assistant Management Accountant in the Not For Profit sector is to support financial reporting and ensure the effective management of budgets. This position requires a detail-oriented individual with expertise in accounting and finance processes. Client Details This opportunity is with a small-sized organisation within the Not For Profit sector. The organisation is committed to making a positive impact and values excellence in its financial operations. Description Prepare monthly management accounts and financial reports. Analyse and interpret financial data to support decision-making. Manage budgets and provide forecasts to ensure financial stability. Ensure compliance with relevant financial regulations and standards. Assist in the preparation of year-end accounts and audits. Support the development and implementation of financial policies and procedures. Collaborate with other departments to ensure financial alignment. Identify opportunities for cost savings...

Pricing Actuary: [Property] who will be based in the UK & have right to work in the UK. WHAT WILL YOU DO? Our client is seeking a highly analytical and commercially minded actuary to lead the pricing and performance analytics of our [Product] portfolio. This role will sit at the heart of driving profitability within their business, requiring technical expertise, market awareness, and collaborative stakeholder engagement. WHAT WILL MAKE YOU SUCCESSFUL IN THE ROLE? Key responsibilities: Pricing & Modelling: Develop, maintain, and enhance pricing models for [Product] classes using actuarial best practices. Apply experience rating, exposure rating, and scenario-based pricing methodologies tailored to emerging risks. Work closely with underwriters on bespoke account pricing, structuring, and negotiation. Portfolio Analytics: Analyse portfolio performance, risk-adjusted profitability, and rate adequacy across regions and products. Identify loss trends and support...

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

Contract SAM Analyst - 5 weeks - £475 per day outside IR35 Exalto consulting are recruiting for a contract SAM Analyst initially for 5 weeks of work, this is outside IR35 paying £475 per day you will help deliver a time-boxed, AI-assisted review of approximately 400 software and SaaS contracts to extract and interpret licence entitlements for use in ServiceNow SAM. AI will be used to scale contract analysis, with the consultant skills and expertise focused on resolving ambiguity, prioritising high-risk vendors, and producing a consistent, audit-defensible entitlement register that can be loaded and governed in the client’s ServiceNow platform.    Role Overview – Contract Entitlement & SAM Analysis Lead Lead AI-assisted review of a large software contract estate (~400 contracts) to extract, interpret and normalise licence entitlements. Translate contractual licence rights, constraints and obligations into a SAM-ready entitlement register aligned to ServiceNow SAM. Apply...

18-Month FTC, Flexible working hours, company pension contributions of up to 8% and an annual leave entitlement of 25 days plus Bank Holidays are just a few of the perks that the Treasury Accountant will enjoy whilst working for a Global Engineering and Manufacturing leader, with over 20 worldwide locations employing 1000 + staff. This employer is recognised globally for quality and innovative deliverables. The successful Treasury Accountant will be easily able to commute to HUDDERSFIELD from surrounding towns & cities, including Leeds, Dewsbury, Halifax, Wakefield and Brighouse. Key Responsibilities of the Treasury Accountant will include: Monitor daily cash positions across several bank accounts to forecast short and long-term requirements Manage a produce daily and weekly cash flow forecasting and identify funding needs Present cash flow forecasts to management on a bi-weekly basis Provide insights into actual performance versus budget to the Commercial Finance Team...

Job Title: Accounts Payable Supervisor Location: Rishton, Blackburn Pay: £18-19 per hour (£35,000 per year) Contract: Temp to Perm Start Date: As soon as possible Working Hours: Monday to Friday, Full-time office based Work Pattern: 7am - 5:30pm - colleagues can choose from three shifts on, discussion for post interview stage. Parking: Yes The Accounts Payable Supervisor is responsible for overseeing the day-to-day operation of the Accounts Payable function, ensuring the accurate and timely processing of supplier invoices. This role includes the management and leadership of a team of approximately 12 Accounts Payable staff, supporting efficient processes, strong controls, and high service standards. Key Responsibilities Lead, supervise, and support the Accounts Payable team, including workload allocation, day-to-day guidance, and performance management. Oversee the processing of high-volume purchase orders and invoices (circa 2,000+ per month), ensuring accuracy and...

Search are supporting the recruitment of an Accounts Payable professional on an initial 6 month fixed-term basis with scope to turn permanent, based in Edinburgh with hybrid working. If you're looking for an AP role where your accuracy matters, this is it. Instead of being another cog in a big finance machine, you'll be part of a tight, trusted team keeping a leading law firm running smoothly. High-volume transactions, fast turnaround, and plenty of ownership, this is a role where you'll see the impact of your work every day. If you want a role where your precision and pace are genuinely valued, this is a great opportunity to step into a team that will trust you from day one. What you'll do: * Process a mix of firm and client invoices * Handle employee & partner expense claims * Manage and reconcile credit card & virtual card transactions * Maintain vendor records and support risk compliance * Prepare weekly BACS payment runs * Reconcile supplier statements and resolve...