150 jobs found in Wilmslow

Ref: 23274 MW Title: Accounting Associate Manager (Japanese speaker) Salary: GBP 40-45K (depends on experience) Location: London Status: 1 year FTC Accounting Associate Manager - Responsibilities: * Prepare management accounts, journal entries input, bank reconciliation and consolidation package. * Liaise with external auditor and tax advisor to prepare statutory accounts and tax return. * Oversee payments and invoicing procedure. * Assist in internal control assessment and improvement. * Prepare annual budget and update forecast on a regular basis. * Analyse the variance between budget, actual result and forecast, monitor budget achievement progress. * Support business team in asset management and project development. * Prepare board meeting materials, documents filing and other corporate related administrative matters. * Assist in general administrative duties for team members as appropriate. Accounting Associate Manager - Requirements: *...

Ready to take the lead on a business-critical accounting change programme? This role puts you at the centre of a group-wide transformation, steering the implementation of new revenue recognition and lease accounting standards across a complex, fast-moving organisation. You'll own the delivery of accounting and process changes driven by the latest FRS102 amendments, working closely with Finance, operational teams and external advisors. From shaping processes and policies to selecting and embedding new lease accounting software, you'll turn technical requirements into practical, business-ready reality. Alongside the project, you'll also support the Group Financial Controller on BAU activities such as year-end reporting, audit preparation and integration work linked to a new parent company. What you'll be driving: * Leading the implementation of revenue and lease accounting changes under updated FRS102 * Gathering and analysing business-wide data with support from external...

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...

We are seeking an experienced Interim Finance Manager to oversee and manage financial operations within the retail sector. This temporary role, based in Aylesbury, requires strong accounting expertise and leadership skills. Client Details This opportunity is with a medium-sized company operating in the retail industry. Known for its focus on high-quality service and efficiency, the organisation values precision and expertise in its accounting and finance functions. Description Oversee the preparation of accurate financial statements and reports. Manage budgeting and forecasting processes to support business goals. Ensure compliance with financial regulations and company policies. Lead and support the accounting team in daily operations. Provide financial analysis to assist decision-making processes. Monitor cash flow and manage financial risks effectively. Coordinate audits and liaise with external auditors as required. Implement process improvements to enhance financial...

Senior Finance Analyst - Year End & Audit Senior Finance Analyst - Year End & Audit The location of the role is Salford Quays, Manchester (on site). The duration of the contract is 6 months. The pay rate on offer is £400 - £500 per day (via Umbrella agency). Role Summary This is a hands-on delivery role to support year-end close and external audit. The Senior Finance Analyst will be responsible for owning and delivering high volumes of substantive audit testing and ensuring all audit evidence is complete, accurate, clearly documented, and delivered to timetable. The role requires someone who can hit the ground running, manage pressure, and confidently engage with external auditors and senior internal stakeholders (Heads of Finance, Finance Managers) to drive delivery. Key accountabilities of the role Deliver high-volume substantive audit testing across multiple balance sheet and P&L areas within tight year-end deadlines Act as the primary day-to-day contact for...

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...

I am recruiting for a Purchase & Sales Ledger Administrator or a very well-established and highly reputable business in Congleton. Initially for maternity cover there is a strong possibility of the role becoming permanent for the right person. In this role, you will be required to assist with the activities involved in the operating of a busy Accountants. These will include * Maintaining purchase ledger * Invoice Processing * Supplier Reconciliation * Match payments to Supplier invoices. * Handling any queries with suppliers * Prepare, balance & assist with VAT return quarterly * Filing invoices and statements * Raise bills and send invoices * Send clients statements, * Quarterly payroll bills * General admin duties as require This role calls for someone with a professional and efficient manner with good communication skills. Strong administration abilities are also essential with a good all round knowledge of Microsoft systems. A high level of...

William Stobart & Son Appleton Thorn (Office Based) Permanent | Full-Time £25,000 – £30,000 per annum Company Overview William Stobart & Son is an established UK haulage business operating a modern fleet across national distribution routes. The business supports a broad customer base across logistics and transport sectors, delivering reliable and time-sensitive services. Finance plays a central role in maintaining commercial control, working capital discipline and operational performance. Due to continued growth and internal development, we are recruiting an Accounts Assistant to join our finance team at our Appleton Thorn office. This is a permanent, full-time, office-based role reporting directly to the Finance Manager and working closely with the wider Finance Team. Role Summary This is a hands-on Accounts Assistant position with exposure across Purchase Ledger, Sales Ledger and core transactional finance processes. You will be responsible for maintaining...

William Stobart & Son Appleton Thorn – Office Based £25,000 – £30,000 | Permanent | Full-Time Company Overview William Stobart & Son is an established UK haulage and logistics business operating across national transport networks. With a reputation built on reliability, operational control and financial discipline, we support a diverse commercial customer base across multiple sectors. As part of our continued growth, we are strengthening our finance function and are now recruiting an Accounts Payable Assistant to join our team at our Appleton Thorn office. The Role Reporting to the Finance Manager, you will take ownership of core Accounts Payable and Purchase Ledger processes within a high-volume haulage environment. This role requires accuracy, pace and commercial awareness. You will ensure supplier invoices are processed correctly and on time, payment runs are prepared efficiently, and supplier accounts are maintained accurately. You will also support wider...

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...

Michael Page are currently recruiting for a Management Accountant based in Stoke. Client Details An exciting business, with rapid growth plans for 2026 with key finance offices based in Stoke. Description Prepare and analyse financial reports, budgets, and forecasts to support decision-making. Oversee month-end and year-end financial processes, ensuring accuracy and compliance. Monitor and manage cash flow to maintain financial stability. Provide insights into financial performance and recommend improvements where necessary. Collaborate with internal departments to ensure financial alignment with operational goals. Assist with statutory reporting and liaise with external auditors when required. Maintain accurate financial records and implement process improvements where applicable.Profile Preparing monthly management accounts, monthly KPIs reporting and other financial planning and analysis reports Presenting reports to senior management to aid with business decision making...

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...

Purpose Revenue Accountant ensures accurate, compliant recording of income with a focus S2B. Main Duties & Responsibilities Developing detail process understanding & process flow, identifying revenue leakage and ensuring revenue recovery. Revenue Recognition & Compliance: Applying, maintaining, and improving revenue recognition policies in accordance with IFRS. Month-End Closing: Preparing journal entries, reconciliations (deferred/accrued income), and maintaining balance sheet schedules. Contract Review: Analysing complex contracts and financial agreements to ensure proper, timely revenue recognition. Reporting & Analysis: Analysing revenue streams, performing variance analysis, and reporting financial data to management. Collaboration: Working with operations and IT to ensure accurate invoicing and timely revenue recognition. Auditing Support: Supporting quarter end & year-end, external, and internal audit Knowledge, Skills, Qualifications and...

Purpose The Group Financial Accountant will support the Group Finance team with their ongoing reporting requirements and implementation, transition and hypercare of Oracle. Main Duties & Responsibilities The Group Financial Accountant will play a critical role in the accurate and timely reporting of the group’s financial performance. This position demands strong technical accounting knowledge and in-depth, hands-on experience with Oracle Financials. Key responsibilities include managing the month-end close process, intercompany reconciliations, statutory reporting, and acting as a functional expert for Oracle within the finance team. Financial Reporting & Consolidation: Prepare, review, and consolidate monthly financial statements and management accounts for the group. Oracle System Management: Utilise Oracle to manage General Ledger, Accounts Payable, Receivable, and Fixed Assets. Month-End Close: Lead or assist with the month-end close timetable, ensuring journals,...

Payroll Administrator; 12 month contract; based in Broughton; 35 hours per week; £16.61 per hour PAYE / £22.22 per hour Umbrella An exciting opportunity has arisen for a Payroll Administrator to work as part of a small payroll support and HR Administration team responsible for processing a variety of personal administration, payroll and time related transactions ensuring accurate data records. This is a great opportunity to be part of a global aerospace company. The jobholder will provide support as needed to the Belfast based front line payroll and time colleagues and the Belfast HR team. Key Accountabilities: - Process payroll related transactions from a monthly payroll input sheet into SAP Payroll. - Process all different forms of statutory absence within SAP and Workday - Maintain an e-pay system ensuring that payslips are uploaded in a timely manner each month. - Act as an HR Analyst validating data within the Workday HCM system for new hires and other...

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,...