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Contractor 8
Accounting Yeovil

8 jobs found in Yeovil

CL
Dec 13, 2025  
Finance Professional
Cash Officer - Exchequer Finance Assistant Taunton Contract £13.05 per hour Our client is looking for an experienced Cash Officer - Exchequer Finance Assistant 1 day office, 4 remote – flexible 3 month placement until end of March/beginning of April This is one of many opportunities we are currently recruiting for please visit our website colbernlimited co uk for more jobs. Main Responsibilities & Duties 1. Process financial transactions in accordance with agreed practice and authorisation processes, eg Accounts Payable transactions, Accounts Receivable transactions, Cashiering processes, Master Data transactions, etc. (this role within the Cashiers Team) 1. Act as a local point of contact for administrative and/or finance related queries, providing advice & guidance to operational and other staff, suppliers and customers, eg AP/AR/Master Data/Cash handling processes, Financial Management Regulations, administrative policies. 1. Administer financial schemes in...
IR35 Status:
Unknown Status

CV-Library Taunton, Somerset Contractor
CL
Dec 14, 2025  
Assistant Financial Accountant | Hybrid working option
Assistant Financial Accountant Location: Wareham Contract Type: Permanent 12 month FTC Hyrbid Working £30-35,000 per annum We're looking for an Assistant Financial Accountant to play a key role in delivering accurate and timely external regulatory reporting and supporting our clients Group Finance team. If you're detail-oriented, proactive, and eager to develop your career in finance, this could be the perfect opportunity for you. What you'll be doing Assisting in the preparation of statutory accounts for the Group and its subsidiaries, including year-end reporting schedules for external auditors. Preparing and submitting VAT returns across all entities, managing payments and resolving queries. Reconciling key balance sheet accounts, including VAT control and reserve accounts. Helping maintain finance reporting and budgeting system. Supporting due diligence on acquisitions and coordinating monthly journal reviews. Assisting with fixed asset reporting. What we're looking...
IR35 Status:
Unknown Status

CV-Library Wareham, Dorset Contractor
CL
Dec 12, 2025  
Management Accountant
CMA is delighted to be partnering with our client to recruit a Temporary Management Accountant to join their finance team. This is an excellent opportunity for a proactive, technically strong individual to take ownership of month-end reporting, reconciliations, and day-to-day financial operations. The role also includes some company secretarial responsibilities, making it ideal for an AAT qualified or part-qualified candidate who is keen to develop in a varied finance position. What will the Management Accountant role involve? Preparing month-end reports, journals, and reconciliations for vessel operating costs, fuel, and other financial transactions Management accounting and reconciliations for a smaller entity within the Group Processing and reconciling company Barclaycards and supporting payment approvals Supporting statutory submissions, ONS surveys, and basic company secretarial duties Suitable Candidate for the Management Accountant vacancy: AAT qualified or...
IR35 Status:
Unknown Status

CV-Library Poole, UK Contractor
CL
Dec 13, 2025  
Finance Business Partner
Finance Business Partner - 12-Month Fixed Term Contract Bath | Hybrid Working | Excellent Benefits Morgan McKinley is working in partnership with a leading organisation in Bath to recruit an experienced Finance Business Partner on a 12-month fixed term contract. This is a fantastic opportunity to join a forward-thinking company that offers great benefits, a supportive culture, and flexible hybrid working. We're looking for someone who can bring strong end-to-end management accounting expertise along with proven experience in finance business partnering. You'll be working closely with stakeholders across the organisation, so confidence in communicating financial insights and building effective relationships is key. Key Responsibilities: Preparing full end-to-end management accounts Business partnering with operational teams to provide insightful financial analysis Supporting budgeting and forecasting processes Helping drive commercial decision-making through clear financial...
IR35 Status:
Unknown Status

CV-Library Bath, Somerset Contractor
CL
Dec 13, 2025  
Temporary Accounts Payable Supervisor
Accounts Payable Supervisor Bristol | Hybrid Working | Ongoing Temporary Role Morgan McKinley is working with a Bristol-based client who is looking for an Accounts Payable Supervisor to join their team on an ongoing temporary basis. The company offers hybrid working and a friendly, supportive environment. We're looking for someone who has plenty of hands-on Accounts Payable experience and has previously supervised or led a team. The ideal candidate will be comfortable getting stuck in, keeping things running smoothly, and supporting the team day to day. What the role involves: Leading and supporting the Accounts Payable team Overseeing invoice processing, payment runs and reconciliations Making sure deadlines are met and processes are followed Handling any escalated queries Helping to improve ways of working where needed What we need from you: Strong background in Accounts Payable Experience supervising a team Confident, organised and able to hit the ground running If...
IR35 Status:
Unknown Status

CV-Library Bristol, UK Contractor
CL
Dec 13, 2025  
Management Accountant - Interim
Temporary Management Accountant Bristol | Hybrid Working Morgan McKinley is working with a Bristol-based client who is looking for an experienced Management Accountant to join their team on a temporary basis. This is a great opportunity for someone who can step in and provide solid support straight away. The role is varied and hands-on, so we're looking for someone who is confident preparing management accounts end to end and comfortable working in a busy environment. Qualifications are flexible - what matters most is relevant experience and the ability to hit the ground running. What you'll be doing: Preparing monthly management accounts Supporting budgeting and forecasting Providing analysis and commentary for stakeholders Assisting with month-end tasks and ad-hoc reporting Working closely with the wider finance team What we're looking for: Strong, recent experience as a Management Accountant Someone adaptable, proactive, and able to get up to speed quickly Good...
IR35 Status:
Unknown Status

CV-Library Bristol, UK Contractor
CL
Dec 14, 2025  
Financial Accountant
CMA is delighted to be partnering with our client to source an experienced Financial Accountant to provide additional support to the finance team during a particularly busy year-end period. This interim role offers an excellent opportunity for a qualified accountant with charity and fund accounting experience to play a key part in year-end preparation, audit support, and process improvements. The position will run for up to six months and offers flexible working, with a blend of office and home working. What will the Interim Financial Accountant role involve? Preparing year-end schedules, reconciliations, and supporting audit deliverables Assisting with drafting and reviewing the annual report and accounts Supporting weekly cashflow forecasting, treasury management, and month-end tasks Working with the Process Improvement Accountant to document and strengthen financial processes, procedures, and controls Suitable Candidate for the Interim Financial Accountant vacancy:...
IR35 Status:
Unknown Status

CV-Library Salisbury, UK Contractor
CL
Dec 17, 2025  
Accounts Payable Assistant
Accounts Payable Assistant Contract (4 Months Minimum) Chippenham | £13 per hour | Immediate Start | Office-Based A well-established business in Chippenham is looking for an experienced Accounts Payable Assistant to join their busy finance team on a rolling contract. This is a fast-paced, high-volume role offering variety and the chance to make an immediate impact. Responsibility - Accounts Payable Assistant Processing a high volume of business overhead invoices and employee expenses Raising purchase orders, matching and coding invoices, and resolving any discrepancies quickly Managing supplier queries and resolving payment disputes efficiently Preparing and running daily BACS payment runs plus ad-hoc payments (CHAPS, faster payments) and producing remittance advices Reconciling monthly supplier statements and keeping vendor records accurate and up to date Maintaining the purchase ledger, clearing debit balances and unmatched items Supporting month-end close and...
IR35 Status:
Unknown Status

CV-Library Chippenham, UK Contractor
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