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Contractor 57
Accounting York

57 jobs found in York

CL
Sep 03, 2026  
Senior Management Accountant
Your new company A well-established and growing manufacturing business is looking for an experienced Management Accountant to support the finance function during a key period of growth and change. Reporting directly to the Finance Director, you will play a crucial role in delivering accurate financial information, supporting operational decision-making, and ensuring robust financial controls across the manufacturing operation. This is an excellent opportunity to work closely with senior leadership, production teams, and commercial stakeholders in a fast-paced industrial environment. Your new role As Management Accountant, you will take ownership of the monthly reporting cycle and provide meaningful financial insight to support business performance. Key responsibilities will include: Preparation of monthly management accounts, including profit and loss, balance sheet reconciliations, and variance analysis Monitoring and analysis of manufacturing costs, including raw materials,...
IR35 Status:
Unknown Status

CV-Library Goole, East Riding of Yorkshire Contractor
CL
Aug 30, 2026  
Interim Assistant Finance Analyst
Interim Assistant Finance Analyst Leeds | Mostly Remote | 6-Month Interim Contract £16.00 - £18.00 per hour Hamilton Woods are working with a well-established organisation to recruit an Interim Assistant Finance Analyst on an initial 6-month contract. This is an excellent opportunity for an analytical finance professional looking to develop their career within financial analysis. Working as part of a collaborative finance team, you will support the production of insightful financial reporting, budgeting, forecasting and analysis that enables key business decisions. The role offers predominantly remote working, with only occasional travel to the Leeds office required. Key Responsibilities Produce monthly financial reports and variance analysis. Support the budgeting, forecasting and long-term planning processes. Prepare financial analysis and modelling to support business decisions. Analyse financial and operational data to identify trends and opportunities. Support cost...
IR35 Status:
Unknown Status

CV-Library Leeds, West Yorkshire Contractor
CL
Aug 30, 2026  
Hr Administrator
Belmont Recruitment are currently looking for a HR Administrator to join a Purchasing Organisation on an initial 2-3 month temporary contract. This is a full-time role working 37 hours per week, Monday to Friday. Key Responsibilities: * Manage HR queries via People Portal, email, and in person * Support recruitment and onboarding (job adverts, shortlisting, checks, contracts) * Maintain employee records and HR systems (starters, leavers, changes) * Process payroll data and resolve payroll queries * Administer employee benefits and HR policies * Produce HR reports (e.g., absence, workforce data) * Support HR projects, audits, and policy updates * Provide admin support including note-taking in meetings and general HR tasks Key Skills & Requirements: * Strong organisation, attention to detail, and time management * Good communication and customer service skills * IT proficiency (MS Office and HR systems) * Ability to manage confidential...
IR35 Status:
Unknown Status

CV-Library WF2, Wrenthorpe, City and Borough of Wakefield Contractor
CL
Sep 04, 2026  
Credit Controller
Hays Accountancy & Finance are supporting a well-established business in recruiting an experienced Credit Controller for a 12-week temp-to-perm opportunity. This is a fantastic role for someone who enjoys taking ownership of a ledger, building customer relationships, and helping to drive cash collection performance. The Role You'll be responsible for managing customer accounts, reducing aged debt, maintaining accurate sales ledger records, and ensuring payments are collected within agreed terms. Key Duties: Chasing overdue invoices via phone and email Managing a high-volume customer ledger Conducting credit checks and setting credit limits Resolving customer payment queries and disputes Producing statements, invoices, credit notes and account reconciliations Allocating cash and processing sales ledger transactions Monitoring credit risk and minimising bad debt exposure Supporting legal recovery processes where required Working closely with internal teams to resolve account...
IR35 Status:
Unknown Status

CV-Library Ossett, West Yorkshire Contractor
CL
Sep 04, 2026  
Accounts Assistant
We are delighted to be working with a well-established and successful South Yorkshire business to recruit an Accounts Assistant to join their finance team in Barnsley. This is a fantastic opportunity for an ambitious finance professional looking to develop their career within a supportive and varied environment. Working as part of a small and friendly finance team, you will play an important role in maintaining accurate financial records and supporting the smooth running of the day-to-day accounts function. You will be involved across a broad range of transactional finance duties, including purchase ledger, sales ledger, bank reconciliations, invoice processing and general finance administration. This is an excellent opportunity for someone who enjoys variety and wants to develop their knowledge across a wider finance function. What will you be doing? Processing purchase and sales invoices accurately and efficiently. Maintaining accurate purchase and sales ledger records....
IR35 Status:
Unknown Status

CV-Library Barnsley, South Yorkshire Contractor
CL
Aug 29, 2026  
Temporary Payroll Manager
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...
IR35 Status:
Unknown Status

CV-Library Hull, UK Contractor
CL
Sep 04, 2026  
Payroll Officer
Payroll Officer (Weekly Payroll) - 6 Month FTC Sheffield | In‑House Payroll | Up to £28,000 | Start ASAP A leading organisation in Sheffield is seeking an experienced Payroll Officer to join their in‑house payroll team on a 6‑month fixed‑term contract. This role focuses on high‑volume weekly payroll, covering approximately 8,000 employees, and requires strong end‑to‑end processing experience using iTrent. Key Responsibilities End‑to‑end weekly payroll processing for c. 8,000 employees Managing and validating high‑volume time and attendance data Processing statutory payments, deductions, and adjustments Handling payroll queries and providing clear, timely resolutions Producing payroll reports and supporting audit/compliance activityIdeal Experience Proven experience in in‑house weekly payroll Strong working knowledge of iTrent Comfortable managing large‑scale, high‑volume payrolls Excellent communication and organisational skills Able to start immediately and hit the ground...
IR35 Status:
Unknown Status

CV-Library South Yorkshire, UK Contractor
CL
Jul 24, 2026  
Credit Controller - 6 month fixed term
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...
IR35 Status:
Unknown Status

CV-Library HX6, Triangle, Calderdale Contractor
CL
Aug 30, 2026  
Temporary Assistant Accountant - Middlesbrough
Assistant Accountant 📍 Middlesbrough 💰 £30,000 per annum 🕐 Monday-Friday | 8am-4pm OR 9am-5pm 📅 Temporary - approx. 3 months, with potential to extend 🚗 Free on-site parking 📚 AAT desirable 🚨 URGENT REQUIREMENT - IMMEDIATE START 🚨 We are currently recruiting for an Assistant Accountant to join a well-established and highly respected organisation based in Middlesbrough. This is an urgent requirement for someone who is available immediately or can start at very short notice. The initial assignment is expected to last approximately 3 months, with the possibility of an extension depending on business requirements. About the Role Working as part of a busy commercial finance team, you will provide accounting support across the business and assist with the day-to-day financial operations of the division. This is a fantastic opportunity for an Assistant Accountant, Accounts Assistant or AAT-qualified/part-qualified finance professional looking to gain further commercial...
IR35 Status:
Unknown Status

CV-Library Middlesbrough, North Yorkshire Contractor
CL
Sep 03, 2026  
Interim Finance Business Partner
Sewell Wallis is partnering with a large South Yorkshire manufacturing business based in Sheffield in their search for an experienced and commercially focused Finance Business Partner to join the business on a contract basis. Working closely with the Head of Finance, Financial Controller and wider operational and commercial teams, the Finance Business Partner will provide high-quality financial and operational analysis, insight and challenge to support business performance and key decision-making. This is a hands-on role suited to an experienced finance professional who can quickly understand a business, build effective relationships with stakeholders and use financial and operational data to identify trends, opportunities and areas for improvement. The ideal candidate will also bring strong data analytics and Business Intelligence experience, with exposure to SQL and BI reporting tools such as Power BI. The ability to interrogate large datasets, improve reporting and translate...
IR35 Status:
Unknown Status

CV-Library Sheffield, South Yorkshire Contractor
CL
Aug 30, 2026  
Payroll and Pensions Assistant
Role: Payroll and Pensions Assistant Location: Sheffield - Hybrid Duration: 12 Months FTC Salary: £26403 per annum Sellick Partnership is exclusively recruiting a Payroll officer to join our reputable public sector organisation based in Sheffield on a 12 months Fixed term contract. The ideal candidate will provide an efficient and effective payroll function for the organisation, and will be well versed with statutory regulations and legislation. The ideal candidate will assist in the development, maintenance and operation of the payroll system and processing function. The duties of the Payroll and Pensions Assistant include: Providing an accurate and timely payroll service for all Fire Service employees and Pensioners. Assisting the Payroll Manager and Payroll Supervisor with the development, maintenance and administration of the Payroll System. Accurately calculating and recording both statutory and company payments i.e. SSP, SMP, in accordance with internal and external...
IR35 Status:
Unknown Status

CV-Library Sheffield, South Yorkshire Contractor
CL
Sep 04, 2026  
Payroll Officer
Payroll Officer (Interim) Are you an experienced Payroll Officer looking to make a significant impact within a dynamic and supportive environment? This role offers the chance to be at the heart of an organisation, supporting them through a busy period, ensuring the smooth and accurate delivery of payroll and pensions services. If you thrive on precision, compliance, and delivering high-quality service, this position is tailored for you. We are looking for an experienced Payroll Officer on a temporary basis for a period of 12 week - this is subject to an extension and quite possibly an opportunity for a longer term position. Key Duties and Responsibilities Payroll Processing and Administration: - Manage the end-to-end monthly payroll process, ensuring accuracy and compliance. - Process starters, leavers, contractual changes, and various pay variations. - Ensure accurate tax, National Insurance, and pension deductions. - Act as the primary contact for payroll queries, resolving...
IR35 Status:
Unknown Status

CV-Library DL1, Darlington, County Durham Contractor
CL
Aug 30, 2026  
Interim Statutory Accountant
Your new company Hays are working with a large global business who require an Interim Statutory Accountant on a 2-month contract basis. Your new role Produce statutory accounts for holding companies, ensuring accuracy and compliance with reporting requirements. Deliver draft and final statutory accounts to external auditors in line with agreed deadlines. Review statutory accounts prepared by the offshore finance team, providing guidance on amendments and ensuring the final output is accurate and complete. Act as the primary liaison with external auditors, responding to queries and implementing agreed adjustments to statutory accounts. Collaborate with the internal tax team to prepare tax packs and provide supporting information required for corporation tax return completion. Perform reconciliations between statutory financial statements and underlying accounting records. Partner with finance teams to identify and process adjustments required to align underlying records with...
IR35 Status:
Unknown Status

CV-Library Worksop, Nottinghamshire Contractor
CL
Sep 02, 2026  
Band 5/6 Management Accountant
Management accountant general to support our Corporate division (Band 5/6) Management Accountant - Corporate Division Band 5/6 NHS Organisation | Interim Opportunity Hybrid Working Available We are currently supporting an NHS organisation seeking a Management Accountant to provide financial support to its Corporate Division. This is an excellent opportunity for a motivated finance professional looking to develop their management accounting and business partnering skills within a complex and rewarding healthcare environment. The Role Working as part of a supportive finance team, you will provide high-quality financial management support to a range of corporate services, helping budget holders understand financial performance, manage resources effectively, and support informed decision-making. You will play a key role in the production of management accounts, forecasting, budgeting, and financial analysis, ensuring the Corporate Division receives accurate and timely financial...
IR35 Status:
Unknown Status

CV-Library Chesterfield, Derbyshire Contractor
CL
Sep 02, 2026  
Band 7/8a Project Accountant (Capital)
Project accountant to help support with significant capital business cases, using the capital investment appraisal model and knowledge of green book methodology (Band 7 – 8a) Project Accountant - Capital Business Cases Band 7 - 8a Equivalent NHS Organisation | Interim Opportunity Hybrid Working Available We are supporting an NHS client seeking an experienced Project Accountant to provide specialist financial support on a portfolio of significant capital investment projects. This is an excellent opportunity for a finance professional with strong NHS capital experience, business case development expertise, and a solid understanding of the HM Treasury Green Book methodology to contribute to high-profile investment programmes. The Role Working closely with Finance, Estates, and Operational stakeholders, you will support the development and financial appraisal of major capital schemes, ensuring business cases are robust, financially sound, and aligned to NHS and Treasury...
IR35 Status:
Unknown Status

CV-Library Chesterfield, Derbyshire Contractor
CL
Sep 02, 2026  
Band 6 Management Accountant – Income
Two backfill posts at management accountant level – Income specialism and project accountant to support turnaround work (Band 6) Management Accountant - Income Specialist (Turnaround Programme) Band 6 NHS Organisation | Interim Opportunity Hybrid Working Available We are currently supporting an NHS client with the recruitment of two Management Accountant vacancies to strengthen the finance team during a significant financial turnaround programme. These roles will focus on income management and reporting, providing essential financial support to ensure income is accurately recorded, monitored, forecast, and maximised as part of the organisation's wider recovery and improvement agenda. This is an excellent opportunity for finance professionals with NHS income experience who thrive in a fast-paced environment and enjoy working closely with operational and finance stakeholders to drive financial performance. The Role As a Management Accountant with an income specialism, you will...
IR35 Status:
Unknown Status

CV-Library Chesterfield, Derbyshire Contractor
CL
Aug 29, 2026  
Head of Assets & Investment
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...
IR35 Status:
Unknown Status

CV-Library Blackley, Greater Manchester Contractor
CL
Sep 02, 2026  
Payroll Admin
Payroll Administrator (Temporary - Until October) Stockport | Accountancy Practice | £14 - £15ph | Start ASAP | 3 Days office / 2 WFH available A well‑established accountancy practice in Stockport is seeking an experienced Payroll Administrator to join their payroll bureau on a temporary basis until October. You'll be working within a busy bureau environment handling payroll for approximately 120 clients, using BrightPay and managing end‑to‑end processing. Key Responsibilities Weekly and monthly payroll administration across a varied client portfolio Managing and validating time and attendance data Handling payroll queries, deductions, and adjustments Running payroll reports and supporting compliance tasksIdeal Experience Previous bureau payroll experience Strong working knowledge of BrightPay Comfortable managing high‑volume, multi‑client payrolls (around 120 clients) Strong communication and organisational skills Proactive and able to start immediatelyContract Details...
IR35 Status:
Unknown Status

CV-Library Stockport, Greater Manchester Contractor
CL
Aug 29, 2026  
Interim Accountant
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...
IR35 Status:
Unknown Status

CV-Library Stockport, Greater Manchester Contractor
CL
Sep 02, 2026  
Finance Assistant (Temp To Perm)
Manchester | Temp-to-Perm | Hybrid Working Axon Moore is delighted to be partnering with a growing and exciting business to recruit a Finance Assistant on an initial 3 month temporary basis, with the potential to go permanent following.  This is an excellent opportunity for an immediately available finance professional looking to secure a role where they can develop their experience across a broad range of accounting functions, with the potential to become permanent. The successful candidate will join a supportive finance team and gain exposure across Accounts Payable, Accounts Receivable, Credit Control, cash management and month-end, making this a fantastic opportunity for someone looking to broaden their finance knowledge and progress their career. Location: Salford  Key Responsibilities Assist with Accounts Payable, including supplier setup, invoice processing and credit card transactions. Support Accounts Receivable, including customer setup and sales invoice...
IR35 Status:
Unknown Status

CV-Library Salford, UK Contractor
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