6 jobs found in York

Are you an experienced Legal Cashier/Banking Assistant looking to contribute your expertise in a professional services environment? This role in Leeds offers an exciting opportunity to support the accounting and finance department on a fixed-term basis with the potential to go permanent. Client Details This organisation is a reputable player in the professional services industry, known for its structured processes and focus on excellence. As a medium-sized company, they provide a supportive and professional work environment for their employees. Description Process daily banking transactions and ensure accurate reconciliation of accounts. Maintain compliance with financial regulations and internal policies. Handle client account payments and receipts efficiently. Assist in the preparation of financial reports and statements. Monitor and manage cash flow to meet operational requirements. Support the accounting team with administrative and transactional duties. Respond to internal...

We are seeking an experienced Accounts Payable Manager to oversee and manage accounts payable processes within the professional services industry. This temporary role is based in Leeds and offers an opportunity to contribute to a fast-paced accounting and finance department. Client Details This is an exciting opportunity to join a professional services organisation with a well-established presence in the industry. The company operates as part of a medium-sized team, focusing on delivering quality financial services. Description Manage the end-to-end accounts payable process, ensuring accuracy and efficiency. Oversee the processing of supplier invoices and payments within agreed timelines. Resolve any discrepancies related to accounts payable transactions. Monitor and manage supplier relationships to maintain positive partnerships. Prepare and review accounts payable reports for management review. Ensure compliance with all relevant policies and regulations. Support the...

A Financial Accountant is required to join a leading business based in South Yorkshire for a 12 month contract. This is an exciting opportunity to join a growing Finance department within a large, well-renowned organisation. Your role will cover the following; IFRS 16 lease accounting Reconciliations between the lease accounting system and the property database. Liaising with internal stakeholders Liaising with external auditors on audit queries. Over seeing the month end and year end processes Reviewing journals and reconciliations Reviewing forecasts and variances  Providing guidance and support to the team The ideal candidate requirements for this role will include the following: Qualified Accountant Excellent Excel Skills Strong organisational skills and the ability to deadlines. partnering experience, with a track record of communicating with a wide range of stakeholders If you feel you have the required skills and experience for this role, please apply ASAP

Are you a versatile accountant with availability for a 6 month contract? This opportunity is based in west Hull and is to provide an added resource during a period of a new systems implementation. This contract could be extended beyond the initial 6 month period. THE BENEFITS: £40,000 - £45,000 pro rata and includes a variety of benefits including 25 days holiday plus bank holidays (pro rata) and free on site parking. THE ROLE: The contract is to provide an added resource to an established finance team about to embark upon a company wide new systems implementation. This role will suit a versatile accountant with good all round, broad based skills with a high degree of systems literacy and an adaptable approach. The preparation of management accounts will be included along with general assistance in month end duties, accruals, prepayments etc, journals and involvement in reviewing ledgers, some credit control and liaising with the HR team providing information for payroll...

Sewell Wallis is working with a dynamic South Yorkshire business based in the centre of Sheffield. My clients are leaders within the educational sector, and due to increased workload, they are looking to recruit an Accounts Assistant for 14 weeks. This company ideally want this Accounts Assistant assignment to start before the end of February and run up until the end of May; it could be extended. What will you be doing? Processing supplier invoices, ensuring accurate coding to the general ledger and timely approvals in line with company policies. Matching purchase orders, delivery notes, and invoices (three-way matching) to verify accuracy and resolve discrepancies. Preparing and processing payment runs (BACS/cheques/wire transfers) while maintaining strong cash flow controls. Performing monthly bank reconciliations, investigating and resolving any variances promptly. Maintaining and updating purchase order records, ensuring proper authorisation and budget alignment. Liaising...

Sheffield City Centre | Hybrid (2-3 days in office)Salary: up to £49,000 + benefitsAre you a proactive and solutions-focused Management Accountant looking to make a meaningful impact within a respected public sector organisation? Our client, a well-established public sector company based in the heart of Sheffield, is seeking a talented Management Accountant to join their finance team on a Fixed Term basis. This is a fantastic opportunity to contribute to an organisation with a strong social purpose, supporting essential services delivered across the city. You'll be joining a collaborative, values-driven environment where your work directly supports improved outcomes for tenants, communities, and frontline teams.The RoleAs Management Accountant, you will play a key role in providing high‑quality financial insight, enabling effective decision‑making across the organisation. Responsibilities include: Preparing monthly management accounts, variance analysis, and insightful reporting...