128 1 jobs found

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...

Job Title: Senior Economics / Accounting Consultant Location: Stockholm, Sweden Remote Work: 100% Remote Assignment Period: 01 March 2026 - 28 February 2028 Contract Type: Consultancy Assignment Key Responsibilities: - Oversee and manage VAT reporting and accounting functions - Handle all VAT-related matters including import VAT - Provide expert financial guidance - Apply sector-specific experience in the energy industry to routine accounting and compliance tasks Requirements: - Proficient in VAT reporting and accounting - In-depth knowledge of VAT-related issues and import VAT - Strong background in finance - Previous experience working within the energy sector - Proficient in Swedish (both written and verbal) Work Schedule: Full-time, remote engagement for the assignment duration If you have a passion for finance and accounting within the energy sector and possess strong VAT expertise, you are encouraged to apply for this exciting remote...

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: *...

Job Opportunity! – Interim Assets Accountant - Fully Remote A local authority client of mine are currently on the lookout for an Interim Assets Accountant to join their team on a fully remote basis. Contract Duration: 6-9 Months. Rate: £450 - £550 per day IR35: Inside. Hybrid: Some office presence is desired but could consider 100% remote working for the right candidate. Days: X5 Days per week (could possibly consider part time as long as deadlines are met). Start Date: ASAP. Main duties: * Technical end to end assets accounting. * FAR Asset evaluation process, impairments, reconciliations, depreciations etc. * Leading on capital closedown (Another Accountant will be leading on capital monitoring & capital expenditure). There will be some overlap with disposals and additions etc. but this role aside from hands on assets accounting will be helping to guide through the overall capital closedown. * Longer term aim is to handover to the other Accountant....

An exciting opportunity has arisen for a Group Financial Reporting Manager to join a market leading company based in central London. This a great opportunity for a qualified accounting professional with strong group financial reporting experience and excellent technical accounting skills to join a fast growing and dynamic business. This is an interim opportunity, along with a hybrid working pattern, based 3 x days in their fabulous London Office. A competitive day rate on offer with an immediate start. Responsibilities: Accountable for Group IFRS consolidated financial statements for inclusion in Annual Report. Accountable for any internal and external reporting associated with multiple entities Working on the preparation of UK statutory audits, clearing audit queries and filing reports Management of internal monthly results Local and international compliance with statutory reporting requirements Supporting legal entity and capital structure projects across the Group Ownership of...

Job Title: Accounts Receivable / Credit Controller Location: London - Salisbury House, London Wall EC2M 5SQ Work type - Must be in the office 3 times a week Job Overview We are looking for a detail-oriented and motivated Accounts Receivable Assistant to support our finance team with invoicing, customer payments, account reconciliations, and general AR-related tasks. This is a great opportunity to contribute to a growing company in a fast-paced and collaborative environment. ️ Key Responsibilities Monitor customer accounts for outstanding balances and follow up on overdue payments Assist in account reconciliations and resolving discrepancies Apply incoming payments accurately to customer accounts (e.g., bank transfers, direct debits) Maintain accurate records of all accounts receivable transactions Respond to customer queries regarding invoices or account balances Support monthly and quarterly financial reporting processes Assist with AR reporting and ad hoc finance tasks as...

Position: Payroll Supervisor Type: Contract, Hybrid Duration: 4 Months Industry: Advanced Manufacturing Location: Buckinghamshire Rate: £400 -£450/day (Inside IR35 PAYE Umbrella) Job Role – Payroll Supervisor Reporting to the Finance Manager the Payroll Supervisor oversees the accurate and timely processing of payroll across multiple sites within a large corporate environment Duties – Payroll Supervisor • Supervise end-to-end payroll processing for multi-site operations • Review and approve payroll calculations, adjustments, and off-cycle payments • Ensure compliance with federal, state, and local payroll laws and regulations • Manage payroll calendars and ensure timely payroll execution • Resolve complex payroll issues, discrepancies, and employee inquiries • Maintain payroll documentation, controls, and standard operating procedures Experience/Qualifications – Assembly Technician (Electronics) • Bachelor’s degree in accounting, Finance, Human Resources, or related field (or...

We are supporting a Cambridge based charity on the recruitment of a Finance Officer, this role will be a 12 month fixed term contract.  Supporting the Senior Finance Manager with the financial management and reporting for the organisation, this role will provide a great insight into charity accounts and you will be working alongside a strong mentor. The main responsibilities are as follows -  - Support the monthly cost recovery process - Monthly balance sheet reconciliations including the management and reconciliation of the fixed asset register  - Review monthly cashflow forecasts - Managing the reconciliation process of the intercompany transactions and balances - Assist with the review of the core budgets and forecasts - Assist with the preparation of the statutory accounts You must have proven experience in intercompany reconciliations and reporting and year end statutory accounts preparation. This role is a 35 hour full time working week which will offer hybrid...

NLB Solutions are working with a local business based in Leighton Buzzard that are looking for an Accounts Assistant that is able to run the purchase ledger function for the team. The role is 50% purchase ledger and the rest support the credit control function and some administration. Reporting into the Accountant, this will work alongside another Accounts Assistant. The role is to work in the office and cover a 40 hours week that will be wither 8am to 5pm. With parking and nice offices, the business are keen for the new person to settle in quickly and be part of a close knit team. Duties: Purchase Ledger * Register purchase invoices upon receipt * Monitoring of accounts e-mail address * Match purchase invoices with goods in notes / purchase orders * Code and post purchase invoices into BC software * Pass invoices to managers for approval * Set up payment runs for management approval * Coding and posting of weekly expenses claims * Reconciling supplier...

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

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...

On behalf of Serious Fraud office (SFO), we are looking for an Assistant Transaction Manager (Inside IR35) for a 6 month contract based in London 2 days per week (hybrid) The Finance team provides support to all operational and non-operational teams across the SFO in managing their budgets, forecasts and accruals, and ensuring that that they have the right financial and management information and support to enable them to manage their resources effectively. The team also maintains the SFO's Finance system, Oracle Fusion, and ensures that all income and expenditure transactions are processed promptly and effectively, and that appropriate financial records are kept. As Assistant Transaction Manager You will be responsible for organising the workload of the accounts payable / receivable team, overseeing the lifecycle of the payables process, from requisition to payment, ensuring a smooth and accurate payment process with robust checks, segregation of duties and internal controls....

We are partnering exclusively with a pharmaceuticals company in their search for a Senior Associate - Sales Order Processing. This is a 3 month temporary role based in Hoddesdon, looking to pay between £180 to £210 per day (PAYE or umbrella equivalent) for the right person. This role will be onsite 5 days per week. As a Senior Associate Sales Order Management, you will play a critical role in bridging the gap between contracts, project execution, and financial reporting. Key Responsibilities: Contract Management: Translate complex client contracts into ERP system sales orders, ensuring accurate setup of invoicing and revenue recognition profiles. Financial Oversight: Trigger invoice requests and revenue milestones; assist Finance with monthly revenue recording, budgeting, and forecasting. Project Tracking: Maintain detailed Excel spreadsheets for multi-site or complex projects and provide timely reporting and analysis to Project Managers. Cross-Functional Collaboration:...

Role Purpose To provide professional quantity surveying services across a range of construction and maintenance projects within a local authority environment. The postholder will support effective financial management of projects, ensure compliance with procurement regulations, and administer contracts under JCT forms. Key Responsibilities Manage and control project costs from feasibility through to final account. Prepare cost estimates, budgets, and financial reports for capital and revenue projects. Administer construction contracts, primarily under JCT forms of contract. Prepare and manage tender documentation in accordance with public sector procurement regulations and internal procedures. Evaluate tenders and contribute to contract award recommendations. Monitor contractor performance, valuations, variations, and final accounts. Provide commercial and contractual advice to project managers and stakeholders. Ensure compliance with financial regulations, standing...

Do you have experience across Month End, Accounts Payable, Accounts Receivable and Payroll? Are you based close to Abingdon? Would you like to work with a world leading, high growth SaaS technology business? We are Preservica and we are changing the way organisations safeguard their digital information. As a world-leader in digital preservation technology, our award-winning software is used by leading businesses and public bodies across the globe. As we continue to grow we need a dependable person to join our finance team and keep our Xero based accounts systems running like clockwork. Reporting to the Financial Controller, as a Financial Accountant you will be at the centre of our companies activities, facilitating the smooth running of our UK and USA Accounts systems. Your duties will cover month end processes, general ledgers, balance sheet reconciliations and VAT returns and extend to assisting with monthly management accounts, payroll and credit control. Experience is more...

Are you fluent in German and experienced in Accounts Receivable? We are looking for an Accounts Receivable professional to join a Financial Services company based in Central London. Client Details This opportunity is with a well-established organisation within the Financial Services industry. The company operates as a medium-sized enterprise, providing a professional and efficient work environment. Description Work closely with German clients on an aged debt project for the finance team. Manage and maintain accounts receivable records accurately and efficiently. Process invoices and ensure timely payment collections. Reconcile accounts and resolve any discrepancies. Collaborate with internal and external stakeholders to address queries. Assist in month-end closing activities related to accounts receivable. Generate financial reports and provide regular updates to management. Ensure compliance with company policies and relevant regulations. Support continuous improvement...

Our client, a professional services organisation in Derby, require a Credit Controller to join initially on a 12 month temporary basis. Client Details Our client is a well established National business, who offer a hybrid working policy with two days per week home working. Description Manage and monitor accounts receivable to ensure timely payments. Reconcile client accounts and resolve discrepancies promptly. Maintain accurate records of all transactions and interactions. Collaborate with internal departments to address billing queries. Provide regular updates and reports on outstanding debts. Ensure compliance with company policies and financial regulations. Support the Accounting & Finance team with ad hoc tasks as required. Communicate effectively with clients to arrange payment terms where necessary.Profile A successful Credit Controller should have: Previous experience in credit control or a related accounting role. Strong numerical and analytical skills....

Accounts Assistant (Accounts Payable) – 12-month contract Location: Ashby-de-la-Zouch, Leicestershire (LE65) Hybrid: 3 days office / 2 days WFH | Hours: 9am–5pm Salary: circa £30,000 (DOE) | Start: March 2026 Cherry Professional is recruiting for an Accounts Assistant to join our client on a 12-month contract, supporting the end-to-end Accounts Payable function across two entities (including multi-currency). The role You’ll take ownership of the purchase ledger and the general finance mailbox, ensuring accuracy, control and timely processing in a busy environment (approx. 200 invoices per week). Key responsibilities include: • Managing the day-to-day Accounts Payable function (including multi-currency / Sweden) • Processing supplier invoices and maintaining a clean, accurate purchase ledger • Payment runs and ad-hoc/foreign payments • Expenses, VAT and credit card processing • Bank and supplier reconciliations, investigating and resolving discrepancies • Supplier set-up and...

Join a forward-thinking local authority in a key Contract Administrator role, supporting the rollout of a newly developed contract management system. This Contract Administrator position is offered on a 6-month contract, predominantly remote, with occasional on-site attendance (negotiable), providing flexibility while contributing to meaningful public sector work. The Contract Administrator role focuses on the accurate management, capture, and maintenance of contract data, ensuring compliance with contract management policies and supporting best practice across the organisation. This is an excellent opportunity for a Contract Administrator who is detail-oriented, analytically minded, and confident working with contract and procurement information. You’ll be working closely with internal stakeholders, supporting transparency, governance, and effective contract oversight within a regulated public sector environment. As a Contract Administrator, you will be: Capturing, inputting,...

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,...