26 bank care and support worker jobs found

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: *...

An established and growing business is seeking a motivated Management Accountant to join its Finance team. This is a key role in ensuring the accurate and timely preparation of management accounts, reconciliations, and reporting, while supporting senior stakeholders with insights that drive business performance. This is a fantastic opportunity for someone with strong technical accounting knowledge who thrives on process improvement, analysis, and collaboration across departments. What will the Management Accountant role involve? Preparation and oversight of management accounts, forecasts, and financial reporting Perform balance sheet reconciliations, ensuring issues are identified and resolved promptly Support treasury and cash flow management, including bank accounts and loan facilities Assist with audits and compliance requirements Maintain and improve financial systems, controls, and reporting standards Partner with departmental heads to deliver insights and support...

Sewell Wallis are partnering with a globally recognised professional services business to secure a Purchase Ledger Manager for a 9-12 month contract to oversee the entire purchase ledger function, and be influential in project work surrounding implementation of controls, streamlining processes, and improvement on reporting for key metrics. This role will suit someone who is particularly tech and system savvy, having had experience delivering new processes and creation of tools to streamline and improve the efficiency and accuracy of data provided. If you enjoy a hands-on role, with the opportunity to work collaboratively with key stakeholders across the business to problem solve and improve efficiencies of the team. This business is based in modern and well-equipped offices in Leeds city centre, a 5 minute walk to the station! Hybrid working is available, with an expectation to be in the office 2-3 times a week. They would ideally want someone to start ASAP, although can...

We are looking for a highly experienced Finance Manager, ideally fully CIMA or ACCA qualified, to join and manage the finance team of the company. The role is hybrid but you will be expected to travel to the Head Office in Central Bedfordshire once or twice a week. Salary: market competitive Benefits: pension healthcare hybrid working 33 days holiday inc Bank Holidays plus Christmas and NY off parking plus lots more! Days/ Hours: Mon-Fri 9am-5pm Key Duties: * Month end close, balance sheet reconciliation * Cashflow forecasting * Intercompany review and reconciliation * Year end audit * Transactional processing analysis, support and review Day-to-Day Duties and Responsibilities * Production of monthly and quarterly cashflow forecast and any variance commentary. * Review, approve and post revenue journals. * Review and approve monthly depreciation, amortisation journals. * Prepare monthly payroll journals and variance analysis. * Calculate monthly...

Assistant Accountant * 3–6 Month FTC * Potential to Go Permanent * £38,000–£40,000 * St Helens , due to location transport needed * Fully office based 37.5 hours Beam Recruit is proud to be supporting a rapidly growing business services organisation based in St Helens, as they look to appoint an Assistant Accountant on a 3–6 month fixed-term contract. This is a brilliant opportunity to join a business with an impressive leadership team, exciting growth plans, and a positive, forward-thinking culture. There is also strong potential for this role to become permanent for the right person. Why Join This Business? * Join a fast-growing and ambitious organisation with exciting plans for the future * Work closely with a high-calibre leadership team * Gain exposure to a busy, evolving finance function where you can really add value * Friendly, supportive environment with a hands-on approach * Potential to become a permanent role depending on business needs...

Vacancy Consultation - Management Accountant (Contract) Location: Dublin Reporting to: Financial Controller Division: Motor Finance Rate: €40-45 euros per hour Umbrella (Paystream International) Contract length - 4 months initially (might be extended to 6 months depending on employee return from sickness) Role Overview: Contract Management Accountant position within Motor Finance Based in Dublin office Reports to Financial Controller, working closely with Head of Finance Interaction with local management team and wider Group Finance Responsible for production of monthly management accounts and internal reporting Hands-on role within a regulated financial services environment No direct reports Covering sickness for around 4 months Core Responsibilities: Standard Accountancy role Ownership of monthly management accounts production Ownership and coordination of revenue postings Coordination of P&L postings Daily bank reconciliations and ownership of resolution process...

Quality Assurance Assistant – 1 year contract £35,000 Essex Food Manufacturing Job ref: 9018 This is long-established food business is known for quality, craftsmanship, and strong values and is experiencing excellent growth and expansion. The company combines tradition with a modern approach, has a respected global reputation, and continues to grow with a focus on innovation and sustainability. About the Quality Assurance Assistant job Within this brand new role, as Quality Assurance Assistant you will support the company’s food safety and quality ensuring that products, processes, and systems meet the highest standards while supporting continuous improvement across the sites. Key tasks * Conduct internal audits and inspections plus assist in preparing for internal and external audits including BRCGS, SALSA, customer audits, and regulatory visits. * Assist with ongoing supplier performance monitoring e.g. maintaining raw material specifications and certificates of analysis and...

Your new company A successful and established organisation in Cwmbran is recruiting for a dedicated Payroll Officer to join their payroll function. With a strong reputation for accuracy, compliance and continuous improvement, this business offers a supportive, collaborative culture where your expertise will be valued and your ideas welcomed. Your new role As a member of the payroll team, you will deliver an accurate, compliant and timely end‑to‑end payroll service for both weekly and monthly employees. This is a hands‑on, autonomous role requiring precision, responsibility and strong organisational skills.Key responsibilities include: Managing full end‑to‑end weekly and monthly payrolls, ensuring all payroll schedules reconcile accurately Processing statutory deductions, HMRC RTI submissions, attachment of earnings and court orders Managing absence records including sickness, maternity/paternity, jury service and other leave types Administering additional and ad‑hoc payments...

Sewell Wallis are working with an established PE backed business based in Sheffield, who are looking for an Interim Management Accountant to join them on a maternity cover contract. The successful candidate will play a significant role during a key growth phase for the business, as this opportunity combines core accounting responsibilities with automation, process improvements and driving system adoption. Candidates with a strong background in change management will be well suited to lead on enhancing efficiency and reducing manual work within this role. If you're a qualified Accountant, with relevant automation/systems experience, I'd love to hear from you! What will you be doing Lead short-term impact projects to streamline finance processes and reduce manual work. Champion system adoption by driving greater use of Sage Intacct and Salesforce across finance workflows. Act as a change agent, influencing stakeholders and embedding best practices during the contract period....

Accounts Assistant Location: Huntingdon / Hybrid Salary: £28,000.00 - £(phone number removed) depending on experience Vacancy Type: 12 – 14-month Maternity cover, Full Time About the Goodfellow Group Established in London in 1946, the Goodfellow Group is a global leader in advanced materials, supporting innovation and discovery for nearly 80 years. From pioneering cancer research and advancing aerospace technology to driving progress in green energy, our materials are at the heart of some of the world’s most exciting breakthroughs. With a catalogue of over 170,000 materials including metals, ceramics, polymers and compounds, we enable scientists, engineers and manufacturers to push the boundaries of what is possible. Our global customer base spans cutting edge research institutions, high tech industries and ambitious startups, all united by a shared goal of solving the challenges of tomorrow. Goodfellow operates as one team across the globe, with offices in the UK, France,...

Accounts Assistant £28,000 per annum, Temporary to Permanent, To start ASAP, 38 hours per week with Early Friday Finishes, BS3 Bedminster, Bristol, 33 days holiday, pension, parking plus more A long standing, established, leading specialist manufacture who are actively seeking an accounts assistant to join their team. Supplying to clients on a global basis and who have grown to become a leading manufacturer within their sector, this will see you working in support to a financial controller on a day to day basis. With continued growth, it is an exciting time to join this reputable business. The opportunity as accounts assistant will see you: Matching invoices with delivery notes and internal purchase orders Liaising with company buyer to resolve queries etc Entering invoices onto financial system Preparing monthly payment run for all company suppliers Liaising with and handling queries from suppliers Entering and allocating payments to suppliers onto Opera Reconciling balance...

Great temp opportunity for a highly experienced Accountant! Location: hybrid 2 days at home and 3 in the office (can be a wee bit of flexibility for the right person) Rate of Pay: circa £26-27ph (£48-50,000 salary) Days/Hours of work: Mon-Fri 9am-5pm (35 hrs per week) (again, (can be a wee bit of flexibility for the right person) Duration: temping for circa 4 months or so Benefits: * additional holiday pay * pension (after qualifying period) * free parking * electrical charge points * casual dress * hybrid working Overview this really is quite an exciting opportunity to get exposure of working for a global sector leading company, that are presently going through a merger, hence the additional head count and support of a good experienced accountant is required. The team is really supportive, friendly and engaging - even through all the changes that people often shy away from! They are simply really busy and need that extra help. Role purpose To provide...

CMA Recruitment Group is proud to partner with a respected, well-established engineering business based in Basingstoke, Hampshire. This is an opportunity to join a friendly and professional team initially on a temporary basis within a company known for its commitment to quality and operational excellence. With a modern office environment, free onsite parking, and a supportive culture, this a chance for an Accounts Assistant looking to develop their career in a stable and growing sector. What will the Accounts Assistant role involve? Accurately inputting and processing day-to-day Accounts Payable transactions Assisting with Accounts Receivable tasks as needed to support the finance team Conducting daily, weekly and monthly reconciliation of bank accounts and credit cards Managing payment runs to ensure timely supplier payments Liaising with suppliers to manage existing accounts and set up new suppliers efficiently Supporting and providing cover for the monthly Payroll Supporting...

An exciting and rewarding temporary opportunity has arisen in the heart of Glasgow city centre for a dedicated Senior Accounts Assistant / Bookkeeper. If you are an experienced and proactive accounts and finance professional looking for an immediate start and eager to contribute to a thriving team, then this could be your next brilliant career move! What you will get in your new role * A competitive hourly rate of £14.35 to £16.00 per hour, depending on experience. * Shifts are Monday to Friday, 9am to 5.30pm. * Temporary assignment for 2 to 3 months, with potential for permanent role if successful. * An immediate start for the right candidate, allowing you to hit the ground running. * A fully office-based environment, fostering team collaboration and support. Responsibilities in your new role as Accounts Assistant As a Bookkeeper / Senior Accounts Assistant, you will play a crucial role in supporting the finance team. Your key responsibilities will include...

Payment Officer Location: Hybrid basis - 2 days per week onsite at Rugby Town Hall Hours: 37 hours per week, 9am - 5pm, Monday - Friday Pay: £13.47 per hour PAYE Contract Length: 2 months, temporary basis About the Role Opus People Solutions are recruiting on behalf of our Client, Rugby Borough Council, for a detail?oriented Payment Officer to support a busy finance team on a temporary basis. You will ensure accurate processing of payments, invoices, cash, and financial records while providing support across various financial functions. Key Responsibilities Process and distribute invoices. Prepare bank payments and cheques for various council services. Resolve returned or cancelled payments. Set up new suppliers and update records. Handle petty cash, including balancing and recouping. Support internal and external customer queries. Chase outstanding invoices and GRN tasks. Raise and cancel purchase orders. Maintain CIS records and submit returns to HMRC. Process ad hoc cash...

We are looking for a Accounts Receivable & Billing Specialist to join a finance team on a 6-month fixed-term contract. This fully remote role will support the day-to-day finance operations with a focus on billing, cash allocation, bank reconciliations, and credit control, using Xero as the core accounting system. The successful candidate will play a key role in maintaining accurate financial records, ensuring timely cash collection, and supporting month-end processes. Key Responsibilities Billing & Sales Ledger Raise accurate and timely sales invoices in Xero Process credit notes where required Ensure all billing data is complete, approved, and correctly coded Maintain and reconcile the sales ledger Cash Allocation Post and allocate incoming payments in Xero Investigate and resolve unallocated or misapplied payments Liaise with customers to clarify remittance details where necessary Bank Reconciliations Perform daily and monthly bank...

Sewell Wallis are excited to be partnering with a well-established Leeds City Centre company that is seeking a meticulous and motivated Legal Cashier to play a vital role in managing client and firm funds across the EMEA region. This role is offered on a 6-month FTC, with the possibility of extension. This is an excellent opportunity for someone with a strong eye for detail, a methodical mindset, and an interest in building or developing a career in accounts within a professional services environment. In this Legal Cashier (Banking Specialist) role, you will be at the heart of our clients financial operations, ensuring that client monies are handled accurately, compliantly, and in line with the SRA Accounts Rules. What will you be doing? Posting daily cash receipts to client and office accounts across EMEA. Drawing down electronic payments from banking platforms. Applying cash in line with SRA Accounts Rules. Performing small balance write-offs where appropriate....

Sewell Wallis is delighted to be working with a brilliant, well-established company based in Leeds City Centre, who are currently recruiting for a Banking Specialist to join their team on a FTC contract for 6 months with a possibility of extension. This is an excellent opportunity for an experienced Legal Cashier or Banking Specialist to join a fast-paced role within a reputable West Yorkshire law firm. What will you be doing? Daily posting of cash receipts on client account and office account across EMEA. Draw down electronic payments from the banking platforms. Posting of cash on client account and office account in accordance with SAR. Performing small balance write offs as needed. Researching unidentified cash receipts and the processing of them in accordance with SAR. Performing daily bank recs on all accounts across EMEA.What skills are we looking for? Detailed knowledge of the SRA Accounts Rules ("SAR"). Ability to work under pressure. Have excellent communication...

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,...