48 hybrid jobs found

Interim Senior Procurement Officer - Highways and Transport Must be able to travel to Dorset Council (2 days a week in the office). Previous local government experience essential with working knowledge within Highways and Transportation. About Us Connect2Dorset is a managed service agency owned by Dorset Council, providing temporary, contract and interim opportunities within Dorset Council. Our service is built on our values of being ethical, trustworthy and caring, with profits returned to our Local Authority shareholders. Location: Hybrid (2 days in office per week - some negotiation) Contract: Interim - 3 months - 37 hours a week Day Rate: £500 a day Start Date: Immediate Role Purpose We are seeking an experienced Interim Procurement Officer to lead urgent and complex procurements. This role will support the delivery of high-value contracts for public and school transport as well as operational highway contracts. The primary purpose of the recruitment is a...

Interim Qualified Financial Analyst – Advanced Excel essential, c 2 months, Luton/hybrid, £400 per day Qualified Financial Analyst – Luton (Hybrid Contract Role) We are seeking a highly skilled Financial Analyst to join an instantly recognisable brand based in central Luton. This short-term contract is ideal for an experienced analyst with strong technical ability, excellent Excel proficiency, and a solid grounding in core financial processes. Key Responsibilities: * Perform detailed balance sheet analysis and reconciliations * Support budgeting, forecasting and variance analysis * Manage accruals and period-end processes * Build and maintain high-quality Excel models * Deliver insightful financial reporting to support decision-making * Collaborate effectively within a hybrid finance team Requirements: * Qualified Accountant Financial Analyst * Must be based locally - Luton or surrounding areas - due to essential on-site work * Advanced Excel skills...

Job Title: Assistant Financial Accountant -  SC Location: Hybrid/Fareham (3 days/week on site) Contract Duration: 6 Months Daily Rate: £574/day (Umbrella – Maximum) IR35 Status: Inside IR35 Security Clearance: SC & Sole Uk national The Role: Supports the preparation of audited annual financial statements and external returns, acting as a key coordination point for NAO and other audit bodies. Manages audit liaison activities by maintaining robust reconciliations, preparing audit evidence packs, and providing clear explanations and supporting data for sample requests. Reviews, analyses, and interprets financial data to provide insight to managers, Finance Leadership, and wider finance colleagues, ensuring accuracy of accounts inputs and monthly reconciliations. Provides financial accounting and tax guidance across the organisation, escalating complex issues and engaging with  Technical Accounting and Tax Centres of Excellence where required. Ensures compliance with accounting...

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...

Payroll Administrator - Cardiff - 2 months with potential to extend- £14.06 per hour - IMMEDIATE START Are you a proficient,communicative payroll administrator? Who is proficient across a range of Microsoft Office and IT applications? I have a role with a leading organisation who needs a Payroll Administrator to undertake various tasks. Key Responsibilities: Performing a variety of payroll tasks, (wages,pension deductions). Ensuring details are correct and accurate Comply to financial regulationsRequirements: An ability to work in a quick paced environment Proficiency across a variety of IT applications notably Sharepoint An eye for detail Good communication skills Resilience.What you receive: £14.06 per hour 35 hour working week, no weekends or evenings Hybrid working environment with 2 days a week in Central Cardiff office (although flexibility may be required initially) Office hoursIf you are IMMEDIATELY AVAILABLE and have payroll admin experience I would like to hear from...

Accounts Payable Assistant – Urgently Required 3-Month Fixed Term Contract £30,000 Pro Rata Uxbridge | Hybrid Working Ideal Start Date: Monday 23rd February Our client, a well-established organisation based in Uxbridge, is urgently seeking an experienced Accounts Payable Assistant to join their finance team on a 3-month fixed term contract. This is an excellent opportunity for a proactive accounts payable professional who is available immediately or at very short notice and able to start on Monday 23rd February. The Role Joining part of a very busy and well established AP Team, you will support the smooth running of the accounts payable function, ensuring timely and accurate processing within a fast-paced environment. Key Responsibilities Processing high volumes of supplier invoices Matching, batching and coding invoices Preparing and processing payment runs Supplier statement reconciliations Managing and resolving invoice queries Supporting month-end processes The...

SF Recruitment are working with a growing client based in Castle Donington who are seeking a Graduate Credit Control Assistant to join them on an ongoing temporary basis, with the opportunity to move into a permanent role for the right person. This is an excellent opportunity for a recent graduate looking to build a career within finance. Full training will be provided, making this role ideal for someone with some exposure to finance, who is eager to learn and develop within a structured credit control function. Salary: £26,000 - 27,000pa Hybrid: Office-based 3 days per week Temporary: Potential temp-to-perm Key Responsibilities: - Supporting the credit control function across a portfolio of customer accounts - Contacting customers regarding outstanding payments in a professional manner - Assisting with account reconciliations and resolving invoice queries - Allocating incoming payments and updating financial systems - Supporting payment plan arrangements where...

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...

Sewell Wallis is partnering with a global law firm to recruit a Billing Administrator for its Glasgow office on a 12-month fixed-term contract. This role suits a detail-oriented and proactive individual with previous accounts or billing experience, who is keen to build their expertise and develop within a professional, fast-paced environment. What will you be doing? Requesting Ad-hoc proformas and generating reports. Amending proformas upon request and inputting billing guide amendments to the pre-billing system in line with the Partner/Associate's requirements. Review time narratives for accuracy of recording, identifying and correcting typos. Forwarding billing guides to alternative reviewers and editors as required in the pre-bill system. Dealing with the volume of invoices & billing-related queries. Liaising with the Working Capital Support team to assist in the resolution of complex queries. Preparation of narratives and fee breakdowns as required. Preparation of...

Sewell Wallis is working with a global law firm to appoint a Billing Administrator for its Edinburgh office on a 12-month fixed-term contract. The position requires a candidate with prior billing or accounts experience, who can work effectively in a fast-paced professional environment and is motivated to further develop their skills. What will you be doing? Requesting Ad-hoc proformas and generating reports. Amending proformas upon request and inputting billing guide amendments to the pre-billing system in line with the Partner/Associate's requirements. Review time narratives for accuracy of recording, identifying and correcting typos. Forwarding billing guides to alternative reviewers and editors as required in the pre-bill system. Dealing with the volume of invoices & billing-related queries. Liaising with the Working Capital Support team to assist in the resolution of complex queries. Preparation of narratives and fee breakdowns as required. Preparation of covering...

Housing Support Finance Officer Contract: 5 months Hours per week: 37 Rate: £22.36 PAYE an hour or £29.22 Umbrella Location: East Suffolk Hybrid working: Ideally, they want someone on site 2 days per week. The first few weeks will need to be on site 3 days ideally to complete training. Main Purpose of Job: To assist the Housing Support Accountant in the day-to-day operation and administration of the payment functions, ensuring timely payments and compliance with statutory, contractual and audit requirements. Essential Experience of using Microsoft Office Basic knowledge and understanding of invoice requirements including VATDesirable Experience of working within an operational Finance Team Experience of transactional services and processing through to payment Basic knowledge and understanding of Construction Industry Scheme (CIS)

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....

Your new company A leading organisation within the support services sector is seeking a Financial Accountant to join its Finance Department on a fixed‑term contract. This role is based at the company's head office in Norwich and offers a 37‑hour working week, Monday to Friday, with a hybrid working model of 3 days in office per week. This is a well-established organisation with a broad range of services and products and will be working within a tenured and supportive finance operation. Your new role We are looking for a fully qualified Financial Accountant with strong technical expertise and a sound understanding of business taxation, including (but not limited to): Statutory reporting VAT & Corporation Tax PSA returnsKey responsibilities include: Preparing statutory accounts in line with applicable international and UK accounting standards Supporting cash‑flow forecasting, modelling, and monitoring for the wider Group Producing the monthly Group finance pack for internal...

Finance Manager Location: Liverpool Street, London (Hybrid: 2 days per week onsite) Reporting to: Director of Finance & Operations Salary: 65-70k Contract: 12-month ftc Overview An exciting opportunity for an experienced Finance Manager to join a mission‑driven investment organisation that operates across both commercial and non-profit financial activities. You'll work closely with senior leadership and act as the No. 2 in the finance function, taking ownership of day‑to‑day operations, month‑end processes, reporting, and supporting strategic growth. This role is ideal for someone who enjoys variety, thrives in a lean, fast‑paced environment, and wants broad exposure across finance, investments, and operations. Key Responsibilities Financial Operations & Reporting Oversee day‑to‑day financial operations and supervise junior finance staff. Lead month‑end close, including preparation and review of journals, P&L, balance sheet, and consolidated reports. Produce...

CMA Recruitment Group are supporting a fantastic organisation based in Surrey who are recruiting a Financial Accountant to provide interim support while they recruit on a permanent basis. Ideally qualified, you will assist in delivering technical financial accounting support, managing capex and fleet accounting processes. What will the Financial Accountant role involve? Provide technical accounting support, draft accounting papers, review statutory accounts, support auditors and apply IFRS 15 & 16 knowledge in practical scenarios. Manage all aspects of capex, hire purchase, and fleet accounting, including approvals, asset setup in SAP B1, monthly reporting, depreciation, disposals and integration of acquisition assets. Prepare and monitor capex and lease budgets, track actuals vs. forecasts, produce group cash flow forecasts. Act as finance business partner to operational teams, maintain strong communication across IT, Finance and Fleet, support system improvements and...

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,...

Ascent Recruitment is pleased to exclusively support a fantastic South Manchester-based business in the search for an Assistant Management Accountant, on an initial 12 Month fixed-term contract. This is a broad, hands-on role within the Group Finance team, reporting into a Group Finance Manager and supporting the finance function across a large business. Key responsibilities include: * Preparation of monthly management accounts for Group holding companies * Balance sheet reconciliations and consolidation adjustments * Posting journals * Oversight and support of the AP teams' processes * Supporting the preparation and review of quarterly VAT returns * Support with budgeting and forecasting for Group holding companies * Month-end variance analysis and stakeholder query resolution * Support for year-end audit deliverables and external reporting * Coaching and supporting a junior finance member * Ad-hoc financial analysis to support senior...

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...

The Cash Analyst will support the Accounting & Finance department within the business services industry by managing cash flow processes and ensuring accuracy in financial transactions. This temporary position in London requires a detail-oriented professional with strong analytical skills. Client Details Our client is a globally recognised, heritage-led organisation operating at the forefront of the art and luxury market. With an international presence across major financial and cultural hubs, the business combines deep industry expertise with a strong commercial focus, facilitating high-value transactions across a diverse portfolio of categories. The organisation is known for its established brand reputation, global client base and commitment to innovation within a traditionally prestigious sector. Its London office plays a key role in supporting international operations, offering exposure to cross-border finance activities and a collaborative, high-performing environment....

The Finance and Banking Assistant will play a vital role in supporting the accounting and finance department within the property industry. This position requires a detail-oriented professional with a focus on financial transactions and banking operations. Client Details The organisation is a well-established entity within the property industry, known for its structured approach and professional environment. It operates with a focus on delivering high-quality services and maintaining strong financial practices. Description Assist in managing daily banking operations and reconciliations. Process and record financial transactions accurately and efficiently. Support the preparation of financial reports and statements. Monitor accounts and resolve any discrepancies promptly. Assist with month-end and year-end financial procedures. Collaborate with internal teams to support budgeting and forecasting processes. Ensure compliance with financial regulations and company policies....