27 other jobs found

Finance Manager Edinburgh / Hybrid 6 months contract Day Rate £430 via Umbrella Company 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 identifies, and more. We do this by showcasing their talents, skills, and unique experience in an inclusive environment that helps them thrive. My client powers businesses of all sizes to make, take and manage payments. They are a global leader in financial technology with unique capabilities to power omni-commerce. Whether online, in store or mobile, they are at the heart of great commerce experiences in 146 countries and across 135 currencies. They help our customers become more efficient, more secure and more successful. They are looking for a Finance Manager to join the team on a 6 month contract. You will be working Monday to...

Credit Controller Telford Temporary – 6 months Mon – Fri – 37 hours per week (9:30 am – 3:00pm would be considered) Salary – £27,000 - £29,000 We are working with a well-established, stable company based in Telford. They are looking for a Credit Controller on a temporary basis for around 6 months. You will be working as part of the credit control team where you will be personally responsible for over 350 live accounts. Although the main part of this role is credit control, you will also help with purchase ledger payments, cashbooks, and any ad-hoc duties as they are a small team. You will be responsible for: * Maximise on time cash collection and minimise overdue money via phone, emails, letters * Assessing the credit risks of new and existing customers * Liaising with internal and external stakeholders to ensure credit control issues are resolved * Produce credit reports and assess the credit risk to the company * Monthly cash collection forecasting and...

Accounts Assistant Telford Temporary – 6 months Mon – Fri – 37 hours per week (9:30 am – 3:00pm would be considered) Salary – £27,000 - £29,000 We are working with a well-established, stable company based in Telford. They are looking for an Accounts Assistant on a temporary basis for around 6 months. You will be working as part of the credit control team where you will be personally responsible for over 350 live accounts. Although the main part of this role is credit control, you will also help with purchase ledger payments, cashbooks, and any ad-hoc duties as they are a small team. You will be responsible for: * Maximise on time cash collection and minimise overdue money via phone, emails, letters * Assessing the credit risks of new and existing customers * Liaising with internal and external stakeholders to ensure credit control issues are resolved • Produce credit reports and assess the credit risk to the company • Monthly cash collection forecasting and monthly...

Payroll Accountant required to work within the finance team to support the outsourced Payroll Bureau in ensuring the accurate and timely preparation of payroll files. The role is responsible for payroll reconciliations, payroll-related payments, statutory submissions, and maintaining strong payroll controls and reporting processes. Key Responsibilities Ensure the Payroll Bureau receives all required employee and payroll records in line with weekly and monthly deadlines to support accurate payroll processing. Review payroll checklists and output files to verify completeness and accuracy of payroll data. Ensure all payroll reporting and statutory submissions are completed within required external deadlines. Respond to payroll-related queries from employees and liaise with the Payroll Bureau to resolve issues efficiently. Maintain accurate records of outstanding balances relating to bonus and incentive schemes, ensuring costs are accrued correctly until payment. Liaise...

Finance Manager - 6 Month FTC | Dover | Up to £65,000/annum + Hybrid Working We are proud to be partnering with a global manufacturing client based in Dover to recruit a Finance Manager on a 6-month fixed-term contract, supporting the business during a period of change and which could ultimately lead to a permanent role depending on the business needs. · 37.5 hours/week - early finish on a Friday · Hybrid working available · Salary up to £65,000/annum · 25 + 8 days annual leave plus your Birthday The Role · Ensure accuracy and integrity of the month-end close in line with accounting standards · Review month-end balance sheet packs · Support audit processes and statutory accounts · Deliver variance analysis (actual vs budget) · Streamline financial reporting and identify opportunities to implement AI and automation · Lead, mentor, and develop the finance team · Forecast cash flow and support financial planning · Partner with procurement, manufacturing, and engineering...

We’re on the lookout for an Accounts Assistant to join an expanding finance team in the manufacturing industry on a contract basis. This is a chance to play a behind-the-scenes role in a world-class organization aiming to make history. You'll be joining a high-performance business, driven by the mindset of excellence, precision, and winning! What You’ll Be Doing: You’ll be at the heart of the finance operations, working closely with a small team and reporting directly to the Finance Manager. Responsibilities include: Processing high-volume Accounts Payable invoices quickly and accurately Managing credit card reconciliations and supplier queries Supporting month-end processes Various reconciliations Assisting with purchase order processing, bank reconciliations, and supplier statement matching Ensuring financial records are immaculate and audit-ready Who You Are: This role suits someone who thrives in a fast-paced, no-two-days-the-same environment and wants to be more...

We are seeking an immediately available, qualified Management or Financial Accountant to join on a short-term contract in a fast-paced environment. This is a hands-on role suited to someone who can quickly embed themselves and take ownership of key finance processes. Key Responsibilities: - Lead the month-end close, ensuring accurate and timely preparation of journals and balance sheet reconciliations - Take ownership of resolving legacy issues and ensuring financial records are complete, accurate, and up to date - Support the transition and alignment of financial data across systems, ensuring consistency and integrity - Oversee purchase ledger and sales ledger activities, including review and resolution of aged balances - Manage bank reconciliations, payments, and provide clear visibility on cash positions - Strengthen processes and controls to improve efficiency, reporting accuracy, and overall financial governance Key Requirements: - Fully qualified accountant (ACCA / ACA /...

Public sector organisation in Staffordshire are looking for a compliance contracts manager for an initial period of 6 months. Purpose of the role: You will assist with the management of contracts, including any requirement for ad-hoc administration of relevant workstreams. You will also be required to attend operational and strategic meetings when necessary. You will liaise with customers and stakeholders as appropriate, regarding the compliance activities in your remit, including residents, leaseholders, local councillors, building users and other users. You will be responsible for verifying contractor billing and ensuring it is in line with contractual agreements. You will support and deputise as appropriate for the Head of Compliance to manage all resources available, to ensure that the Compliance team – and the broader Organisation - can meet its’ objectives. £350 - £400 per day 6 months Hybrid 3/2 Start ASAP If you would like to discuss the role further please apply...

The Accounts Assistant (Sales Ledger focus) will play a key role in managing and maintaining the sales ledger, ensuring accuracy and efficiency in financial transactions. This 12 month temporary contract requires a detail-oriented individual with strong organisational skills. Client Details The company is recognised for its efficient and reliable services. It values precision and accuracy in its financial operations to support its growing client base. Please note that this is an office based role with onsite parking. Description Process and maintain accurate sales ledger records. Reconcile customer accounts and resolve discrepancies effectively. Generate and distribute invoices to clients in a timely manner. Monitor and chase outstanding payments to ensure timely collections. Assist with preparing financial reports and statements as required. Support the accounting & finance department with administrative tasks. Ensure compliance with company policies and financial...

Join a thriving property business as a Finance Officer in their Accounting & Finance department, based in Royal Tunbridge Wells. This role focuses on delivering precise financial operations and supporting the team with key accounting tasks. Client Details This opportunity is with a small-sized organisation within the property industry, known for its professional approach and supportive work environment in Tunbridge Wells. The company is committed to maintaining a high standard of financial practices and providing excellent services to its clients. Description Post purchase invoices and payments Prepare payment runs for processing Bank reconciliations CIS deductions and submissions Post intercompany transactions and other journals Process monthly rent charges and receipts Update rent arrears schedule and distribute notices to late paying residents Ensure utility charges are accurate for vacant units Process expense claims Assist the wider finance and accountancy team with...

Morson Edge currently have an opportunity available for an Assistant Management Accountant to work on the behalf of our Aerospace clients based in Yeovil, Somerset. This is a full-time position to work on an ongoing contract. KEY ACCOUNTABILITES: • As Assistant Tax Accountant, you will report to the Senior Tax Manager assisting with the monthly compliance around UK and International Indirect tax reporting and Employer duty compliance for the Leonardo UK Ltd legal entity. • You will be an integral part of the tax team supporting the day-to-day tax matters which typically include VAT and overseas equivalents, PAYE and other ad hoc duties. Typical tasks will include: - • Preparation of monthly UK and International VAT returns • Perform monthly reconciliations on all Employee Benefits in Kind with any irregularities investigated and followed up. • Assist with P11d, PAYE Settlement Agreement calculations, statistical returns and ad hoc requests for information. •...

IT Auditor Location: London / Hybrid Contract: 6 months Day rate: From £550 per day (DOE) via Umbrella Company Diversity & Inclusion Commitment Our commitment is to provide equal opportunities regardless of gender, age, ethnicity, disability, sexual orientation, religion, or belief. We actively engage with employers to develop programmes and pathways that embrace diverse talent and promote inclusive employment worldwide through partnerships and other initiatives. We recognise and celebrate the value of difference and believe it makes us faster, smarter, and more innovative. Company Overview Our client is one of the largest financial institutions headquartered in Japan, with an established presence across both consumer and corporate banking globally. Through its subsidiaries and affiliates, the organisation provides a broad range of financial services, including commercial banking, leasing, securities, credit cards, consumer finance, and related services. Opportunity...

We are seeking a meticulous Year End Accountant to support the property industry by managing year-end financial processes and ensuring compliance with accounting standards. Client Details Our client is a well-established organisation in the property industry, known for its structured and professional approach. Operating as part of a medium-sized team, they are committed to delivering excellence in their field, with a focus on financial accuracy and compliance. Description Prepare and review year-end financial statements in accordance with relevant accounting standards. Ensure compliance with statutory and regulatory requirements. Collaborate with auditors to facilitate an efficient year-end audit process. Reconcile balance sheet accounts and ensure all entries are accurate and complete. Analyse financial data and provide insights to support decision-making. Identify and address discrepancies in financial records. Assist with the preparation of tax computations and submissions....

We are seeking an experienced Accounts Payable / Purchase Ledger professional to join a busy manufacturing company on a short-term contract basis. This role is focused on resolving a high volume of invoices and bringing structure and accuracy to a fast-paced finance function. Key Responsibilities: Process high volumes of supplier invoices accurately and efficiently Clear aged backlog and resolve outstanding invoice queries Reconcile supplier statements and investigate discrepancies Liaise with internal departments and suppliers to resolve issues Ensure purchase ledger records are up to date and well organised Support improvements to processes and documentation within the AP function Key Requirements: Proven experience in Accounts Payable / Purchase Ledger roles Strong attention to detail and ability to manage high-volume workloads Experience resolving complex invoice queries and discrepancies Confident communicator with good organisational skills Key details: Location:...

Job Advert Project Accountant 6 month fixed term contract Inchinnan, Glasgow The Role: The Project Accountant will ensure there is accurate and timely reporting of long-term projects and services - actual and forecast financial performance, both from a project performance and Financial Accounting perspective in accordance with IFRS15 and other applicable accounting standards. This includes robust challenge of costs to drive continuous cost improvement throughout the project life cycle. They will implement Cost Management best practices and apply this consistently across all projects to proactively identify cost variances and risk areas and mitigations to project managers, to assist delivery of project & customer requirements in a cost-effective manner. To work closely with Project Managers to ensure they understand the financial performance of their respective projects and assist in communicating this to the wider business as required. Long term project or services vary in...

Morson Talent are currently seeking a Project Accountant for our aerospace client based in Semley, Wiltishire. The role will include the duties along with other duties required by the business: • Prepare and manage project budgets, forecasts and financial plans • Monitor project costs and track performance against budget • Analyse variances and provide clear explanations • Produce regular financial reports on project status • Support project billing and invoicing • Assist with month end and year end closing related to projects • Identify financial risks • Track costs and compare against budget Skills and experience required: • Strong understanding of accounting and financial reporting • Experience with budgeting, cost control and forecasting • Proficient with Excel and Financial systems • Excellent analytical and problem solving skills • High attention to detail and accuracy • Strong communication skills • Ability to manage multiple projects 6 month...

Financial Accounting Analyst – Immingham – Up to £38,600 Are you a detail-driven finance professional looking to take the next step in your career? Chase & Holland are thrilled to be supporting a well-established and growing international organisation, where the right candidate will contribute their expertise in providing high-impact financial operations in a dynamic and supportive environment. This role is for an initial 12 month contract.   This is an exciting opportunity to become part of a collaborative Financial Accounting team, working at the heart of a business that plays a key role in the UK’s energy landscape. Why Apply: 25 days annual leave plus bank holidays Hybrid working and flexible start/finish times Option to condense hours to have every other Friday off Be part of a respected and expanding organisation Gain exposure to a broad range of accounting activities and projects Opportunity to develop your technical skillsRole Summary As an Analyst within...

We are looking to recruit a FTC Payroll Specialist (EMEA) to join this global payroll team team. THIS IS A FULLY REMOTE ROLE. GLOBAL PAYROLL OPERATIONS & ADMINISTRATION * Manage monthly and fortnightly payroll cycles across all international entities via external providers, ensuring accurate and timely salary and statutory payments in multiple currencies. * Own day-to-day payroll administration, including data validation, calculations, and reporting. * Prepare and submit payroll inputs (new hires, terminations, promotions, salary changes, bonuses, commissions, equity, benefits changes, and other deductions). * Review and validate payroll outputs, resolving discrepancies prior to approval. * Ensure accurate and timely processing of all payroll elements, including salaries, bonuses, commissions, equity, benefits, and statutory deductions. * Assist with year-end processing and related reporting. * Maintain strong internal controls supporting payroll accuracy and...

Main duties in the role: Deliver end‑to‑end payroll processing to strict deadlines, including high‑volume routine transactions, adjustments, corrections and special payments. Maintain accurate employee data across payroll systems, performing validation checks and quality assurance to ensure error‑free payroll runs. Calculate and process statutory elements such as SSP, SMP, SPP, bonuses, annual leave and other payroll‑related deductions. Prepare payroll journals, complete monthly balance‑sheet reconciliations and resolve payroll variances in collaboration with Finance. Handle employee payroll enquiries professionally, maintain confidentiality, and escalate complex issues when required. Work collaboratively with HR, Finance and wider teams, supporting compliance, documentation standards and contributing to process improvements. Company benefits: Vitality healthcare Quarterly bonus Social events Summer party and Christmas party Hybrid working 3 days in the office 2 days from...

Job Opportunity: Financial Controller Location: Filton | Hybrid | £270 per day (Inside IR35, 12-month contract) This position is suitable for qualified accountants with strong financial controlling experience in a manufacturing or commercial environment. Responsibilities Business Partner and lead for Finance for the Procurement Operational Team, providing financial direction for commercial strategy Lead the financial decision process to support commercial decision making in tendering and supply chain performance Support supplier negotiations and claims Support teams on mergers and acquisitions to deliver synergies and opportunities Drive the annual budget and quarterly forecast process, ensuring robust financial planning Work closely with management to define and validate financial improvement projects and business cases Provide financial reporting to ensure visibility of performance versus targets and identify financial risks Challenge operational performance and support...