76 team manager 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: *...

Location: Yeovil (Hybrid) Rate: £25-£30 per hour (Umbrella) We are looking for an Assistant Accountant to join our clients team on a contract running until December 2026. This role offers hybrid working, with 2-3 days per week in the Yeovil office during the first month, reducing to a minimum of 1 day per week thereafter. We welcome applicants who are part‑qualified or QBE, but you must have a solid understanding of VAT and Tax. About the Role Reporting to the Senior Tax Manager, you will support monthly compliance activities for UK and international indirect tax reporting, as well as employer duty compliance for the Leonardo UK Ltd legal entity. You'll play a key role in day‑to‑day tax operations, including VAT, overseas equivalents, PAYE, and various ad hoc tasks. Key Responsibilities Prepare monthly UK and international VAT returns Perform monthly reconciliations on all Employee Benefits in Kind, investigating and resolving discrepancies Assist with P11D and PAYE...

We are seeking an Assistant Tax Accountant to join our Client’s Tax Team on a temporary contract through to 31st December 2026 with the possibility of extension. Reporting to the Senior Tax Manager, you will support UK and international indirect tax compliance and employer duty reporting. Key Responsibilities Preparation of monthly UK and international VAT returns Checking invoices for VAT accuracy and compliance Performing reconciliations (including Benefits in Kind) and posting journals Reviewing SAP reports and conducting data analysis Supporting P11D, PAYE Settlement Agreements and STBV reporting Assisting with general tax compliance and ad hoc dutiesAbout You VAT experience/exposure is essential Experience with invoice checking, reconciliations and data analysis Confident using Excel SAP experience desirable Able to use your own logic and initiative Qualified, part-qualified, studying, or qualified by experience (AAT or ATT) Comfortable working as part of a team in a hybrid...

Financial Accountant; Wolverhampton; 12 month Contract: £(Apply online only) per day paye (DOE); Inside IR35; Hybrid role – 3 days per week on site. We are currently recruiting on behalf of our Aerospace client based in Wolverhampton for a Financial Accountant , working at a senior level ,to join their Finance team on a 12 month temporary contract This role is responsible for overseeing statutory reporting, compliance, and financial accounting activities across multiple legal entities, ensuring alignment with IFRS and internal governance requirements. The post holder will work closely with the Group Finance function, supporting statutory tax packs, group audits, and end-to-end accounting processes in a complex and regulated environment. Key Responsibilities Financial Accounting & Reporting Prepare and deliver accurate monthly, quarterly, and year-end financial statements. Oversee financial accounting activities for four legal entities, ensuring all reporting is...

Temporary role 24 hours per week (4 x 6 hour days) Hourly rate circa. £13.80 per hour 100% onsite near Weeton, Preston Immediate startWe are seeking a Bookkeeper & Office Manager, for approximately 6 months, to assist my client with the following: Bookkeeping & Finance Maintain accurate bookkeeping records using Xero & Dext Prepare Raise sales invoices, including updating pay weights and generating self-bills where required. Process supplier invoices and preparing payment runs. Perform bank reconciliations and supplier statement reconciliations, ensuring all balances are accurate and up to date. Assist with month-end tasks as required. Checking and filing VAT returnsPayroll & Timesheet Management Monitor and chase weekly timesheets. Updating Holiday Calendar Prepare and process payroll information, ensuring accuracy and timely submission (Sage payroll).Office Administration General office management duties, including ordering supplies and maintaining a tidy,...

We are recruiting a Management Accountant on behalf of a well-established, manufacturing business based in Plymouth. This is a 15-month fixed term opportunity to join a small, collaborative finance team during a period of maternity cover. This role offers a broad mix of management accounting, financial control, and operational finance responsibilities. You will work closely with the Finance & Commercial Manager and wider business functions, providing accurate financial information and analysis to support effective decision-making. Alongside core reporting responsibilities, you will have the opportunity to contribute to process improvements and gaining exposure to manufacturing and supply chain operations. Key Responsibilities * Prepare and support month-end management accounts, including variance analysis and balance sheet reconciliations * Maintain and analyse daily, weekly, and monthly KPI reporting for senior management * Support budgeting and forecasting...

Procurement Manager (12-Month Fixed-Term Contract) Our entrepreneurial client is currently seeking a highly strategic, commercially minded Procurement Manager with experience in procurement, contract review, and customer usage analysis to join our influential team based in Central London. This is a 12-month fixed-term contract, ideal for a confident finance professional who enjoys partnering with senior stakeholders - across Finance, Procurement, Legal, and Commercial - to shape investment decisions, drive performance, and influence long-term financial strategy. You'll gain exposure to the CFO, VP of Finance and CTO, with clear progression opportunities for future permanent roles within the group. Responsibilities: Lead budgeting, forecasting, and performance management across both operational costs and CAPEX Provide financial stewardship over capital projects - ensuring alignment with strategic priorities, timelines, and budget targets Review and analyse supplier contracts,...

Accounts Payable Controller Manchester 6-Month Fixed Term Contract £26,000 – £28,000 per annum (pro rata) We are currently recruiting for an experienced Accounts Payable Controller to join a busy and supportive finance team based in Manchester on a 6-month fixed term contract. This is an excellent opportunity for a detail-oriented finance professional to play a key role in ensuring the smooth running of the accounts payable function. The Role Reporting to the Finance Manager, you will take full responsibility for the end-to-end accounts payable process, ensuring invoices and payments are processed accurately and efficiently. Key Responsibilities * Processing high volumes of supplier invoices * Matching, batching, and coding invoices * Reconciling supplier statements and resolving discrepancies * Preparing and processing payment runs (BACS and cheques) * Managing supplier queries in a timely and professional manner *...

Accounts Payable Controller Manchester 6-Month Fixed Term Contract £26,000 – £28,000 per annum (pro rata) We are currently recruiting for an experienced Accounts Payable Controller to join a busy and supportive finance team based in Manchester on a 6-month fixed term contract. This is an excellent opportunity for a detail-oriented finance professional to play a key role in ensuring the smooth running of the accounts payable function. The Role Reporting to the Finance Manager, you will take full responsibility for the end-to-end accounts payable process, ensuring invoices and payments are processed accurately and efficiently. Key Responsibilities * Processing high volumes of supplier invoices * Matching, batching, and coding invoices * Reconciling supplier statements and resolving discrepancies * Preparing and processing payment runs (BACS and cheques) * Managing supplier queries in a timely and professional manner *...

Exciting Opportunity for an interim Management Accountant! 🌟 Are you ready to elevate your career in finance? Our client, a dynamic organisation in the creative industry, is seeking a passionate and skilled Management Accountant to join their team on an interim basis. If you thrive in a fast paced environment and have a can do attitude, we want to hear from you! Role: Management Accountant Hourly rate: £24.05 Location: Farringdon (Hybrid working) Contract: Temporary (2 months provisionally) What You'll Do: As a Management Accountant, you will play a crucial role in the financial heartbeat of the organisation. Your responsibilities will include: Monthly Management Accounts: Collaborate with the Accounts Assistant to prepare group consolidated monthly accounts, conduct variance analysis, and own balance sheet reconciliations. Project Cost Reconciliation: Work closely with creative and production teams to reconcile project costs, reporting movements versus budget and...

A nationally recognised organisation, boasting a fantastic reputation, are currently looking to hire a Payroll Manager to join their payroll function. This role will oversee the payroll function and report into senior management. As the Payroll Manager, you will be responsible for: Managing an outsourced monthly payroll Checking and validating payroll data- identifying any errors Working with payroll provider on any changes to payroll legislations Managing a small payroll team daily Collaborating with HR and finance Working with senior stakeholders of the business Leading on payroll related projectsThis role requires candidates to start ASAP, those on shorter notice periods would be preferred. Interviewing now. A hybrid working pattern and an attractive benefits package is on offer for this role. 51092GCR1 INDPAYS Portfolio Payroll Ltd is acting as an Employment Business in relation to this vacancy

My client in the Aberdeen area is looking to onboard a Payroll administrator or a fixed term basis to cover a particularly busy period of time within the Payroll team, they hope the successful applicant will be able to assist with the payroll processing allowing the payroll manager to focus on the ongoing implementation project. This role has to be on-site so only candidates able to make it to site will be considered. The role involves end-to-end payroll processing, aiding any payroll queries, as well as helping with HMRC submissions. The role is starting on an initial 9-month contract; however, my client has mentioned there is potential for the role to go permanent for the right applicant. 51124TH INDPAYN Portfolio Payroll Ltd is acting as an Employment Business in relation to this vacancy

Axon Moore is proud to be working with a successful business in Greater Manchester. This role is essential for maintaining good cashflow and ensuring supplier invoices are recorded and paid in a timely and accurate manner preventing any disruption to the business and maintaining good supplier relations. WHAT YOU’LL BE DOING Reporting to the Accounts Payable Manager you will be responsible for monitoring the AP mailbox, processing invoices received and dealing with supplier related queries. You will ensure the AP ledger is clean and accurate through regular supplier statement reviews and resolving any anomalies as they arise. KEY RESPONSIBILITIES AND ACCOUNTABILITY'S: Manage the Accounts Payable email inbox; Ensure invoices received are correctly authorised and appropriately coded; Post invoices within the accounting environment accurately and in a timely manner; Prepare regular and ad hoc payment runs; Complete regular supplier statement reconciliations and resolve and...

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...

Temporary Accounts Payable Clerk Location: Gloucester (on site) Contract: 6 to 12 months Start: ASAP We are working with a Gloucester based organisation to recruit a Temporary Accounts Payable Clerk to support their finance team during a busy period. This is an on site role, ideal for someone who is confident managing the purchase ledger and enjoys a hands on, transactional finance position. The role Reporting into the Accounts Payable Manager, you will be responsible for the accurate and timely processing of supplier invoices and credit notes, ensuring compliance with internal controls and agreed payment terms. Key responsibilities Processing high volumes of supplier invoices and credit notes received electronically Checking invoice accuracy including coding and VAT treatment Ensuring invoices follow correct approval workflows prior to posting Liaising with suppliers and internal teams to resolve discrepancies and queries Monitoring invoices to ensure they are...

Management Accountant - Maternity Cover Department: Accounts Contract: Full-time, temporary (minimum 12 months) Start Date: By April 2026 Location: Llay, Wrexham Salary: £46,000 per annum The Role On behalf of our client, we are seeking an experienced Management Accountant to provide maternity cover for a minimum of 12 months. In this role, you will lead a small, capable finance team and oversee the delivery of all core financial processes across the business. You will play a pivotal part in maintaining the organisation's financial stability and operational efficiency through accurate reporting, meaningful analysis, and strong financial control. This position requires a blend of technical accounting expertise and supportive, collaborative leadership. You will foster a culture of precision, accountability, and teamwork. Skills & Attributes Fully qualified accountant (ACCA, CIMA or equivalent) with a minimum of 3 years' experience in a Management Accountant role Strong...

Location: Fully Remote (LATAM Time Zones) Contract: 2 Year Contract // Day Rate Contract Language Requirement: Fluent Spanish & English We are partnering with a global organisation undergoing a large-scale Payroll Transformation Programme. As part of this strategic global initiative, they are seeking a LATAM Payroll Project Manager to lead a cluster of country implementations across the region. This role will sit within an established in-house payroll transformation team operating under a structured global governance framework. The successful candidate will execute the regional payroll strategy, support vendor transitions, drive system implementations, and ensure payroll compliance, controls, and data integrity across multiple LATAM countries. The organisation currently operates across a complex and fragmented payroll landscape, including enterprise platforms such as Workday in the US, larger legacy systems in Europe, and smaller localised solutions across various markets....

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...

Senior Financial Controller (salary competitive/ dependent on experience) | Gloucestershire | Fixed Term 12-month contract The Company FMCG Role summary As Senior Financial Controller, you will provide financial decision-making support and to act as finance lead in driving improvements in site performance. Key Skills * Ownership of site balance sheet. * Ensure accurate recording of materials consumption within the company’s financial systems, and ensure the financial systems accurately report site usage, wastage and other variances. * Bridge financially the sites reported performance to the prior period and forecasts. * Support Commercial teams with new Tenders. * Manage, maintain and review the Bill of Materials and other product costing models for products manufactured by the site, and implementing updates of product costing models and BOMs to maintain their accuracy. * Close the books for the site each month - ensure the management accounts accurately...