5 accounting jobs found

Managing Quantity Surveyor – Major Infrastructure Project We are recruiting for a Managing Quantity Surveyor to join a leading Tier 1 contractor delivering a major UK infrastructure project. This is an excellent opportunity to play a key commercial leadership role from the early design phase through to project delivery on a long-term scheme. The successful candidates will lead the commercial management of key work packages, oversee the commercial team, and ensure robust cost control, contract administration and value for money throughout the project lifecycle. Key Responsibilities * Lead the commercial management of major infrastructure work packages. * Administer and manage NEC contracts throughout the project lifecycle. * Measure, record and value works in accordance with contractual procedures. * Prepare and review applications for payment, cost reporting and final accounts. * Manage project accounting systems, monitor project costs and produce cost vs. value...

Job title: Managing Quantity Surveyor X 2 Location: Redcar, Leeds or Newcastle upon Tyne (Please note that you can be based at any of the above offices, however travel to the main Redcar site will be as and when required) Contract length: Running until 31/12/2026 (potential to extend) Shift Pattern: Monday - Friday 3 days onsite - 2 days remote Balfour Beatty, an International Infrastructure group is currently recruiting for 2 X Managing Quantity Surveyors to join the team, ideally to start immediately. These roles can be based out of Newcastle upon Tyne, Leeds or the main site in Redcar. However, travel to Redcar will be as and when required. 3 days onsite and 2 days remote per week from the office of your choice. Do you want to be at the forefront of one of the world's most ambitious sustainability initiatives? Balfour Beatty have created iconic buildings and infrastructure all over the world over the past 115 years redefining excellence and setting the industry benchmark...

Temporary Payroll opportunity in East Leeds. Looking for experienced Payroller to start asap. Client Details An organisation in the property industry located in East Leeds. Description Process payroll accurately and efficiently within set deadlines. Maintain and update payroll records with any changes or adjustments. Ensure compliance with payroll regulations and company policies. Handle payroll queries and resolve any discrepancies promptly. Collaborate with the accounting team to provide payroll data as needed. Prepare and distribute payslips and related documentation. Assist with end-of-period payroll reporting and reconciliations. Support any additional payroll-related tasks as required.Profile A successful Payroll Admin should have: Experience in payroll processing within a professional setting. Good understanding of payroll regulations and compliance requirements. Strong attention to detail and organisational skills. Proficiency in using payroll software and Microsoft...

We are seeking a detail-oriented and experienced General Ledger Analyst to join our client's Finance team on a 20-week temporary assignment. The successful candidate will play a key role in delivering accurate and timely month-end close activities, maintaining the integrity of the general ledger, supporting financial reporting, and contributing to Oracle ERP transformation initiatives. This role requires strong Oracle Fusion General Ledger experience, excellent analytical skills, and the ability to work collaboratively across finance teams. Key Responsibilities General Ledger & Month-End Close Prepare and post month-end journals, including accruals, prepayments, payroll accounting, and other manual journal entries. Execute month-end close activities in accordance with agreed timetables, ensuring all financial reporting deadlines are achieved. Perform cross-ledger processes and foreign exchange (FX) revaluation activities within Oracle Fusion. Ensure the accuracy and...

We are seeking a highly organised and detail-oriented Accounts Payable Clerk to join our client's Finance team on a 20-week temporary assignment. The successful candidate will be responsible for the accurate and timely processing of supplier invoices, resolving invoice queries, supporting month-end activities, and ensuring compliance with company policies and financial controls. The role also provides an opportunity to support Oracle ERP testing and finance transformation initiatives. Key Responsibilities Invoice Processing Accurately process supplier invoices as they are received, ensuring timely and accurate entry into Oracle Fusion Accounts Payable. Match purchase order (PO) invoices against purchase orders and goods receipts. Review, code, and process non-purchase order (non-PO) invoices in accordance with company policies and accounting procedures. Ensure all invoices comply with internal financial controls and approval requirements. Supplier & Business Relationship...