35 jobs found in Filton

Part-Time Finance Director / Head of Finance (6-Month Contract) - Bath Hays are currently working with a well-regarded SME organisation in Bath to appoint a Part-Time Finance Director / Head of Finance on an initial 6-month contract basis.This is a fantastic opportunity for a qualified finance leader looking for a highly flexible senior role within a values-led organisation. Key requirements: ACA, ACCA or CIMA qualified Previous FD, Head of Finance or Financial Controller experience Comfortable operating in a standalone/small team environment Strong financial reporting, budgeting, forecasting and stakeholder management experience Experience within owner-managed, SME, membership, regulated or multi-stakeholder organisations would be advantageous.The role: Reporting directly to the Managing Director One of only two people within the finance function Circa £4m turnover business Broad remit covering financial leadership, reporting, cash-flow, governance and commercial support Based...

Senior Business Analyst £(Apply online only) per day | Initial 3-6 Month Contract, extendable DV or SC Cleared Ncounter is supporting a major Defence programme seeking experienced Senior Business Analysts to join a growing team delivering complex digital transformation across some of the UK's most secure environments. This is an opportunity to work on programmes that directly support national security, collaborating with senior military and civilian stakeholders to shape the future of Defence technology. You'll be responsible for understanding complex operational requirements, translating business needs into deliverable outcomes, and ensuring technology programmes remain aligned with user needs throughout delivery. The ideal candidate will already understand the Defence landscape, having delivered projects within MOD environments and being comfortable working across multiple secure locations throughout the UK. Travel to MOD sites will typically be required every couple of...

Job Specification - Accounts Payable Team Leader Purpose of the Role The Accounts Payable Team Leader is responsible for leading a team of nine, ensuring the accurate and timely processing of supplier invoices and payments while delivering excellent service to internal and external stakeholders. The role focuses on driving team performance, maintaining financial controls and continuously improving Accounts Payable processes. Key Responsibilities Lead, coach and develop a team of 9 Accounts Payable Administrators. Manage team performance through regular one-to-ones, coaching and appraisals. Oversee the end-to-end Accounts Payable process, ensuring invoices and payments are processed accurately and on time. Monitor workloads, resolve escalated supplier queries and maintain strong stakeholder relationships. Ensure compliance with company policies, financial controls and audit requirements. Support month-end activities, supplier reconciliations and payment runs. Monitor...

Management Accountant (Temp to Perm / Permanent) Cardiff £40,000 plus Excellent Benefits Looking for your next opportunity with the potential to become permanent? Môrwell Talent Solutions are delighted to be partnering with a highly respected and well-established organisation based to recruit an experienced Management Accountant on an initial temp-to-perm basis or permanent basis – happy to wait for the right candidate! This is an excellent opportunity for an experienced finance professional to join a friendly and collaborative finance team. The successful candidate will have the opportunity to demonstrate their skills from day one, with the genuine prospect of securing a permanent position. Working closely with the Finance Director and Finance Business Partner, you'll play a key role in delivering accurate financial reporting, supporting budget holders and providing meaningful financial insight to help drive informed decision-making across the organisation. This role would...

Role: Buyer Location: Gloucester Duration: 3 months Rate: £53/hour Inside IR35: Umbrella As a buyer, you'll have responsibility for negotiating with dedicated providers according to specific policies. You'll achieve the best contractual conditions while also ensuring internal customer satisfaction. You'll have ownership over the quality of your own work and the work of others on the team. You'll be focused on the execution of standard enabling activities/provision of advice subject to policy and work routines within an enabling discipline. There may be some latitude to rearrange the sequence to complete task/duties based on changing situations. Roles and Responsibilities Define supplier strategy including management and optimization of supplier panels. This role requires experience gained within sourcing and commodity management. Experience gained with engineering manufacturing is essential. Lead negotiations and allocate needs to specific suppliers. Negotiate terms and...

Elevate Projects are working in partnership with our client, a Wiltshire based housing provider, to appoint an experienced Planned Maintenance Quantity Surveyor / Contract Manager to support the successful delivery of its capital investment programme. This is a key role responsible for commercial management and contract administration across a range of planned maintenance and improvement works, ensuring projects are delivered safely, on time, within budget and to a high standard of quality, whilst providing excellent value for money for residents. Typical programmes include: * Kitchen and bathroom replacements * Window and door renewal * Roofing programmes * External decoration * Cyclical maintenance * Energy efficiency improvements * Retrofit and decarbonisation works * Mechanical & Electrical upgrades * Fire safety improvement works Key Responsibilities * Manage the commercial delivery of planned maintenance contracts from procurement through...

Yolk Recruitment is proud to be partnering with Valleys to Coast to recruit two Management Accountants to join their Finance team on an initial 3-month temporary contract. These roles have genuine long-term potential, with the opportunity to apply for permanent positions while working in the temporary assignment. Why join Valleys to Coast? Valleys to Coast is entering an exciting period of growth as it delivers its ambitious corporate strategy. With continued investment across the business, there are significant opportunities for career development and progression. You'll be joining a highly regarded Finance team with exceptionally low staff turnover, where people enjoy working collaboratively and are encouraged to develop professionally. The organisation is also preparing to implement a new finance system, giving you the chance to get involved in a major transformation project alongside your day-to-day responsibilities. The Role As a Management Accountant, you'll act as a...

Vibe Recruit are working with a leading British manufacturer of quality metal ceilings and bespoke architectural metalwork in the Bridgend area. They design and supply commercial ceilings and interiors and produce suspended ceilings for a vast range of spaces, for all matter of public and private clients across the world. Overview We are seeking a detail-oriented and proactive Costing Assistant to join our finance team. This role is integral to ensuring accurate cost calculations and supporting financial reporting processes within our organisation. Requirements Strong IT and mathematics skills, ideally a B or above in both subjects at GCSE level minimum.This role is suitable for individuals eager to expand their expertise in financial management and cost analysis within a dynamic organisation. This role is a temp to perm position. £13.45ph Vibe Recruit is acting as an Employment Business in relation to this vacancy

Job Title: Interim Finance Manager Location: Pershore (3 days per week in the office) Contract Type: Interim / Temporary Start Date: ASAP Job Purpose We are seeking an experienced and hands-on Interim Finance Manager to support the finance function during a transitional period. This role will be responsible for overseeing day-to-day financial operations, maintaining robust financial controls, delivering accurate financial reporting, and ensuring the smooth running of payroll processes. The successful candidate will be a proactive finance professional who can quickly integrate into the business, provide operational support, and work closely with stakeholders across the organisation. Key Responsibilities Oversee the day-to-day management of the finance function. Prepare monthly management accounts and associated reporting packs. Monitor cash flow and provide regular forecasts and analysis. Manage balance sheet reconciliations and month-end processes. Ensure the accuracy...

JOB TITLE: DevOps Engineer - DV Cleared Rate: £550-£600/day (Outside IR35) Location: Onsite Clearance: DV Cleared (Mandatory) Flexible Work Option: Condensed working week (e.g., 3 long days, paid for 5) Job Summary We are seeking a technically skilled DevOps & Software Engineer with DV clearance to contribute across the full software development lifecycle and DevOps toolchain. You will design, implement, and maintain scalable, secure, and automated CI/CD pipelines, infrastructure-as-code (IaC), and system monitoring frameworks to support the continuous delivery of secure and reliable software. This role demands a strong grasp of modern DevOps practices, cloud and container technologies, automation tooling, and software engineering principles. You will work closely with development, security, and operations teams to drive a culture of DevSecOps and continuous improvement. Key Responsibilities Design, build, and maintain scalable CI/CD pipelines using modern DevOps...

Hays Senior Finance is currently recruiting for a Finance Manager for a not-for-profit organisation based in Swansea for a 5-month contract while the Head of Finance is seconded to a transformation project. Job Focus: Manage the finance department team. To ensure that statutory regulations are fully implemented, monitored and reviewed. This includes financial reporting, monthly payroll compliance and VAT reporting and effective data and reporting functions support continuous improvement. Provide the lead for procurement activities To provide first point of contact for identified budget-holders and staff. Key Accountability's: Operational Management of the finance department Operational delivery of the service Performance measurement Management Information Reporting Systems development and implementation Procurement and Value for Money development Statutory compliance relating to VAT Statutory compliance relating to payrollThe successful candidate will need to undertake an...

Are you an experienced finance professional seeking a flexible, part-time role that offers hands-on accounting support? Please note, this is a temporary position paid on a weekly PAYE basis and will require an immediate start, notice periods cannot be accommodated. Accounts Assistant (2 Days a Week) Responsibilities This position will involve, but will not be limited to: Performing bank reconciliations, journals, accruals, and maintaining accurate financial records in Xero Supporting VAT returns, management accounts, and grant reporting Processing supplier and subcontractor invoices, resolving any queries efficiently Preparing and managing supplier payment runs, including remittances Raising purchase orders, managing ledgers, and overseeing the purchase inbox Setting up and maintaining supplier accounts, liaising to resolve queries professionally Providing general finance administration and reporting support Accounts Assistant (2 Days a Week) Rewards 16 hours per week, ideally...

Interim Opportunity | Local Government | Finance Transformation £450 to £600 per day Umbrella Are you an experienced local government finance professional with a passion for driving change and improving financial governance? We are recruiting for an experienced Finance Improvement Programme Manager to join a council delivering a significant Finance Improvement Programme as part of its wider recovery and improvement journey. Working closely with the Finance Improvement Programme Lead, you will play a key role in supporting the delivery of transformational change across the finance function. The Role As part of a small, high-performing project team, you will provide expert finance support to help deliver key programme objectives and strengthen financial management across the organisation. Key responsibilities include: Supporting the Finance Improvement Programme Lead and wider finance team in delivering programme workstreams and agreed improvements. Providing finance subject...

DV Cleared PMO Support Office - Finance Reporting (Contractor) Location: Basingstoke (BSN01) On-site | ASAP start, until 31/05/2027 Rate: £500/day Our client, a reputable organisation, is hiring for a PMO Finance Specialist to support their programme's financial governance and reporting. This role involves ensuring accurate financial data, supporting decision-making, and maintaining compliance with contractual and organisational standards. You will work closely with Programme Managers, Finance, Commercial, and PMO teams across the project lifecycle. What you'll be doing: * Ensure timely, accurate billing submissions and maintain traceability from Agile delivery to invoicing * Provide robust financial governance and audit evidence * Identify and resolve financial discrepancies early * Support revenue management, billing plans, and customer charging activities * Produce financial reports, dashboards, and management information for stakeholders * Validate timesheet submissions and...

DV Cleared Security Architect £700-£800 per day | Outside IR35 | Long-Term Contract | Hampshire (Full-Time Onsite) We are looking for an experienced DV Cleared Security Architect to join a highly classified defence programme, delivering security architecture across complex secure infrastructure, networks and mission-critical platforms. This is an opportunity to work on a long-term programme at the heart of UK national security, helping to design, assure and accredit secure environments that support critical operational capabilities. The Role As the Security Architect, you will be responsible for defining and assuring security architectures across highly secure IT and network environments. Working alongside infrastructure, network and systems engineering teams, you will ensure solutions are secure by design and compliant with MOD and NCSC security standards. You'll play a key role in security assurance, risk management and accreditation activities throughout the project...

Assistant Accountant Basingstoke, Hybrid Working 5 - 6 month FTC Want more than just month-end? Venture Recruitment Partners is partnering with a leading international organisation to recruit an Assistant Accountant into its high-performing finance team on a fixed term basis.  This is a fantastic opportunity for a part-qualified accountant who enjoys combining technical accounting with data analysis, problem-solving and process improvement. The Opportunity Working within a global finance function, you'll play a key role in month-end reporting, balance sheet ownership and financial controls across multiple international entities. Alongside your accounting responsibilities, you'll analyse large volumes of financial data, identify trends and support initiatives that improve efficiency, reporting accuracy and business performance. Key Responsibilities • Support month-end close and reporting activities • Prepare journals, accruals, prepayments and reconciliations • Analyse...

3-Month Contract with potential extension (Hybrid) PE-Backed Growth Business Reading | 2-3 days per week in the office A private equity-backed business experiencing significant growth and transformation are looking for an experienced Interim Billing Specialist/Manager to support a critical finance and billing improvement project. Reporting directly to the UK CFO, you will play a key role in reviewing, documenting and improving the reconciliation process between our operational booking platform and financial accounting systems. This is a hands-on assignment ideally suited to someone with strong billing, revenue, aged debt and process improvement experience who enjoys investigating issues, implementing solutions and leaving behind robust, scalable processes. Key Responsibilities: Billing & Reconciliation Review and validate reconciliations between the booking platform and the ERP system Investigate, identify and resolve outstanding reconciling items Work closely with...

Business / Change Analyst – Home working – Prestigious Client Reputable within their sector, my client continues to build upon their excellent market position and are currently going through an exciting period of Business Change and IT Transformation. Resultantly, we are looking to recruit an established Business Analyst to form a crucial bridge between key business stakeholders, 3rd parties / key technical teams, and deliver solutions. The client has exciting business plans and a varied project plan, so we are ideally looking for experienced Business Analysts with experience across a range of business functions and technical projects. – Experience of ERP projects and solutions would certainly prove beneficial. The successful candidate will define and document business processes, identify and outline appropriate solutions and deliver solutions as part of an established team. Typical duties include the following: * AS-IS and TO-BE evaluation * Analysing requirements and...

Job Title: Systems and Reporting Lead Location: Birmingham Salary: £19,792 - £22,919 per annum pro rata of £48,822 - £56,535 per annum Job type: 15 Hours Per Week (0.40 FTE), Fixed Term - 2 years UCB is an equal opportunities employer. We are TEF rated Silver, with a Good Ofsted rating. The Role: The Finance team is seeking a Systems and Reporting Lead to help maximise the effective use of the Agresso (Unit4 Business World) financial system. As the main point of contact for system functionality, you will provide expert guidance, support, and drive continuous improvement. The University is currently transitioning its Finance system to the Cloud and progressing an ambitious programme of systems and process development to enhance efficiency and user experience. About the Role: The successful candidate will be proactive, organised, and able to work both independently and collaboratively. Strong communication skills and the ability to manage competing priorities are essential. You will...

Accounts Assistant Job Purpose To provide high-quality outsourced accounting and finance support to a portfolio of clients, ensuring accurate financial records, timely reporting, and compliance with relevant accounting and tax requirements. The role involves building strong client relationships and supporting businesses with their day-to-day financial operations. Start Date: As soon as possible Contract Type: Temporary Rate of Pay: £15.00 per hour Key Responsibilities Process and maintain accurate bookkeeping records, including sales invoices, purchase invoices, cash transactions, and journals. Perform bank, credit card, and balance sheet reconciliations. Prepare monthly and quarterly management accounts and financial reports. Assist with the preparation and submission of VAT returns and other statutory filings. Support month-end and year-end accounting processes. Maintain client records using cloud-based accounting software such as Xero, QuickBooks, and Sage. Liaise...