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Insurance Darlington insurance

6 insurance jobs found in Darlington

CL
Jun 10, 2026  
Finance Assistant
Our client is recruiting for a Financial Accountant & Internal Control Analyst to join their finance team on a maternity cover basis for approximately 12 months, working full time hours, commencing in July. The successful candidate will support financial reporting and internal control activities across multiple EMEA entities within a multinational manufacturing environment.    Key Responsibilities Preparation of financial and management reporting Maintenance of financial controls and governance processes SAP workflow and delegation of authority administration Fixed asset accounting and CAPEX reporting Support internal and external audit activities Banking administration and compliance monitoring Process improvement and operational efficiency initiatives Reconciliations and financial analysis Requirements AAT Level 3 qualified or above Previous finance/accounting experience within medium to large businesses SAP or ERP system experience advantageous Strong...
IR35 Status:
Unknown Status

CV-Library Redcar TS10, UK Contractor
CL
Jun 04, 2026  
Finance Business Partner
Role Overview The role focuses on strengthening financial planning, commercial assurance and governance arrangements through the review and enhancement of business planning, financial modelling and service delivery agreements. Key Responsibilities * Lead the refresh and update of the energy company’s medium-term financial business plan, including forecasts, assumptions and supporting narrative. * Review, challenge and strengthen the financial model underpinning the business plan, identifying key risks, sensitivities and mitigation actions. * Clearly communicate financial implications and commercial impacts for both the company and the Council as shareholder. * Undertake a comprehensive end-to-end review of Service Level Agreements (SLAs) between the Council’s companies and Gateshead Council. * Assess SLA scope, cost allocation methodologies, charging mechanisms and value for money to ensure commercial robustness and transparency. Referral Reward OnRecruit is...
IR35 Status:
Unknown Status

CV-Library Gateshead, Tyne & Wear Contractor
CL
Jun 06, 2026  
Accounts Receivable
Jackson Hogg is delighted to be supporting a key client in Newcastle on the appointment of an Accounts Receivable Assistant on a 12 month FTC. This is a great opportunity to join a collaborative and well?established finance team, playing a key role in maintaining accurate customer accounts and supporting effective cash collection. The role sits within a supportive shared?service environment and offers strong benefits, flexibility and long?term development opportunities. Key Responsibilities * Manage sales invoice reviews and approvals * Carry out proactive credit control to support timely cash collection * Monitor customer accounts and resolve queries efficiently * Allocate incoming cash accurately within the finance system * Produce weekly accounts receivable reporting * Manage the AR inbox and respond to internal and external queries * Conduct credit checks and validate customer data * Support ad?hoc finance tasks as required About You * Previous...
IR35 Status:
Unknown Status

CV-Library Newcastle upon Tyne, Tyne & Wear Contractor
CL
Jun 06, 2026  
Interim Head of Finance
I am delighted to be partnering with a large progressive public sector organisation in the North West in their search for an Interim Head of Finance: Interim Head of Finance £550 to £600 DOE yORKSHIRE hybridRole Duties: Leading a team of six direct reports Proven ability to oversee both Financial Accounts and Financial Management Liaise with auditors Provide full financial control Drafting and presenting reportsEssential experience: Public Sector Experience (Local Authority Advantages) Qualified Accountant Recent experience at Head of Finance level Systems implementation experience would be advantageous. This is an excellent opportunity to work alongside a successful and supportive leadership team to add real value to a progressive organisation. If you believe you have the necessary skills and experience for the Interim Head of Finance role then, please apply now, or contact Abigail Day at Sellick Partnership. Sellick Partnership is proud to be an inclusive and accessible...
IR35 Status:
Unknown Status

CV-Library York, North Yorkshire Contractor
CL
Jun 10, 2026  
Interim Financial Controller
Sewell Wallis is exclusively working with an established market-leading business, currently undergoing a period of transformation, to secure an Interim Financial Controller for a 6-month contract. This is an excellent opportunity for a qualified, experienced Financial Controller to step into a broad and commercially focused finance leadership role. Working closely with senior stakeholders across the group, you will lead management and statutory reporting, consolidations, forecasting, treasury management and drive best practice and continuous improvement across the finance function. Based in Leeds, West Yorkshire, you'll be expected to attend the office 3 days a week, with 2 days working from home. What will you be doing? Manage the day-to-day accounting and reporting responsibilities of the finance function including financial & management accounting. Preparation of accurate and timely Group Management Accounts in line with Group reporting timescales, including Balance...
IR35 Status:
Unknown Status

CV-Library Leeds, West Yorkshire Contractor
CL
Jun 07, 2026  
Interim Finance Control & Reconciliations Lead
We are partnering exclusively with a leading business services provider, in their search for an Interim Finance Control & Reconciliations Lead. This is a 3-month temporary role (with a high likelihood of extension) based in Leeds offering a hybrid working model (3 days in office) and a day rate between £220 to £260 per day via umbrella. The Role You will provide immediate capacity to a busy finance team supporting a large public sector contract. This is a hands-on, proactive role focused on strengthening daily business-as-usual operations, ensuring stringent reconciliations are met , and supporting urgent year-end audit requirements. Key Responsibilities Reconciliations: Perform daily and monthly bank, revenue, and cash banking reconciliations to meet strict Service Level Agreements (SLAs). General Ledger: Prepare and manage General Ledger (GL) and balance sheet reconciliations. Audit Support: Support external audit remediation by gathering evidence and addressing queries...
IR35 Status:
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CV-Library Leeds, West Yorkshire Contractor
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