69 jobs found in Solihull

Financial Inclusion Officer Rate: £16.90 per hour PAYE Location: Hybrid, Solihull Contract: 3 months Working hours: M-F Opus People Solutions are recruiting on behalf of Solihull Council for a Financial Inclusion Officer for a 3 month contract with possible for an extension. The role is demanding as it will involve working in a target-driven environment, managing a caseload and working with households with a wide range, sometimes complex needs. On a rota basis, the role will be office based with supervisory duties. Purpose of the Role: The role is of a case worker to support and facilitate households with complex and complicated financial needs with the aim of enabling residents to: * alleviate unnecessary financial hardship * sustain affordable housing * maximise household income * obtain debt and budgeting advice A key part of the role will be linking into benefit services. The post holder will need excellent communication skills to engage with and offer support,...

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...

Gleeson Recruitment Group are pleased to be supporting a growing and well-established organisation in the appointment of an Accounts Payable Team Leader based in Birmingham City Centre. This is an excellent opportunity for an experienced Accounts Payable professional ready to step into a leadership role, overseeing day-to-day AP operations while supporting the continued development of processes and team capability. The Opportunity Reporting to the Financial Controller, the Accounts Payable Team Leader will play a key role within the finance team, ensuring the smooth and accurate running of Accounts Payable activities across multiple entities. The role will involve building strong relationships with internal stakeholders and suppliers, driving efficiency within processes, and supporting the development of a collaborative and high-performing team. Key Responsibilities Ensure timely and accurate processing of supplier invoices, expenses, and credit card transactions across...

SF Recruitment is partnering with a fantastic organisation, based in Birmingham, in the recruitment of an interim Finance Business Partner. The successful candidate will provide a high-quality business partnering service to operational management, enabling them to make financial decisions about the current and future services. This is a 3 month contract. Key tasks: - Produce monthly management accounts, ensuring accurate accruals, prepayments, adjustments, income, and cost reporting. - Maintain and reconcile trading balance sheet accounts. - Present monthly financial performance to senior management with clear budget and forecast analysis. - Lead monthly financial review meetings and support budget holders with commercial and investment decisions. - Challenge operational managers to ensure informed business decision-making. - Provide financial advice and identify opportunities to improve business performance. - Lead the annual budgeting process with operational teams...

About the Business A fantastic opportunity for a Finance Business Partner to join a well-established, purpose-driven organisation based in Harborne, on a fixed term contract. This role offers a salary of £55,000 – £60,000 and the chance to work closely with operational management, helping to shape financial decisions across current and future services. You’ll join a fantastic team with great culture with hybrid working, only 2 days a week in the office. Main Duties: As a Finance Business Partner, your main duties include: * Preparing accurate monthly management accounts for the UK operation to agreed deadlines, including adjustment journals and income and expenditure forecasts * Compiling monthly and quarterly management accounts for a number of overseas business units, working from supplied transaction data * Coordinating intercompany income transfers between the UK and other business units * Producing donor financial reports covering grants and contracts managed in the...

SF Partners are delighted to be working alongside a dynamic, fast paced Private Equity backed business based in their search for a Finance Manager on a 3 to 6 month temporary basis This is an exciting opportunity for an experienced Accountant looking to be part of a high growth, high achieving organisation. The role of Finance Manager - Overheads is to provide strategic financial advice and support to senior management, focusing on overhead cost management and financial planning. The role is a brand-new role due to expansion of the business following acquisitions and organic growth of the company, this role reports to the Finance Director as part of the FP&A team in the central finance function. Key Responsibilities: - Financial Planning and Analysis: Oversee budgeting, forecasting, and variance analysis for overhead costs - and ensuring group completion to deadlines for consolidated overview and group analysis, as well as specific areas of responsibility. -...

thefutureworks are currently recruiting for a Finance Assistant to work at Coventry University within the Accounts Receivable Team. This team is responsible for the management of the Accounts Receivable ledger, ensuring timely cash collection and resolution of issues and queries and account reconciliation. This team sits within the wider Global Finance Operations Team. Main Duties and Responsibilities: * Maximise cash collection; reduce and maintain aged debt * Ensure all communications relating to debt are captured within the GFS finance system * Respond to customer queries in an accurate and timely manner * Run daily Accounts Receivable reports to identify and prioritise debtors * Create payment plans on the system and update financial records accordingly. About You: Credit Control Experience Methodical, accurate and highly organised Reliable, professional and comfortable in a fully office-based environment Additional Information: * Monday - Friday * 8.30am - 5pm * Based...

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...

Interim Assistant Financial Accountant Leicestershire (Hybrid) Contract: 9 - 12 month contract Hours: Monday to Friday 40 hours We're looking for an Assistant Financial Accountant to join a busy finance team on an interim basis. This is an excellent opportunity to support the production of accurate financial information while gaining exposure to a fast-paced, evolving business. You'll play a key role in month-end accounting, balance sheet reconciliations, cash management and financial reporting, while also having the opportunity to get involved in systems improvements and business transformation projects. Key Responsibilities: Banking & Cash Management Process daily cashbook receipts and payments, including Direct Debits. Investigate and resolve outstanding cashbook items. Complete monthly bank reconciliations across multiple bank accounts and currencies. Set up payroll payments. Allocate customer cash receipts accurately against outstanding invoices. Month-End...

Project Accountant, 12-Month Fixed-Term Contract Salary: £48,000 + Bonus + Excellent Benefits Location: Ashby-de-la-Zouch (Flexible Hybrid Working) Our client, a leading FMCG organisation, is seeking a talented Project Accountant to join their finance team on a 12-month fixed-term basis. This is an excellent opportunity for a commercially minded finance professional who enjoys working across projects, driving financial control and partnering with stakeholders across the business. The Opportunity As Project Accountant, you'll provide financial visibility, cost control and insightful reporting across a portfolio of business projects. Working closely with Finance, Operations and Project teams, you'll ensure project spend is effectively managed, risks are identified early and decision-makers have the information they need to deliver successfully. Key responsibilities include: - Managing project cost tracking and financial reporting - Strengthening financial governance and approval...

Do you have a ACCA or CIMA qualification? Or are you part qualified AAT with experience within a large corporation? If the answer is “Yes”, then Holcim are looking for someone like you to join as a Senior Financial Analyst, to deliver high quality finance support services to the division. Role - Senior Financial Analyst Pay - £(Apply online only) per day dependant on experience Location- Holcim, Bardon Hill, Coalville LE67 1TD (Hybrid) 2 days in the office so must be able to travel to Coalville Shift pattern- Mon-Fri, 40 hours per week, 08:00-17:00 (1 hour unpaid break daily) Duration- Dec 26/ Jan 27 Start date - asap Responsibilities: * Review and analyse the financial and sustainability performance of the Division. * Provide analytical business decision support (market, product, customer and commercial) to improve financial performance. * Support the financial planning, budgeting, forecasting and capex processes. Execute key components of the planning process...

Interim SOX Consultant Day Rate: £600/750 per day (Outside IR35) Programme Duration: 6 Months+ Location: Hybrid East Midlands (3 days on site, applicants must be within a commutable distance) We are supporting a major organisation in the industrial sector undertaking a large-scale transformation programme to implement a US Sarbanes-Oxley (SOX) compliant internal controls framework across the enterprise. The organisation is seeking an experienced SOX Consultant to join the SOX programme, ensuring the successful design, documentation and embedding of SOX compliant processes and controls across the business. Working closely with finance, operations, technology and governance teams to establish a sustainable internal controls environment and ensure the organisation is fully prepared for SOX compliance. Key responsibilities will include: Ensure consistent development of process documentation including narratives, risk and control matrices and supporting evidence Work closely with...

Finance Systems Lead Location: Gloucestershire Working Pattern: 1 day a week in office Contract: Monthly rolling Pay: Daily Rate Key Responsibilities Lead the implementation, support and continuous improvement of finance systems to meet business and operational needs. Act as the key contact between Finance, business stakeholders and external system providers. Manage finance systems configuration, maintenance and enhancements to improve efficiency and financial reporting. Coordinate system implementation activities, including data migration, user acceptance testing (UAT), training and go-live support. Plan and oversee UAT, ensuring testing is completed, documented and issues are resolved. Investigate, manage and resolve finance systems issues, working with suppliers and internal users. Support system upgrades, new functionality and process improvements, ensuring successful adoption across the business. Develop and maintain user guides, process documentation and testing...

Finance Manager | Crewe | £60,000 - £65,000 + Bonus 18-Month Fixed-Term Contract | Hybrid Working Looking for a broad and impactful Finance Manager role where you can lead a team, own month-end reporting processes, and work closely with senior stakeholders? We're partnering with a highly respected organisation undergoing an exciting period of growth. As Finance Manager, you'll lead a small finance team while taking ownership of monthly reporting, statutory accounts, audit management and financial controls. Key responsibilities: Lead, mentor and develop a small finance team Oversee monthly management reporting and MI packs Manage statutory, regulatory reporting Coordinate year-end processes and external audits Produce government and stakeholder reporting Drive financial control and process improvement initiatives Manage key external relationships, including auditors and outsourced providersAbout you: Qualified accountant (ACA, ACCA, CIMA or equivalent) or QBE with the right...

Interim Finance Officer (AP, AR & Treasury Support) East Midlands Combined County Authority (EMCCA) 📍 Chesterfield / Hybrid (1 day per week onsite) 💷 £300 per day (Inside IR35) 🕒 3-Month Interim Contract Help Shape the Future of the East Midlands East Midlands Combined County Authority (EMCCA) is a newly established mayoral combined authority, bringing together Derbyshire, Nottinghamshire, Derby and Nottingham to drive growth, opportunity and prosperity across the region. As a growing organisation, EMCCA is building modern, effective services that support strategic investment and deliver lasting impact for local communities. We are seeking an experienced Interim Finance Officer to provide immediate support to our Finance Team during a critical period of growth and change, including the implementation of a new finance system. The Role This is a hands-on finance position supporting a range of operational finance activities across Accounts Payable, Accounts Receivable...

I'm working with a successful global business, to recruit a Financial Accountant to join their finance team on a 12-week contract. This is a fantastic opportunity to join a highly regarded employer that is known as a popular place to work, offering an excellent working environment and a comprehensive benefits package. Alongside a competitive salary, you'll benefit from hybrid working, free on-site parking, and an on-site canteen, making this an attractive opportunity for an experienced finance professional. Key Responsibilities include; * Preparing accurate financial reports and management information * Supporting month-end and year-end close processes * Completing balance sheet reconciliations * Assisting with budgeting and forecasting activities * Maintaining robust financial controls and ensuring compliance with accounting standards * Supporting internal and external audits * Identifying and implementing process improvements across the finance function *...

Interim Financial Controller Peterborough | Hybrid Working (1 Day per Week) | £65,000 - £70,000 | 6-9 Month Fixed-Term Contract About the Opportunity We're delighted to be partnering with a large, well-established organisation in Peterborough to recruit an experienced Interim Financial Controller on a 6-9 month fixed-term contract.This is an excellent opportunity for a qualified finance professional to join a complex and evolving organisation in a senior leadership capacity. Reporting directly to the Finance Director, you will play a key role in leading financial control, statutory reporting, compliance, governance and finance operations, whilst supporting ongoing finance transformation and process improvement initiatives.The successful candidate will enjoy a broad and varied remit, combining hands-on technical accounting expertise with strategic leadership and stakeholder engagement. Key Responsibilities As Interim Financial Controller, your responsibilities will include:...

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...

Assistant Accountant | 6-Month Contract | Immediate Start Location: Near Huntingdon Duration: 6-Month Contract Hours: 40 Hours per Week Working Arrangement: Fully Site-Based Start Date: ASAP Our client, a successful and growing manufacturing organisation, is seeking an experienced Assistant Accountant to join their finance team on a 6-month contract. This is a fantastic opportunity for a motivated finance professional to gain exposure to a varied accounting role within an international business environment. Working closely with the wider finance team, you'll play a key role in supporting day-to-day accounting operations, ensuring accurate financial reporting, and helping to maintain efficient financial processes across multiple business entities. Key Responsibilities Managing accounts receivable activities, including invoicing, reconciliations, credit notes and credit control. Processing purchase ledger invoices, employee expenses and company credit card transactions....

A confidential not-for-profit organisation is seeking a hands-on Interim Accountant to provide broad financial support across the finance function during a period of change and increased workload.This is a varied role suited to a pragmatic and adaptable finance professional who is comfortable rolling their sleeves up and supporting wherever required. You'll be involved in everything from management accounts and reconciliations through to reporting, compliance, overseas payments, and fund accounting.The position is fully remote and offers significant flexibility for the right candidate. Key Responsibilities Preparation of monthly management accounts and financial reports Balance sheet reconciliations and investigation of variances Supporting budgeting and forecasting activities Management of restricted and designated funds Grant funding accounting and reporting Processing and reviewing overseas and foreign currency transactions Supporting AML and payment compliance checks...