15 jobs found in Stalybridge

Accounts Assistant Ashton-under-Lyne 12 Month Rolling Contract - Perm We are looking for an Accounts Assistant to support a growing finance team in a busy and fast-paced environment. This role will involve invoice processing, reconciliations, month-end support, and maintaining accurate financial records. Key Responsibilities * Process supplier invoices and journals * Prepare accruals and prepayments * Complete bank and balance sheet reconciliations * Support month-end processes * Investigate invoice queries and discrepancies * Maintain accurate finance records and documentation * Assist with VAT and overhead reporting Requirements * Previous Accounts Assistant or finance experience * Strong Excel skills * High attention to detail * Experience with ERP systems such as Navision or Business Central preferred * Ability to meet deadlines and manage workload effectively What We Offer * Competitive hourly rate * Supportive team environment...

We are seeking a Finance Business Partner acting as the 'gateway' between the Finance team and the business. The FBP requires a strategic and detailed understanding of the organisations financial structure. The FBP maintains relationships with the senior leaders to ensure Finance delivers a timely, high-quality, and value-added service to the business, helping the organisation to deliver their objectives in the most efficient way. You will be a key component of an ongoing change and transformation programme. Guiding financial understanding and providing structure to current plans. You will be responsible for supporting and advising budget holders in drawing up budgets. You will play an active role in determining strategic approaches for individual teams that best suit the organisation's goals. Essential Significant experience in generating and communicating clearly detailed financial information, advice and guidance to a range of audiences Experience of providing financial...

Job Title: SAP FICO Specialist Job Type: Contract, Hybrid Duration: 6 Months Industry: FMCG Job Location: Remote/Manchester Rate: £550 to £700/day Ltd (Inside IR35) Job Role - SAP FICO Specialist Reporting to the Solution Architect a Functional Specialist, your role is to drive the design and deployment of SAP based solutions for your functional area of expertise (FICO). The SAP Functional Specialist (FICO) contractor shall support SAP Finance across both business as usual activity and a two stage SAP transformation. The role covers all core areas of FI and CO, including General Ledger, AP, AR, Asset Accounting, Controlling, and FSCM (Financial Supply Chain Management). Duties – SAP FICO Specialist • Supporting SAP FI/CO and FSCM processes across Finance • Configuring SAP and supporting changes through testing and deployment • Working on small enhancements, fixes, and transformation activities • Supporting cutover, early life support, and day to day functional queries •...

An exciting opportunity has arisen for an experienced Finance Assistant / Administrator to join a well-established and growing business based in Brighouse. This is a varied, hands-on role with a strong focus on Accounts Payable, supporting a busy finance function within a fast-paced commercial environment. Key responsibilities include: • Managing the end-to-end Accounts Payable process • Supplier statement reconciliations and query resolution • Processing payment runs and maintaining supplier records • Posting journals, accruals, and prepayments • Supporting month-end and audit preparation • Monitoring VAT, imports, and related financial processes • Assisting with finance systems improvements and process documentation • Supporting wider finance administration as required We are looking for candidates with: • Strong Accounts Payable experience • Excellent reconciliation and journal posting skills • Good Excel and finance systems knowledge • Strong attention to detail and...

Belmont Recruitment are currently seeking a Project Accountant to work with our client on a temporary basis. This is a full-time role working 37 hours per week, Monday to Friday. Overview: The successful candidate will support a key finance transformation programme within a Local Authority setting. The role will focus on SAP HANA led reporting, financial reconciliations, and ensuring strong records integrity across finance systems. You will work closely with finance and project teams to support data accuracy, system improvements, and robust financial control. Main Duties: * Support financial transformation activity across systems and processes * Carry out detailed reconciliations across financial data sets and records * Use SAP HANA to extract, analyse, and validate financial information * Maintain and improve data quality and records integrity within finance systems * Support month end and year end processes where required * Identify and resolve discrepancies...

Management Accountant opportunity working within the Not for Profit sector in the Warrington area. As part of this role you will join a finance team who are part of a larger and growing organisation with exciting plans on the horizon. Client Details To be successful in the role you will have relevant and up to date experience in a varied Management Accountant / Finance Business Partner background, ideally within the not for profit/ public sector industry. You will have proven ability to learn new finance tasks and excellent customer service skills when dealing with budget queries. In return you will be part of a family friendly organisation who will offer a competitive flexible benefit package. Description Prepare and analyse monthly management accounts, ensuring accuracy and timeliness. Assist in budgeting and forecasting processes to support organisational goals. Monitor financial performance and provide detailed variance analysis. Support the preparation of year-end...

Accounts Assistant |£13.50 - £15.00 per hour |Short-term contract initially 4 weeks | Potential to extend up to 6 months+ Our client is seeking a detail-focused Finance Assistant to provide short-term support within their finance team to cover illness. This is an excellent opportunity for someone with strong reconciliation and processing experience looking for an immediate start in a fast-paced finance environment. Working alongside an experienced team member, the successful candidate will support key accounting processes, focusing primarily on reconciliations, invoice processing and financial administration tasks.  Key Responsibilities Processing and reconciling invoices on a weekly basis Updating and reconciling property sales income records Assisting with cost of sales calculations and related financial records Calculating and posting monthly handovers and disposals journals Reconciling fixed asset and general ledger information Supporting monthly reconciliations of...

Hamilton Barber Recruitment are currently looking for an experienced Temporary Finance Manager to join a friendly and supportive team for an immediate start. This is a fantastic opportunity for someone who enjoys working in a busy office environment and can confidently support the day-to-day running of the finance department. Experience using Sage would be highly beneficial. The Role Will Include: * Supporting the smooth running of the finance function * Managing invoices, payments and financial records * Preparing reports for management * Month end tasks * Bank reconciliations and general finance administration * Working closely with colleagues across the business * Helping to maintain accurate and organised financial information What We’re Looking For: * Previous experience within a finance role at management level * Sage experience preferred * A positive and approachable attitude * Strong organisational skills and attention to detail * Someone who can...

Vivid Resourcing are working with a respected Charity in the North West and are looking to help them find an interim Head of Finance for an initial 6 months. KEY RESPONSIBILITIES • Leading all financial management, budgeting, forecasting and management reporting • Overseeing statutory accounts and the annual audit process • Acting as Company Secretary and ensuring regulatory compliance • Reporting to the Trustee Board and Finance & Risk Committee • Line managing the IT & Data Systems Manager and driving digital improvements • Supporting the Chief Executive and Trustees with financial insight and analysis IDEAL CANDIDATE • Fully qualified accountant (ACA, ACCA, CIMA or equivalent) • Significant senior finance experience, ideally within the charity, public sector or a values-led organisation • Strong knowledge of financial governance, compliance and charity SORP • Proven experience engaging with Boards or Trustees • A confident communicator who can translate complex...

Interim Financial Controller for a business during a key growth and transformation phase, supporting the integration of newly acquired businesses into the wider group structure. Responsible for strengthening financial controls, standardising reporting processes, and ensuring smooth operational and financial integration across multiple entities. Working closely with senior management and international finance teams within a European parent group headquartered outside the UK, providing support with management reporting, cash flow oversight, budgeting, and process improvement initiatives. The role also involved aligning UK operations with wider group finance standards, improving reporting accuracy, and supporting business continuity during organisational change

A leading organisation is seeking a Finance Data & Migration Assistant to support a major NetSuite Sales Orders implementation as part of a wider finance transformation programme. This fixed‑term role is ideal for someone with strong data skills and experience working in a finance environment. You will play a key part in preparing, validating, and migrating financial and contract data to ensure a successful system go‑live. Key Responsibilities Data preparation - organising and structuring large volumes of financial and contract data Data validation - checking accuracy, identifying issues, and resolving discrepancies with stakeholders Migration support - assisting with data uploads, reconciliations, and testing in NetSuite Ensuring data integrity during and after implementationWhat You'll Need to Succeed Experience working in a finance environment Strong Excel and data‑handling skills Exposure to ERP systems (ideally NetSuite) or data migration projects Excellent attention...

Position Title: Accounts Administrator (Fixed Term - 12 Months) Location: Leyland site, with travel to Thornton site as required Working Hours: 37.5 hours per week Monday to Friday Salary: £36,901.09 per annum Job Summary The Accounts Administrator will play a critical role in ensuring the accuracy and efficiency of financial operations. The post holder will be responsible for maintaining and reconciling purchase and general ledger accounts, administering payroll processes, and providing essential support to the Finance Department. This role requires meticulous attention to detail, strong organisational skills, and the ability to work effectively both independently and as part of a team. Key Responsibilities Financial Records Administration Maintain accurate and up-to-date financial records in line with policies and procedures Record financial transactions in ledgers and accounting systems Process invoices, payments, and statements Process payroll data Monitor KPIs,...

Group Treasury Manager (10 Month Fixed Term Contract – Mat Cover) Stoke-On-Trent (Hybrid Working) Salary - £60,000 - £65,000 Axon Moore has a fantastic opportunity available for an experienced Treasury Manager for a Circa of 10 months potential to be extended to 12 to cover maternity leave. The Group Treasury Manager is responsible for overseeing the organisation’s treasury operations, including group cash management, liquidity planning, banking relationships, and funding facilities. This role plays a critical part in ensuring the business maintains optimal cash flow, meets its financial obligations, and operates with strong financial controls. Acting as a central point between finance and wider business functions, the Group Treasury Manager collaborates closely with Financial Controllers, Accounts Payable, Accounts Receivable, and operational teams such as Sales and Purchasing to ensure accurate forecasting and eAective financial decision-making. Key Skills &...

Finance Systems Consultant (Sage 200) Location: Bromsgrove Rate: £15.00 – £17.00 Start Date: ASAP Overview We are seeking an experienced finance professional with strong knowledge of Sage 200 to support a busy finance team during a live system implementation. This short-term assignment will focus on troubleshooting issues, supporting users, and helping ensure the system operates effectively for day-to-day finance processes. You will work closely with the finance team to identify problems, provide practical solutions, and optimise the system setup. Key Responsibilities Troubleshoot issues within the Sage 200 system Support the implementation and configuration process Identify system and process improvements and recommend solutions Assist the finance team with system-related queries Ensure data accuracy and smooth finance operations during implementation Work independently to resolve issues quickly and effectively Essential Requirements Strong hands-on experience with Sage 200...

Summer-Browning Associates is currently supporting our public sector client, who is seeking a Oracle Finance Design & Implementation Manager for an initial eighteen-month assignment with the option to extend. Location: Hybrid working - Stafford About the role: You will be responsible for being the primary functional expert for the Finance & Payroll elements of the ERP transformation programme. The ideal candidate will hold Active NPPV3 or SC clearance and have a strong background in delivery Oracle Finance & Payroll implementation support, with the following skills and experience: Proven experience implementing Oracle Cloud ERP Finance & Payroll. Experience of hands-on configuration experience in core Finance & Payroll modules. Experience designing Chart of Accounts, financial controls, payroll configuration, workflows, and integrations. Experience working in public sector or highly regulated environments. Experience working closely with system integrators....